USAS T-Code Reference Guide
Transaction Codes with User Classes
T-Codes 601 – 687

601 – REVERSE OF RECLASSIFICATION OF FUND BAL.

602 – RECLASSIFICATION OF FUND BALANCE

625 – INITIAL LOAD ENCUMBRANCE BALANCE

628 – GENERIC DEBIT ACT-TRANSFER OUT-LOCAL FDS

629 – GENERIC CREDIT ACT-TRANSFER IN-LOCAL FDS

630 – GENERIC DEBIT NOMINAL REVENUE -NO REVRSE

631 – GENERIC CREDIT NOMINAL REVENUE-NO REVRSE

632 – GENERIC DEBIT -NOMINAL EXPEND-NO REVERSE

633 – GENERIC CREDIT-NOMINAL EXPEND-NO REVERSE

642 – EXPENDITURES PAID OUT OF LOCAL FUNDS

643 – REVENUES COLLECTED IN LOCAL FUNDS

644 – REAL GL DEBIT BALANCE - GENERIC

645 – REAL GL CREDIT BALANCE - GENERIC

646 – REAL GL DEBIT BALANCE-GENERIC (REVERSING)

647 – REAL GL CREDIT BALANCE-GENERIC (REVERSING)

654 – GENERIC DEBIT ACTIVITY-TRANSFER OUT

655 – GENERIC CREDIT ACTIVITY-TRANSFER IN

656 – GENERIC ACTIVITY-OTHER FINANCING USES

657 – GENERIC ACTIVITY-OTHER FINANCING SOURCES

658 – GENERIC NOMINAL REVENUE (REVERSING)

659 – GENERIC NOMINAL EXPENDITURE (REVERSING)

660 – GENERIC TC FOR DUE TO/DUE FROM G/L

661 – GENERIC TC FOR DUE TO/DUE FROM G/LS

662 – DUE FROM GL DEBIT W/RVSL-GENERIC

663 – DUE TO GL CREDIT W/RVSL-GENERIC

664 – DUE TO/FROM OTHER COMPONENT-DEBIT

665 – DUE TO/FROM UNIV COMPONENT-CREDIT

666 – DUE FROM GL DEBIT W/RVSL-UNIV COMPONENT

667 – DUE TO GL CREDIT RVSL-OTHER COMPONENT

669 – RECLASSIFICATION OF NET ASSETS-PROP

670 – CLOSE REV/EXP SUMMARY DR BAL-FT 01

671 – CLOSE REV/EXP SUMMARY CR BAL-FT 01

672 – REVERSAL OF NET ASSET RECLASSIFICATION

673 – GENERATED CR GENERIC DUE TO/FROM GL CODE

674 – GENERATED DB GENERIC DUE TO/FROM GL CODE

676 – BC-RECORD DE OUTFLOW FOR PENSION CONTRIB

677 – RECORD DE OUTFLOW FOR PENSION CONTRIB

678 – CLOSE REV/EXP SUMMARY DR BAL-DS FT 02-04

679 – FISCAL MANAGEMENT-FINANCIAL REPORTING

681 – PAYMENT OF 401K CONVERSION BALANCE

686 – CLOSE REV/EXP SUMMARY DR BAL- FT 19

687 – CLOSE REV/EXP SUMMARY CR BAL- FT 19

USAS T-Code Reference Guide Transaction Codes with User Classes T-Codes 601 – 687

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601 – REVERSE OF RECLASSIFICATION OF FUND BAL.

602 – RECLASSIFICATION OF FUND BALANCE

625 – INITIAL LOAD ENCUMBRANCE BALANCE

628 – GENERIC DEBIT ACT-TRANSFER OUT-LOCAL FDS

629 – GENERIC CREDIT ACT-TRANSFER IN-LOCAL FDS

630 – GENERIC DEBIT NOMINAL REVENUE -NO REVRSE

631 – GENERIC CREDIT NOMINAL REVENUE-NO REVRSE

632 – GENERIC DEBIT -NOMINAL EXPEND-NO REVERSE

633 – GENERIC CREDIT-NOMINAL EXPEND-NO REVERSE

642 – EXPENDITURES PAID OUT OF LOCAL FUNDS

643 – REVENUES COLLECTED IN LOCAL FUNDS

644 – REAL GL DEBIT BALANCE - GENERIC

645 – REAL GL CREDIT BALANCE - GENERIC

646 – REAL GL DEBIT BALANCE-GENERIC (REVERSING)

647 – REAL GL CREDIT BALANCE-GENERIC (REVERSING)

654 – GENERIC DEBIT ACTIVITY-TRANSFER OUT

655 – GENERIC CREDIT ACTIVITY-TRANSFER IN

656 – GENERIC ACTIVITY-OTHER FINANCING USES

657 – GENERIC ACTIVITY-OTHER FINANCING SOURCES

658 – GENERIC NOMINAL REVENUE (REVERSING)

659 – GENERIC NOMINAL EXPENDITURE (REVERSING)

660 – GENERIC TC FOR DUE TO/DUE FROM G/L

661 – GENERIC TC FOR DUE TO/DUE FROM G/LS

662 – DUE FROM GL DEBIT W/RVSL-GENERIC

663 – DUE TO GL CREDIT W/RVSL-GENERIC

664 – DUE TO/FROM OTHER COMPONENT-DEBIT

665 – DUE TO/FROM UNIV COMPONENT-CREDIT

666 – DUE FROM GL DEBIT W/RVSL-UNIV COMPONENT

667 – DUE TO GL CREDIT RVSL-OTHER COMPONENT

669 – RECLASSIFICATION OF NET ASSETS-PROP

670 – CLOSE REV/EXP SUMMARY DR BAL-FT 01

671 – CLOSE REV/EXP SUMMARY CR BAL-FT 01

672 – REVERSAL OF NET ASSET RECLASSIFICATION

673 – GENERATED CR GENERIC DUE TO/FROM GL CODE

674 – GENERATED DB GENERIC DUE TO/FROM GL CODE

676 – BC-RECORD DE OUTFLOW FOR PENSION CONTRIB

677 – RECORD DE OUTFLOW FOR PENSION CONTRIB

678 – CLOSE REV/EXP SUMMARY DR BAL-DS FT 02-04

679 – FISCAL MANAGEMENT-FINANCIAL REPORTING

681 – PAYMENT OF 401K CONVERSION BALANCE

686 – CLOSE REV/EXP SUMMARY DR BAL- FT 19

687 – CLOSE REV/EXP SUMMARY CR BAL- FT 19

USAS T-Code Reference Guide
Transaction Codes with User Classes
T-Codes 601 – 687