ALLO_TR_AGENCYAGENCY_ID1BEGIN_PERIOD_AVAILEND_PERIOD_AVAILAVAIL_TYPE_CDA=Treasury cental smmry account
C=Cancelled
F=Clearing/suspense account
M=Merged surplus account
X=No-year account
MAIN_ACCOUNTSUB_ACCOUNTGTAS_SMAF_TAO(SQL Table) |
Index Back |
|---|---|
Temp table fro Load SMAF Data |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | ALLO_TR_AGENCY |
Character(3) | VARCHAR2(3) NOT NULL | Allocation Transfer Agency Identifier |
| 2 | AGENCY_ID1 |
Character(3) | VARCHAR2(3) NOT NULL | TAS agency id |
| 3 | BEGIN_PERIOD_AVAIL |
Character(4) | VARCHAR2(4) NOT NULL | Beginning Period of Availability (BPOA) |
| 4 | END_PERIOD_AVAIL |
Character(4) | VARCHAR2(4) NOT NULL | Ending Period of Availability (EPOA) |
| 5 | AVAIL_TYPE_CD |
Character(1) | VARCHAR2(1) NOT NULL |
Availability Type Code
A=Treasury cental smmry account C=Cancelled F=Clearing/suspense account M=Merged surplus account X=No-year account |
| 6 | MAIN_ACCOUNT |
Character(4) | VARCHAR2(4) NOT NULL | Main Account TAS |
| 7 | SUB_ACCOUNT |
Character(3) | VARCHAR2(3) NOT NULL | Sub Account TAS |
| 8 | ACCT_TITLE | Long Character(256) | VARCHAR2(256) | Account Title |
| 9 | ACCT_TYPE1 | Character(5) | VARCHAR2(5) NOT NULL | Account Type |
| 10 | APPROP_FLAG | Character(1) | VARCHAR2(1) NOT NULL | Appropriation Flag |
| 11 | AUTHORITY_TYPE1 | Character(1) | VARCHAR2(1) NOT NULL | Authority Type |
| 12 | BEA_CATEGORY_IND | Character(1) | VARCHAR2(1) NOT NULL | BEA Category Indicator |
| 13 | FMS_ORGCODE | Character(2) | VARCHAR2(2) NOT NULL | FMS Organization (Org) Code |
| 14 | BUD_AGENCY | Character(3) | VARCHAR2(3) NOT NULL | Budget Agency |
| 15 | BUREAU | Character(2) | VARCHAR2(2) NOT NULL | FACTS I Bureau |
| 16 | BUD_ACCT_CODE | Character(4) | VARCHAR2(4) NOT NULL | Budget Account Code |
| 17 | BUDG_SUB_FUNC | Character(3) | VARCHAR2(3) NOT NULL | Budget Subfunction. Used by the FACTS I feature. |
| 18 | CHAPTER1 | Character(100) | VARCHAR2(100) NOT NULL | Chapter |
| 19 | EXT_DIS_AUTH | Character(4) | VARCHAR2(4) NOT NULL | Extended Disbursing Authority |
| 20 | FIN_ACCT_CODE | Character(1) | VARCHAR2(1) NOT NULL | Financing Account Code |
| 21 | GTAS_FUNDTYPE | Character(2) | VARCHAR2(2) NOT NULL | GTAS Fund Type Code |
| 22 | FUND_BAL_TR | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Fund Balance with Treasury |
| 23 | NET_OUTLAYS | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Net Outlays |
| 24 | GTAS_STATUS | Character(1) | VARCHAR2(1) NOT NULL | TAS Status |
| 25 | GTAS_TRANSACTION | Character(1) | VARCHAR2(1) NOT NULL | GTAS_TRANSACTION FLAG |
| 26 | REPORT_TYPE1 | Character(1) | VARCHAR2(1) NOT NULL | Reporting Type Code |
| 27 | ISFIRST_YEAR | Character(1) | VARCHAR2(1) NOT NULL | Is First Year |
| 28 | FR_ENTITY | Character(4) | VARCHAR2(4) NOT NULL | Financial Reporting Entity Code (FR Entity) |
| 29 | BACK_TRANS | Character(1) | VARCHAR2(1) NOT NULL | Backdated Transaction |
| 30 | BORROW_TREAS | Character(1) | VARCHAR2(1) NOT NULL | Borrowing Authority from Treasury |
| 31 | BORROW_PUBLIC | Character(1) | VARCHAR2(1) NOT NULL | Borrowing Authority from the Public |
| 32 | CONTRACT_AUTHORITY | Character(1) | VARCHAR2(1) NOT NULL | Contract Authority |
| 33 | NO_OF_CERTIFIES | Character(2) | VARCHAR2(2) NOT NULL | Number of Certifies |
| 34 | TAS_GWA | Character(26) | VARCHAR2(26) NOT NULL | TAS GWA |
| 35 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |