Banner Data Standards Information
Various Institution Modules
(Click on any column heading to resort)
| Object Name | Object Title | No. | Module Code▲ |
Date of Last OUS Modification |
Type | Function Category | FABCHKP | Check Print Process | 4.0.A.OIT | ACCTS PAY | 01-SEP-00 | PC | FIS PROC | FABCHKP | Check Print Process | 8.3.B | ACCTS PAY | PC | FIS PROC | FABCHKS | BATCH CHECK PROCESS (OIT) | 7.2.A.OIT | ACCTS PAY | 02-JAN-07 | PC | FIS PROC | FABCHKS | BATCH CHECK PROCESS (OIT) | 8.0.A.OIT | ACCTS PAY | PC | FIS PROC | FOIDOCH | Document History Form | 8.0.A | ACCTS PAY | 05-SEP-09 | FMB | FOIDOCH | Document History Form | 7.3.B | ACCTS PAY | 01-MAR-08 | FMB | FWBCHKP | BATCH CHECK PROCESS/WOU | 3.1.A | ACCTS PAY | 26-OCT-98 | PC | FWRAPAY | 5TH SITE SIS REFUND FEED (OIT) | 7.3.B.OIT | ACCTS PAY | 30-JUL-08 | PC | FWRINSV | Insert vendors for SOU ski swap | 5.4.A | ACCTS PAY | 03-NOV-03 | SQL | DB OBJECTS | FWRINVK | CHPS INVOICE FEED | 7.3.A | ACCTS PAY | 04-OCT-06 | PC | FWRMWOB | MINORITY/WOMEN OWNED/EMERGING SMALL BUSINESS REPORT | 7.2.D | ACCTS PAY | 21-OCT-09 | PC | FWRNCHK | New Checks within a period. | 7.2.A.OIT | ACCTS PAY | 12-MAR-07 | 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 | VENDLOAD | LOAD VENDOR INFO TO COLLECTOR FWBINVH | 5.4.A | ACCTS PAY | 03-NOV-03 | CTL | 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 | FGRODTH | Org Detail Transaction History | 8.0.B | GEN ACCTG | 28-SEP-09 | PC | FIS RPTS | FWRBDNA | BUDGET STATUS REPORT BY ORG (WITHOUT ACTIVITY) | 5.2.A | GEN ACCTG | PC | FWRENDW | Monthly Endowment Activity Rpt | 3.1.C | GEN ACCTG | 14-DEC-99 | PC | FWRFNDH | Fund Hierarchy Report | 5.4.A | GEN ACCTG | 23-APR-03 | PC | FIS RPTS | FWRLUOD | LEDGER DETAIL ACTIVITY, U OF O VERSION | 6.0.A | GEN ACCTG | 01-SEP-04 | PC | FIS PROC | FWRODTH | TRANSACTION HISTORY DETAIL REPORTING | 8.0.B | GEN ACCTG | 28-SEP-09 | PC | FIS RPTS | 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 | FWRGRUO | OPAL ACTV W/GRANT, VENDOR INFO, CFDA | 4.1.A | GRANTS | 30-AUG-00 | 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 | GJAJOBS | BANNER JOB SUBMISSION CONTROL ON CEDAR | 6.0.F.OIT | JOBSUB | 06-OCT-06 | COM | PWPIDEN | ID <--> SSN ON SPRIDEN PROCESS UPDATE | 2.1.11.A | OVERALL | 01-APR-98 | PC | HR PROC | PWPIDEN | ID <--> SSN ON SPRIDEN PROCESS UPDATE | 8.1.B | OVERALL | 05-SEP-09 | PC | HR PROC | PWPISSN | ID <--> SSN ON SPRIDEN PROCESS UPDATE | 8.1.B | OVERALL | 05-SEP-09 | PC | HR PROC | PWPISSN | ID <--> SSN ON SPRIDEN PROCESS UPDATE | 2.1.11.B | OVERALL | 08-APR-98 | PC | HR PROC | FZRPURR | PURCHASE ORDER PRINT/WOU | 4.2.A | PAYROLL | PC | PEAEMPL | EMPLOYEE FORM | 7.2.6.A | PAYROLL | 11-FEB-09 | FMB | HR FORMS | PEAHIRE | EMPLOYEE NEW HIRE FORM | 7.2.6.1.A | PAYROLL | 11-FEB-09 | FMB | HR FORMS | PPAIDEN | PAYEE INFORMATION SCREEN | 7.2.B | PAYROLL | 03-SEP-06 | FMB | HR FORMS | PWRKEMP | CHPS EMPLOYEE DATA FOR OSU | 7.1.A | PAYROLL | 05-JAN-06 | COM | HR PROC | PWRKEMP | CHPS EMPLOYEE DATA FOR OSU | 7.1.A | PAYROLL | 05-JAN-06 | PC | HR PROC | BWPKDBC1 | WEB FOR EMPLOYEE STORED PROCEDURE | 7.3.A | PAYWEB | 03-SEP-06 | SQL | DB OBJECTS | BWPKDBC1 | WEB FOR EMPLOYEE STORED PROCEDURE | 8.2.A | PAYWEB | 05-SEP-09 | SQL | DB OBJECTS | BWPKDCM1 | WEB FOR EMPLOYEE STORED PROCEDURE | 7.0.A | PAYWEB | 02-SEP-05 | SQL | DB OBJECTS | BWPKDCM1 | WEB FOR EMPLOYEE STORED PROCEDURE | 8.0.A | PAYWEB | SQL | DB OBJECTS | BWPKDQR1 | WEB FOR EMPLOYEE STORED PROCEDURE | 7.0.A | PAYWEB | 02-SEP-05 | SQL | DB OBJECTS | BWPKDQR1 | WEB FOR EMPLOYEE STORED PROCEDURE | 8.1.A | PAYWEB | SQL | DB OBJECTS | BWPKEIN1 | WEB FOR EMPLOYEE STORED PROCEDURE | 7.0.A | PAYWEB | 02-SEP-05 | SQL | DB OBJECTS | BWPKEIN1 | WEB FOR EMPLOYEE STORED PROCEDURE | 8.1.A | PAYWEB | SQL | DB OBJECTS | BWPKHPA1 | WEB FOR EMPLOYEE STORED PROCEDURE | 8.1.A | PAYWEB | SQL | DB OBJECTS | BWPKHPA1 | WEB FOR EMPLOYEE STORED PROCEDURE | 7.3.A | PAYWEB | 03-SEP-06 | SQL | DB OBJECTS | BWPKHST1 | WEB FOR EMPLOYEE STORED PROCEDURE | 7.3.A | PAYWEB | 03-SEP-06 | SQL | DB OBJECTS | BWPKHST1 | WEB FOR EMPLOYEE STORED PROCEDURE | 8.0.A | PAYWEB | SQL | DB OBJECTS | PWPFACT | WOPS FACULTY APPROVALS | 5.2.B | PERSONNEL | 15-MAY-02 | COM | UTILITY | PWPFACT | POPULATE FACULTY APPROVALS TABLE | 5.2.B | PERSONNEL | 14-FEB-02 | PC | HR PROC | PWRFACT | FACULTY APPROVALS REPORT | 5.2.A | PERSONNEL | 28-FEB-02 | PC | HR RPTS | FWAPORD | PURCHASE ORDER PRINT | 5.0.A-EOU | PURCHORDER | PC | FWAPORD | PURCHASE ORDER PRINT | 5.0.A | PURCHORDER | PC | FWAPORD | PURCHASE ORDER PRINT | 5.0.A-WOU | PURCHORDER | PC | FWAPORD1 | PURCHASE ORDER PRINT 1 | 6.0.A | PURCHORDER | PC | FWAPORD2 | PURCHASE ORDER PRINT 2 | 5.0.A-SOU | PURCHORDER | PC |
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