FA2 Accounting Data

Batch

To specify the detailed accounting data

Elements

Position	Element	Name		Type	Min/Max	Repeat

1	1196	Breakdown Structure Detail Code	Mandatory	ID	2/2	1
2	1195	Financial Information Code	Mandatory	Alphanumeric	1/80	1

Element Details

ID1196

NameBreakdown Structure Detail Code

LengthMin 2 / Max 2

Position1

RequirementMandatory

Codes

<>84Total Direct Costs
<>51Employment
<>73Travel - Domestic
<>E1Major Reimbursement Source Code
<>15Interdivisional Work Authorization
<>G3Material Program Code
<>37Total Cost Less General & Administrative
<>A5Sub-class
<>H4Classification Code
<>48Indirect Labor
<>61Government Furnished Property
<>D3Component Allocation Recipient
<>MRManagement Reserve
<>07Material Overhead
<>F1Object Class
<>TCTermination Costs
<>25Nonrecurring Manufacturing Labor
<>78Participant Other
<>B5Fund Code
<>43Materials and Purchased Items
<>H2Labor Type Code
<>82Computer Automated Data Processing (ADP) Services
<>C1Program Element
<>28Total
<>57Future Business
<>75Participant Stipends
<>G5Property Accounting Activity Indicator
<>13Manufacturing Labor
<>A3Fiscal Year Indicator
<>31Direct Cost or Hours
<>14Manufacturing Overhead
<>G2Special Interest Code or Special Program Cost Code
<>36Total Price
<>A4Basic Symbol Number
<>H5Classification Code
<>ATAir Force Transportation Account Code (ATAC)
<>49Employee Benefits
<>L1Accounting Installation Number
<>85Human Subject Costs
<>50Payroll Taxes
<>72Total Purchased Equipment
<>22Nonrecurring Subcontract
<>TDTechnical Data
<>B2Budget Sub-activity Number
<>19Nonrecurring Labor
<>A9Ending Fiscal Year Indicator
<>ZZMutually Defined
<>44Quality Control Labor
<>66Quality Control
<>D4Component Sub-allocation Recipient
<>I1Abbreviated Department of Defense (DoD) Budget and Accounting Classification Code (BACC)
<>88Cost Sharing
<>83Funding From Non-Federal Sources
<>29Nonrecurring and Total
<>56Administration
<>74Travel - Foreign
<>G4Accounting Processing Code
<>12Engineering Overhead
<>30Recurring and Total
<>A2Transfer from Department
<>H3Cost Allocation Code
<>J1Document or Record Reference Number
<>BYBase Year Costs
<>BLBillings
<>86Animal Costs
<>NPNon-production
<>53Production Related
<>71Total Salaries and Wages and Employee Benefits
<>E3Customer Indicator
<>17Change Document Number
<>G1Program or Planning Code
<>35Profit or Fee
<>A7Subhead or Limit
<>RLRental or Lease of Equipment or Facilities
<>ESEscalation
<>45Other Government Effort
<>P1Disbursing Station Number
<>67Manufacturing
<>D5Allotment Recipient
<>01Labor
<>TUParticipant Tuition
<>23Nonrecurring Labor and Material
<>LMLabor - Military
<>B3Budget Program Activity
<>18Funds Appropriation
<>MDMovement Designator Code (MDC)
<>A8Treasury Symbol Number
<>P4International Balance of Payments (IBOP) Code
<>40Standard
<>62Engineering
<>04Subcontract
<>F2Object Sub-class
<>M1Local Installation Data
<>26Recurring
<>59Government Furnished Equipment
<>FRForward Priced
<>52Communications and Travel
<>70Total Salaries and Wages
<>E2Detail Reimbursement Source Code
<>INInsurance
<>16Intercomponent Work Authorization
<>34Cost of Money
<>A6Sub-Account Symbol
<>UBUndistributed Budget
<>87Alternations and Renovations
<>N1Transaction Type
<>C4Project Account
<>20Nonrecurring Material
<>CYCurrent Year Costs
<>39Other Costs
<>46Commercial Effort
<>P2International Balance of Payments (IBOP) Code
<>64Tooling Design
<>D6Sub-allotment Recipient
<>02Material
<>F4Country Code
<>EHEquipment Maintenance
<>K6Accounting Classification Reference Code
<>58Credits
<>TATransportation Account Code (TAC)
<>27Nonrecurring
<>P5Foreign Military Sales (FMS) Line Item Number
<>41Variance
<>63Tooling
<>D1Defense Agency Allocation Recipient
<>05Labor and Material
<>F3Government or Public Sector Identifier
<>EXExpenditures
<>08Other Overhead
<>SCService Contracts
<>80Publication Costs
<>C3Budget Restriction
<>55Facilities - Furniture and Equipment
<>77Participant Travel
<>11Engineering Labor
<>33General & Administrative
<>A1Department Indicator
<>J2Abbreviated Installation Budget and Accounting Classification Code (BACC)
<>38Total Cost Plus General & Administrative
<>FEParticipant Fees
<>47Total Direct Cost Base
<>P3Voucher Number
<>65Tooling Fabrication
<>D7Work Center Recipient
<>03Other Direct Costs (ODC)
<>21Nonrecurring Other Direct Costs
<>B1Budget Activity Number
<>24Nonrecurring Engineering Labor
<>79Participant Total
<>B4Program Year Indicator
<>FPFixed Price
<>42Purchased Equipment
<>P6Contract Payment Notice (CPN) Recipient Indicator
<>60Government Furnished Material
<>D2Defense Agency Sub-allocation Recipient
<>06Labor Overhead
<>TRTraining
<>CMCommitments
<>54Facilities - Building and Land
<>E4Operating Budget Activity Number
<>10Total General and Administrative
<>32Plant-wide Overhead
<>H1Cost Code
<>09Total Overhead
<>81Consultant Services
<>C2Project Task or Budget Subline

EDI Dictionary

FA2 Accounting Data

Elements

Element Details