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Financial Services

Instructions to Download Chartfield Queries



PeopleSoft Chartfield Values Files

Every night Financial Computer Support is running a production job which creates current PeopleSoft Chartfied Data Files to be downloaded by departments who wish to validate their chartfields.

These files are: ACCTCD.DNL, SCLASSCD.DNL, SPEDTYCD.DNL.

ACCTCD.DNL
Account Code
Char 5
Position 1-5
Description
Char 30
Position 6-35
SCLASSCD.DNL
SubClass Code
Char 5
Position 1-5
Description
Char 30
Position 6-35
SPEDTYCD.DNL
Speed Type
Char 10
Position 1-10
Description
Char 30
Position 11-40
Fund
Char 5
Position 41-45
Organization
Char 6
Position 46-51
Program
Char 5
Position 52-56
Project
Char 15
Position 57-71

They are located on the Apollo Server. These files are accessible for users to FTP to their server or other platforms. Please contact Terri Jenson, 8-4252 or Gabe Waters, 8-7131 for user ID and password.

If you validate subclass, do not hold up a journal transaction because of invalid subclass code. It will be taken care of later in processing.

Last updated September 5, 1997






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