Banner Naming Conventions

The College of William and Mary SCT Banner Version 5 July 2002 Page 1 of 2 Banner Naming Conventions Position 1 ΠIdentifies the primary system owning the form, report, job, or table. A Alumni/Development L Occupational Tax/License U Utilities B Property Tax N Position Control V Voice Response C Courts O Customer Contact X Records Indexing D Cash Drawer P HR/Payroll/Personnel W Reserved for client F Finance Q Electronic Work Queue Y applications that co-exist G General R Financial Aid Z with Banner I Information Access S Student K Work Management T Accounts Receivable Position 2 ΠIdentifies the module owning the form, report, job or table. Alumni/Development (A) Financial Aid (R) HR/Payroll/Personnel (P) Position Control (N) A Membership B Budgeting A Application D Designation C Record Creation B Budget E Event Management E Electronic Data Exchange C COBRA F Campaign F Funds Management D Benefit/Deductions G Pledge and Gift/Pledge H History and Transcripts E Employee P Payment J Student Employment H Time Reporting/History L Label L Logging O Overall M Prospect Management N Need Analysis Person P General O Organization O Common Functions R Electronic Approvals P Constituent/Person P Packaging & Disbursements S Security S Solicitor Organization R Requirements Tracking T Validation/rule table T Validation form/table S Student System Shared Data U Utility U Utility T Validation form/table X Tax Administration X Expected Matching Gift U Utility Finance (F) General (G) Student (S) A Accounts Payable E Event Management A Admissions B Budget Development J Job Submission C Catalog C Cost Accounting L Letter Generation E Support Services E Electronic Data Interchange O Overall O Overall F Registration/Fee Assessment F Fixed Assets P Purge G General Student G General Ledger S Security H Grades/Academic History I Investment Management T Validation form/table I Faculty Load N Endowment Management U Utility K Reserved for SCT Intl-UK O Operations X Cross product L Location Management P Purchasing/Procurement M CAPP R Research Accounting Accounts Receivable (R) O Overall S Stores Inventory F Finance Accounts Receivable P Person T Validation form/table G General Accounts Receivable R Recruiting U Utility O Overall S Schedule X Archive/Purge R Research Accounting T Validation form/table S Student Accounts Receivable Information Access/Kiosk (I) T Validation form/table U Utility R Financial Aid U Utility S Student V Authorizations All Products W Y Z Reserved for client forms or modules used within a Banner application (where the character in position 1 does not equal W, Y, or Z) /nBanner Naming Conventions The College of William and Mary SCT Banner Version 5 July 2002 Page 2 of 2 Position 3 Πidentifies the type of form, report, job, or table. Alumni/Development (A) Financial Aid (R) HR/Payroll/Personnel (P) Position Control (N) A Application form A Application form A Application form B Base table B Base table B Base table; Batch COBOL process C Called/list form I Inquiry form I Inquiry form I Inquiry form P Process/report P Process P Process/report R Rule table; Repeating table; Report/process R Rule table; Repeating table; Report/process R Repeating rules table T Temporary table V Validation form/table; View T Temporary table V Validation form/table; View V Validation form; View Finance (F) General (G) Student A Application form A Application form A Application form B Base table B Base table; Batch COBOL process B Base table I Inquiry form I Inquiry form I Inquiry form M Maintenance form O Online COBOL process P Process Q Query form Q Query form Q Query form R Rule table; Repeating table; Report/process R Rule table; Repeating table; Report/process R Rule table; Repeating table; Report/process V Validation form/table; View T General maintenance; Temporary table V Validation form/table; View V Validation form/table; View Accounts Receivable (T) Information Access/Kiosk (I) A Application form R Report I Inquiry form P Process Q Query form R Report V Validation form/table /n

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