Associated meanings of



Associated meanings of

FGBTRND_LEDGER_IND and

FGBTRND_FIELD CODE.

When the fgbgenl_ledger_ind = G (General Ledger)

field code 01 = debits

field code 02 = credits

When the fgbgenl_ledger_ind = O (Operating Ledger)

field code 01 = original budget, adopted budget OBD Original Budget

field code 02 = budget adjustment ABD Budget Adjustment

field code 03 = actual, YTD activity (Invoices) YTD Year to Date

field code 04 = budget encumbrance ENC Encumbrance

field code 05 = budget reservation (Requisitions) RSV Budget Reservation

field code 06 = accounted budget ACT Accounted Budget

field code 07 = temporary budget TMP Temporary Budget

field code 08 = grant activity

When the fgbgenl_ledger_ind = E (Encumbrances)

field code 01 = original encumbrance ORG Original Encumbrance

field code 02 = encumbrance adjustment ADJ Encumbrance Adjustment

field code 03 = liquidation’s LIQ Liquidations

FGBTRND Ledger and Field Indicators

Ledger Title Field Code Description

G General 01 D Debits

02 C Credits

O Operating 01 OBD Original Budget

02 ABD Budget Adjustment

03 YTD Year to Date

04 ENC Encumbrance

05 RSV Budget Reservation

06 ACT Accounted Budget

07 TMP Temporary Budget

E Encumbrance 01 ORG Original Encumbrance

02 ADJ Encumbrance Adjustment

03 LIQ Liquidations

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