F2_MAF_TBL

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	F2_MAF_TSYMBOL	Character(18)	VARCHAR2(18) NOT NULL	MAF Treasury Symbol
2	MAF_SEQ_NUM	Number(3,0)	SMALLINT NOT NULL	MAF Sequence Number
3	RECORD_TYPE_7	Character(15)	VARCHAR2(15) NOT NULL	Record Type 7 TAS
4	DEPT_REGULAR	Character(2)	VARCHAR2(2) NOT NULL	Dept Regular - TAS
5	DEPT_TRANSFER	Character(2)	VARCHAR2(2) NOT NULL	Department Transfer - TAS
6	FISCAL_YR_TAS	Character(4)	VARCHAR2(4) NOT NULL	Fiscal Year TAS
7	MAIN_ACCOUNT	Character(4)	VARCHAR2(4) NOT NULL	Main Account TAS
8	SUB_ACCOUNT	Character(3)	VARCHAR2(3) NOT NULL	Sub Account TAS
9	ACCT_SPLIT_SEQ_NUM	Number(3,0)	SMALLINT NOT NULL	Account Split Seq Number
10	MASTER_PREPARE_IND	Character(1)	VARCHAR2(1) NOT NULL	Master Preparer Ind
11	ACCT_SPLIT_ALL_IND	Character(1)	VARCHAR2(1) NOT NULL	Acct Split Alloc Ind
12	PREPARER_ID	Character(8)	VARCHAR2(8) NOT NULL	Preparer Identification Prompt Table: F2_CONTACT_INFO
13	PRE_CLOSE_BALANCE	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Pre-closing Balance
14	F2_NET_OUTLAYS	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	03/15/2002 - WDR_FACTSII - For JFMIP Testing - Added to contain Net Outlays, to date, as reported by the Treasury.
15	CHAPTER	Character(2)	VARCHAR2(2) NOT NULL	Chapter
16	GOALS_FLAG	Character(1)	VARCHAR2(1) NOT NULL	GOALS Flag
17	APPROP_FLAG	Character(1)	VARCHAR2(1) NOT NULL	Appropriation Flag
18	CERTIFY_FLAG	Character(1)	VARCHAR2(1) NOT NULL	Certify Flag
19	BORROW_FLAG	Character(1)	VARCHAR2(1) NOT NULL	Borrow Flag
20	BULK_NONBULK_IND	Character(1)	VARCHAR2(1) NOT NULL	Bulk/Non-Bulk Flag
21	FMS_SOURCE_IND	Character(1)	VARCHAR2(1) NOT NULL	FMS Source Indicator
22	OMB_SOURCE_IND	Character(1)	VARCHAR2(1) NOT NULL	OMB Source Indicator
23	CURRENCY_CD	Character(3)	VARCHAR2(3) NOT NULL	Currency Code Default Value: USD