Financial Management (FM)

Absence_Information_Study

Acceptance_By_Contracting Officer

Acceptance_Evidence

Acceptance_Trigger_Payment

Accepted_Intragovernmental_Order

Accounting_Period_Budget_Authority

Accounting_Transactions_Intragovernmental_Order_Number

Accounts_Receivable_Principal_Balance_ACRN

Accounts_Receivable_Principal_Balance_Appn_Limitation_Subhead

Accounts_Receivable_Principal_Balance_Beneficiary_Name

Accounts_Receivable_Principal_Balance_Budget_Line_Item_Identifier

Accounts_Receivable_Principal_Balance_Budget_Sub_Activity_Identifier

Accounts_Receivable_Principal_Balance_Business_Partner_Number

Accounts_Receivable_Principal_Balance_CLIN

Accounts_Receivable_Principal_Balance_Consumer_or_ Commercial

Accounts_Receivable_Principal_Balance_Contact_Type

Accounts_Receivable_Principal_Balance_Contract_Identifier

Accounts_Receivable_Principal_Balance_Database_Location_ID

Accounts_Receivable_Principal_Balance_Debt_Type

Accounts_Receivable_Principal_Balance_Demand_Letter_Date

Accounts_Receivable_Principal_Balance_ELIN

Accounts_Receivable_Principal_Balance_Fed_Civilian_Employee

Accounts_Receivable_Principal_Balance_Fed_Military_Employee

Accounts_Receivable_Principal_Balance_FMS_Case_Line_Item_Identifier

Accounts_Receivable_Principal_Balance_FMS_Customer_Code

Accounts_Receivable_Principal_Balance_Identification_Date

Accounts_Receivable_Principal_Balance_If_Applicable

Accounts_Receivable_Principal_Balance_If_Applicable_ERP_Prior_AR_Module

Accounts_Receivable_Principal_Balance_Individual/Joint_Several_Ind

Accounts_Receivable_Principal_Balance_Recall_Request_Reason_for_Debtor

Accounts_Receivable_Principal_Balance_Reimbursable_Flag_Indicator

Accounts_Receivable_Principal_Balance_SIGNED_Trans_Amt

Accounts_Receivable_Principal_Balance_SLIN

Accounts_Receivable_Principal_Balance_Trading_Partner_Indicator_Code

Accounts_Receivable_Principal_Balance_Transaction_Amount

Accounts_Receivable_Principal_Balance_Transaction_Effective_Date

Accumulate_Cost

Accurate_Purchase_Card

Acknowledge_Receipt_1

Acknowledge_Receipt_2

Acquisition_Cost_Of_Asset

Acquisition_Plan_Developed

Activity_Identifier_Association_1

Activity_Identifier_Purpose

Activity_Identifier_Purpose_2

Activity_Identifier_Requirement

Activity_Identifier_Syntax

Activity_Identifier_System

Additional_Costs

Adjust_Previous_Disbursements

Adjust_Unrealized_Holding_Account

Advance_Payment

Agency_Accounting_Identifier_Code_2

Agency_Accounting_Identifier_Code_3

Agency_Accounting_Identifier_Code_4

Agency_Accounting_Identifier_Code_5

Agency_Accounting_Identifier_Code_6

Agency_Accounting_Identifier_Code_Purpose

Agency_Accounting_Identifier_Code_Syntax

Agency_Accounting_Identifier_Code_System

Agency_Disbursing_Identifier_Code_1

Agency_Disbursing_Identifier_Code_2

Agency_Disbursing_Identifier_Code_Purpose

Agency_Disbursing_Identifier_Code_Syntax

Agency_Disbursing_Identifier_Code_System

Allocation_Transfer

Amount_Budget_Authority

Anti_Deficiency_Act_Violations

Apportionment_Category_B_Program_Code_1

Apportionment_Category_B_Program_Code_Creation_1

Apportionment_Category_B_Program_Code_Purpose_1

Apportionment_Category_B_Program_Code_Purpose_2

Apportionment_Category_B_Program_Code_Purpose_3

Apportionment_Category_B_Program_Code_Syntax

Apportionment_Category_Code_Derivation

Apportionment_Category_Code_Purpose_1

Apportionment_Category_Code_Purpose_2

Apportionment_Category_Code_Purpose_3

Apportionment_Category_Code_Syntax

Apportionment_Category_Code_System

Apportionment_Request_2

Apportionments_Treasury_Appropriation_Fund_Symbol

Appropriation_Notification

Appropriation_Recognition

Asset_Claim_Authority

Asset_Claims

Asset_Unique_Identifier_1

Asset_Unique_Identifier_2

Asset_Unique_Identifier_4

Asset_Unique_Identifier_5

Asset_Unique_Identifier_6

Asset_Unique_Identifier_7

Asset_Unique_Identifier_Purpose

Asset_Unique_Identifier_Syntax

Asset_Unique_Identifier_System

Authority_Type_Code_Derivation

Authority_Type_Code_Purpose_1

Authority_Type_Code_Purpose_2

Authority_Type_Code_Purpose_3

Authority_Type_Code_Requirement

Authority_Type_Code_Syntax

Authority_Type_Code_System

Authorized_Approval

Availability_Time_Indicator_Purpose_1

Availability_Time_Indicator_Purpose_2

Availability_Time_Indicator_Syntax

Availability_Time_Indicator_System

Availability_Type_Code_1

Availability_Type_Code_Creation_1

Availability_Type_Code_Creation_2

Availability_Type_Code_Creation_3

Availability_Type_Code_Creation_4

Availability_Type_Code_Creation_5

Availability_Type_Code_Creation_6

Availability_Type_Code_Purpose_1

Availability_Type_Code_Purpose_2

Availability_Type_Code_Purpose_3

Availability_Type_Code_System_1

Available_Reimbursable_Authority

Award_Payment_Instructions

Award_Signatures_Required

Awarding_IDC_Contracts

Begin_End_Indicator_1

Begin_End_Indicator_Purpose

Begin_End_Indicator_Syntax

Begin_End_Indicator_System

Beginning_Period_of_Availability_Creation_1

Beginning_Period_of_Availability_Creation_2

Beginning_Period_of_Availability_Purpose_1

Beginning_Period_of_Availability_Purpose_2

Beginning_Period_of_Availability_Purpose_3

Beginning_Period_of_Availability_Syntax_1

Beginning_Period_of_Availability_System_2

Beginning_Period_of_Availability_System_3

Bill_Customer

Bill_Customer_Account

Bill_Excess

Borrowing_Source_Code

Borrowing_Source_Code_Purpose_1

Borrowing_Source_Code_Purpose_2

Borrowing_Source_Code_Syntax

Borrowing_Source_Code_System

BRAC_Appropriation_Threshold

Budget_Activity_Identifier_Creation

Budget_Activity_Identifier_Purpose_1

Budget_Activity_Identifier_Purpose_2

Budget_Activity_Identifier_Syntax

Budget_Activity_Identifier_System

Budget_Enforcement_Act_Category_Indicator_Code_Syntax

Budget_Enforcement_Act_Category_Indicator_Purpose

Budget_Enforcement_Act_Category_Indicator_System

Budget_Exhibits

Budget_Line_Item_Identifier_Creation

Budget_Line_Item_Identifier_Purpose_2

Budget_Line_Item_Identifier_Purpose_3

Budget_Line_Item_Identifier_Syntax

Budget_Line_Item_Identifier_System

Budget_Sub_Activity_Identifier_Creation

Budget_Sub_Activity_Identifier_Purpose_1

Budget_Sub_Activity_Identifier_Purpose_2

Budget_Sub_Activity_Identifier_Syntax

Budget_Sub_Activity_Identifier_System

Budgetary_Impact_Indicator_1

Budgetary_Impact_Indicator_Purpose_1

Budgetary_Impact_Indicator_Purpose_2

Budgetary_Impact_Indicator_Purpose_3

Budgetary_Impact_Indicator_Syntax

Budgetary_Resources_Information

Business_Event_Type_Code_Purpose_1

Business_Event_Type_Code_Purpose_2

Business_Event_Type_Code_Syntax

Business_Event_Type_Code_System

Business_Partner_Number_1

Business_Partner_Number_2

Business_Partner_Number_4

Business_Partner_Number_6

Business_Partner_Number_Purpose_1

Business_Partner_Number_Purpose_2

Business_Partner_Number_Syntax

Business_Partner_Number_System

Business_Partner_Number_System_1

Buyer_Initiate_Transfer

Calculate_Total_Cost

Calculation_Estimate

Cancel_Reduce_Order

CIP_Asset_Value_Record

Closed_Treasury_Appropriation

Collect_Revenue_Earned_By_Different_Entity

Collection

Collection_Deemed_Authorized

Collection_Prompt_Recording

Collection_Voucher

Commitment_Basis

Commitment_Document

Commitment_Document_2

Commitment_Establishment

Commitment_Limit

Commitment_Required

Common_Processes

Common_Validation_Processes

Compute_Inventory_Allowance

Conditions _For _Disbursements

Conditions_For_Payment_In_Award

Conduct_Market_Research

Confirm_Obligation

Confirm_Reimbursable_Authority

Confirmed_Collection_Admin_Cost_TAS

Confirmed_Collection_Agency_Debt_ID

Confirmed_Collection_Agency_Debtor_ID

Confirmed_Collection_Agency_Name_Cntrl

Confirmed_Collection_ALC

Confirmed_Collection_Applied_Admin_Costs

Confirmed_Collection_Applied_DMS_Fees

Confirmed_Collection_Applied_DOJ_Fees

Confirmed_Collection_Applied_Interest

Confirmed_Collection_Applied_Overage

Confirmed_Collection_Applied_PCA_Fees

Confirmed_Collection_Applied_Penalty

Confirmed_Collection_Applied_Principal

Confirmed_Collection_Applied_TOP_Fees

Confirmed_Collection_Charged_DMS_Fees

Confirmed_Collection_Charged_DOJ_Fees

Confirmed_Collection_Charged_PCA_Fees

Confirmed_Collection_Charged_TOP_Fees

Confirmed_Collection_Collection_Amount

Confirmed_Collection_Collection_Count

Confirmed_Collection_Collection_Tool_Indicator

Confirmed_Collection_Debtor_Name_First

Confirmed_Collection_Debtor_Name_Last_or_Business

Confirmed_Collection_Debtor_TIN

Confirmed_Collection_Detail_Offset_Cycle

Confirmed_Collection_DMS_Program_Year

Confirmed_Collection_Ending_Date_of_Collection_Cycle

Confirmed_Collection_Excess_Offset_Amount

Confirmed_Collection_Excess_Reversal_Amount

Confirmed_Collection_FAST_Code

Confirmed_Collection_File_Date

Confirmed_Collection_Header_Identifier

Confirmed_Collection_Identifier

Confirmed_Collection_Individual_or_Business

Confirmed_Collection_Interest_TAS

Confirmed_Collection_IPAC_Reference_Num

Confirmed_Collection_IPAC_Trans_Date

Confirmed_Collection_Name_Control

Confirmed_Collection_Net_Collections

Confirmed_Collection_OCSE_Indicator

Confirmed_Collection_Offset_Cycle

Confirmed_Collection_Originating_Txn_Id_of_the_Payment_or_Adjustment

Confirmed_Collection_Originating_Txn_Id_of_the_Reversal

Confirmed_Collection_Payee_Address_1

Confirmed_Collection_Payee_Address_2

Confirmed_Collection_Payee_Address_City

Confirmed_Collection_Payee_Address_Country

Confirmed_Collection_Payee_Address_State

Confirmed_Collection_Payee_Address_Zip_Code

Confirmed_Collection_Payee_Name

Confirmed_Collection_Payment_Date

Confirmed_Collection_Payment_Status

Confirmed_Collection_Payment_Type

Confirmed_Collection_Penalty_TAS

Confirmed_Collection_Principal_TAS

Confirmed_Collection_Record_Count

Confirmed_Collection_Reversal_Amount

Confirmed_Collection_Reversal_Count

Confirmed_Collection_Reversal_Ind

Confirmed_Collection_SIGNED_Collection_Amount

Confirmed_Collection_SIGNED_Fee_Amount

Confirmed_Collection_SIGNED_IPAC_Net_Transfer_Amt

Confirmed_Collection_Station

Confirmed_Collection_TOP_Trace_Number

Confirmed_Collection_Total_Fee_Amount

Confirmed_Collection_Trailer_Collection_Amount

Confirmed_Collection_Trailer_Collection_Count

Confirmed_Collection_Trailer_Net_Collections

Confirmed_Collection_Trailer_Reversal_Amount

Confirmed_Collection_Trailer_Reversal_Count

Confirmed_Collection_Type_Indicator

Confirmed_Collection_Year_of_Offset

Confirmed_Collection_Year_of_Original_Offset

Consistent_Cost_Method

Consistent_General_Ledger

Consolidated_Apportionment_Requests

Constructive_Receipt_PPE_Asset

Contingency_Code_1

Contingency_Code_2

Contingency_Code_Purpose_1

Contingency_Code_Purpose_3

Contingency_Code_Syntax

Contingency_Code_System

Contingency_Recognized_As_Liability

Contract_Or_Order_Payment_Instructions

Contract-wide_By_Cancellation_Date_Payment_1

Contract-wide_By_Cancellation_Date_Payment_2

Contract-wide_By_Fiscal_Year_Payment_1

Contract-wide_By_Fiscal_Year_Payment_2

Contract-wide_Contracting_Officer_Specified_ACRN_Order_Payment

Contract-wide_Proration_Payment

Contract-wide_Sequential_ACRN_Order_Payment

Control_Accounting

Core_Consolidation_Formulation

Core_Consolidation_Formulation_1

Core_Export_Planning

Core_Financial_Management_Service_Report

Core_Financial_Operating

Core_Funded_Organization

Core_Future_Appropriations

Cost_Center_Identifier_Association

Cost_Center_Identifier_Purpose

Cost_Center_Identifier_Syntax

Cost_Center_Identifier_System

Cost_Element_Code_Purpose

Cost_Element_Code_Syntax

Cost_Element_Code_System

Cost_Of_Goods_Sold_Cost_Method

Covered_Uncovered_Indicator_1

Covered_Uncovered_Indicator_Derivation

Covered_Uncovered_Indicator_Purpose

Covered_Uncovered_Indicator_Syntax

Covered_Uncovered_Indicator_System

Credit_Cohort_Year_1

Credit_Cohort_Year_Purpose_1

Credit_Cohort_Year_Purpose_2

Credit_Cohort_Year_Syntax

Credit_Program_Expenses

Currency_Code_Purpose

Currency_Code_Purpose_2

Currency_Code_Syntax

Currency_Code_System

Current_Non_Current_Indicator_2

Current_Non_Current_Indicator_Derivation

Current_Non_Current_Indicator_Purpose

Current_Non_Current_Indicator_Syntax

Current_Non_Current_Indicator_System

Custodial_Non_Custodial_Indicator_1

Custodial_Non_Custodial_Indicator_Purpose_1

Custodial_Non_Custodial_Indicator_Purpose_2

Custodial_Non_Custodial_Indicator_Syntax

Custodial_Non_Custodial_Indicator_System

Debit_Credit_Indicator_Purpose_1

Debit_Credit_Indicator_Purpose_2

Debit_Credit_Indicator_Syntax

Debit_Credit_Indicator_System

Debt_Collection

Debt_Collection_Authority

Debt_Collection_Program

Demand_Unique_Identifier_Association_1

Demand_Unique_Identifier_Purpose

Demand_Unique_Identifier_Requirement_2

Department_Regular_Code_Creation

Department_Regular_Code_Purpose_1

Department_Regular_Code_Purpose_2

Department_Regular_Code_Purpose_3

Department_Regular_Code_Purpose_4

Department_Regular_Code_Syntax

Department_Regular_Code_System

Department_Transfer_Code_Purpose_1

Department_Transfer_Code_Purpose_2

Department_Transfer_Code_Purpose_3

Department_Transfer_Code_Purpose_4

Department_Transfer_Code_Syntax

Department_Transfer_Code_System

Deposit_Collections

Detail_Budget_Execution_Report

Develop_Requirements_Documents

Disbursement_Adjustment

Discount_Amortization

Discount_Lost

Discount_Not_Taken

Discount_Taken_Cost_Effective

Discount_Taken_Most_Advantageous

Distribution_Of_Funds

Document_Prepayment

DoD_Obligations_Against

DoD_Provided_For

DON_Army_AF_Appropriation_Threshold

Donated_PPE_Value

Due_Date_Electronic_Submission

DWCF_Request_Reimbursable

EDI_Phased_Implementation

EDI_Standards

Ending_Period_of_Availability_Creation_1

Ending_Period_of_Availability_Creation_2

Ending_Period_of_Availability_Purpose_1

Ending_Period_of_Availability_Purpose_2

Ending_Period_of_Availability_Purpose_3

Ending_Period_of_Availability_Syntax_1

Ending_Period_of_Availability_Syntax_2

Ending_Period_of_Availability_System_2

Ending_Period_of_Availability_System_3

Enterprise_Fund_Distribution

Entity_Cost_Accounting

Entity_Investment_Security

Entity_Non_Entity_Indicator_1

Entity_Nonentity_Indicator_Purpose_1

Entity_Nonentity_Indicator_Syntax

Entity_Nonentity_Indicator_System

Environmental_Liability_Ceases

Environmental_Liability_Continue

Environmental_Liability_Intended

Environmental_Liability_Ongoing

Environmental_Liability_Recovered

Environmental_Liability_Report

Environmental_Liability_Report_1

Environmental_Liability_Revise

Environmental_Liability_Service

Environmental_Measurable

Environmental_Probable

Establish_Competitive_Range

Establish_Responsibility_Segments

Estimate_Reasonable_Cost

Estimate_Receivable

Exchange_Non_Exchange_Indicator_1

Exchange_Non_Exchange_Indicator_Derivation

Exchange_Non_Exchange_Indicator_Purpose_1

Exchange_Non_Exchange_Indicator_Purpose_2

Exchange_Non_Exchange_Indicator_Syntax

Exchange_Non_Exchange_Indicator_System

Family_Housing_Appropriation

Family_Housing_Appropriation_SFIS

Family_Housing_O&M_Appropriation_SFIS

Federal_Non_Federal_Indicator_Code_1

Federal_Nonfederal_Indicator_Code_Purpose_1

Federal_Nonfederal_Indicator_Code_Purpose_2

Federal_Nonfederal_Indicator_Code_Syntax

Federal_Nonfederal_Indicator_Code_System

Financial_Management_System_Conform

Full_Time_Equivalent_Approved

Functional_Area_Identifier_Association_1

Functional_Area_Identifier_Purpose

Functional_Area_Identifier_Syntax

Functional_Area_Identifier_System

Fund_Apportionment

Fund_Type_Code_Derivation

Fund_Type_Code_Purpose_1

Fund_Type_Code_Purpose_2

Fund_Type_Code_Syntax

Fund_Withdrawal_Justification

Funding_Available_From_Organization

Funding_Available_To_Be_Withdrawn

Funding_Center_Identifier_Association_2

Funding_Center_Identifier_Purpose_1

Funding_Center_Identifier_Purpose_2

Funding_Center_Identifier_Syntax

Funding_Center_Identifier_System

Funding_Individual _Orders

Funding_Released

Funds_Availiability _Verified_1

Funds_Availiability _Verified_2

Gain_Or_Loss_Recognition

General_Asset_Valuation

General_Ledger_Account_Levels

General_PPE_Cost_Recording

Goods_Tendered_Services_Rendered_1

Goods_Tendered_Services_Rendered_2

Goods_Tendered_Services_Rendered_3

Goods_Tendered_Services_Rendered_4

Goods_Tendered_Services_Rendered_5

Goods_Tendered_Services_Rendered_6

Goods_Tendered_Services_Rendered_7

Goods_Tendered_Services_Rendered_8

Government_Purchase_Card_Threshold_1

Government_Purchase_Card_Threshold_2

Government_Purchase_Card_Threshold_3

Government_Purchase_Card_Threshold_4

Identification_Of_Discrepancies

Incur_Obligations

Incurred_CIP_Record

Initiate_Order_Modification

Intent_To_Transfer

Inter_Entity_PPE_Value

Interest_Income_Earned

Interest_Treasury_Bills_Derivation

Intragovernmental_Order_Modification

Intragovernmental_Receivable

Inventory_Repair_Cost_Method

Inventory_Valuation

Invoice_Receipt

Legal_Limitations

Letter_Apportionment_Approval_Format

Liability_For_Custodial_Asset

Liability_Transaction

Limit_Code

Line_Item_By_Cancellation_Date_Payment_1

Line_Item_By_Cancellation_Date_Payment_2

Line_Item_By_Fiscal_Year_Payment_1

Line_Item_By_Fiscal_Year_Payment_2

Line_Item_Contracting_Officer_Specified_ACRN_Order_Payment

Line_Item_Proration_Payment

Line_Item_Sequential_ACRN_Order_Payment

Line_Item_Single_Funding_Payment

Liquidating_Account

Liquidating_Account_2

Loan_Foreclosure

Locked_Final_Submission

Main_Account_Code_2

Main_Account_Code_Creation

Main_Account_Code_Purpose_1

Main_Account_Code_Purpose_2

Main_Account_Code_Purpose_3

Main_Account_Code_Purpose_4

Main_Account_Code_Syntax

Main_Account_Code_System

Measure_Revenue_From_Donation

MEPR_Code_Purpose

MEPR_Code_Requirement_1

MEPR_Code_Requirement_2

MEPR_Code_Syntax

MEPR_Code_System

MILCON_Appropriation_Threshold

MILPERS_Appropriations

Modification_To_Funding

Modifications_To_Awards

Multi_Year_Fund

Multi_Year_Last_Year

National_Defense_PPE

Nature_Adjustment_Submit

New_Apportionment

O&M_Appropriation_Threshold_1

O&M_DON_Army_AF_Appropriation_Threshold

O&M_OSD_Appropriation_Threshold

Object_Class_Code_1

Object_Class_Code_Purpose_1

Object_Class_Code_Purpose_2

Object_Class_Code_Purpose_3

Object_Class_Code_Syntax

Object_Class_Code_System

Obligate_Amount_Available

Obligate_By_Line_Item

Organization_Unique_Identifier_1

Organization_Unique_Identifier_3

Organization_Unique_Identifier_4

Organization_Unique_Identifier_5

Organization_Unique_Identifier_6

Organization_Unique_Identifier_7

Organization_Unique_Identifier_8

Organization_Unique_Identifier_Association

Organization_Unique_Identifier_Purpose

Organization_Unique_Identifier_Syntax

Organization_Unique_Identifier_System

Organization_Withdraw_Funds

OSD_Appropriation_Threshold

Other_Payment_1

Other_Payment_2

Other_Payment_3

Outstanding_Commitment

Outstanding_Direct_Loan

Parent_Organization_Determined

Perform_Cost_Accounting

Performance_Reporting

Place_Of_Acceptance

Post_And_Adjust_Transaction_Process

Post_Concurrent_Months

Post_Concurrent_Years

PPE_Value_For_Capital_Lease

PPE_Value_For_Exchange_Transaction

PPE_Value_For_Forfeiture

Premium_Amortization

Prepayment

Prepayment_Classification

Prior_Year_Adjustment_Code_1

Prior_Year_Adjustment_Code_Purpose_1

Prior_Year_Adjustment_Code_Purpose_2

Prior_Year_Adjustment_Code_Syntax

Produce_Trial_Balance

Product_Service_Code_1

Product_Service_Code_Syntax

Product_Service_Code_System

Program_Report_Code_Purpose_1

Program_Report_Code_Purpose_2

Program_Report_Code_Syntax

Program_Report_Code_System

Program_Year_1

Program_Year_2

Program_Year_3

Program_Year_Purpose_1

Program_Year_Purpose_2

Program_Year_Purpose_3

Program_Year_Syntax

Project_Identifier_Association_2

Project_Identifier_Purpose

Project_Identifier_Purpose_2

Project_Identifier_Requirement_1

Project_Identifier_Requirement_3

Project_Identifier_Syntax

Project_Identifier_System

Provide_Advance_Payment

Publish_Reporting_Policies

Purchase_Card_Approval

RDT&E_DON_Army_AF_Appropriation_Threshold

RDT&E_OSD_Appropriation_Threshold

Reapportionment_Coverage

Reapportionment_Request

Receipt_Indicator_Purpose

Receipt_Indicator_Syntax

Receive_Reimbursable_Order

Receiving_Document_Generated

Recognize_Advance_Fee_Revenue

Recognize_Cost

Recognize_Cost_Of_Goods_Sold

Recognize_Donated_Revenue

Recognize_Exchange_Transaction_Revenue

Recognize_Expenses_For_Goods_Services

Recognize_Expenses_For_Nonexchange_Outflow

Recognize_Nonexchange_Transaction_Revenue

Recognize_Receivable_Loss

Recognize_Revenue_Earned_By_Different_Entity

Recognize_Subsidized_Cost_Revenue

Recognize_Transferred_Asset

Recognize_Unrealized_Gain_Loss

Reconcile_Transaction_Balance

Record_Obligation

Record_Prepayment

Record_Unfilled_Order

Referred_Debt_Action_Code

Referred_Debt_Administrative_Debt_Classification

Referred_Debt_Agency_Debt_ID

Referred_Debt_Agency_Debtor_ID

Referred_Debt_Agency_Name_Cntrl

Referred_Debt_ALC

Referred_Debt_Alias_Agency_Name_Cntl

Referred_Debt_Alias_Effective_Date

Referred_Debt_Alias_Name_Debtor_TIN

Referred_Debt_Alias_Seq_Num

Referred_Debt_Batch_Control_ID

Referred_Debt_Beneficiary_Name

Referred_Debt_Business_Debtor_Type

Referred_Debt_Business_Type

Referred_Debt_Bypass_Indicators

Referred_Debt_Consumer_or_Commercial

Referred_Debt_Contact_Address_1

Referred_Debt_Contact_Address_2

Referred_Debt_Contact_City

Referred_Debt_Contact_Email_Address

Referred_Debt_Contact_Free_Form_Name

Referred_Debt_Contact_Phone

Referred_Debt_Contact_Phone_Ext

Referred_Debt_Contact_Phone_Type

Referred_Debt_Contact_Primary_Address

Referred_Debt_Contact_Primary_Email_Address

Referred_Debt_Contact_Primary_Name

Referred_Debt_Contact_Primary_Phone

Referred_Debt_Contact_State

Referred_Debt_Contact_Type

Referred_Debt_Contact_Type_to_Rcv_DL

Referred_Debt_Contact_Zip_Code

Referred_Debt_Country_Code

Referred_Debt_Credit_Card_Authorization_Number

Referred_Debt_Credit_Card_Expiration_Date

Referred_Debt_Date_Of_Birth

Referred_Debt_Date_of_Dissolution

Referred_Debt_Date_of_Incorporation

Referred_Debt_Date_Reported_to_CB

Referred_Debt_Debt_Status_Ind

Referred_Debt_Debt_Type

Referred_Debt_Debtor_Alias_First_Name

Referred_Debt_Debtor_Alias_Generation

Referred_Debt_Debtor_Alias_Last_or_Business_Name

Referred_Debt_Debtor_Alias_Middle

Referred_Debt_Debtor_Alias_Type

Referred_Debt_Debtor_Contact_Info_Debtor_TIN

Referred_Debt_Debtor_Debtor_TIN

Referred_Debt_Debtor_Disp_Debt_Amt_Ind

Referred_Debt_Debtor_Disp_Debt_Ind

Referred_Debt_Debtor_Gender

Referred_Debt_Debtor_Generation

Referred_Debt_Debtor_Last_Name_Update_Reason

Referred_Debt_Debtor_Name_First

Referred_Debt_Debtor_Name_Last_or_Business

Referred_Debt_Debtor_Name_Middle

Referred_Debt_Debtor_Status_Ind

Referred_Debt_Debtor_TIN_Type

Referred_Debt_Dis_Wvr_Denied_Ind

Referred_Debt_DMS_Processing_Code

Referred_Debt_DUNS_Number

Referred_Debt_Employer_EIN

Referred_Debt_Employer_Name

Referred_Debt_FAST_Code

Referred_Debt_Fed_Civilian_Employee

Referred_Debt_Fed_Military_Employee

Referred_Debt_Federal_Contractor_Ind

Referred_Debt_Financial_Instrument_Number

Referred_Debt_Financial_Instrument_Type

Referred_Debt_Financial_Transaction_Type

Referred_Debt_Foreclosure_Ind

Referred_Debt_Guarantor_Exists

Referred_Debt_Header_Identifier

Referred_Debt_Health_Insurance_Claim

Referred_Debt_Identification_Date

Referred_Debt_Identifier

Referred_Debt_Individual/Joint_Several_Ind

Referred_Debt_Individual_or_Business

Referred_Debt_Initial_Admin_Costs

Referred_Debt_Initial_Int_Type

Referred_Debt_Initial_Interest

Referred_Debt_Initial_Penalty

Referred_Debt_Initial_Principal

Referred_Debt_Interest_Rate

Referred_Debt_Job_Title

Referred_Debt_Judgment/Non_Judgment

Referred_Debt_Judgment/NonJudgment_Date

Referred_Debt_Last_Debtor_Contact_Date

Referred_Debt_Last_Int_Calc_Date

Referred_Debt_Last_Penalty_Calc_Date

Referred_Debt_Last_PMT_Amt_Prior_to_Ref

Referred_Debt_Last_PMT_Date_Prior_to_Ref

Referred_Debt_Local_Code

Referred_Debt_New_Agency_Debt_ID

Referred_Debt_New_Debtor_TIN

Referred_Debt_New_Station

Referred_Debt_Override_Action

Referred_Debt_Override_Amount

Referred_Debt_Override_Percent

Referred_Debt_Payment_Agency_Identifier

Referred_Debt_Payment_Bypass/Offset_Debtor_TIN

Referred_Debt_Penalty_Rate

Referred_Debt_Property_Desc

Referred_Debt_Property_Type

Referred_Debt_Reattach_Agency_Debt_ID

Referred_Debt_Reattach_Station

Referred_Debt_Recall_Reason_for_Case

Referred_Debt_Recall_Request_Reason_for_Debt

Referred_Debt_Recall_Request_Reason_for_Debtor

Referred_Debt_Record_Count

Referred_Debt_Record_Type

Referred_Debt_Referred_Debt_Balance

Referred_Debt_Relationship_To_Primary

Referred_Debt_Salary

Referred_Debt_Salary_Cycle

Referred_Debt_Salary_Gross_or_Net

Referred_Debt_SF215_Number

Referred_Debt_SF5515_Number

Referred_Debt_SIGNED_Admin_Cost_Amount

Referred_Debt_SIGNED_Interest_Amount

Referred_Debt_SIGNED_Penalty_Amount

Referred_Debt_SIGNED_Principal_Amount

Referred_Debt_SIGNED_Trans_Amt

Referred_Debt_SIGNED_Trans_Amt_of_Original_Pmt

Referred_Debt_SOL_Expiration_Date

Referred_Debt_Source_of_Payment

Referred_Debt_State_of_Incorporation

Referred_Debt_Station

Referred_Debt_Terms

Referred_Debt_TOP_Trace_Number

Referred_Debt_Total_Transaction_Amount

Referred_Debt_Trans_Adjustments_Agency_Match_Original_Trans_ID

Referred_Debt_Trans_Adjustments_Agency_Trans_ID

Referred_Debt_Trans_Adjustments_Trans_Type

Referred_Debt_Trans_Amount

Referred_Debt_Trans_Collection_Trans_Type

Referred_Debt_Trans_Collections_Agency_Match_Original_Trans_ID

Referred_Debt_Trans_Collections_Agency_Trans_ID

Referred_Debt_Trans_Sequence_Number

Referred_Debt_Transaction_Amount

Referred_Debt_Transaction_Amount_of_Original_Adjustment

Referred_Debt_Transaction_Amount_of_Original_Offset

Referred_Debt_Transaction_Effective_Date

Referred_Debt_Transaction_Post_Date

Referred_Debt_Written_Off

Regular_Reviews

Reimbursable_Flag_Indicator

Reimbursable_Flag_Indicator_Derivation

Reimbursable_Flag_Indicator_Purpose_1

Reimbursable_Flag_Indicator_Purpose_2

Reimbursable_Flag_Indicator_Syntax

Reimbursable_Flag_Indicator_System

Reimburse_DWCF_Costs

Report_Budget_Submission

Report_Deposit_Transactions

Report_Of_Programs_Index

Report_Of_Programs_Submitted

Reprogramming_Threshold_1

Reprogramming_Threshold_2

Reprogramming_Threshold_3

Required_Material

Requirements_Approval

Requirements_Identification

Responsible_Agency

Responsible_Buying_Agency

Return_Of _Unacceptable_Items

Revalue_Acquisition_Cost

Revalue_Inventory_Asset

Revised_For_Appropriations

Route_Approved_Requirement

SBIR_Reprogramming_Action_1

SBIR_Reprogramming_Action_2

SBIR_Reprogramming_Transaction

Security_Cooperation_Case_Designator_1

Security_Cooperation_Case_Designator_2

Security_Cooperation_Case_Designator_3

Security_Cooperation_Case_Designator_Purpose_1

Security_Cooperation_Case_Designator_Purpose_2

Security_Cooperation_Case_Designator_Purpose_3

Security_Cooperation_Case_Designator_Syntax

Security_Cooperation_Case_Designator_System

Security_Cooperation_Case_Line_Item_Identifier_Association

Security_Cooperation_Case_Line_Item_Identifier_Purpose_1

Security_Cooperation_Case_Line_Item_Identifier_Purpose_2

Security_Cooperation_Case_Line_Item_Identifier_Purpose_3

Security_Cooperation_Case_Line_Item_Identifier_Syntax

Security_Cooperation_Case_Line_Item_Identifier_System

Security_Cooperation_Customer_Code_Purpose_1

Security_Cooperation_Customer_Code_Purpose_2

Security_Cooperation_Customer_Code_Purpose_3

Security_Cooperation_Customer_Code_Syntax

Security_Cooperation_Customer_Code_System

Security_Cooperation_Implementing_Agency_ Code_Purpose_1

Security_Cooperation_Implementing_Agency_ Code_Purpose_2

Security_Cooperation_Implementing_Agency_ Code_Purpose_3

Security_Cooperation_Implementing_Agency_ Code_Syntax

Security_Cooperation_Implementing_Agency_ Code_System

Select_Award_Type

Seller_Accounting_Classification

Seller_Initiated_Transfer

Sequential_ACRN_Order

SFIS_Definitions

Sign_Agency

Signing_Officer_Initial

Small_ Amount_Vendor_Payment

Small_Business_Payment_Interest_Calculation

Small_Business_Vendor_Payment

Sourcing_Agreement_1

Sourcing_Agreement_2

Specify_Estimation_Methodology

Sub_Account_Code_Purpose_1

Sub_Account_Code_Purpose_2

Sub_Account_Code_Purpose_3

Sub_Account_Code_Purpose_4

Sub_Account_Code_Requirement_1

Sub_Account_Code_Requirement_2

Sub_Account_Code_Syntax

Sub_Account_Code_System

Sub_Allocation_Holder_Identifier_1

Sub_Allocation_Holder_Identifier_Purpose_1

Sub_Allocation_Holder_Identifier_Purpose_2

Sub_Allocation_Holder_Identifier_Syntax

Sub_Classification_Code_Purpose_1

Sub_Classification_Code_Purpose_2

Sub_Classification_Code_Syntax

Sub_Classification_Code_System

Subsidiary_Account_Maintain_Fund

Subsidiary_Account_Unamortized_Premium

Sum_CIP_Cost

Supporting_Documentation_Captured

Supporting_Documentation_Organizational_Level

Supporting_Documentation_Origin_Estimate

Supporting_Evidence

Three-Way_Match_Compare

Timely_Disbursement

Timely_Purchase_Card

Track_Unmatched_Payment_Request_Age

Tracked_Disbursement

Trading_Partner_Indicator_Code_1

Trading_Partner_Indicator_Code_Purpose_1

Trading_Partner_Indicator_Code_Purpose_2

Trading_Partner_Indicator_Code_Syntax

Trading_Partner_Indicator_Code_System

Trading_Partner_Main_Account_1

Trading_Partner_Main_Account_2

Trading_Partner_Main_Account_Purpose_1

Trading_Partner_Main_Account_Purpose_2

Trading_Partner_Main_Account_Syntax

Trading_Partner_Main_Account_System

Transaction_Amount_Purpose_1

Transaction_Amount_Purpose_2

Transaction_Amount_Purpose_3

Transaction_Amount_Syntax

Transaction_Amount_System

Transaction_Control_Process

Transaction_Effective_Date_Purpose_1

Transaction_Effective_Date_Purpose_2

Transaction_Effective_Date_Syntax

Transaction_Effective_Date_System

Transaction_Post_Date_Purpose_1

Transaction_Post_Date_Purpose_2

Transaction_Post_Date_Syntax

Transaction_Post_Date_System

Transaction_Quantity_Syntax

Transaction_Quantity_System

Transactions_For_Disbursement

Treasury_Apportionment

Treasury_Document_Reference_Number

Trial_Balance

Trial_Balance_Reporting

Trigger_Constructive_Acceptance

Two-Way_Match_Compare

Two-Way_Three-Way_Matching

Unapplied_Reduction_Programming_1

Unapplied_Reduction_Programming_2

Uncollectible_Allowance

Uncollectible_Receivable

Unit_Of_Measure_Code_Syntax

Unit_Of_Measure_Code_System

USSGL_DOD_Account_Code_1

USSGL_DOD_Account_Code_Purpose

USSGL_DOD_Account_Code_Purpose_2

USSGL_DOD_Account_Code_Syntax

USSGL_DOD_Account_Code_System

USSGL_DOD_Account_Code_System_2

Value_CIP_Record_Cost

Value_Seized_Property

Value_Transfer_PPE

Vendor_Pay_Authorization

Vendor_Payment_After_Matching

Vendor_Payment_Scheduled

Vouchered_Disbursement

WIP_Cost_Revaluation

WIP_Revaluation

WIP_Subsidiary_Ledger

Work_In_Advance

Work_Order_Number_Association_1

Work_Order_Number_Purpose

Work_Order_Number_Requirement

Work_Order_Number_Syntax

Work_Order_Number_System

Year_Budget_Authority_Indicator_Purpose_1

Year_Budget_Authority_Indicator_Purpose_2

Year_Budget_Authority_Indicator_Syntax

Year_Budget_Authority_Indicator_System

Year_Of_Budget_Indicator_Authority