FinAH Deprecated Fields
Please note that report developers have from the *New Field Released to UAT (Hana QA) date until the **Old Field Deleted from Prod (Hana Prod) date to remediate their reports or data integrations without affecting their customers.
New Field | Old Field | *New Field Released to UAT (Hana QA) | New Field Released to Prod (Hana Prod) | Old Field Set to Null in UAT (Hana QA) | Old Field Set to Null in PROD (Hana Prod) | Old Field Deleted from UAT (Hana QA) | **Old Field Deleted from Prod (Hana Prod) |
|---|---|---|---|---|---|---|---|
Fiscal Year To Date Beginning Balance | Fiscal Period Beginning Balance | ||||||
Fiscal Year To Date Beginning Balance Entry Type | Fiscal Period Beginning Balance Entry Type | ||||||
Fiscal Year To Date Beginning Balance Entry Type Code | Fiscal Period Beginning Balance Entry Type Code | ||||||
Fiscal Year To Date Beginning Balance Sign | Fiscal Period Beginning Balance Sign | ||||||
Fiscal Year To Date Beginning Credit Balance | Fiscal Period Beginning Credit Balance | ||||||
Fiscal Year To Date Beginning Debit Balance | Fiscal Period Beginning Debit Balance | ||||||
Fiscal Year To Date Beginning Signed Balance | Fiscal Period Beginning Signed Balance | ||||||
Fiscal Quarter To Date Beginning Balance | Fiscal Quarter To Date Balance | ||||||
Fiscal Quarter To Date Beginning Balance Entry Type | Fiscal Quarter To Date Balance Entry Type | ||||||
Fiscal Quarter To Date Beginning Balance Entry Type Code | Fiscal Quarter To Date Balance Entry Type Code | ||||||
Fiscal Quarter To Date Beginning Balance Sign | Fiscal Quarter To Date Balance Sign | ||||||
Fiscal Quarter To Date Beginning Credit Balance | Fiscal Quarter To Date Credit Balance | ||||||
Fiscal Quarter To Date Beginning Debit Balance | Fiscal Quarter To Date Debit Balance | ||||||
Fiscal Quarter To Date Beginning Signed Balance | Fiscal Quarter To Date Signed Balance | ||||||
Project To Date Beginning Balance | Project To Date Balance | ||||||
Project To Date Beginning Balance Entry Type | Project To Date Balance Entry Type | ||||||
Project To Date Beginning Balance Entry Type Code | Project To Date Balance Entry Type Code | ||||||
Project To Date Beginning Balance Sign | Project To Date Balance Sign | ||||||
Project To Date Beginning Credit Balance | Project To Date Credit Balance | ||||||
Project To Date Beginning Debit Balance | Project To Date Debit Balance | ||||||
Project To Date Beginning Signed Balance | Project To Date Signed Balance | ||||||
Expenditure Dist Accounting Period | Expense Dist Receiver GL Accounting Period | ||||||
Expenditure Dist Accounting Period | Expense Dist Receiver PA Accounting Period | ||||||
Expenditure Dist Fiscal Period Full | Expense Dist Provider PA Fiscal Period Full | ||||||
Expenditure Dist Fiscal Period Full | Expense Dist Receiver GL Fiscal Period Full | ||||||
Expenditure Dist Fiscal Period Full | Expense Dist Receiver PA Fiscal Period Full | ||||||
Expenditure Dist Fiscal Period Number | Expense Dist Provider PA Fiscal Period Number | ||||||
Expenditure Dist Fiscal Period Number | Expense Dist Receiver GL Fiscal Period Number | ||||||
Expenditure Dist Fiscal Period Number | Expense Dist Receiver PA Fiscal Period Number | ||||||
Expenditure Dist Fiscal Period Short | Expense Dist Provider PA Fiscal Period Short | ||||||
Expenditure Dist Fiscal Period Short | Expense Dist Receiver GL Fiscal Period Short | ||||||
Expenditure Dist Fiscal Period Short | Expense Dist Receiver PA Fiscal Period Short | ||||||
Removed, no longer be needed | Expense Dist Provider GL Special Fiscal Period Count | ||||||
Removed, no longer be needed | Expense Dist Provider PA Special Fiscal Period Count | ||||||
Removed, no longer be needed | Expense Dist Receiver GL Special Fiscal Period Count | ||||||
Removed, no longer be needed | Expense Dist Receiver PA Special Fiscal Period Count | ||||||
Removed, no longer be needed | Expense Dist Provider GL Special Fiscal Period Flag | ||||||
Removed, no longer be needed | Expense Dist Provider PA Special Fiscal Period Flag | ||||||
Removed, no longer be needed | Expense Dist Receiver GL Special Fiscal Period Flag |