The listing below should have all the module names and their corresponding letters listed. The first letter will determine what the second letter will be to a certain extent. The first column shows the first letter of G and what the second letter options and what they mean.
General (G) | Student (S) | Finance (F) | Accounts Receivable (T) |
E – Event Management | A – Admissions | A – Accounts Payable | F – Finance Accounts Receivable |
J – Job Submission | C – Catalog | B – Budget Development | G – General Accounts Receivable |
L – Letter Generation | E – Support Services | C – Cost Accounting | O – Overall |
O – Overall | F – Registration/ Fee Assessment | E – Electronic Data Interchange | S – Student Accounts Receivable |
P – Purge | G – General Student | F – Fixed Assets | T – Validation form/table |
S – Security | H – Grades/Academic History | G – General Ledger | U – Utility |
T – Validation form/table | I – Faculty Load | I – Investment Management | |
U – Utility | K – Intl.-UK | O – Operations | |
X – Cross Product | L – Location Management | P – Purchasing/Procurement | |
M – CAPP | R – Research Accounting | ||
O – Overall | S – Stores Inventory | ||
P – Person | T – Validation form/table | ||
R – Recruiting | U – Utility | ||
S – Schedule | X – Archive/Purge | ||
T – Validation form/table | |||
U – Utility |
Financial Aid(R) | HR/Payroll/Personnel(P) Position Control (N) | Alumni/Development(A) | Information Access(I) |
B – Budgeting | A – Application | A – Membership | S – Student |
C – Record Creation | B – Budget | D – Designation | R – Financial Aid |
F – Funds Management | D – Benefit/Deductions | E – Event Management | |
H – History and Transcripts | E – Employee | F – Campaign | |
J – Student Employment | H – Time Reporting/History | G – Pledge and Gift/Pledge Pymt | |
L – Logging | O – Overall | M – Prospect Management | |
N – Need Analysis | P – General Person | 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 |
Hey, do you have any questions about Banner you want to be answered? Please contact me at mcneill@ecu.edu.