Description |
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Specific domain that supports the capturing of further breakdown of transaction codes based on the Standard General Ledger Accounts that are used and the transaction characteristics. http://www.dod.mil/bmmp/sfis_resources.htmlcharacteristics. |
Data Designation |
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Data Type: | character |
Data Type Qualifiers: | 4 |
Default Value: | |
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Data Element(s) (1) |
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Accounting_ Transaction_ Type_ Subcategory_ Code
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Domain Permitted Value(s) (21) |
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A100 (Funding - Budgetary Resources Other Than Collection) A200 (Funding - Authority Transfers) A300 (Funding - Reimbursables and Other Income Funding) B100 (Disbursements and Payables - Payments/Purchases) B200 (Disbursements and Payables - Commitments/Undelivered Orders/Expended Authority-Unpaid) B300 (Disbursements and Payables - Payables/Accrued Liabilities) B400 (Disbursements and Payables - Advances and Prepayments) C100 (Collections and Receivables - Receipts) C200 (Collections and Receivables - Receivables/Accrued Revenue) C300 (Collections and Receivables - Asset Sale and Disposition (Gains and Losses)) D100 (Adjustments/Accruals/Non-Budgetary Transfers Other Than Disbursements and Collections - Upward and Downward) D200 (Adjustments/Accruals/Non-Budgetary Transfers Other Than Disbursements and Collections - Write-offs) D300 (Adjustments/Accruals/Non-Budgetary Transfers Other Than Disbursements and Collections - Reclassification/Revaluation) D400 (Adjustments/Accruals/Non-Budgetary Transfers Other Than Disbursements and Collections - Accruals) D500 (Adjustments/Accruals/Non-Budgetary Transfers Other Than Disbursements and Collections - Depreciation, Amortization, and Depletion) D600 (Adjustments/Accruals/Non-Budgetary Transfers Other Than Disbursements and Collections - Accumulated and Allocated Costs Not in Categories Above) D700 (Adjustments/Accruals/Non-Budgetary Transfers Other Than Disbursements and Collections - Prior-Period Adjustment) D800 (Adjustments/Accruals/Non-Budgetary Transfers Other Than Disbursements and Collections - Transfers Without Budgetary Impact) E100/200 (Memorandum Entries - All Memorandum Entries (Excluding Closing Memorandum Entries)) F100 (Yearend - Preclosing Entries) F200 (Yearend - Closing Entries)
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