A
Action
Active Flag (Installment)
Allowed Cost Schedule
Amount Type
Assignment Group
Award [GM]
Award [GM1]
Award Purpose
Award Role
Award Type
B
Bank Account
Batch Source
Bids and Proposals Requirements
Bill Hold
Billed
Billing Cycle
Billing Distribution Rule
Billing Format
Boundary Code
Burden Schedule
C
Category [PO1]
Category [PO2]
Category [PO3]
Cost Sharing/Matching Information
D
DHHS Agency Prefix
DHHS Document Number
Document Type
E
Earnings Element
Exp Type
Expenditure Category
Expenditure Type
Expense Report - Expense Types
F
G
Group
H
I
I-9 Status
J
K
L
Labor Invoice Format
Location Codes
M
Minority Owned
N
NACUBO
Non-Labor Invoice Format
O
P
Payment Method [AP1]
Payment Method [AP2]
Payment Method [AP3]
Payment Method [AR]
Payment Status
Posted
Property Titles
Purpose
Q
R
Reason [Element Entries]
Reason [Salary Administration]
Req PO LIne Type
Resource
Resource Group
Response
Revenue Distribution Rule
S
Salary Basis
Service Credit Type
Status [AP1]
Status [Award]
Status [GM1]
Status [GM2]
Status [HR]
Status Project
Subject to E-Verify Rule
Supplier Type
SURF Ownership Code
T
Task [GM1]
Task [GM2]
Terms (Billing)
Terms [AP1]
Terms [AP2]
Terms [AP3]
Terms [GM]
Terms Date Basis
Transaction Type (AR)
Type [AP1]
Type [AP2]
Type [AP3]
Type [HR1]
Type [HR2]
Type Installment
Type [PO1]
Type [PO2]
Type [PO2] (items)
Type [PO3]
Type [PO4]
Type [PO5]
Type [PO6]
Type [PO6] (items)
Type [PO7]
Type [PO8]
Type [Supplier]
U
V
Veteran Status
Visa Type
W
Withholding Tax Group
X
Y
Z