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_TIPICO_C<br />
Objeto<br />
FAROINV<br />
FFIMAST<br />
FFIPROC<br />
FGIBAVL<br />
FGIBDSR<br />
FGIBDST<br />
FGIBSUM<br />
FGIDOCR<br />
FGIENCB<br />
FGIENCD<br />
FGIOENC<br />
FGITINP<br />
FGITRND<br />
FGQDOCN<br />
FGRACTV<br />
FGRIDOC<br />
FGRJVLR<br />
FGRLOCH<br />
FGROPNE<br />
FGRORGH<br />
FGRPRGH<br />
FOAAINP<br />
FOAETXT<br />
FOAPOXT<br />
FOATEXT<br />
FOAUAPP<br />
FOIAINP<br />
FOIAPHT<br />
FOIAPPH<br />
FOICACT<br />
FOICOMM<br />
FOICOMP<br />
FOIIDEN<br />
FOIVEND<br />
FOQADDR<br />
FOQENCB<br />
FOQINVA<br />
FOQMENU<br />
Descripción<br />
Open Invoice Report<br />
Fixed Asset Master Query<br />
Fixed Asset Procurement Query<br />
Budget Availability Status<br />
Executive Summary<br />
Organization Budget Status<br />
Organization Budget Summary<br />
Document Retrieval Inquiry<br />
Encumbrance List<br />
Detail Encumbrance Activity<br />
Organizational Encumbrance List<br />
Transaction In Process Status<br />
Detail Transaction Activity<br />
List Of Transaction History Documents<br />
Activity Codes Report<br />
Incomplete Document Listing<br />
Journal Voucher Listing<br />
Location Hierarchy Report<br />
Open Encumbrances Report<br />
Organization Hierarchy Report<br />
Program Hierarchy Report<br />
Document Approval<br />
Entity Text Entry<br />
Procurement Text Entry<br />
General Text Entry<br />
User Approval<br />
Approvals Notification<br />
Approval History<br />
Document Approval History<br />
Commodities And Accounting For Review Query<br />
Commodities For Review Query<br />
Finance Non-Person Search<br />
Finance Person Search<br />
Vendor List<br />
Address Information Query<br />
Encumbrance/Reservations Approval<br />
Invoice/Credit Memo Approval<br />
Finance System Menu
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