Name

Description

CAPITALIZATION_CHARTS

Defines charts excluded from the asset capitalization process.

CAPITALIZATION_DOCUMENT_TYPES

Defines document types that are excluded from the asset capitalization process.

CAPITALIZATION_FISCAL_PERIODS

Defines fiscal periods excluded by the asset capitalization process.

CAPITALIZATION_IND

Indicates whether or not the asset capitalization process should run.

CAPITALIZATION_OBJECT_CODE_BY_OBJECT_SUB_TYPE

The plant fund object code(s) to which the generated asset capitalization entries will be posted based on the object sub-type(s) associated with the object code used on the transaction.

CAPITALIZATION_OBJECT_SUB_TYPES

Defines the object sub-types associated with object codes that identify transactions that will be capitalized.

CAPITALIZATION_OFFSET_CODE

Identifies the fund balance object that will be used as the offset when creating asset capitalization entries.

CAPITALIZATION_SUB_FUND_GROUPS

Defines the sub-fund groups, derived from the account, excluded from the asset capitalization process.

LIABILITY_CHARTS

Defines charts excluded from the plant fund liability process.

LIABILITY_DOCUMENT_TYPES

Defines document types excluded from the plant fund liability process.

LIABILITY_FISCAL_PERIODS

Defines fiscal periods excluded from the plant fund liability process.

LIABILITY_IND

Indicates whether or not plant fund liabilities will be created.

LIABLITY_OBJECT_CODE

Defines the object code to which the generated plant fund liability will post.

LIABILITY_OBJECT_SUB_TYPES

Defines the object sub-types associated with object codes that identify transactions that will be generate a plant fund liability.

LIABILITY_OFFSET_CODE

Identifies the fund balance object that will be used as the offset when creating plant fund liability entries.

LIABILITY_SUB_FUND_GROUPS

Defines the sub-fund groups, derived from the account, excluded from the plant fund liability process.

PLANT_FUND_CAMPUS_OBJECT_SUB_TYPES

Defines the object sub-types that will use the Campus Plant Fund Chart and Accounts to post capitalization entries.  Generally, identified as non-moveable assets.

PLANT_FUND_ORGANIZATION_OBJECT_SUB_TYPES

Defines the object sub-types that will use the Organization Plant Fund Chart and Accounts to post capitalization entries. Generally, identified as moveable assets.