RECORD TYPE: Balance Sheet Record (record type 10)
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Monthly CFS Balance File (CFSBAL) |
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| Field Position |
Data Element Name |
Field Format |
Comments |
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| 1-2 | UC Loc Code 1 | X (02) | |
| 3 | UC Loc Code 2 | X (01) | |
| 4-9 | Account Number | X (06) | |
| 10 | Filler | X (01) | |
| 11-15 | Fund Number | X (05) | |
| 16 | Filler | X (01) | |
| 17-18 | Sub-Account Code | X (02) | Value SPACES |
| 19-20 | Record Type | X (02) | Value '10' |
| 21-40 | Filler | X (20) | |
| 41-55 | Bdgt Appr Amt - Curr Bal | S9 (13) V99 | |
| 56-70 | Fin Amt - Curr Bal | S9 (13) V99 | |
| 71-85 | Filler | X (15) | |
| 86-100 | Fin Amt - Curr Month Act | S9 (13) V99 | |
| 101-120 | Filler | X (20) | |