Code |
Meaning |
Description |
AP_CASH_CLEARING |
Accounts Payable Cash Clearing |
Accounts Payable Cash Clearing |
AP_DEF_REC_TAX |
Accounts Payable Deferred Recoverable Tax |
Accounts Payable Deferred Recoverable Tax |
AP_FUTURE_DTD_PMT |
Accounts Payable Future Dated Payment |
Accounts Payable Future Dated Payment |
AP_INV_ENCUM |
Accounts Payable Invoice Encumbrance |
Accounts Payable Invoice Encumbrance |
AP_INV_PA_BURDENED_ENC |
Invoice Burdened Encumbrance |
Invoice Burdened Encumbrance |
AP_INV_PA_BURDEN_ENC |
Invoice Burden Encumbrance |
Invoice Burden Encumbrance |
AP_LIAB |
Accounts Payable Liability |
Accounts Payable Liability |
AP_PP_DEF_TAX |
Prepay Application Deferred Tax |
Prepay Application Deferred Tax |
AP_PREPAY |
Accounts Payable Prepaid Expense |
Accounts Payable Prepaid Expense |
AP_PREPAY_BURDENED_ENC |
Project Prepayment Invoice Burdened Encumbrance |
Project Prepayment Invoice Burdened Encumbrance |
AP_PREPAY_BURDEN_ENC |
Project Prepayment Invoice Burden Encumbrance |
Project Prepayment Invoice Burden Encumbrance |
AP_PREPAY_PA_ENC |
Project Prepayment Invoice Encumbrance |
Project Prepayment Invoice Encumbrance |
AP_RETAINAGE |
Accounts Payable Retainage |
Accounts Payable Retainage |
CHARGES |
Charges |
Charges |
FREIGHT |
Freight |
Freight |
FV_DIRECT_FUND_CR |
Federal Direct Fund CR |
Federal Direct Fund CR |
FV_DIRECT_FUND_DR |
Federal Direct Fund DR |
Federal Direct Fund DR |
FV_EXP_APPR |
Federal Expended Appropriation |
Federal Expended Appropriation |
FV_INVOICE_REC_DR |
Federal Invoice Receivable DR |
Federal Invoice Receivable DR |
FV_INVOICE_REV_CR |
Federal Invoice Revenue CR |
Federal Invoice Revenue CR |
FV_INV_REC_CR |
Federal Inventory Receipt CR |
Federal Inventory Receipt CR |
FV_INV_REC_DR |
Federal Inventory Receipt DR |
Federal Inventory Receipt DR |
FV_PO_CR |
Federal Purchasing CR |
Federal Purchasing CR |
FV_PO_DR |
Federal Purchasing DR |
Federal Purchasing DR |
FV_REC_CR |
Federal Receipt CR |
Federal Receipt CR |
FV_REC_DR |
Federal Receipt DR |
Federal Receipt DR |
FV_REQ_CR |
Federal Requisition CR |
Federal Requisition CR |
FV_REQ_DR |
Federal Requisition DR |
Federal Requisition DR |
FV_TC_PAID_CR |
Federal Treasury Paid CR |
Federal Treasury Paid CR |
FV_TC_PAID_DR |
Federal Treasury Paid DR |
Federal Treasury Paid DR |
FV_TC_PAYMENT_CR |
Federal Treasury Payments CR |
Federal Treasury Payments CR |
FV_TC_PAYMENT_DR |
Federal Treasury Payments DR |
Federal Treasury Payments DR |
FV_UNEXP_APPR |
Federal Unexpended Appropration |
Federal Unexpended Appropration |
JLBR_AR_BILLS_UNDER_COLLECTION |
Brazilian Bills Under Collection |
Brazilian Bills Under Collection |
JLBR_AR_BILLS_UNDER_DISCOUNT |
Brazilian Bills Under Discount |
Brazilian Bills Under Discount |
JLBR_AR_COLLECTION_ENDORSEMENT |
Brazilian Collection Endorsement |
Brazilian Collection Endorsement |
JLBR_AR_DISCOUNT_ENDORSEMENT |
Brazilian Discount Endorsement |
Brazilian Discount Endorsement |
OE_TO_AR |
Order to Cash |
Sales Order, invoice, and receipt of payment |
PA_BUDGET_ENC |
Project Budget Encumbrance |
Project Budget Encumbrance |
PA_REV_ADJ |
Adjustments to Project Revenue |
Adjustments to Project Revenue |
PO_ENCUMBRANCE |
PO Encumbrance |
PO Encumbrance |
PO_PA_BURDENED_ENC |
PO Burdened Encumbrance |
PO Burdened Encumbrance |
PO_PA_BURDEN_ENC |
PO Burden Encumbrance |
PO Burden Encumbrance |
PO_TO_AP |
Procure to Pay |
Purchase, invoice, and payment of goods |
RECEIVABLE |
Receivable |
Receivable |
REL_PA_BURDENED_ENC |
Release Burdened Encumbrance |
Release Burdened Encumbrance |
REL_PA_BURDEN_ENC |
Release Burden Encumbrance |
Release Burden Encumbrance |
REQ_ENCUMBRANCE |
Requisition Encumbrance |
Requisition Encumbrance |
REQ_PA_BURDENED_ENC |
Requisition Burdened Encumbrance |
Requisition Burdened Encumbrance |
REQ_PA_BURDEN_ENC |
Requisition Burden Encumbrance |
Requisition Burden Encumbrance |
REVENUE |
Revenue |
Revenue |
ROUNDING |
Rounding |
Rounding |
TAX |
Tax |
Tax |