Position 1:
Position 2:
Position 3:
Position 4-7:
A
B
C
D
F
G
I
K
Identifies the System which owns the Form, Report, Job, or Table
Identifies the Application Module which owns the Form, Report, Job, or Table
Identifies the Type of Form, Report, Job, or Table
A Short Description (name) the Form, Report, Job, or Table
Position 1: Identifies the System owning the Form, Report, Job, or Table
Alumni/Development
L Occupational tax/license
U Utilities
Property Tax
N Position Control
V Voice Response
Courts
O Customer Contact
X Records Indexing
Cash Drawer
P HR/Payroll/Personnel
W Reserved for Client
Finance
Q Electronic Work Queue
Y applications that co-exist with
Banner 7
General
R Financial Aid
Z
Information Access
S Student
Work Management
T Accounts Receivable
Position 2: Identifies the Module owning the Form, Report, Job, or Table
E
J
L
O
P
S
T
U
X
F
G
O
S
T
U
General (G)
Event Management
Job Submissions
Letter Generation
Overall
Purge
Security
Validation Form/Table
Utility
Cross Product
Accounts Receivable (T)
Finance Accounts Rec
General Accounts Rec
Overall
Student Accounts Rec
Validation Form/Table
Utility
Financial Aid (R)
A
C
E
F
G
H
I
K
L
Student (S)
Admissions
Catalog
Support Services
Registration/Fee Assmt
General Student
Grades/Acad History
Faculty Load
Reserved for SCT Int.
Location Management
M
O
P
R
S
T
U
CAPP
Overall
Person
Recruiting
Scheduling
Validation Table/Form
Utility
B
C
E
F
H
J
L
N
O
P
Budgeting
Record Creation
Packaging & Disbursements
HR/Payroll/Personnel (P)
Position Control (N)
A Application
B Budget
C COBRA
D Benefit/Deductions
E Employee
H Time Reporting/History
O Overall
P General Person
R Electronic Approvals
S Security
R
S
T
Requirements Tracking
Student Sys Shared Data
Validation Form/Table
T
U
T
U
Utility
Electronic Data Exchange
Funds Management
History & Transcripts
Student Employment
Logging
Need Analysis
Common Functions
Validation Table/Form
Utility
Tax Administration
A
B
C
E
F
G
I
O
P
Finance (F)
Accounts Payable
Budget Development
Cost Accounting
Electronic Data Interchange
Fixed Assets
General Ledger
Investment Management
Operations
Purchasing/Procurement
R
S
T
U
X
Research Accounting
Stores Inventory
Validation Form/Table
Utility
Archive/Purge
Information Access (I)
S
R
Student
Financial Aid
W
Y
All Products
Reserved for Client
applications that co-exist with
Banner 7
Z
Position 3
Identifies the Type of Form, Report, Job, or Table
V
General (G)
Application Form
Base Table
Inquiry Form
Online COBOL Process
Query Form
Rule Table
Repeating Table
Reports/Process
Validation Form/Table
View
T
General Maintenance
A
B
I
O
Q
R
A
B
I
P
Q
R
V
Financial Aid (R)
A
B
I
P
R
Student (S)
Application Form
Base Table
Inquiry Form
Process
Query Form
Rule Table
Repeating Table
Reports/Process
A
B
I
M
Q
R
Validation Form/Table
View
V
Application Form
Base Table
Inquiry Form
Process/Report
Rule Table
HR/Payroll/Personnel (P)
Position Control (N)
A
Application Form
B
Base Table
I
Inquiry Form
P
Process
R
Rule Table
A
I
P
Q
R
Repeating Table
Repeating Table
V
Reports/Process
Reports/Process
T
Temporary Table
V
Validation Form/Table
Finance (F)
Application Form
Base Table
Inquiry Form
Maintenance Form
Query Form
Rule Table
Repeating Table
Reports/Process
Validation Form/Table View
Accounts Receivable (T)
Application Form
Inquiry Form
Process
Query Form
Report
Validation Form/Table
View
Information Access (I)
R
Report
Positions 4, 5, 6, 7
Identify a unique, four-character name for the Form, Report, Process, or Table
S
P
A
SPAIDEN
Student
Person
Application
P
P
A
PPAIDEN
HR/Payroll/Personnel
Person
Application
F
A
A
FAABATC
Finance
Accounts Payable
Application
IDEN
General Person Identification
REG
S
General Person Identification
BATC
Check Processing
S
A
A
SAAADMS
Student
Admissions
Application
P
P
A
PPAGENL
Hr/Payroll/Personnel
Person
Application
F
G
A
FGAENCB
Finance
General Ledger
Application
ADM
S
Admissions Application
GENL
General Information
ENC
B
General Encumbrance
Processing
S
C
A
SCADETL
Student
Catalog
Application
P
O
I
POIIDEN
HR/Payroll/Personnel
Overall
Inqury Form
T
S
A
Student Accounts Receivable
DETL
Course Detail Information
IDEN
Employee Search
2AME
Adj Tuition Credit Manual Entry
TSA2AME
Accounts Receivable
Application
Function Group
Key(s)
ALT-Menu, & Icons
Show Keys
CTRL + F1
N/A
Save Changes
F10
File/Save
Print
Shift + F8
File/Print
Clear Form and Rollback
Shift + F7
File/Rollback
Exit Form
CTRL + Q
File/Exit
Next Block
CTRL + Page Down
Block/Next
Previous Block
CTRL + Page Up
Block/Previous
Clear Block
Shift + F5
Block/Clear
Next Record
Down Arrow
Record/Next
Previous Record
Up Arrow
Record/Previous
Clear Record
Shift + F4
Record/Clear
Insert Record
F6
Record/Insert
Duplicate Record
F4
Record/Duplicate
Remove Record
Shift + F6
Record/Remove
Next Field
Tab
Item/Next
Previous Field
Shift + Tab
Item/Previous
List of Values/Flashlight
F9
Help/List
Next Primary Key………….?
Shift + F3
N/A
Clear Field
CTRL + U
Item/Clear
Duplicate Field
F3
Item/Duplicate
Next Radio Button Item
Right Arrow
N/A
Prev Radio Button Item
Left Arrow
N/A
Ck/Unck Check Box Field
Space Bar
Basic Functions
Block Functions
Record Functions
Item/Field Functions
Query Functions
Enter Query
F7
Query/Enter
Execute Query
F8
Query/Execute
Exit Query with Value
Shift + F3
N/A (Click OK?)
Count Query Hits
Shift + F2
Query/Count Hits
Cancel Query
CTRL + Q
Query/Cancel
or