Files > LINE NUMBER (1-38)

parent
423
name
LINE NUMBER (1-38)
number
423.02
Fields
#NameLocationTypeDetailsIndexDescription
.01line number (1-38)0;1NUMERICThis is the line number.
1pat number0;2FREE TEXTThis is the PAT transaction number.
2yald0;3FREE TEXTThis is the YALD code (year, appropriation, limitation, department).
3functional status code0;4FREE TEXTThis is the two character functional status code.
4collection amount0;5NUMERICThis is the collection amount.
5action code0;6SET OF CODES1:ADDITIONS
2:SUBTRACTIONS
3:DATA OR POSITIVE AMT (OVERLAY)
4:NEGATIVE AMOUNTS (OVERLAY)
This is the 2 character (between 1 and 2) action code.
6account code0;7SET OF CODES01:01
02:02
03:03
04:04
05:05
06:06
07:07
08:08
09:09
10:10
11:11
12:12
13:13
14:14
15:15
16:16
17:17
18:18
19:19
20:20
21:21
22:22
23:23
99:99
7source code0;8SET OF CODES1:VA SUPPLY FUND - DEPOT
2:VA SUPPLY FUND - STATION
3:NON FEDERAL
4:GSA
5:OTHER FEDERAL, A/C, OTHER VA
6:ACCRUED SVCS PAY - FED
7:ACCRUED SVCS PAY - NON FED
This is the source code.
8inventory amount0;9NUMERICThis is the inventory amount.
9payable amount0;10NUMERICThis is the payable amount.
10interoffice station number0;11FREE TEXTThis is the interoffice station number.
11debit g.l. acct #0;12FREE TEXTThis is the debit G.L. account number.
12credit g.l. acct #0;13FREE TEXTThis is the credit G.L. account number.
13amount0;14NUMERICThis is the amount of the general ledger credit.
14receivable code0;15SET OF CODES0:CONTING ASSET ACCRU
1:DUE FROM FED 3011
2:DUE FROM NON FED 3012
3:REIMB - FED 1022
4:REIMB - NON FED 1022
5:REIMB - Q&L 1022
This is the receivable code.
15service code0;16SET OF CODES01:01
02:02
03:03
04:04
05:05
06:06
07:07
08:08
09:09
10:10
11:11
12:12
13:13
14:14
15:15
16:16
17:17
18:18
19:19
20:20
21:21
22:22
40:40
41:41
42:42
43:43
44:44
45:45
46:46
This is the service code.
16limitation0;17FREE TEXTThis is the limitation code for this line number.
17quarter0;18NUMERICThis is the FY quarter for this transaction.
18amount of transfer0;19NUMERICThis is the amount of the transfer.
19to control point0;20FREE TEXTThis is the Control Point that receives the transferred funds.
20from control point0;21FREE TEXTThis is the control point that is the source of the transferred funds.

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