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USAS User’s Manual
Chapter 12 – Understanding Financial Tables (continued)

Posting to the Project Table

About this Procedure

The control key of the Project table contains four required elements, which always post, and five optional elements, which may or may not post, depending on the value of the posting — level indicator.

Required Elements

Required Elements include:

  • Agency
  • Project Number
  • Fiscal Year
  • Balance Type

Optional Elements

Optional Elements include:

  • Grant Phase
  • Fund
  • Comptroller Object
  • Agency Object
  • Grant Object

Note: The required elements are always posted when the project number is present on the transaction and the T–Code updates the project table.

OPTIONAL ELEMENTS CONTROLLING PROFILES POSTING LEVEL INDICATORS & VALID VALUES
Project Phase D42 Project Number Profile Project Phase Budget Level Indicator:
Y — Post Project Budget at Phase Level
N — Post Project Budget at Grant Level
Fund 27 Project Control Profile Expenditure Post Level Ind & Revenue Post Level Ind:
0 — Do Not Post Fund or Object
1 — Post Comptroller Object
2 — Post Agency Object
3 — Post Grant Object
A — Post Fund, but No Object
B — Post Fund and Comptroller Object
C — Post Fund and Agency Object
D — Post Fund and Grant Object
Comptroller Object 27 Project Control Profile Expenditure Post Level Ind & Revenue Post Level Ind:
0 — Do Not Post Fund or Object
1 — Post Comptroller Object
2 — Post Agency Object
3 — Post Grant Object
A — Post Fund, but No Object
B — Post Fund and Comptroller Object
C — Post Fund and Agency Object
D — Post Fund and Grant Object
Agency Object 27 Project Control Profile Expenditure Post Level Ind & Revenue Post Level Ind:
0 — Do Not Post Fund or Object
1 — Post Comptroller Object
2 — Post Agency Object
3 — Post Grant Object
A — Post Fund, but No Object
B — Post Fund and Comptroller Object
C — Post Fund and Agency Object
D — Post Fund and Grant Object
Grant Object 27 Project Control Profile Expenditure Post Level Ind & Revenue Post Level Ind:
0 — Do Not Post Fund or Object
1 — Post Comptroller Object
2 — Post Agency Object
3 — Post Grant Object
A — Post Fund, but No Object
B — Post Fund and Comptroller Object
C — Post Fund and Agency Object
D — Post Fund and Grant Object

Text Version of Above Table

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