User Defined Reporting - Data Sources

This article provides the list of reporting fields available for each data source that can be used to create a User Defined Report (UDR). For instructions on creating a UDR, see this article: User Defined Reporting Tool


117_1 ASU (Excludes pledges)

  • AdminFees

  • BegBal

  • Contributions
  • Distributions
  • EndBal
  • Endowment Name
  • FASBType
  • GLID
  • Income
  • Investment Fees
  • Net Asset Classification
  • PermRestr
  • RealizedGainLoss
  • TempRestr
  • Transfers
  • UnrealizedGainLoss
  • Unrestr

Activity Summary and Transactions

  • Administrative Fees

  • Auxiliary ID

  • Beginning Book Value
  • Beginning Historical Gift
  • Beginning MV
  • Beginning MV Less HG
  • Beginning Nonpooled
  • Beginning Pledge Balance
  • Beginning Total MV
  • Beginning Unit Price
  • Beginning Units
  • Book Value Transfer In
  • Book Value Transfer Out
  • Business Office Notes
  • Cash Historical Gift Transfer
  • Change in Historical Gift
  • Change in Units
  • Distribution
  • Distribution Destination ID
  • Distributions All
  • Distributions Plus Admin Fees
  • Due To/From Transfer
  • Ending Book Value
  • Ending Historical Gift
  • Ending MV
  • Ending MV Less HG
  • Ending Nonpooled
  • Ending Pledge Balance
  • Ending Total MV
  • Ending Unit Price
  • Ending Units
  • Expendable Fund
  • Expense
  • Expenses All
  • External Transfer In
  • External Transfer Out
  • FASB Restriction
  • Funding Source
  • Gift
  • Gifts All
  • Gifts Plus Transfers
  • GLID
  • GLID Fund Name
  • Inception Date
  • Income
  • Income Account
  • Income BU
  • Income Department
  • Income Fund
  • Income Net of Fees
  • Income RGL Investment Fees
  • Income to Principal
  • Internal Book Value X-Fer
  • Internal Transfer
  • Investment Fees
  • Investment Pool
  • Liability
  • Manual Income Transactions
  • Manual Investment Fee Transactions
  • Manual Realized Gains Transactions
  • Manual Unrealized Gains Transactions
  • Match Funds
  • Misc. Trans.
  • Net Asset Classification
  • Net Investment Activity
  • Non-Cash Historical Gift Transfer
  • Non-Unitized Asset Transfer
  • Peoplesoft Department
  • Peoplesoft Department-addl
  • Pledge
  • Pledge Payment
  • Pledge Write-Off
  • Realized Gains
  • Reporting Division
  • Restriction Code
  • Revenue
  • Spending Bucket Trans
  • Spending Rule
  • Status
  • Total Fees
  • Transfers All
  • Unrealized Gains

Distribution Rules

  • Activity Type

  • Amount

  • Authorized Date
  • Dept Code
  • Distribution Destination ID
  • Distribution Rule Calc Type
  • Distribution Rule Dept Code
  • Distribution Rule Destination ID
  • Distribution Rule Fund
  • Distribution Rule Last Modified Date
  • Distribution Rule Program
  • Distribution Rule Project
  • Expendable Fund GLID
  • Expendable Fund Name
  • Fund
  • Gain Acct
  • GLID
  • GLID Fund Name
  • Income Acct
  • Internal Destination
  • Invest Acct
  • Notes
  • Program
  • Project
  • Reinvest Threshold
  • Reinvest Type

Estimated Spending Report

  • Annual Estimated Gross Distribution

  • Annual Estimated Net Distribution

  • Annual Estimated Reinvestment
  • Aux ID
  • Average MV
  • Business Office Notes
  • Dept Code
  • Dest Dept
  • Dest Program
  • Distribution Destination ID
  • Endowment Description
  • Endowment Name
  • FASB Type
  • Fee Schedule Names
  • Flag Funds
  • Fund Notes
  • Fund Status
  • Funding Source
  • GLID
  • Historical Gift
  • Inception Date
  • Income BU
  • Income Fund
  • Investment Pool
  • Match Funds
  • Net Asset Classification
  • Peoplesoft Department
  • Peoplesoft Department-addl
  • Pooled Market Value as of Post Date
  • Prior Year Spending
  • Purpose Code
  • Purpose Descript
  • Reinvest Threshold
  • Reinvest Type
  • Reporting Division
  • Secondary Description
  • Secondary Spending Rule
  • Spending Allocation Date
  • Spending Bucket Balance
  • Spending Date
  • Spending Rule
  • Spending Rule Tier
  • Spending Rule Tier with Spending Rule
  • Total Market Value as of Post Date
  • Underwater Amount
  • Units
  • Withdrawal Estimated Gross Distribution
  • Withdrawal Estimated Net Distribution
  • Withdrawal Estimated Reinvestment

Estimated Spending Report

 

  • Annual Cash flow (Net)

  • Annual Transaction Amt

  • Automated Dist Source Note
  • Aux ID
  • Business Office Notes
  • Dept Code
  • Dest Dept
  • Dest Program
  • Dist Rule Activity Type
  • Dist Rule Amount/Percentage
  • Dist Rule Area
  • Dist Rule Calc Type
  • Dist Rule Destination ID
  • Dist Rule DestinationField3
  • Dist Rule DestinationField4
  • Dist Rule Org
  • Distribution Destination ID
  • Endowment Description
  • Endowment Name
  • FASB Type
  • Funding Source
  • GLID
  • Inception Date
  • Income BU
  • Income Fund
  • Investment Pool
  • Match Funds
  • Net Asset Classification
  • Peoplesoft Department
  • Peoplesoft Department-addl
  • Purpose Code
  • Purpose Descript
  • Reinvest Threshold
  • Reporting Division
  • Secondary Description
  • Secondary Spending Rule
  • Spending Allocation Date
  • Spending Date
  • Spending Rule
  • Spending Rule Tier
  • Spending Rule Tier with Spending Rule
  • Transaction Note
  • Transaction Type
  • Withdrawal Transaction Amt
  • Withdrawl amount (Net)

Profile Data

  • Aux ID

  • Business Office Notes

  • DeptCode
  • DestDept
  • DestProgram
  • Distribution Destination ID
  • Endowment Description
  • Endowment Name
  • Fee Schedule Names
  • FoundationFund
  • Fund Notes
  • Fund Status
  • Funding Source
  • FundKey
  • GLID
  • Inception Date
  • Income BU
  • Income Fund
  • Investment Pool
  • Match Funds
  • Net Asset Classification
  • Peoplesoft Department
  • Peoplesoft Department-addl
  • Purpose Descript
  • PurposeCode
  • Reinvest
  • Reporting Division
  • Secondary Description
  • Spending Date
  • Spending Rule
  • Status
  • TypeCode

Transaction Details in Date Range

  • Aux ID

  • Business Office Notes

  • Cash Flow Amount
  • DeptCode
  • DestDept
  • DestProgram
  • Distribution Dept
  • Distribution Destination ID
  • Distribution Destination ID
  • Distribution Fund
  • Distribution Program
  • Distribution Project
  • Effective Date
  • Endowment Description
  • Endowment Name
  • Entered Amount
  • External Transfer Org
  • FASBType
  • FoundationFund
  • Funding Source
  • GLID
  • Inception Date
  • Income BU
  • Income Fund
  • Investment Pool
  • Journal Date
  • Last Modified
  • Match Funds
  • Merge To From Fund
  • Modified By
  • Net Asset Classification
  • NonEndowedFund
  • Note
  • Object Code
  • Override Unit Price
  • Peoplesoft Department
  • Peoplesoft Department-addl
  • Post Date
  • ProfileData_FeeScheduleNames
  • ProfileData_FundNotes
  • ProfileData_FundStatus
  • Program Code
  • Purpose Descript
  • PurposeCode
  • Reinvest
  • Reporting Division
  • Secondary Description
  • SecondarySpendingRule
  • Source
  • Spending Date
  • Spending Rule
  • Status
  • System Generated
  • TransactionType
  • Transfer To Fund
  • TransID
  • TypeCode
  • Unit Price
  • Units

Transactions

  • Amount
  • Aux ID
  • Business Office Notes
  • DeptCode
  • DestDept
  • Destination
  • DestProgram
  • Distribution Destination ID
  • DonorID
  • EffectiveDate
  • Endowment Description
  • Endowment Name
  • External Transfer Org
  • Fee Schedule Names
  • FoundationFund
  • Fund Notes
  • Fund Status
  • Funding Source
  • FundKey
  • GainAmt
  • GiftImportKey
  • GLID
  • GLID Fund Name
  • ImportFileID
  • Inception Date
  • Income Account
  • Income BU
  • Income Department
  • Income Fund
  • IncomeAmount
  • IncomeBal
  • Investment Pool
  • JournalDate
  • LastModified
  • LoginID
  • Match Funds
  • Net Asset Classification
  • NetCashFlowAmount
  • Note
  • ObjectCode
  • OverideUnitPR
  • Peoplesoft Department
  • Peoplesoft Department-addl
  • Post Date
  • Posted
  • PrinBal
  • ProgramCode
  • Purpose Descript
  • PurposeCode
  • Reinvest
  • Reporting Division
  • Secondary Description
  • ShareBal
  • Spending Date
  • Spending Rule
  • Status
  • TransactionType
  • TransferLink
  • TransferToEndowmentKey
  • TransID
  • TransType
  • TypeCode
  • Unit Price
  • Units
  • UnrPrin
  • UnrUnits

Underwater Report ASU (Excludes pledges)

  • Business Office Notes
  • DeptCode
  • DestDept
  • DestProgram
  • Distribution Destination ID
  • Distributions
  • EndHistoricalGift
  • Endowment Description
  • Endowment Name
  • FASBType
  • Fee Schedule Names
  • FoundationFund
  • Fund Count
  • Fund Notes
  • Fund Status
  • Funding Source
  • FundKey
  • GLID
  • GLID Fund Name
  • Inception Date
  • Income BU
  • Income Fund
  • Investment Pool
  • Match Funds
  • Net Asset Classification
  • NonEndowedFund
  • Peoplesoft Department
  • Peoplesoft Department-addl
  • Post Date
  • Purpose Descript
  • PurposeCode
  • Reinvest
  • Reporting Division
  • Secondary Description
  • SecondarySpendingRule
  • Spending Date
  • Spending Rule
  • Status
  • TotalMarketValue
  • TypeCode
  • UnderwaterAmount
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