| Element | Element Name | Table or File | SQL or Focus |
|---|---|---|---|
| VB003 | BATCH KEY | VBFILE | BATCH_ID |
| VB004 | BATCH REFERENCE | VBFILE | BATCH_REF |
| VB019 | BATCH DATE | VBFILE | BATCH_DT |
| VB020 | BATCH DATE-6 | VBFILE | BATCH_DT_6 |
| VB021 | BATCH YEAR | VBFILE | BATCH_YY |
| VB022 | BATCH MONTH | VBFILE | BATCH_MM |
| VB023 | BATCH DAY | VBFILE | BATCH_DD |
| VB030 | DROP FLAG | VBFILE | DROP_FLAG |
| VB031 | CPU DATE | VBFILE | CPU_DT |
| VB032 | CPU DATE-6 | VBFILE | CPU_DT_6 |
| VB033 | CPU YEAR | VBFILE | CPU_YY |
| VB034 | CPU MONTH | VBFILE | CPU_MM |
| VB035 | CPU DAY | VBFILE | CPU_DD |
| VB040 | BATCH DOLLAR | VBFILE | BATCH_AMT |
| VB042 | BATCH COUNT | VBFILE | BATCH_COUNT |
| VB044 | DESCRIPTION | VBFILE | BATCH_DESC |
| VB048 | SYSTEM FLAGS | VBFILE | SYSTEM_FLAGS |
| VB050 | HOLD FLAG | VBFILE | HOLD_FLAG |
| VB052 | ACCOUNTING FEED FLAG | VBFILE | FA_FEED_FLAG |
| VB054 | VOUCHER FLAG | VBFILE | VOUCHER_FEED_FLAG |
| VB056 | ACCEPT OUT-OF-BAL FG | VBFILE | ACCEPT_OUT_OF_BAL |
| VB058 | LIST TRANSACTIONS | VBFILE | LIST_BATCH |
| VB070 | PROCESSED AMOUNT | VBFILE | PROC_AMT |
| VB072 | PROCESSED COUNT | VBFILE | PROC_COUNT |
| VB074 | REJECTED COUNT | VBFILE | REJECT_CNT |
| VB076 | BANK NUMBER | VBFILE | BANK_NUM |
| VB078 | TEMP NUMBER | VBFILE | TEMP_VENDOR_NUM |
| VB080 | FISCAL YEAR | VBFILE | FISCAL_YR |
| VB082 | CAMPUS CODE | VBFILE | CAMPUS_CODE |
| VB086 | BATCH TRAN SEQ COUNT | VBFILE | TRANS_COUNT |
| VB103 | DISCOUNT KEY | VBFILE | DISC_KEY |
| VB105 | DISCOUNT TABLE | VBFILE | DISC_TABLE |
| VB106 | DISCOUNT CODE | VBFILE | DISC_CODE |
| VB110 | DISCOUNT DROP FLAG | VBFILE | DROP_FLAG |
| VB112 | DISCOUNT PERCENT | VBFILE | DISC_PERCENT |
| VB114 | DISCOUNT DAYS | VBFILE | DISC_DAYS |
| VB203 | TAX/CURR KEY | VBFILE | TAX_CURR_KEY |
| VB205 | TC TABLE TYPE | VBFILE | TABLE_TYPE |
| VB206 | TC TABLE CODE | VBFILE | TAX_CODE |
| VB210 | TC DROP FLAG | VBFILE | DROP_FLAG |
| VB212 | TC PERCENT | VBFILE | TAX_PERCENT |
| VB213 | TC ACCOUNT | VBFILE | TAX_ACCOUNT_NUM |
| VB214 | TC ACCT DIGIT 1 | VBFILE | ACCOUNT_DIGIT_1 |
| VB233 | TAX/CURR KEY | VBFILE | TAX_CURR_KEY |
| VB235 | TC TABLE TYPE | VBFILE | TABLE_TYPE |
| VB236 | TC TABLE CODE | VBFILE | TABLE_CODE |
| VB238 | TC TAX TABLE CODE | VBFILE | TAX_CODE |
| VB240 | TC DROP FLAG | VBFILE | DROP_FLAG |
| VB242 | TC PERCENT | VBFILE | TAX_PERCENT |
| VB245 | TC ACCOUNT CC | VBFILE | TAX_CAMPUS_CODE |
| VB247 | TC ACCOUNT | VBFILE | TAX_ACCOUNT_NUM |
| VB248 | TC ACCT DIGIT 1 | VBFILE | ACCOUNT_DIGIT_1 |
| VB249 | TC TAX CAP | VBFILE | TAX_CAP |
| VB250 | TC DESCRIPTION | VBFILE | TAX_DESC |
| VB403 | POT KEY | VBFILE | PO_TYPE_KEY |
| VB406 | POT TABLE | VBFILE | PO_TYPE_TBL |
| VB408 | POT TYPE | VBFILE | PO_TYPE |
| VB410 | POT DROP FLAG | VBFILE | DROP_FLAG |
| VB430 | POT THREE-WAY MATCH | VBFILE | THREE_WAY_MATCH |
| VB432 | POT ENCUMBRANCE FEED | VBFILE | FEED_ENCUMB |
| VB434 | POT REQUISITION FEED | VBFILE | FEED_REQUISITION |
| VB436 | POT AUTHORIZATION CH | VBFILE | CHECK_AUTH_ID |
| VB438 | POT ACCOUNT VERIFY | VBFILE | CHECK_ACCOUNT_NUM |
| VB440 | POT BUDGET CHECK | VBFILE | CHECK_BBA |
| VB442 | POT FOREIGN CURRENCY | VBFILE | CURRENCY_ALLOWED |
| VB444 | POT COMMODITY CHECK | VBFILE | CHECK_COMMODITY |
| VB446 | UNIT PRICE THRESHOLD | VBFILE | UNIT_PRICE_CTL |
| VB448 | EXT PRICE THRESHOLD | VBFILE | EXTEND_PRICE_CTL |
| VB450 | ABOVE UNIT PRICE % | VBFILE | UP_ABOVE_PERCENT |
| VB452 | BELOW UNIT PRICE % | VBFILE | UP_BELOW_PERCENT |
| VB454 | ABOVE QUANTITY % | VBFILE | QTY_ABOVE_PERCENT |
| VB456 | BELOW QUANTITY % | VBFILE | QTY_BELOW_PERCENT |
| VB458 | ABOVE EXT PRICE % | VBFILE | XP_ABOVE_PERCENT |
| VB460 | BELOW EXT PRICE % | VBFILE | XP_BELOW_PERCENT |
| VB462 | ABOVE EXT LINE CAP | VBFILE | ABOVE_CAP |
| VB464 | BELOW EXT LINE CAP | VBFILE | BELOW_CAP |
| VB466 | POT ACCOUNT SECURITY | VBFILE | CHECK_SECURITY |
| VB803 | CR KEY | VBFILE | CR_KEY |
| VB806 | CR ONE | VBFILE | CR_ONE |
| VB810 | CR DROP FLAG | VBFILE | DROP_FLAG |
| VB812 | NEXT TEMP VENDOR # | VBFILE | NEXT_VENDOR_NUM |
| VB814 | NEXT AUTO VENDOR # | VBFILE | NEXT_AUTO_VEND_NUM |
| VB816 | NEXT AUTO PO # | VBFILE | NEXT_AUTO_NUM |
| VB818 | NEXT AUTO VOUCHER # | VBFILE | NEXT_AUTO_VCHR_NUM |
| VB820 | NEXT AUTO REQUIS # | VBFILE | NEXT_AUTO_REQ_NUM |
| VB826 | INSTITUTION CURRENCY | VBFILE | LOCAL_CURRENCY |
| VB828 | ACCOUNT VERIFY SWITC | VBFILE | CHECK_ACCOUNT_NUM |
| VB830 | BUDGET BALANCE SWITC | VBFILE | CHECK_BBA |
| VB832 | AUTHORIZATION SWITCH | VBFILE | CHECK_AUTH_ID |
| VB834 | ENCUMB FEED SWITCH | VBFILE | FEED_ENCUMB |
| VB836 | REQUISITION FEED SWI | VBFILE | FEED_REQUISITION |
| VB838 | COMMODITY CODE SWITC | VBFILE | CHECK_COMMODITY |
| VB839 | VALID EXPENSE BEGIN | VBFILE | FIRST_EXPENSE_CODE |
| VB840 | SYSTEM CONTROL DESC | VBFILE | SYSTEM_DESC |
| VB850 | BID MODULE SWITCH | VBFILE | CHECK_BID |
| VB852 | REQ APPROVAL SWITCH | VBFILE | REQ_APRVL_SW |
| VB854 | PO APPROVAL SWITCH | VBFILE | PO_APRVL |
| VB856 | PO TAX MODULE | VBFILE | CHECK_TAX |
| VB903 | CR KEY | VBFILE | CR_KEY |
| VB906 | CR TWO | VBFILE | CR_TWO |
| VB910 | CR DROP FLAG | VBFILE | DROP_FLAG |
| VB912 | CUR YR FA BAT REF | VBFILE | CURR_FA_BATCH |
| VB913 | CUR YR FA REF-ALPHA | VBFILE | CURR_FA_BATCH |
| VB914 | CUR YR FA REF-NUMBER | VBFILE | CURR_FA_BATCH |
| VB916 | FUT YR FA BAT REF | VBFILE | FUTURE_YR_FA_BATCH |
| VB917 | FUT YR FA REF-ALPHA | VBFILE | FUTURE_YR_FA_BATCH |
| VB918 | FUT YR FA REF-NUMBER | VBFILE | FUTURE_YR_FA_BATCH |
| VB920 | PO TO AP BAT REF | VBFILE | CURR_AP_BATCH |
| VB921 | PO TO AP REF-ALPHA | VBFILE | TO_AP_REF_ALPHA |
| VB922 | PO TO AP REF-NUMBER | VBFILE | TO_AP_REF_NUM |
| VB924 | CURRENT FISCAL YEAR | VBFILE | CURR_FISCAL_YR |
| VB926 | FIRST MONTH OF FISYR | VBFILE | FIRST_MONTH_FY |
| VB928 | CURRENT FY END 2ND | VBFILE | CURR_FISCAL_YR_2 |
| VB930 | FIRST MONTH FY 2ND | VBFILE | FIRST_MONTH_FY |
| VB932 | VALUE BASED SECURITY | VBFILE | CHECK_VBS |
| VB934 | WORD WRAP SW | VBFILE | WORD_WRAP_SW |
| VB936 | ONLINE CHECK TYPE | VBFILE | ONLINE_CK_TYPE |
| VB938 | CHECK ADJ HORIZ DIR | VBFILE | CHECK_ADJ_HORIZ_DI |
| VB940 | CHECK ADJ HORIZ INC | VBFILE | CHECK_ADJ_HORIZ_IN |
| VB942 | CHECK ADJ VERT DIR | VBFILE | CHECK_ADJ_VERT_DIR |
| VB944 | CHECK ADJ VERT INC | VBFILE | CHECK_ADJ_VERT_INC |
| VB946 | INVOICE FY IND | VBFILE | INVOICE_FY_IND |
| VB948 | PR PRINTER TYPE | VBFILE | PR_PRINTER_TYPE |
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