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Warning Text %XTableStyleMedium2PivotStyleLight16`gzSheet 1G SQL Statement`i D@ACDC"Cancel Addl Charges on Credit MemoACDICancel Addl Charges on InvoiceACEC!Cancel Addl Chrg on C/M w/ EncumbACEI Cancel Addl Chrg on Inv w/EncumbACII#Cancel Addl Chrgs on Inv w/G/L AcctADDC!Additional Charges on Credit MemoADDI Additional Charges on an InvoiceADEC"Addl Chrg on Credit Memo w/ EncumbADEI Addl Charges on Invoice w/EncumbADII"Addl Charges on Invoice w/G/L AcctADJCAdjustment to Inventory ValueADPRAdjust depreciation(up or down)AL01ProAlloc for perm. adopt budgetAL02ProAlloc for perm. adj budgetAL04ProAlloc. for encumbranceAL05 ProAlloc. for budget reservationALE3ProAlloc for year to data actvALR3"ProAlloc. for year to date revenueAPS1Banner Student - APPL CHG-LikeAPS2 Banner Student - APPL CHG - DiffAPS3 Banner Student - APPL PAY - LikeAPS4 Banner Student - APPL PAY - DiffASCSBanner Alumni Cash ReceiptASDE#Banner Alumni Gift (Payroll Deduct)ASLN#Banner Alumni Gift of Land/PropertyBD01Permanent Adopted BudgetBD02Permanent Budget AdjustmentsBD03Temporary Adopted BudgetBD04Temporary Budget AdjustmentBD10Budget Development RequestBILE#Bill Expense Acct w/enc in Cost ActBILI#Bill Income Acct in Cost AccountingBILL#Bill Cost Acctg. Job, no encumbrancBV1Budget Office Transfer-VIMSBV2"VIMS Departmental Budget TransfersBW1Budget Office Transfer-WMBW2"Departmental Transfer UnrestrictedCAECCancel Check C/M Addl w/EncumbCAEI"Cancel check invoice addl w/encumbCAII!Cancel Check Invtry Invoice TaxesCAXCCancel Check - C/M taxCAXICancel Check - Invoice taxCBLEndow & Proj Beg Bal LoadCC01Interchart CreditsCD01Interchart ChargesCDDCCancel Check C/M addl chgsCDDI!Cancel check invoice addl chargesCDECCancel check C/M disc w/emcumbCDEI"Cancel Check Invoice disc w/encumbCDII"Cancel Check Invtry Inv Addl ChrgsCDWI"Federal Witholding on Cancel CheckCHS1#Banner Student Charges/Non-Cash PayCIICCancel Check Inv Valuation AdjCIII#Cancel Check Inventory Inv DiscountCISCCancel Check - C/M discountCISICancel Check - Invoice discountCNEC Cancel Check - C/M w encumbranceCNEI#Cancel Check - Invoice w encumbrancCNEP#Cancel Check CY, Invoice w/encum PYCNIICancel Check Inventory InvoiceCNNC"Cancel check - C/M w/o encumbranceCNNI!Cancel Check - Invoice w/o encumbCOAD!Additional Charge on Change OrderCODSDiscount on Change OrderCORDEstablish Change OrderCOTXTax on Change OrderCR05Cash Receipt EntryCSS1Banner Student - Cash PaymentsCSS2#Banner Student Payment/Release Dep.CTEC#Can Chk-NonVend Tx CM w/encumbranceCTEICancel tax for CXEICTIICancel non-vend-tax for checksCTWI State Witholding on Cancel CheckCTXCCancel tax w/CAXCCTXICancel tax for CAXICXECCancel check C/M tax w/encumnbCXEI!Cancel check invoice tax w/encumbDAECCheck C/M Addl w/EncumbDAEICheck invoice Add'l Chgs/encumbDAIICheck - Inventory Invoice TaxDAXCCheck - C/M taxDAXICheck - Invoice taxDAXLExchange adjustment for TAXLDAXXExchange Adjustment for TAXXDCEC Cancel Discount on C/M w/ EncumbDCEI Cancel Discount on Inv w/ EncumbDCII!Cancel Discount on Inv w/G/L AcctDCSCCancel Discount on Credit MemoDCSICancel Discount on InvoiceDCSRDirect Cash receiptDDDCCheck - C/M addl chargesDDDICheck invoice addl chargesDDECCheck - C/M - Disc w/encumbDDEICheck invoice discount w/EncumbDDII#Check - Inventory Invoice Addl ChrgDDSCCheck - C/M discountDDSICheck - Invoice DiscountDDWI"Record Federal Witholding on CheckDEP1#Depreciation Buildings and FixturesDEP2Depreciation ComputersDEP3Depreciation FurnitureDEP4Depreciation LaboratoryDEP5!Depreciation Equipment - VehiclesDEP6Depreciation Equipment - OtherDEP7Depreciation Library BooksDEPPRecording past depreciationDEPRDEPRECIATION RULE CLASSDIECDiscount on Credit MemoDIEIDiscount on Invoice w/ EncumbDIIC"Check - Inventory Invoice DiscountDIIIDiscount on Invoice w/G/L AcctDISCDISIDiscount on InvoiceDISNDisposal without depreciationDISP#Disposal of asset with depreciationDISRDisposal: Sharing of revenueDNECCheck - C/M w encumbranceDNEICheck - Invoice w encumbranceDNIICheck - Inventory InvoiceDNNCCheck - C/M w/o encumbranceDNNICheck - Invoice w/o encumbDSCA"Cash Disbursement - CM Addl ChargeDSCDCash Disbursement - CM DiscountDSCICash Disbursment - Credit MemoDTWIState Witholding on CheckDXECCheck - C/M tax w/encumbDXEICheck invoice tax w/encumbE010Post Original EncumbranceE020Encumbrance AdjustmentE032Encumbrance LiquidationE037Encumbrance Liq. allow changesE090Year End Encumbrance RollE095#Commits a Encumbrance(prev. rolled)E100Original EncumbranceED01Distribute EarningsER01Record EarningsFC01Interfund CreditsFD01Interfund ChargesFT01Interfund TransferGLAS#Change asset account for fixedassetGLCEChange Cap. Fund/equity/assetGLCF change cap fund for fixed asset.GLEQChange equity accountGLFE"Change cap fund and equity accountGLREReverse old fund/equity/assetGRAPGrant Application of PaymentGRARAccrued Accounts ReceivableGRBLBilled Accounts receivableGRCCGrant - Cost Share ChargeGRCGGrant - Cost Share GrantGRDFDeferred RevenueGRICGrant - Indirect Cost ChargeGRIRGrant - Indirect Cost RecoveryGRPM Grant PaymentGRRF Grant RefundGRRVGrant - Accrued RevenueGRTFGrant Payment TransferGRWHWithholding accounts receivableHCBAPayroll - COBRA - Admin. FeeHCBCPayroll - Cobra Cash ReceiptHCBPPayroll - COBRA - PremiumHDEFPayroll - Deferred PayHDPAPayroll - Deferred Pay AccrualHEELPayroll - Employee LiabilityHENA Payroll - Encumbrance AdjustmentHENCPayroll - Salary EncumbranceHERLPayroll - Employer LiabilityHFEA"Payroll - Fringe Benefit Enc. Adj.HFEN Payroll - Fringe Benefit Encumb.HFEX"Payroll - Actual Fringe Ben. Dist.HFNL#Payroll - Fringe Chargeback w/o LiqHFRC#Payroll- Fringe Chargeback ClearingHFRD!Payroll - Fringe Chargeback w/LiqHGNL#Payroll - Gross Exp. No LiquidationHGRBPayroll - Gross Benefit ExpenseHGRSPayroll - Gross Salary ExpenseHNETPayroll - Net PayICEC!Cancel Credit Memo w/ EncumbranceICEICancel Invoice with EncumbranceICEPICERCancel Credit Memo w/ Enc - PYICIICancel Inv w/G/L Account no EncICNC"Cancel Credit Memo w/o EncumbranceICNI"Cancel Invoice without EncumbranceIIIC!Invoice Cancel - Valuation AdjustIIIIInvoice - Valuation AdjustmentIMCI#Cash Receipt Entry;Endowment - PoolIMDIDistribution of Income (IM)IMDTDist. of Income - TransfersIMDU!Dist of Income - Buying into PoolIMRA"Inv Fund Removes All Inv from PoolIMRP#Inv Fund Removes Part. Inv from PooIMTF Cash Transfer; Inv. Fund to PoolIMTR!Transfer b/t Endowments in a PoolINECCredit Memo with EncumbranceINEIInvoice with EncumbranceINEP#Invoice with Encumbrance charged PYINERCredit Memo with Encumbrance PYINIIInvoice w/G/L Account no EncINNCCredit Memo without EncumbranceINNIInvoice without EncumbranceIPNCZero Payment Credit MemoIPNIZero Payment InvoiceIR01Record InvestmentISCPReturn Profit Invtry AcctISECRequest ReturnISEU Request IssueISICReturn Item Invtry AcctISIUIssue Item Invntry AcctISSCReturn (No Request)ISSUDirect Issue (No Request)ISUPIssue Profit Item Invtry AcctITDGrant Summary Balance LoadJ001General Ledger Closing JournalJ020Budget Carry Forward JournalJ099Interfund Cash Transfer EntryJE05 General Ledger Beginning BalanceJE10<Accounts Receivable EntryJE15"General Journal Entry (Intra-Fund)JE16"General Journal Entry (Inter-Fund)JE25Interchart Journal EntryJE6Fund Opening Balance LoadJEXJE not fed to CARS (like JE16)JT1Detail Code ChargeJT3Application of PaymentsJX1 Endowment Scholarships (chart W)JX2 Endowment Scholarships (chart E)JXB"Bank Transfer Journal Entry (JE15)M01#CC-Conference Svc (detail code use)M02CC-ID Office (detail code use)M03 CC-Duplicating (detail code use)M04#CC-Student Health (detail code use)M05CC-Muscarelle (detail code use)M06CC-Parking (detail code use)M07 CC-PBK Theatre (detail code use)M08"CC-Student Activ (detail code use)M09"CC-Tennis Center (detail code use)M10#CC-VIMS Developmt (detail code use)M11#CC-VIMS Gift Shop (detail code use)M12"CC-ID Office Web (detail code use)M13"CC-Tickets/Athletics(det code use)M14CC-School of Ed (det code use)MACACH Receipts (use on FGAJVCD)MAHACH Receipts (detail code use)MALAshlawn ReceiptMAOAshlawn Opera ReceiptMCR#Cash/Chk Receipts (detail code use)MDPMisc Departmental DepositsMEDEmergency Deposit (CR05)MIPTMS Payments (detail code use)MLB"Lockbox Payments (detail code use)MM1Cash Disbursement (non-CARS)MMMCash Receipt (non-CARS)MR01FM Garbage Trash Appl of PayMR02FM Motor Vehicles Appl of PayMR03"FM Oper Fund Intra Rec Appl of PayMR04 FM Res Life Clearing Appl of PayMR05FM Auxiliary Appl of PayMR06"FM Op Fund Intra Suppl Appl of PayMR07#FM Oper Fund Intra Srvc Appl of PayMR08#FM Haul Move Intra Srvc Appl of PayMR09"FM Haul Move Intra Agy Appl of PayMR10FM Bldg Rpr Maint Appl of PayMR11FM Res Life Appl of PayMR12FM Gas Appl of PayMR13"FM Utilities Application of PaymntMR14"FM Custodial Application of PaymntMR15 FM Grounds & Gardens appl of payMRCCComputer Center Chg Appl of PayMRCPCampus Police Appl of PayMRD1Psy D Pub Print Appl of PayMRD2Psy D Prog Sal Appl of PayMRE1"Educational Media Prod Appl of PayMRH1#Student Health Medicine Appl of PayMRH2#Student Health Med Srvcs Appl of PaMRH3!Student Health Summer Appl of PayMRHRHuman Resources Appl of PayMRITTelecommunications Appl of PayMRMMCentral Copying (appl of pay)MRMWLaw Library Chg Appl of PayMRPHPlumeri House Appl of PayMRPOPost Office Chg Appl of PayMRPSCampus Parking Appl of PayMRRLResidence Life Appl of PayMRS1Swem Library Fines Appl of PayMRS2Swem Library Books Appl of PayMRS3#Swem Lib Kaplan Sp Bill Appl of PayMRTJ Payroll TJNAF AR Gen Appl of PayMRV1VIMS Pool Car Gas Appl of PayMRV2"VIMS VanEngel Fellowshp (appl py )MRV3VIMS Vessels Gas Appl of PayMRV4#Eastern Shore Dorm Rental app of pyMRV5#Eastern Shore Vessel Use appl of pyMWIWire Receipts (use on FGAJVCD)MWRWire Receipts (detail code use)N001#Endowmnt Spndble Interfund TransferN002Endwmnt Rlz. Gn/Ls InterfundN003#Endwmnt URlz. Gn/Ls Interfund TransN004Endowmnt Spnd. Var. InterfundNOOP No operationPA05Payroll DisbursementPA06PCAD#Cancel Add'l Chrg on Purchase OrderPCAP"Canc Addl Chg on Purchase Order PYPCDP#Canc Disc on Purchase Order Prior YPCDS!Cancel Discount on Purchase OrderPCLQCancel PO - Reinstate RequestPCRDCancel Purchase OrderPCRP#Cancel Purchase Order in Prior YearPCTP#Canc Tax on Purchase Order Prior YRPCTXCancel Tax on Purchase OrderPLIBPurchase Card LiabilityPMT1#Banner Payment - Misc. Form TFAMISCPOAD#Additional Charge on Purchase OrderPOAP#Addl Chg on Purchase Order Prior YRPOBCPurchase Order Batch ClosePOCLPurchase Order Close (FPAEOCD)PODP!Disc on Purchase Order Prior YearPODSDiscount on Purchase OrderPOLQ"Purchase Order-Request LiquidationPOPNPurchase Order Open (FPAEOCD)PORDEstablish Purchase OrderPORP"Estab Purchase Order in Prior YearPOTP Tax on Purchase Order Prior YearPOTXTax on Purchase OrderPROJProject EncumbranceR01"FM Garbage Trash Charge (det code)R02FM Motor Vehicles (det code)R03#FM Operating Fund Intra (det code)R04 FM Res Life Clearing (det code)R05FM Auxiliary (det code)R06!FM Op Fund Intra Suppl (det code)R07"FM Oper Fund Intra Srvc (det code)R08"FM Haul Move Intra Srvc (det code)R09!FM Haul Move Intra Agy (det code)R10#FM Bldg Rpr Maint Charge (det code)R11FM Res Life Charge (det code)R12FM Gas Charge (detail code)R13!FM Utilities Charge (detail code)R14"FM Custodial Svc chg (detail code)R15#FM Grounds & Gardens chg (det code)RBTRReturn rebate on cash receiptRCCComputer Center Chg (det code)RCPCampus Police (det code)RCQA"Cancel Add'l Charge on RequisitionRCQDCancel Discount on RequisitionRCQPCancel RequisitionRCQXCancel Tax on RequisitionRCVDReceiving StockRD1#Psy D Prog Pub Print Chg (det code)RD2#Psy D Prog Sal Print Chg (det code)RE1!Educational Media Prod (det code)REBCCredit Memo - Rebate TaxREBDrebate exchange differenceREBT Tax RebateREBXTax Rebate CancellationREQA Additional Charge on RequisitionREQDDiscount on RequisitionREQPRequisition - ReservationREQSStores RequisitionREQXTax on RequisitionRES1Banner Student - RefundsRH1"Student Health Medicine (det code)RH2#Student Health Med Srvcs (det code)RH3 Student Health Summer (det code)RHRHuman Resources (det code)RITTelecommunications (det code)RMM"Central Copying Charges (detc use)RMWLaw Library Chg (det code)RPHPlumeri House Charge (det code)RPOPost Office Chg (det code)RPS Campus Parking Charge (det code)RQCLRequisition close (FPAEOCD)RRL Residence Life Charge (det code)RS1Swem Library Fines (det code)RS2Swem Library Books (det code)RS3"Swem Lib Kaplan Sp Bill (det code)RTJPayroll TJNAF AR Gen (det code)RV1 VIMS Pool Car Gas Chg (det code)RV2#VIMS VanEngel Fellowshp (det code)RV3VIMS Vessels Gas Chg (det code)RV4#Eastern Shore Dorm Rental (det cde)RV5#Eastern Shore Vessel Use (det code)SCAO#Capitalization of origination tags.SCAP#Subsequent capitalization for assetTAEC"Sales Tax on Credit Memo w/ EncumbTAEISales Tax on Invoice w/ EncumbTAIISales Tax on Invoice w/G/L AcctTAXCSales Tax on Credit MemoTAXISales Tax on InvoiceTAXL#Record Liability for Non-vendor TaxTAXR#Remove tax liability on CashReceiptTAXX#Cancel Liability for Non-Vendor TaxTCEC!Cancel Sales Tax on C/M w/ EncumbTCEI!Cancel Sales Tax on Inv w/ EncumbTCII"Cancel Sales Tax on Inv w/G/L AcctTCXCCancel Sales Tax on Credit MemoTCXICancel Sales Tax on InvoiceTRNFStores Inventory TransferWOFDWriteoff with depreciationWOFFWrite off without depreciationWRIDWrite down with depreciationWRITWrite adjustments(down or up)XH0HRS Payroll TC060XH3HRS Payroll TC063XH4HRS Payroll TC064XHBHRS Payroll TC090XHEXHMHRS Payroll TC040XHRHRS Payroll RecastXPAPlant AllocationXTCTelecommunications FUPLOADXWOFacilities Work OrdersYR10!Fiscal Year End Cash DisbursementYR20Fiscal Year End Cash Receipt SQL Statement/* Formatted on 2005/06/21 10:37 (Formatter Plus v4.8.5) */ SELECT ftvrucl.ftvrucl_rucl_code, ftvrucl.ftvrucl_class_title FROM fimsmgr.ftvrucl WHERE ((ftvrucl.ftvrucl_status_ind = 'A')) ORDER BY ftvrucl.ftvrucl_rucl_code ASCRule Class Title Rule ClassCollege of 91Ƭ June 2005Bz+ #,,cw- ..L_//0+711sc2239J44 5, 6 6L D7 7r b8 9 9")::VX;;ul<=='6>>TN??aN@@|AB{B CC3CDDE.3FFq~G,HH^iIIyXJJtK "LLOMMkNEOOI_PPnQARRI|STT6 UU Ub V ~&}"!ᇺ_Ν =r!sh ۴T**~ r׮+JOp'M:kүݭjkh [+wc5(_Zw:Mנ_^F֯A)v[_BJ Pl5 cFZԩnΕ(,cuc;P@$=9K !'> BLra)l)oڣh#CZ&beIĐD7 o߼9{og/^=eVe80_~n&_xw_?zоIwOG,:D?DĒ@!vnu6Y7=B>ı0]hq qޜOM#N\{7Ql9=M f-G8S Ǝ=%IJk 9l,k 4I @ʅH~-tx F]n }L-3CS">i}$CތM\[Ht)#,Ky ? v{"%t#LdM!GQ1w}k׺ O!QL×07c]YfGVvi`> X6I?!aW`=@v hT_"BOwxf(_nڼ UΙJpb/N aZG!jxqÕԴr.:M#߉Hq7ձ:R޸郳ܳ$9릫j³u7=M/3//٨i:3hȲ(<ь:g#$.Hxω {!J`4T@UK^vVx:lN:E5L+@2_/uR]ӻLf)낀 c3ĖDug`4 }kaQs/\e^Gn~" 8hGOμNO3b/" tMq]{ ?= ?< > > > > > > > > > > > > > > > > > > > > > > > > > > > > > > > > > >! >" ># >$ >% >& >' >( >) >* >+ >, >- >. >/ >0 >1 >2 >3 >4 >5 >6 >7 >8 >9 >: >;Dl !"#$%&'()*+,-./0123456789:;<=>? >< >= !>> !>? 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