COA Table Details - Table of Contents

Chart of Accounts Tables
Form Name	Supporting Table	Table Description
FGRACCI	FTVACCI	Account Index Report
FTMACCI	FTVACCI	Account Index Code Maintenance Form
FTMACCT	FTVACCT	Account Code Maintenance Form
FGRACTH	FGRATHC	Account Hierarchy Report
FTIACTH	FGRATHC	Account Hierarchy Table
FTMACTL	FTVACTL	Control Account Maintenance Form
FGRACTV	FTVACTV	Activity Code Report
FTMACTV	FTVACTV	Activity Code Maintenance Form
	FTVADJT	Adjustment Code Table
FTMALCH	FTVALCH	Pro Rata Allocation Charge Control Table.
FTMALRG	FTVALRG	Pro Rata Allocation Rule Group Control Table.
*FINARCH	FGBARCD	Archived Documents Table
FTMATYP	FTVATYP	Account Type Code Maintenance Form
FTVATYP	FTVATYP	Account Type Code Validation Form
FGAAUTO	FGBAUTO	Automatic Journal Voucher Table
GXRBANK	FTVBANK	Bank Validation Table
	FARBKTH	Bank Tape History Table
FAABREC	FABBKTP	Bank Tape Table
FTMCOAS	FTVCOAS	Chart of Accounts Code Maintenance Form
		Parameters
		Spending Formula Hierarchy
FTVCOAS	FTVCOAS	Chart of Accounts Code Validation Form
FTMCRSN	FTVCRSN	Closed Document Reason Code Table.
FGADCSR	FGBCSHH	Direct Cash Receipt Header Table.
	FGBCSHD	Direct Cash Receipt Detail Table.
	FBRCSHD	Direct Cash Receipt Tax and Rebate Table.
FTMDTYP	FTVDTYP	Document Type Verification Table
FGIENCD	FGBENCD	Encumbrance Distribution Table
	FGBENCH	Encumbrance Ledger Header Table
	FGBENCP	Encumbrance Period Detail Table
FTMFBAL	FTVFBAL	Fund Balance Maintenance Form: Identifies multiple fund balance accounts.
FTIFNDH	FGRFDHC	Fund Hierarchy Form
FTMFMGR	FTVFMGR	Financial Manager Maintenance Form
	SPRADDR	Financial Manager Address Information
	FGRFNDC	Collector table for fund hierarchy for Budget Availability Checking
FGRFNDH	FGRFDHC	Fund Hierarchy Report
	FGRFPHC	FTYP Hierarchy Table
FTMFSYR	FTVFSYR	Fiscal Year Maintenance Form
	FTVFSPD	Fiscal Year Period Maintenance Form
FTVFSYR	FTVFSYR	Fiscal Year Validation Form
FTMFTYP	FTVFTYP	Fund Type Maintenance Form
		Encumberence and Budget Overrides
		Fixed Asset Information
FTVFTYP	FTVFTYP	Fund Type Validation Form
FTMFUND	FTVFUND	Fund Code Maintenance Form
		Budget Information
		Miscellaneous Investment and Distribution of Income Information
		Spending Formula and Hierarchy Information
		Pro-Rata Allocation Parameters
		Fixed Asset Information
FTVFUND	FTVFUND	Fund Code Validation Form
	FGBGENL	General Ledger Table
	FGBGITC	Opal Collector Table
	FGBGPFC	Opal Collector Table
FGAJVCD		Journal Voucher Entry Form
	FGBJVCD	Journal Voucher Detail Table
	FGBJVCH	Journal Voucher Header Table
FGRLOCH	FGRLOHC	Location Hierarchy Report
FTMLOCN	FTVLOCN	Location Code Maintenance Form
FTILOCH	FGRLOHC	LOCN Hierarchy Table for Budget Roll Query
	FGBOPAL	Operating Account Ledger Table
	FGROPPC	Operation Ledger/General Ledger Control Account Collector Table.
	FGROPRC	FGROPRC Fiscal Year / Fiscal Period Collector Table.
FGRORGH	FGRORHC	Organization Hierarchy Report
FTMORGN	FTVORGN	Organization Code Maintenance Form
FTIORGH	FGRORHC	ORGN Hierarchy Query Form
FTIPRGH	FGRPGHC	PROG Hierarchy Query Form
FGRPRGH	FGRPGHC	Program Hierarchy Report
FOMPROF	FOBPROF	User Profile Maintenance Form
		Procurement Maintenance Form
FTMPROG	FTVPROG	Program Code Maintenance Form
FTVPROJ	FTVPROJ	Project Validation Table
FAARCON	FABRCON	Bank Reconciliation Table
FRMSACT	FTVSACT	Sponsor Account Table
FTMSDAT	FTVSDAT	System Data Validation Form
FOASYSC	FOBSYSC	System Control Table
	FGRTOTS	General Ledger Report Totals Temp. Table
FGITRND		Transaction Detail
	FGRTRNC	Transaction History Detail Table
	FGBTRND	Transaction History Detail Table
	FGBTRNH	Transaction History Table
	FGBTRNI	Transaction Input Table
	FGRTRNR	Batch Transaction Error Report Table
FGAYRLM	FGBYRLM	Year-End Maintenance

COA Table Details - Table of Contents

Chart of Accounts Tables