FRS Data Element Reference List
Financial Accounting
Reviewable Session File (FAFILE)
Batch File (FBFILE)
Suspense File (FEFILE)
Month-to-Date Transaction File (FFOMFL)
Week-to-Date Transaction File (FFOWFL)
Year-to-Date Transaction File (FFOYFL)
Report History File (FFRHFL)
General Ledger File (FGFILE)
Indirect Transaction File (FIFILE)
Transaction File (FKFILE)
EFT Bank Code Table (FNFILE)
Open Commitment File (FOFILE)
EFT Queue File (FQFILE)
Subsidiary Ledger File (FSFILE)
Transaction File (FTFILE, use for FFO_FL)
Null File (FZFILE)
Budget Development
Accounts File (GAFILE)
Control File (GCFILE)
Employee Name File (GEFILE)
Position Funding File (GFFILE)
Grade/Step File (GGFILE)
Adjustment/Exception File (GJFILE)
Position Definition File (GPFILE)
Assignment File (GSFILE)
Null File (GZFILE)
Purchasing
Document Approval File (PAFILE)
Bid File (PBFILE)
Commodities File (PCFILE)
Document Tracking File (PDFILE)
Invoice File (PIFILE)
Document Approval Cross-Reference File (PLFILE)
Commodities Master File (PMFILE)
Purchase Order File (POFILE)
Receiving File (PRFILE)
Specific Vendor Bid File (PSFILE)
Commodities Cross-Reference File (PXFILE)
Null File (PZFILE)
Fixed Assets
Assets File (TAFILE)
Batch File (TBFILE)
Building File (TDFILE)
Accounting Feed File (TFFILE)
History File (THFILE)
Notes File (TNFILE)
Table File (TTFILE)
Null File (TZFILE)
Accounts Payable
Batch File (VBFILE)
Check Reconciliation File (VCFILE)
Duplicate Invoices File (VDFILE)
1099 Vendor File (VEFILE)
1099 Voucher File (VFFILE)
Vendor File (VNFILE)
Voucher File (VOFILE)
Vendor Documents/Notes File (VTFILE)
Vendor Cross-Reference File (VXFILE)
Null File (VZFILE)
OIT Applications Support
Last Modified: Tuesday, 28-Nov-2000 11:10:32 CST
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