Object List
Use the MI Object List page to add, edit, and delete objects.
On the start page, choose Fund Accounting, then State.
Choose Object List.
Filter records using the filter criteria. To specify filter criteria, select an option from the list, select an operator and a value, and click Add.
To add a record, click Add Record. Refer to Field Descriptions and enter valid information in the required fields. Click Save, then Yes.
To edit a record, click the ellipsis in the Actions column, and select Edit.
To delete a record, click the ellipsis in the Actions column, select Delete, then click Yes.
Field Descriptions
The following table lists the fields, data type, length, and a description of the purpose of the data in the MI Object List.
Fields | Data Type | Length | Description |
|---|---|---|---|
Object Code | Character | 4 | Object code as defined by the state |
Description | Character | 100 | Description of the object code (not required) |
ESP Applicability | Character | 1 | Valid values:
|