Manual Seguridad Banner Finanzas
Manual Seguridad Banner Finanzas - Revisión 2017
Manual Seguridad Banner Finanzas - Revisión 2017
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Vicepresidencia de Asuntos Financieros<br />
<strong>Seguridad</strong> <strong>Banner</strong> <strong>Finanzas</strong><br />
Clase:<br />
FIN_RECAUDACIONES_C<br />
Objeto<br />
FOAIDEN<br />
FOICOMP<br />
FTMAGCY<br />
SOAHOLD<br />
SOQHOLD<br />
SOQMENU<br />
SPAPERS<br />
STVHLDD<br />
STVORIG<br />
TFAACCT<br />
TFADETC<br />
TFADETF<br />
TFADETL<br />
TFAISTC<br />
TFAISTL<br />
TFAMASS<br />
TFAMDET<br />
TFAMISC<br />
TFAUNAP<br />
TFIAPPL<br />
TFRBILL<br />
TFRDETL<br />
TFRLATE<br />
TGACOLC<br />
TGACPRF<br />
TGACREV<br />
TGACSPV<br />
TGACTRL<br />
TGADEPC<br />
TGAMESG<br />
TGARCPT<br />
TGARETC<br />
TGARRAS<br />
TGAUPRF<br />
TGIUPRF<br />
TGRAGES<br />
TGRAPPL<br />
TGRCDEL<br />
Descripción<br />
Person Identification Form - Finance<br />
Finance Non-Person Search<br />
Agency Code Maintenance<br />
Hold Information<br />
Holds Query-Only<br />
Student Menu<br />
General Person<br />
Hold Type Code Validation<br />
Originator Code Validation<br />
Account Review Form - Finance<br />
Detail Code Control Form - Finance<br />
Foreign Currency Detail Form - Finance<br />
Account Detail<br />
Installment Plan Code Control Form - Finance<br />
Installment Plan Form - Finance<br />
Billing Mass Data Entry Form - Finance<br />
Billing Mass Entry Detail<br />
Miscellaneous Transaction Form - Finance<br />
Unapplication Of Payment<br />
Application Of Payment Review Form - Finance<br />
Finance Invoices Or Statements<br />
Account Detail Report - Finance<br />
Assess Penalty/Int Chg - Finance<br />
Collections<br />
Customer Profile Definition<br />
Cashier Session Review<br />
Cashier Supervisory<br />
Accounts Receivable Billing Control<br />
Deposit Detail Control<br />
Billing Message<br />
Receipt<br />
Returned Check Code Control<br />
Recurring Receivables Assignment<br />
User Profile Definition<br />
User Profile Query<br />
Aging Analysis Report<br />
Application Of Payment<br />
Cashier Delete Report/Process
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