The following list represents the most commonly used PeopleSoft Financials (General Ledger, Purchasing and Accounts Payable). These, along with all other public queries, are available for campus PeopleSoft client users.
| Query Name | Description |
| YCMP_LDGR_DEPT_RANGE | Account balances through a specific time period for one or more departments |
| YCMP_LDGR_PROJ_RANGE | Account balances through a specific time period for one or more projects |
| YCMP_JRNL_DEPT_RANGE | Journal transactions for one or more departments within a specified date range |
| YCMP_JRNL_PROJ_RANGE | Journal transactions for one or more projects within a specified date range |
| YCMP_JOURNAL_ID | Journal transactions for a specific journal ID and time period |
| YCMP_JOURNAL_SOURCE | Journal transactions for a specific journal source within a specified date range |
| YCMP_CF_SPEED_TYPE_DEPT_RANGE | List of all speedtypes related to one or more specified departments |
| YCMP_CF_SUBCLASS | List of all subclasses |
| YCMP_CONSTRUCTION_PROJECT_SUM | Construction project budget, expenses & encumbrances |
| YCMP_PURCHASE_ORDER | Purchase order history by line for a specified purchase order |
| YCMP_AP_VOUCHER | Accounts Payable voucher history for a specified voucher |
| YCMP_AP_VOUCHER_INVOICE_PMT | Accounts Payable voucher history for a specified voucher with payment information |
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