MARS ADVANTAGE User's Reference Index
A103 (Detail Listing of Obligations)
A104 (Detail Listing of Obligations vs. Expense Budget)
A203 (Detail Listing of Revenues)
A270 (Revenue Source Summary of Revenues Recognized vs. Budgets Across Agencies)
A271 (Revenue Source Summary of Revenues Recognized vs. Budget)
A400 (Detail Listing of Encumbrances vs. Expenses by Accounting Distribution)
A601 (Detail Transaction Listing)
A612 (Statement of Budget Activity and Account Balances)
A614 (Summary Trial Balance Report by Fund)
A616 (Bank Account Transaction Listing Report)
A642 (Outstanding Purchase Orders Report)
A650 (Payment Vouchers Activity Detail Listing by Voucher)
A651 (Aged Open Payment Vouchers Report by Vendor and Payment Voucher)
A652 (Outstanding Payment Vouchers Report)
A655A (Scheduled Payment Turnaround Report Before Disbursement)
A655B (Scheduled Payment Turnaround Report After Disbursement)
A656A (Unscheduled Payment Turnaround Report Before Disbursement)
A656B (Unscheduled Payment Turnaround After Disbursement)
A711 (Transaction Detail by Job Number)
ABC Classification Parameter (ABCP)
ABC Classification Report (IN20)
ABCP (ABC Classification Parameter)
ACEX (Activity Eligibility Exception)
ACHF (Automated Clearing House File)
Acquisition/Disposition (FADM)
Activity Eligibility Exception (ACEX)
ADIS (Automated Disbursements Parameters)
Aged Open Payment Vouchers Report by Vendor and Payment Voucher (A651)
Agency Class/Agency Association (CLAG)
ALLC (Allocation Group Control Reference)
Allocation Group Control Reference (ALLC)
Allocation Totals Inquiry (TOTL)
Allotment Inquiry -- Extended (EALL)
Alternate Customer Code Inquiry (CUSA)
Alternate View of the Logical View (VEW2)
Alternate Views System Assurance Report (SA7)
AP (Appropriation -- Extended)
Appropriation -- Extended (AP)
Appropriation Index -- Extended (EAPP)
Appropriation Inquiry -- Extended (EAP2)
AR30 (Revenue Source Summary Report)
AR31 (Past Due Receivable Detail Report)
AR32 (Summary Aging Report by Customer)
AR33 (Summary Aging Report by Agency)
AR34 (Customer Credit Balance Report)
AR35 (Detail Assigned to a Collection Agency Report)
AR36 (Receivable Write-Off Report)
AR37 (Collection Agency Performance Report)
AR38 (Open Receivable Table vs. Revenue Ledger Exception Report)
Asset Custodian Inquiry (CUSD)
BACC (Balance Sheet Account Index)
Balance Sheet Account Balance (BBAL)
Balance Sheet Account Index (BACC)
Bank Account Transaction Listing Report (A616)
BBAL (Balance Sheet Account Balance)
Billing Profile Collection Cycle (BPCC)
C1 (Cash Receipt Electronic Deposit)
C110 (System Assurance Report for Cash Balances)
CAAT (Cost Allocation Account Type)
CACR (Claiming Agency Claim Reason)
CADO (Cost Allocation Distribution Options)
CAGL (Cost Allocation General Ledger)
CAPS (Cost Allocation Pool Sequence Inquiry)
Cash Receipt Electronic Deposit (C1)
CDOC (Customer Document Inquiry)
CEF2 (Customer Electronic Funds Transfer 2 of 2)
CEFT (Customer Electronic Funds Transfer 1 of 2)
Centralized Purchase Order (PC)
Centralized Purchase Order from Procurement Desktop (PCP)
Check Intercept Inquiry for Agencies (CINA)
Check Writer Check Accounting (CWCA)
Check Writer Common Code (CWCC)
Check Writer Journal Voucher (CJ)
Check Writer Pre-Assign Check Number (CWPC)
Check Writer Status by Agency Payment (CWSP)
CINA (Check Intercept Inquiry for Agencies)
CJ (Check Writer Journal Voucher)
CLAG (Agency Class/Agency Association)
Claiming Agency Claim Reason (CACR)
Collection Agency Performance Report (AR37)
Combined Balance Sheet Report -- All Fund Types and Account Groups (F200)
Combined Statement of Revenues, Expenditures, and Changes in Agency Liability/Fund Balances (F215)
Combined Statement of Revenues, Expenditures, and Changes in Fund Balances (F210)
Combined Statement of Revenues, Expenditures, and Changes in Fund Balances (F220)
Combined Statement of Revenues, Expenditures, and Changes in Retained Earnings/Fund Balances (F235)
Combined Statement of Revenues, Expenses, and Changes in Retained Earnings/Fund Balances (F230)
Comparative Balance Sheet Report by Fund (F205)
Condition/Last Inventory Date Update (FADU)
Cost Allocation Account Type (CAAT)
Cost Allocation Distribution Options (CADO)
Cost Allocation General Ledger (CAGL)
Cost Allocation Pool Sequence Inquiry (CAPS)
CUS2 (Customer Information - 2 of 2)
CUSA (Alternate Customer Code Inquiry)
CUSC (Customer Credit History Inquiry)
CUSD (Asset Custodian Inquiry)
CUSF (Customer Financial History Inquiry)
CUST (Customer Information - 1 of 2)
Customer Credit Balance Report (AR34)
Customer Credit History Inquiry (CUSC)
Customer Document Inquiry (CDOC)
Customer Electronic Funds Transfer 1 of 2 (CEFT)
Customer Electronic Funds Transfer 2 of 2 (CEF2)
Customer Financial History Inquiry (CUSF)
Customer Information - 1 of 2 (CUST)
Customer Information - 2 of 2 (CUS2)
CWCA (Check Writer Check Accounting)
CWCC (Check Writer Common Code)
CWPC (Check Writer Pre-Assign Check Number)
DCTL (Document Control Inquiry)
Debtor Vendor Agency Activity (DVAA)
Debtor Vendor Status Change (DVSC)
Depleted Funding Sources Report (PBBP-A)
DEST (Destination Functionality)
Destination Functionality (DEST)
Detail Assigned to a Collection Agency Report (AR35)
Detail Listing of Encumbrances vs. Expenses by Accounting Distribution (A400)
Detail Listing of Obligations (A103)
Detail Listing of Obligations vs. Expense Budget (A104)
Detail Listing of Revenues (A203)
Detail Transaction Listing (A601)
Detailed General Ledger Internal Consistency Report (SA1E)
DHIS (Document History Inquiry)
DOCP (Documents in Process Inquiry)
Document Control Inquiry (DCTL)
Document Cross Reference Inquiry (DXRF)
Document History Inquiry (DHIS)
Documents in Process Inquiry (DOCP)
DVAA (Debtor Vendor Agency Activity)
EALL (Allotment Inquiry -- Extended)
EAP2 (Appropriation Inquiry -- Extended)
EAPP (Appropriation Index -- Extended)
EESM (Expense Budget Summary Inquiry -- Extended)
EEX2 (Expense Budget Inquiry -- Extended)
EEXD (Expense Budget Detail Inquiry -- Extended)
EEXP (Expense Budget Index -- Extended)
EF01A (EFT Scheduled Payment Turnaround Report Before Disbursement)
EF01B (EFT Scheduled Payment Turnaround Report After Disbursement)
EF02A (EFT Unscheduled Payment Turnaround Report Before Disbursement)
EF02B (EFT Unscheduled Payment Turnaround Report After Disbursement)
EF03 (EFT Voucher Payment Electronic Funds Transfer Register Report)
EFCG (EFT Tape Register Report)
EFPN (EFT Prenote Selection and Report)
EFT Prenote Selection and Report (EFPN)
EFT Scheduled Payment Turnaround Report After Disbursement (EF01B)
EFT Scheduled Payment Turnaround Report Before Disbursement (EF01A)
EFT Tape Register Report (EFCG)
EFT Unscheduled Payment Turnaround Report After Disbursement (EF02B)
EFT Unscheduled Payment Turnaround Report Before Disbursement (EF02A)
EFT Voucher Payment Electronic Funds Transfer Register Report (EF03)
EFT2 (Electronic Funds Transfer -- 2 of 2)
EFTA (Electronic Funds Transfer Type)
EFTT (Electronic Funds Transfer- 1 of 2)
Electronic Funds Transfer -- 2 of 2 (EFT2)
Electronic Funds Transfer- 1 of 2 (EFTT)
Electronic Funds Transfer Type (EFTA)
Employee Travel Summary (ETSM)
ENPR (Entity-Wide Project Inquiry)
Entity-Wide Project Inquiry (ENPR)
EPS System Control Options - 1 of 2 (ESOP)
EPS System Control Options - 2 of 2 (ESO2)
ESAL (Escheat Accounting Line Inquiry)
Escheat Accounting Line Inquiry (ESAL)
ESO2 (EPS System Control Options - 2 of 2)
ESOP (EPS System Control Options - 1 of 2)
ETSM (Employee Travel Summary)
Expense Budget Detail Inquiry -- Extended (EEXD)
Expense Budget Index -- Extended (EEXP)
Expense Budget Inquiry -- Extended (EEX2)
Expense Budget Summary Inquiry -- Extended (EESM)
F120 (Statement of Revenue -- Budgeted and Actual)
F140 (Statement of Revenue and Expense)
F200 (Combined Balance Sheet Report -- All Fund Types and Account Groups)
F205 (Comparative Balance Sheet Report by Fund)
F210 (Combined Statement of Revenues, Expenditures, and Changes in Fund Balances)
F215 (Combined Statement of Revenues, Expenditures, and Changes in Agency Liability/Fund Balances)
F220 (Combined Statement of Revenues, Expenditures, and Changes in Fund Balances)
F230 (Combined Statement of Revenues, Expenses, and Changes in Retained Earnings/Fund Balances)
F235 (Combined Statement of Revenues, Expenditures, and Changes in Retained Earnings/Fund Balances)
FADM (Acquisition/Disposition)
FADS (Fixed Asset Disposal Selection)
FADU Condition/Last Inventory Date Update
FAGL (Fixed Asset Group Location Inquiry)
FALC (Fixed Asset Location Inquiry)
FAPP (Federal Appropriation/Program)
FARO (Fixed Asset Reorganization Report)
FARO (Fixed Asset Reorganization)
FAS1 Fixed Asset Summary Inquiry- 1 of 2
FAS2 (Fixed Asset Summary Inquiry - 2 of 2)
FBT1 (Fixed Asset Betterment Inquiry - 1 of 2)
FBT2 (Fixed Asset Betterment Inquiry - 2 of 2)
FBTT (Fixed Asset by Tag Number Inquiry)
FDGN (Fixed Asset Disposal Generation)
FDTX (Fixed Asset Disposition Text)
Federal Appropriation/Program (FAPP)
Federal Billing Report -- Non FHWA (PB14-A)
Federal Highway Administration Invoice (PBEX)
Federal Obligation Ledger (FOBL)
FF (Funding Source Modification)
FFS1 (Funding Source by Fixed Asset)
FGCS (Fixed Asset Group Class)
FGCT (Fixed Asset Group Category)
FHIS (Fixed Asset History Inquiry)
FHWA Billing Detail Report (PB16)
FHWA Billing Summary Report (PB13)
FHWA Billing Turnaround Report (PB10)
FHWA Unbilled Costs Report (PBBP-B)
Fixed Asset Betterment Inquiry - 1 of 2 (FBT1)
Fixed Asset Betterment Inquiry - 2 of 2 (FBT2)
Fixed Asset by Tag Number Inquiry (FBTT)
Fixed Asset Depreciation Report (X003)
Fixed Asset Disposal Generation (FDGN)
Fixed Asset Disposal Selection (FADS)
Fixed Asset Disposition Coming to Surplus Property Report (KLDFDR)
Fixed Asset Disposition Report (X012)
Fixed Asset Disposition Text (FDTX)
Fixed Asset Funding Assurance Report (X027)
Fixed Asset Group Category (FGCT)
Fixed Asset Group Class (FGCS)
Fixed Asset Group Location Inquiry (FAGL)
Fixed Asset History Inquiry (FHIS)
Fixed Asset Internal Sale (FS)
Fixed Asset Inventory by Location Report (X006)
Fixed Asset Location Category (FLCT)
Fixed Asset Location Class (FLCS)
Fixed Asset Location Inquiry (FALC)
Fixed Asset Reorganization (FARO)
Fixed Asset Reorganization Report (FARO)
Fixed Asset Replacement Forecast Report (X009)
Fixed Asset Summary Inquiry - 2 of 2 (FAS2)
Fixed Asset Summary Inquiry 1 of 2 (FAS1)
Fixed Asset Transaction Detail Report (X002)
Fixed Asset Transfer Detail Report (X015)
Fixed Assets Current Year Accumulated Depreciation Report (X025)
FLCS (Fixed Asset Location Class)
FLCT (Fixed Asset Location Category)
FOBL (Federal Obligation Ledger)
Forecasted Demand and Actual Item Usage History Report (IN30)
Foreign Travel Authorization (TEC)
FS (Fixed Asset Internal Sale)
FSSL (Funding Source Summary Ledger)
Funding Source by Fixed Asset (FFS1)
Funding Source Modification (FF)
G110 (Project/Grant Daily Revenue Detail Report)
G111 (Project/Grant Daily Expenditure Detail Report)
General Fixed Assets by Equity and Asset Type Report (X020)
General Fixed Assets by Fund Type and Equity Breakdown Report (X021)
I501 (Pending Transactions in Suspense File in Excess of 30 Days)
IBTX (Internal Bill Authorization Inquiry)
IN20 (ABC Classification Report)
IN30 (Forecasted Demand and Actual Item Usage History Report)
IN40 (Inventory Management Report)
IN45 (Inventory Management Report)
IN50 (Inventory Price List Report)
IN70 (Physical Inventory Discrepancy Report)
IN85 (Over the Counter Receipt Report)
IN90 (Replenishment Review Report)
INIF (Inventory Freeze Report)
INPW (Inventory by Parent Warehouse)
INSE (Inventory by Stock Item Selection)
Internal Bill Authorization Inquiry (IBTX)
Internal Recurring Payment Voucher (RPV2)
Internal Resource Billing Specification (IRBS)
Internal Travel Voucher Generation (ITGN)
INV2 (Inventory Inquiry - 2 of 3)
INV3 (Inventory Inquiry - 3 of 3)
Inventory by Parent Warehouse (INPW)
Inventory by Stock Item Inquiry (INVI)
Inventory by Stock Item Selection (INSE)
Inventory Freeze Report (INIF)
Inventory Inquiry - 1 of 3 (INVN)
Inventory Inquiry - 2 of 3 (INV2)
Inventory Inquiry - 3 of 3 (INV3)
Inventory Management Report (IN40)
Inventory Management Report (IN45)
Inventory Price List Report (IN50)
Inventory Replenishment (IREP)
INVF (Physical Inventory Freeze)
INVI (Inventory by Stock Item Inquiry)
INVN (Inventory Inquiry - 1 of 3)
IP (Physical Inventory Purchase Input)
IRBS (Internal Resource Billing Specification)
IREP (Inventory Replenishment)
Item Group by Stock Item Inquiry (ITMS)
ITGN (Internal Travel Voucher Generation)
J002 (Job Transaction Detail Report)
JBV1 (Scheduled Billing Report Variable Charge Billing -- Step 1)
JBV2 (Transaction Generation Report Variable Charge Billing -- Step 2)
Job Transaction Detail Report (J002)
Journal Voucher Correction (JVC)
Journal Voucher Transfer (JVT)
Keyword by Stock Item Inquiry (KYWD)
KLDFDR (Fixed Asset Disposition Coming to Surplus Property Report)
KPBDR (Summary of Drawdown Group)
KPBRR (Summary of Expenditure and Revenue Credit Records)
LDG2 (Real Time General Ledger Inquiry - 2 of 2)
LDGR (Real Time General Ledger Inquiry - 1 of 2)
Letter of Credit Status (LOCS)
LOCS (Letter of Credit Status)
Manual Depreciation Input (MDEP)
Manual Warrant/Investment (MWI)
Master Service Agreement (MSAT)
MDEP (Manual Depreciation Input)
MP (Multiple Vendor Payment Voucher)
MSAT (Master Service Agreement)
Multiple Vendor Payment Voucher (MP)
NACA (Name and Address Change Activity)
Name and Address Change Activity (NACA)
NIRT (Notice of Intent Request)
Non-FHWA Unbilled Costs Report (PBBP-C)
OBAS (Obligation Authority Status)
OBEX (Object Eligibility Exception)
Object Eligibility Exception (OBEX)
Object/Revenue Class and Type Inquiry (OBRV)
Obligation Authority Status (OBAS)
OBRV (Object/Revenue Class and Type Inquiry)
ODIN (On-Demand Invoice Print)
ODPO (On-Demand EPS Purchase Order Print)
ODST (On-Demand Statement Print)
OISN (Open Items by Stock Number Inquiry)
OLG2 (Online General Ledger Inquiry - 2 of 2)
OLGL (Online General Ledger Inquiry - 1 of 2)
On-Demand EPS Purchase Order Print (ODPO)
On-Demand Invoice Print (ODIN)
On-Demand Purchase Order Print (STPO)
On-Demand Statement Print (ODST)
Online General Ledger Inquiry - 1 of 2 (OLGL)
Online General Ledger Inquiry - 2 of 2 (OLG2)
OPCA (Open Check Header Inquiry for Agencies)
OPCD (Open Purchase Order Commodity Line by Document Inquiry)
OPCH (Open Check Header Inquiry)
OPCL (Open Check Line Inquiry)
Open Check Header Inquiry (OPCH)
Open Check Header Inquiry for Agencies (OPCA)
Open Check Line Inquiry (OPCL)
Open Items by Stock Number Inquiry (OISN)
Open Payment Voucher by Document Number Inquiry (OPVD)
Open Payment Voucher by Vendor Name Inquiry (OPVV)
Open Payment Voucher Header Inquiry (OPVH)
Open Payment Voucher Line Inquiry - 1 of 2 (OPVL)
Open Payment Voucher Line Inquiry - 2 of 2 (OPV2)
Open Purchase Order Account Line by Document Inquiry (OPLD)
Open Purchase Order Account Line Inquiry (OPPL)
Open Purchase Order by Document Number Inquiry (OPOD)
Open Purchase Order by Document Number Inquiry (OPPD)
Open Purchase Order by Vendor Inquiry (OPIV)
Open Purchase Order Commodity Line by Document Inquiry (OPCD)
Open Purchase Order Commodity Line Inquiry (OPPC)
Open Purchase Order Commodity Line Work Inquiry (OPWK)
Open Purchase Order Header by Document Inquiry (OPHD)
Open Purchase Order Header Inquiry (OPOH)
Open Purchase Order Header Inquiry (OPPH)
Open Purchase Order Line Inquiry (OPOL)
Open Receivable Header Inquiry (OREH)
Open Receivable Line Inquiry (OREL)
Open Receivable Options (OREO)
Open Receivable Table vs. Revenue Ledger Exception Report (AR38)
Open Receivables by Customer Inquiry (OREC)
Open Receivables by Due Date Inquiry (ORED)
Open Receiver Header Inquiry (ORCH)
Open Receiver Line Inquiry (ORCL)
Open Requisition Account Line Inquiry (ORQL)
Open Requisition by Agency Inquiry (ORIA)
Open Requisition Commodity Line Inquiry (ORQC)
Open Requisition Header Inquiry (OPRQ)
Open Requisition Header Inquiry (ORQH)
Open Stock Requisition Account Line Inquiry (OSRL)
Open Stock Requisition Header Inquiry (OSRH)
Open Stock Requisition Issues by Issue/Return ID Inquiry (OSRR)
Open Stock Requisition Item Issues Inquiry (OSRI)
Open Stock Requisition Line Inquiry (OSRC)
Open Stock Transfer Receipt Header Inquiry (OTRH)
Open Stock Transfer Receipt Line Inquiry (OTRL)
Open Traveler Expense Line Inquiry (OTLX)
Open Trip Expense Line Inquiry (OTLT)
Open Trip Header Inquiry - 1 of 3 (OTH1)
Open Trip Header Inquiry- 2 of 3 (OTH2)
Open Trip Header Inquiry -3 of 3 (OTH3)
Open Vendor Invoice Header Inquiry (OVIH)
OPHD (Open Purchase Order Header by Document Inquiry)
OPIV (Open Purchase Order by Vendor Inquiry)
OPLD (Open Purchase Order Account Line by Document Inquiry)
OPOD (Open Purchase Order by Document Number Inquiry)
OPOH (Open Purchase Order Header Inquiry)
OPOL (Open Purchase Order Line Inquiry)
OPPC (Open Purchase Order Commodity Line Inquiry)
OPPD (Open Purchase Order by Document Number Inquiry)
OPPH (Open Purchase Order Header Inquiry)
OPPL (Open Purchase Order Account Line Inquiry)
OPRQ (Open Requisition Header Inquiry)
OPV2 (Open Payment Voucher Line Inquiry - 2 of 2)
OPVD (Open Payment Voucher by Document Number Inquiry)
OPVH (Open Payment Voucher Header Inquiry)
OPVL (Open Payment Voucher Line Inquiry - 1 of 2)
OPVV (Open Payment Voucher by Vendor Name Inquiry)
OPWK (Open Purchase Order Commodity Line Work Inquiry)
ORCH (Open Receiver Header Inquiry)
ORCL (Open Receiver Line Inquiry)
OREC (Open Receivables by Customer Inquiry)
ORED (Open Receivables by Due Date Inquiry)
OREH (Open Receivable Header Inquiry)
OREL (Open Receivable Line Inquiry)
OREO (Open Receivable Options)
Organizational Structure Consistency Report (SA5)
ORIA (Open Requisition by Agency Inquiry)
ORQC (Open Requisition Commodity Line Inquiry)
ORQH (Open Requisition Header Inquiry)
ORQL (Open Requisition Account Line Inquiry)
OSRC (Open Stock Requisition Line Inquiry)
OSRH (Open Stock Requisition Header Inquiry)
OSRI (Open Stock Requisition Item Issues Inquiry)
OSRL (Open Stock Requisition Account Line Inquiry)
OSRR (Open Stock Requisition Issues by Issue/Return ID Inquiry)
OTH1 (Open Trip Header Inquiry- 1 of 3)
OTH2 (Open Trip Header Inquiry- 2 of 3)
OTH3 (Open Trip Header Inquiry-3 of 3)
OTLT (Open Trip Expense Line Inquiry)
OTLX (Open Traveler Expense Line Inquiry)
OTRH (Open Stock Transfer Receipt Header Inquiry)
OTRL (Open Stock Transfer Receipt Line Inquiry)
Out of State Travel Authorization (TEO)
Out of Sync Listing Report (SA3E)
Outstanding Payment Vouchers Report (A652)
Outstanding Purchase Orders Report (A642)
Outstanding Warrants Report (W001)
OVBA (Override Payment by Batch)
Over the Counter Receipt Report (IN85)
PABA (Project Anticipated Billing Result by Allotment)
PABP (Project Anticipated Billing Result by PBU)
PACC (Pool Accumulation Inquiry)
PANM (Purchasing Authority Inquiry)
PAPR (Project Appropriation Table)
Past Due Receivable Detail Report (AR31)
Payment Batch Information (PVBA)
Payment Voucher by Batch Number (PVBN)
Payment Voucher for Procurement Card (PVC)
Payment Voucher from Multi-Payee Voucher (PVV)
Payment Voucher from Procurement Desktop (PVP)
Payment Voucher Input Form (PVJ)
Payment Voucher Interface (PVI)
Payment Voucher Scheduling (SCHD)
Payment Vouchers Activity Detail Listing by Voucher (A650)
PB (Project Management Budget)
PB10 (FHWA Billing Turnaround Report)
PB11 (Suspended CE Costs Report)
PB13 (FHWA Billing Summary Report)
PB14-A (Federal Billing Report -- Non FHWA)
PB14-B (Third Party Billing Report)
PB16 (FHWA Billing Detail Report)
PBBP-A (Depleted Funding Sources Report)
PBBP-B (FHWA Unbilled Costs Report)
PBBP-C (Non-FHWA Unbilled Costs Report)
PBDA (Pool/Base Definition Reference - Variable Method)
PBDF (Pool/Base Definition Reference)
PBDF (Pool/Base Definition Table Report)
PBDG (Project Billing Drawdown Generation Report)
PBDQ (Project Billing Draw Request)
PBEX (Federal Highway Administration Invoice)
PBFR (Pool/Base Forward Reference Step Inquiry)
PBGR (Project Billing Drawdown Group)
PBPT (Project Billing Parameter)
PC (Centralized Purchase Order)
PCP (Centralized Purchase Order from Procurement Desktop)
PCRC (Project Crosswalk Conversion by County, Phase, and Route)
PCRP (Project Crosswalk Conversion by Program, County, and Route)
PCRT (Project Conversion Crosswalk Reference Table)
PCRX (Requisition Commodity Line Cross Reference Inquiry)
Pending Transactions in Suspense File in Excess of 30 Days (I501)
PFST (Project Funding Source Inquiry)
PFYT (Project Fiscal Year Inquiry)
PGTX (Project/Grant Text Index)
Physical Inventory Discrepancy Report (IN70)
Physical Inventory Freeze (INVF)
Physical Inventory Purchase Input (IP)
PIBV (Purchase Order by Vendor Inquiry)
POAC (Purchase Order by Account Distribution Inquiry)
Pool Accumulation Inquiry (PACC)
Pool/Base Definition Reference - Variable Method (PBDA)
Pool/Base Definition Reference (PBDF)
Pool/Base Definition Table Report (PBDF)
Pool/Base Forward Reference Step Inquiry (PBFR)
POP (Purchase Order from Procurement Desktop)
Potentially Uncollectible Receivables (PUNR)
PPIC (Project Participation Invoice Cycle)
PRB2 (Project Budget Line Inquiry - 2 of 2)
PRBL (Project Budget Line Inquiry - 1 of 2)
PRFA (Program Reference Alternate)
PRFT (Program Reference Table)
Program Reference Alternate (PRFA)
Program Reference Table (PRFT)
Project Anticipated Billing Result by Allotment (PABA)
Project Anticipated Billing Result by PBU (PABP)
Project Appropriation Table (PAPR)
Project Billing Draw Request (PBDQ)
Project Billing Drawdown Generation Report (PBDG)
Project Billing Drawdown Group (PBGR)
Project Billing Parameter (PBPT)
Project Billing Setup Assurance Report (KPBSA)
Project Budget Line Inquiry - 1 of 2 (PRBL)
Project Budget Line Inquiry - 2 of 2 (PRB2)
Project Conversion Crosswalk Reference Table (PCRT)
Project Crosswalk Conversion by County, Phase, and Route (PCRC)
Project Crosswalk Conversion by Program, County, and Route (PCRP)
Project Fiscal Year Inquiry (PFYT)
Project Funding Source Inquiry (PFST)
Project Management Budget (PB)
Project Participation Invoice Cycle (PPIC)
Project/Grant Daily Expenditure Detail Report (G111)
Project/Grant Daily Revenue Detail Report (G110)
Project/Grant Participation (PZ)
Project/Grant Text Index (PGTX)
PUNR (Potentially Uncollectible Receivables)
Purchase Order by Account Distribution Inquiry (POAC)
Purchase Order by Vendor Inquiry (PIBV)
Purchase Order from Procurement Desktop (POP)
Purchasing Authority Inquiry (PANM)
PVBA (Payment Batch Information)
PVBN (Payment Voucher by Batch Number)
PVC (Payment Voucher for Procurement Card)
PVI (Payment Voucher Interface)
PVIX (Vendor Payment Cross Reference Inquiry)
PVJ (Payment Voucher Input Form)
PVP (Payment Voucher from Procurement Desktop)
RCP (Receiver from Procurement Desktop)
Real Time General Ledger Inquiry - 1 of 2 (LDGR)
Real Time General Ledger Inquiry - 2 of 2 (LDG2)
REAR (Receivable Adjustment Reason)
Receivable Adjustment Reason (REAR)
Receivable Write-Off Report (AR36)
Receiver from Procurement Desktop (RCP)
Recurring Journal Voucher Master (RJVM)
Recurring Payment Voucher (REPV)
REDA (Reductions to be Applied)
Reductions to be Applied (REDA)
Renewal Notice Scheduling (RNEW)
Repair Maintenance Number (RPMN)
Repairs and Maintenance (RPMT)
Replenishment Review Report (IN90)
REPV (Recurring Payment Voucher)
Requisition by Agency Inquiry (RIBA)
Requisition Commodity Line Cross Reference Inquiry (PCRX)
Requisition from Procurement Desktop - EPS (RXP)
Requisition from Procurement Desktop (RQP)
RESP (Responsibility Center Inquiry)
Responsibility Center Inquiry (RESP)
Revenue Budget Summary Inquiry (RSUM)
Revenue Options by Agency/Revenue Source (ROAR)
Revenue Source Summary of Revenues Recognized vs. Budget (A271)
Revenue Source Summary of Revenues Recognized vs. Budgets Across Agencies (A270)
Revenue Source Summary Report (AR30)
RIBA (Requisition by Agency Inquiry)
RJVM (Recurring Journal Voucher Master)
RNEW (Renewal Notice Scheduling)
ROAR (Revenue Options by Agency/Revenue Source)
RPMN (Repair Maintenance Number)
RPMT (Repairs and Maintenance)
RPV2 (Internal Recurring Payment Voucher)
RQP (Requisition from Procurement Desktop)
SA1E (Detailed General Ledger Internal Consistency Report)
SA3E (Out of Sync Listing Report)
SA5 (Organizational Structure Consistency Report)
SA7 (Alternate Views System Assurance Report)
SCHD (Payment Voucher Scheduling)
Scheduled Billing Report Variable Charge Billing -- Step 1 (JBV1)
Scheduled Payment Turnaround Report After Disbursement (A655B)
Scheduled Payment Turnaround Report Before Disbursement (A655A)
SOBL (State Obligation Ledger)
SOP2 (System Control Options - 2 of 2)
SOPT (System Control Options - 1 of 2)
SPDT (Sub-Project Description)
SPEC (System Special Accounts)
SRP (Stock Requisition from Procurement Desktop)
State Obligation Ledger (SOBL)
Statement of Budget Activity and Account Balances (A612)
Statement of Changes in Fixed Assets by Agency and Organization Report (X005)
Statement of Fixed Assets and Depreciation (X004)
Statement of Fixed Assets by Agency and Organization Report (X011)
Statement of Revenue -- Budgeted and Actual (F120)
Statement of Revenue and Expense (F140)
Stock Requisition from Procurement Desktop (SRP)
STPO (On-Demand Purchase Order Print)
Sub-Project Description (SPDT)
Summary Aging Report by Agency (AR33)
Summary Aging Report by Customer (AR32)
Summary of Drawdown Group (KPBDR)
Summary of Expenditure and Revenue Credit Records (KPBRR)
Summary Trial Balance Report by Fund (A614)
Suspended CE Costs Report (PB11)
System Assurance Report for Cash Balances (C110)
System Control Options - 1 of 2 (SOPT)
TACI (Travel Authorization Inquiry)
TEC (Foreign Travel Authorization)
TEO (Out of State Travel Authorization)
Third Party Billing Report (PB14-B)
Third Party/Customer Reference Inquiry (TPCU)
TOTL (Allocation Totals Inquiry)
TPCU (Third Party/Customer Reference Inquiry)
TPGN (Expense Voucher Generation)
Transaction Detail by Job Number (A711)
Transaction Generation Report Variable Charge Billing -- Step 2 (JBV2)
Transfer Eligibility Exception (TREX)
Travel Authorization Inquiry (TACI)
Travel Special Accounts (TSPC)
TREX (Transfer Eligibility Exception)
Unscheduled Payment Turnaround Report After Disbursement (A656B)
Unscheduled Payment Turnaround Report Before Disbursement (A656A)
Vendor by Federal ID Inquiry (VFED)
Vendor Document Cross Reference Inquiry (VXRF)
Vendor Offset Intercept Exception (VOIE)
Vendor Offset Parameter (VOPT)
Vendor Offset Payment Exception (VOPE)
Vendor Payment Cross Reference Inquiry (PVIX)
Vendor Sort Name by Vendor Inquiry (VNA2)
Vendor Sort Name Inquiry (VNAS)
Vendor Zip Code Inquiry (VZIP)
VEW2 (Alternate View of the Logical View)
VFED (Vendor by Federal ID Inquiry)
VNA2 (Vendor Sort Name by Vendor Inquiry)
VNAS (Vendor Sort Name Inquiry)
VOIE (Vendor Offset Intercept Exception)
VOPE (Vendor Offset Payment Exception)
VOPT (Vendor Offset Parameter)
W001 (Outstanding Warrants Report)
Warehouse Management Index (WHSE)
Warrant Reconciliation - 1 of 2 (WREC)
Warrant Reconciliation - 2 of 2 (WRE2)
Warrant Summary Inquiry (WSUM)
WHSE (Warehouse Management Index)
WRE2 (Warrant Reconciliation - 2 of 2)
X002 (Fixed Asset Transaction Detail Report)
X003 (Fixed Asset Depreciation Report)
X004 (Statement of Fixed Assets and Depreciation
X005 (Statement of Changes in Fixed Assets by Agency and Organization Report)
X006 (Fixed Asset Inventory by Location Report)
X009 (Fixed Asset Replacement Forecast Report)
X011 (Statement of Fixed Assets by Agency and Organization Report)
X012 (Fixed Asset Disposition Report)
X015 (Fixed Asset Transfer Detail Report)
X020 (General Fixed Assets by Equity and Asset Type Report)
X021 (General Fixed Assets by Fund Type and Equity Breakdown Report)
X025 (Fixed Assets Current Year Accumulated Depreciation Report)