InfoAccess

 

DATA VIEW NAME

AR_GL_ACCOUNT_STOUT

OVERVIEW 

Contains billing GL information for invoices or payments. Current and historical data.

LOAD FREQUENCY

Data is updated every night.

DATA CUSTODIAN

Student Business Services
Contact: Rick Olson

AUTHORIZATION

You must receive approval to access data from the data custodian. For information about how to get authorized for InfoAccess data views, connect to the InfoAccess web site

SPECIAL CONSIDERATIONS

Key fields are identified with an asterisk (*)

QUESTIONS

Contact: Division of Information Technology Help Desk
Phone: 264-HELP (4357)

LAST UPDATED

2/2003 Created
9/2008 Custodian
Change c4j.

FIELD DEFINITIONS

Key fields are identified with an asterisk (*). Field formats describe the field type and length.

DATA FORMATS

The codes following the field names in this document define the field.  The different types are:

CHAR2(N) OR CHAR(N)

Alphanumeric. (N)is the length of the field. Field contains letters and/or numbers. Example: CHAR (5) could contain ‘ABC12’ or ‘12345’ or ‘ABCDEF’ (N) is the length of the field. Field contains letters and/or numbers.

NUM (N)

Numeric Field. (N) is the length of the field. Field contains only numbers. Numbers with decimal points are represented as NUM (X.Y) X=total number of digits Y=the number of decimals after the decimal Examples: NUM (6,2) could contain 2500.12 NUM(6)could contain 000005 or 550000

DATE (XXXX)

Date field. (XXXX)is the format of the field. Date can be in various formats and date functions available based on your query tool can be used against the field. Examples: DATE(YYMMDD);DATE(YYDDD);DATE(DD-MM-YY)


Column Name

Format

Description

PERSON_ID *

CHAR 7

Datatel Person ID

ARGL_INVOICE_ID *

CHAR 9

Invoice ID

ARGL_PAYMENT_ID *

CHAR 9

Payment ID

ARGL_ITEM_NO *

CHAR 9

Invoice or payment item ID

ARGL_GL_LINE_NO *

CHAR 3

GL line for this invoice or payment item

GL_ACCOUNT_NO *

CHAR 15

GL account number

FUND

CHAR 3

GL fund

ACTIVITY

CHAR 1

GL activity

DEPARTMENT

CHAR 6

GL department

ACCOUNT_NO

CHAR 5

GL account

ARGL_GL_ACCT_AMT

NUM (14,2)

GL account amount

ARGL_DEFERRED_GL_ACCT_NO

CHAR 15

GL deferred account number

LAST_UPDATE_DATE_TIME

DATE 19

Date record last updated