Contains ISC Mainframe chargeback invoice summary data, by
accounting period. This data comprises the chargeback feeder (journal source UMIS_CHARGES) aggregated
amounts which are posted to the General Ledger on a monthly basis.
Reporting on Mainframe chargeback invoice summary data for a given Cost Center, ORG or other accounting
segment, for a given time period.
||Indexed Data Elements
- The Accounting_Period and corresponding
fiscal/calendar year information indicate the point at which the feeder containing
this data was posted to the General Ledger. The Billing_Cycle represents the calendar year and month in which the mainframe activity occurred. Note that activity that occured in June will be posted to the ADJ period (e.g., for activity in June 2007, Billing_Cycle will be 200712, Accounting_Period will be ADJ-07, Fiscal_Year will be 2007, Fiscal_Month_Seq will be 13).
- Mainframe chargeback summary data is available in the Warehouse (DWCHG schema) from fiscal year 2007 (the AUG-06
period, since July activity is posted to the August period) and on.
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University of Pennsylvania
Information Systems and Computing, University of Pennsylvania