USAS T-Code Reference Guide
Transaction Codes Sorted by Batch Type with Document Type
Batch Type 7
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Note: Please see the Texas Comptroller Manual of Accounts for the current list of Object Groups.
Document Type C
| T-Code | Title |
|---|
| 951 |
WARRANT CANCELLATION - EXPENDITURES |
| 956 |
WARRANT CANCELLATION - CREDIT MEMO |
Document Type M
| T-Code | Title |
|---|
| 388 |
TO RECORD MANUAL EXP WARRANT EXPEDITES |
Document Type T
| T-Code | Title |
|---|
| 225 |
ESTABLISH VOUCHERS PAYABLE |
Document Type 1
| T-Code | Title |
|---|
| 225 |
ESTABLISH VOUCHERS PAYABLE |
| 247 |
V/P NON-PAYROLL REIMBURSEMENT DETAIL |
| 264 |
V/P NON-PAYROLL DIRECT BILLED DETAIL |
| 904 |
PAYMENT REIMBURSEMENT VENDOR |
| 905 |
PAYMENT DIRECT BILLED VENDOR |
Document Type 2
| T-Code | Title |
|---|
| 225 |
ESTABLISH VOUCHERS PAYABLE |
| 247 |
V/P NON-PAYROLL REIMBURSEMENT DETAIL |
| 264 |
V/P NON-PAYROLL DIRECT BILLED DETAIL |
| 904 |
PAYMENT REIMBURSEMENT VENDOR |
| 905 |
PAYMENT DIRECT BILLED VENDOR |
Document Type 6
| T-Code | Title |
|---|
| 247 |
V/P NON-PAYROLL REIMBURSEMENT DETAIL |
| 264 |
V/P NON-PAYROLL DIRECT BILLED DETAIL |
| 904 |
PAYMENT REIMBURSEMENT VENDOR |
| 905 |
PAYMENT DIRECT BILLED VENDOR |
Document Type 9
| T-Code | Title |
|---|
| 225 |
ESTABLISH VOUCHERS PAYABLE |
| 247 |
V/P NON-PAYROLL REIMBURSEMENT DETAIL |
| 264 |
V/P NON-PAYROLL DIRECT BILLED DETAIL |
| 904 |
PAYMENT REIMBURSEMENT VENDOR |
| 905 |
PAYMENT DIRECT BILLED VENDOR |