REPORTING VIEW
PURCHASE_ORDER_TEXT
PURCHASE_ORDER_ITEM_TEXT
CLAUSE
FIXED_ASSET_TEXT
FUND_TEXT
RETURNED_ITEM_TEXT
FIXED_ASSET_ADJUSTMENT_TEXT
BUDGET_REQUEST_TEXT
ENCUMBRANCE_TEXT
JOURNAL_VOUCHER_TEXT
VENDOR_TEXT
RECEIVED_ITEM_TEXT
INVOICE_TEXT
PROPOSAL_TEXT
ORIGINATION_TAG_NUMBER
FUND
RETURN_DOCUMENT
DOCUMENT
BUDGET_LINE_ITEM_ID
ENCUMBRANCE
PURCHASE_ORDER
ID
RECEIVER_DOCUMENT
INVOICE
PROPOSAL_CODE
GRANT_TEXT
ITEM
VENDOR_UID
ENTITY_UID
PRINT_IND
SEQUENCE_NUMBER
TEXT