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USAS Coding Instructions

Table ID: PPAC

The PPAC Table ID stores the payment processing-related action codes for document tracking. These values are used in several programs: DAFM354; DAFM361; DAFM366.

See DTAC for additional action code assignments.

TEXAS  SD53           UNIFORM STATEWIDE ACCOUNTING SYSTEM    06/13/22 11:32 AM 
 LINK TO:                        TITLES PROFILE                            PROD 
                                                                                
 ACTION: R    (A=ADD, C=CHANGE, D=DELETE, N=NEXT, R=RECALL)                     
                                                                                
               TABLE ID: PPAC                                                   
                                                                                
                    KEY: FPAY                                                   
                                                                                
                  TITLE: 260 - PAYMENT ISSUED-ALL TRANSACTIONS                  
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
                                                         STATUS CODE: A         
  EFF START DATE: 10011990   EFF END DATE:            LAST PROC DATE: 11191991  
 Z06 RECORD SUCCESSFULLY RECALLED                                               
 PLEASE ENTER FUNCTION                                                          
 F1-HELP   F3-END   F4-INTERRUPT   F6-PROCESS
KEY: (4 bytes)
Enter the four-character acronym for payment status.
TITLE: (Action Code followed by Description)
Enter the three-digit action code followed by the description.