Acquisitions universe

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View all report objects available in the Acquisitions universe.

The following table groups report objects in the Acquisitions universe alphabetically.

#	A	B
12 Month Range	Accrual Indicator Acquisitions Type Arrival Date Arrival Day Arrival Day Name Arrival Month Arrival Month Name Arrival Year Average Expenditure Average Expenditure (Per Copy)	Branch Name Budget Period Budget Period Created Date Budget Period Created Staff Full Name Budget Period End Date Budget Period ID Budget Period Last Modified Date Budget Period Last Modified Staff Full Name Budget Period Start Date Budget Status Budget Transaction Date Budget Transaction Day Budget Transaction Day Name Budget Transaction Month Budget Transaction Month Name Budget Transaction Status Budget Transaction Type Budget Transaction Year Month Budgeted Amount
C	D	E
Call Number Call Number (Normalized) Call Number Classification Call Number / Cutter Call Number Cutter Call Number Main Class Call Number Prefix Call Number Subclass Call Number Suffix Cancellations Per Copies Ordered Classification Cd Lov Copies Cancelled Copies Claimed Copies Encumbered Copies Expended Copies Invoiced Copies Ordered Copies Outstanding Copies Paid Copies Received Copies Requested Copy Cancellation Date Copy Cancellation Day Copy Cancellation Day Name Copy Cancellation Month Copy Cancellation Month Name Copy Cancellation Staff Full Name Copy Cancellation Year Copy Claim Count Copy Claiming Day Copy Claiming Day Name Copy Claiming Month Copy Claiming Month Name Copy Claiming Year Copy Created Staff Full Name Copy Number Copy Order Status Copy Previously Returned Indicator Copy Receipt Status Copy Received Staff Full Name Copy Return Reason Currency Code	Discount Amount Discount Percentage	Edition Encumbered Amount Expended Amount External Invoice ID External Order ID
F	I	K
Fund Balance Fund Code Fund Created Date Fund Created Staff Full Name Fund Encumbered Amount Fund Expended Amount Fund Future Encumbered Amount Fund Last Modified Staff Full Name Fund Last Update Date Fund Level Number Fund Name Fund Name Level 1 Fund Name Level 2 Fund Name Level 3 Fund Name Level 4 Fund Name Level 5 Fund Notes Fund Prepaid Amount Fund Status Future Encumbrance Amount	Institution Name Institution Symbol Invoice Amount (Institution Currency) Invoice Amount (Vendor Currency) Invoice Created Staff Full Name Invoice Currency Invoice Date Invoice Day Invoice Day Name Invoice Exchange Rate Invoice Item Accrual End Date Invoice Item Accrual Start Date Invoice Item Created Date Invoice Item Created Day Invoice Item Created Day Name Invoice Item Created Month Invoice Item Created Month Name Invoice Item Created Staff Full Name Invoice Item Created Year Invoice Item Custom Field Label Invoice Item Custom Field Value Invoice Item Description Invoice Item Expenditure Type Invoice Item Invoiced Percentage Invoice Item Last Modified Date Invoice Item Last Modified Day Invoice Item Last Modified Day Name Invoice Item Last Modified Month Invoice Item Last Modified Month Name Invoice Item Last Modified Staff Full Name Invoice Item Last Modified Year Invoice Item Notes Invoice Item Number Invoice Item Prepaid Amount Invoice Item Product Type Invoice Item Quantity Invoice Item Service Charges (Per Unit) Invoice Item Shipping Amount (Per Unit) Invoice Item Tax 1 Amount (Per Unit) Invoice Item Tax 1 Percentage Invoice Item Tax 2 Amount (Per Unit) Invoice Item Tax 2 Percentage Invoice Item Unit Price Invoice Last Modified Date Invoice Last Modified Day Invoice Last Modified Day Name Invoice Last Modified Month Invoice Last Modified Month Name Invoice Last Modified Staff Full Name Invoice Last Modified Year Invoice Last Paid Staff Date Invoice Last Paid Staff Day Invoice Last Paid Staff Day Name Invoice Last Paid Staff Full Name Invoice Last Paid Staff Month Invoice Last Paid Staff Month Name Invoice Last Paid Staff Year Invoice Last Paid System Date Invoice Last Paid System Day Invoice Last Paid System Day Name Invoice Last Paid System Month Invoice Last Paid System Month Name Invoice Last Paid System Year Invoice Last Unpaid Date Invoice Last Unpaid Day Invoice Last Unpaid Day Name Invoice Last Unpaid Month Invoice Last Unpaid Month Name Invoice Last Unpaid Staff Full Name Invoice Last Unpaid Year Invoice Month Invoice Month Name Invoice Notes Invoice Number Invoice Paid Date Invoice Paid Day Invoice Paid Day Name Invoice Paid Month Invoice Paid Month Name Invoice Paid Year Invoice Status Invoice Year ISBN ISSN Item Barcode	KB Collection Identifier KB Collection Name KB Title Identifier
L	M	O
Last 12 Month Prompt Last 12 Month Prompt Op Last Claim Date Last Claimed Date Last Claimed Day Last Claimed Month Last Claimed Day Name Last Claimed Year Last Invoiced Date Last Invoiced Day Last Invoiced Day Name Last Invoiced Month Last Invoiced Month Name Last Invoiced Year Last Month Prompt Last Month Prompt Op Last Update Date Last Update Day Last Update Day Name Last Update Month Last Update Month Name Last Update Year Legal Deposit Receipt Number Legal Deposit Receipt Sent Date Legal Deposit Receipted Flag	Material Format Monographic Series Order Item Number	OCLC Number On-Order Item Status Optional 12 Month Range Order Account Number Order Created Date Order Created Day Order Created Day Name Order Created Month Order Created Month Name Order Created Staff Full Name Order Created Year Order Date Order Day Order Day Name Order Item Claim Count Order Item Created Date Order Item Created Day Order Item Created Day Name Order Item Created Month Order Item Created Month Name Order Item Created Staff Full Name Order Item Created Year Order Item Custom Field Label Order Item Custom Field Value Order Item Discount Amount (Per Unit) Order Item Discount Percentage Order Item EDIFACT Last Updated Date Order Item EDIFACT Last Updated Day Order Item EDIFACT Last Updated Day Name Order Item EDIFACT Last Updated Month Order Item EDIFACT Last Updated Month Name Order Item EDIFACT Last Updated Year Order Item Expected Fulfillment Date Order Item Expected Fulfillment Date Source Order Item Expected Fulfillment Day Order Item Expected Fulfillment Day Name Order Item Expected Fulfillment Month Order Item Expected Fulfillment Month Name Order Item Expected Fulfillment Year Order Item Requires Attention Flag Order Item Vendor Response Order Item Future Encumbered Amount Order Item Last Modified Date Order Item Last Modified Day Order Item Last Modified Day Name Order Item Last Modified Month Order Item Last Modified Month Name Order Item Last Modified Staff Full Name Order Item Last Modified Year Order Item Number Order Item Service Charges (Per Unit) Order Item Shipping Amount (Per Unit) Order Item Tax 1 Amount (Per Unit) Order Item Tax 1 Percentage Order Item Tax 2 Amount (Per Unit) Order Item Tax 2 Percentage Order Item Total Amount Order Item Unit Price Order Last Modified Date Order Last Modified Day Order Last Modified Day Name Order Last Modified Month Order Last Modified Month Name Order Last Modified Staff Full Name Order Last Modified Year Order Month Order Month Name Order Name Order Notes Order Number Order Placed Date Order Placed Day Order Placed Day Name Order Placed Month Order Placed Month Name Order Placed Staff Full Name Order Placed Year Order Status Order Type Order Year Original Order Item Number
P	R	S
Part of Monographic Series Indicator Payment Reference ID Preferred External Identifier Preferred External Identifier Type Prepaid Amount Principal Subscription Created Date Principal Subscription Created Day Principal Subscription Created Day Name Principal Subscription Created Month Principal Subscription Created Month Name Principal Subscription Created Year Processing Type Provider Name Publication Date Publisher Name Purchase Filled Turnaround Time Purchase Request Currency Purchase Request Currency Exchange Rate Purchase Request Number Purchase Request Review Status Purchase Request Tax Handling Purchase Request Vendor ID Purchase Request Vendor Name Purchase Status	Received Date Received Day Received Day Name Received Month Received Month Name Received Year Remaining Fund % Remaining Fund Balance Requestor Name Resource Metadata Type	Shelving Location Shelving Scheme Shipping Type Staff Order Item Notes Statistics Value Subscription End Date Subscription Principal ID Subscription Renewal Count Subscription Renewal Setting Subscription Renewal Status Subscription Start Date System Invoice Number
T	U	V
Tax Calculation Method Time to Fulfillment Title Total Amount Expended Including Child Funds Total Copies Expended Including Child Funds Total Fund Amount Budgeted Total Fund Amount Encumbered Total Fund Amount Expended Total Fund Future Encumbered Amount Total Fund Prepaid Amount	User First Name User Full Name User Last Name	Vendor Local Identifier Vendor Name Vendor Order Item Notes Vendor Order Item Number
W
Withdrawn Date Withdrawn User