Delivered ChartFields
This table describes the delivered ChartFields:
| Label Long Name | Label Short Name | ChartField Name (Field Length) | Component Name | Description |
|---|---|---|---|---|
|
Account |
Acct |
ACCOUNT (10) |
GL_ACCOUNT |
Classifies the nature of a transaction. This field is required. Use it for corporate accounts. |
|
Department |
Dept ID |
DEPTID_CF (10) |
DEPARTMENT_RO |
Tracks information according to a divisional breakdown of your organization. Can be used to indicate who is responsible for or affected by a transaction. |
|
Project/Grant |
Project |
PROJECT_ID (15) |
PROJECT |
Captures additional information useful for grant and project accounting. The Project/Grant ChartField does not have effective dating. |
|
Product |
Product |
PRODUCT (6) |
PRODUCT |
Captures additional information useful for profitability and cash flow analysis by product sold or manufactured. |
|
Fund Code |
Fund |
FUND_CODE (5) |
FUND_DEFINITION |
The primary structural units of Education and Government accounting. |
|
Program Code |
Program |
PROGRAM_CODE (5) |
PROGRAM_DEFINITION |
Tracks expenditures for programs within or across your organizations. Can be used to identify groups of related activities, cost centers, revenue centers, responsibility centers and academic programs. |
|
Class Field |
Class |
CLASS_FLD (5) |
CLASS_PNL |
Can be used to identify specific appropriations. |
|
Affiliate |
Affl |
AFFILIATE (5) |
N/A |
Used to map transactions between business units when using a single interunit account. |
|
Operating Unit |
Operating Unit |
OPERATING_UNIT (8) |
OPERATING_UNIT |
Can be used to indicate a location, such as a distribution warehouse or a sales center. |
|
Alternate Account |
Alt Account |
ALTACCT (10) |
ALTACCT |
Classifies the nature of a transaction for regulatory authorities. Use it for statutory accounting. |
|
Budget Reference |
Budget Ref |
BUDGET_REF (8) |
BUDREF_PNL |
Use to identify unique budgets, when individual budgets share budget keys and overlapping budget periods. |
|
ChartField 1 |
Chartfield1 |
CHARTFIELD1 (10) |
CHARTFIELD1 |
Generic expansion ChartField. |
|
ChartField 2 |
Chartfield2 |
CHARTFIELD2 (10) |
CHARTFIELD2 |
Generic expansion ChartField. |
|
ChartField 3 |
Chartfield3 |
CHARTFIELD3 (10) |
CHARTFIELD3 |
Generic expansion ChartField. |
|
Activity ID |
Activity |
ACTIVITY_ID (15) |
N/A |
Activities are the specific tasks that make up a project. The Activity ChartField captures additional information useful for Project Costing. This ChartField does not have effective dating. It is delivered as inactive. |
|
Business Unit PC |
PC Bus Unit |
BUSINESS_UNIT_PC (5) |
N/A |
Used as an operational subset of an organization to organize project activity independently of the constraints of the standard accounting procedures for the financial posting and reporting of the organization. |
|
Resource Type |
RsrcType |
RESOURCE_TYPE (5) |
N/A |
Source types identify the purpose or origin of a transaction. Captures additional information useful for Project Costing. This project costing ChartField does not have effective dating. It is delivered as inactive. |
|
Resource Category |
Category |
RESOURCE_CATEGORY (5) |
N/A |
Captures additional information useful for Project Costing. This project costing ChartField does not have effective dating. It is delivered as inactive. |
|
Resource Sub-Category |
RsrcSubCat |
RESOURCE_SUB_CAT (5) |
N/A |
Captures additional information useful for Project Costing. This project costing ChartField does not have effective dating. It is delivered as inactive. |
|
Fund Affiliate |
Fund Affil |
AFFILIATE_INTRA1 (10) |
N/A |
Use to correlate transactions between funds when using a single intraunit account. It is delivered as inactive. |
|
Operating Unit Affiliate |
Oper Unit Affil |
AFFILIATE_INTRA2 (10) |
N/A |
Use to correlate transactions between operating units when using a single intraunit account. It is delivered as inactive. |
Note:
N/A means not applicable.