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You may download a PDF version of this page: KB-BannerpageNamingConventions.


Every page in Banner has an abbreviated 7-character page name.  Most of the time, pages are referred to by this 7-character page name.

Position 1

Identifies the Banner product owning the page, report, process or table.

Code

Product/Purpose

A

Advancement

B

Property Tax

C

Courts

D

Cash Drawer

F

Finance

G

General

K

Work Management

L

Occupational Tax and License

N

Position Control

O

Customer Contact

P

Payroll

Q

Electronic Work Queue

R

Financial Aid

S

Student (Shared)

T

Accounts Receivable

U

Utilities

V

Voice Response

X

Records Indexing

W, Y, Z

Reserved for Client Applications


Position 2 

Identifies the application module owning the page, report, process or table.  It is also unique to the product identified in Position 1. 

Advancement (A)

Code

Product/Purpose

A

Membership

D

Designation

E

Event Management

F

Campaign

G

Pledge and Gift/Pledge Payment

L

Label

M

Prospect Management

O

Organization

P

Constituent/Person

S

Solicitor Organization

T

Validation page/Table

U

Utility

V

Reserved-Canadian Solution Center

X

Expected Matching Gift

 

Financial Aid (R)

Code

Product/Purpose

B

Budgeting

C

Record Creation

E

Electronic Data Exchange

F

Funds Management

H

History and Transcripts

J

Student Employment

L

Logging

N

Need Analysis

O

Common Functions

P

Packaging and Disbursements

R

Requirements Tracking

S

Student System Shared Data

T

Validation page/Table

U

Utility

V

Reserved-Canadian Solution Center


HR/Payroll (P) and Position Control (N)

Code

Product/Purpose

A

Application

B

Budget

C

COBRA

D

Benefit/Deductions

E

Employee

H

Time Reporting/History

O

Overall

P

General Person

R

Electronic Approvals

S

Security

T

Validation/Rule Table

U

Utility

V

Reserved-Canadian Solution Center

X

Tax Administration

 

Finance (F)

Code

Product/Purpose

A

Accounts Payable

B

Budget Development

C

Cost Accounting

E

Electronic Data Interchange

F

Fixed Assets

G

General Ledger

I

Investment Management

N

Endowment Management

O

Operations

P

Purchasing/Procurement

R

Research Accounting

S

Stores Inventory

T

Validation page/Table

U

Utility

V

Reserved-Canadian Solution Center

X

Archive/Purge


General (G)

Code

Product/Purpose

E

Event Management

J

Job Submission

L

Letter Generation

O

Overall

P

Purge

S

Security

T

Validation page/Table

U

Utility

V

Reserved-Canadian Solution Center

X

Cross Product

 

Student (S)

Code

Product/Purpose

A

Admissions

C

Catalog

E

Support Services

F

Registration/Fee Assessment

G

General Student

H

Grades/Academic History

I

Faculty Load

K

Reserved for SunGard International

L

Location Management

M

CAPP

O

Overall

P

Person

R

Recruiting

S

Schedule

T

Validation page/Table

U

Utility


 Accounts Receivable (T)

Code

Product/Purpose

F

Finance Accounts Receivable

G

General Accounts Receivable

O

Overall

R

Research Accounting

S

Student Accounts Receivable

T

Validation page/Table

U

Utility

V

Reserved-Canadian Solution Center

Position 3 

Identifies the type of report, process or table and codes are the same for all Products.

Code

Type of page/Process

A

Application page

B

Base Table

I

Inquiry

P

Process

R

Rule Table, Repeating Table, Report or Process

V

Validation

M

Maintenance

Positions 4, 5, 6 and 7 

Identifies a unique four-character code for the page, report, process or table.

Code Purpose 

***IDEN

Identification

***PINC

Position Incumbent

***STDN

Student Relation

***ADDR

Address

***PERS

Person

 


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