CORPORATE FINANCIAL SYSTEM (CFS)

Data Dictionary Field Name Index

[CFS Campus Input Specifications]

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ACCOUNT NUMBER

ACTION CODE

AMOUNT-ASSET FINANCIAL-CURRENT BALANCE

AMOUNT-ASSET FINANCIAL-CHANGE AMOUNT

AMOUNT-BUDGETARY APPROPRIATION-CURRENT BALANCE

AMOUNT-ENCUMBRANCE-CURRENT BALANCE

AMOUNT-FINANCIAL-CURRENT BALANCE

AMOUNT-FINANCIAL-CURRENT MONTH ACTIVITY

AMOUNT-FINANCIAL-TRANSACTION-CORPORATE

ASSET TRANSACTION DESCRIPTION

EFFECTIVE DATE

FILE DESCRIPTION-HEADER RECORD

FUND NUMBER

OBJECT CODE

OFFICE OF THE PRESIDENT AGGREGATION CODE

PLANT ASSET NAME

PLANT ASSET NUMBER

RECORD TYPE CODE-CORPORATE FINANCIAL

SORT KEY-HEADER RECORD

SUBACCOUNT CODE

TRANSACTION AUDIT ID

TRANSACTION CODE-FUND BALANCES

TRANSACTION DATE

TRANSACTION DESCRIPTION

TRANSACTION TYPE ENTRY CODE

TRANSFER TO ACCOUNT

TRANSFER TO ASSET NUMBER

TRANSFER TO FUND

TRANSFER TO UC LOC 1

TRANSFER TO UC LOC 2

UC LOCATION CODE 1-MAJOR LOCATION

UC LOCATION CODE 2-UNIVERSITYWIDE INDICATOR