JVC_UPDOCS_Template.xlsx

	A	B	C	D	E	F	G	H	I	J	K	L	M	N	O	P	Q	R	S	T	U	V	W	X	Y	Z	AA	AB	AC	AD	AE	AF	AG	AH	AI	AJ	AK	AL	AM	AN	AO	AP	AQ	AR	AS	AT	AU	AV	AW	AX	AY	AZ	BA	BB	BC	BD	BE	BF	BG	BH	BI	BJ	BK	BL	BM	BN	BO	BP	BQ	BR	BS	BT	BU	BV	BW	BX	BY	BZ	CA	CB	CC	CD	CE	CF	CG	CH	CI	CJ	CK	CL	CM
1	Journal Voucher																					Line Group																				Accounting
2			JV_DOC_HDR	JV_DOC_HDR	JV_DOC_HDR	JV_DOC_HDR	JV_DOC_LNGRP	JV_DOC_ACTG	JV_DOC_HDR	JV_DOC_HDR	JV_DOC_HDR	JV_DOC_HDR	JV_DOC_HDR	JV_DOC_HDR	JV_DOC_HDR	JV_DOC_HDR	JV_DOC_HDR	JV_DOC_HDR	JV_DOC_HDR	JV_DOC_HDR	JV_DOC_HDR	JV_DOC_LNGRP	JV_DOC_LNGRP	JV_DOC_LNGRP	JV_DOC_LNGRP	JV_DOC_LNGRP	JV_DOC_LNGRP	JV_DOC_LNGRP	JV_DOC_LNGRP	JV_DOC_LNGRP	JV_DOC_LNGRP	JV_DOC_LNGRP	JV_DOC_LNGRP	JV_DOC_LNGRP	JV_DOC_LNGRP	JV_DOC_LNGRP	JV_DOC_LNGRP	JV_DOC_LNGRP	JV_DOC_LNGRP	JV_DOC_LNGRP	JV_DOC_LNGRP	JV_DOC_ACTG	JV_DOC_ACTG	JV_DOC_ACTG	JV_DOC_ACTG	JV_DOC_ACTG	JV_DOC_ACTG	JV_DOC_ACTG	JV_DOC_ACTG	JV_DOC_ACTG	JV_DOC_ACTG	JV_DOC_ACTG	JV_DOC_ACTG	JV_DOC_ACTG	JV_DOC_ACTG	JV_DOC_ACTG	JV_DOC_ACTG	JV_DOC_ACTG	JV_DOC_ACTG	JV_DOC_ACTG	JV_DOC_ACTG	JV_DOC_ACTG	JV_DOC_ACTG	JV_DOC_ACTG	JV_DOC_ACTG	JV_DOC_ACTG	JV_DOC_ACTG	JV_DOC_ACTG	JV_DOC_ACTG	JV_DOC_ACTG	JV_DOC_ACTG	JV_DOC_ACTG	JV_DOC_ACTG	JV_DOC_ACTG	JV_DOC_ACTG	JV_DOC_ACTG	JV_DOC_ACTG	JV_DOC_ACTG	JV_DOC_ACTG	JV_DOC_ACTG	JV_DOC_ACTG	JV_DOC_ACTG	JV_DOC_ACTG	JV_DOC_ACTG	JV_DOC_ACTG	JV_DOC_ACTG	JV_DOC_ACTG	JV_DOC_ACTG	JV_DOC_ACTG	JV_DOC_ACTG	JV_DOC_ACTG
3	SPD_DOC_ID	AUTO_NO_FL	DOC_CD	DOC_DEPT_CD	DOC_ID	DOC_UNIT_CD	DOC_LNGRP_LN_NO	DOC_ACTG_LN_NO	DOC_REC_DT_DC	DOC_BFY	DOC_FY_DC	DOC_PER_DC	DOC_DSCR	BUD_ED_SKP_ALW_FL	FBAL_ED_SKP_ALW_FL	CBAL_ED_SKP_ALW_FL	RVRSL_DT	RVRSL_HLD_FL	ESCROW_ID	CNTAC_CD	EXT_JV_DESC	EVNT_TYP_ID	PSTNG_PR_TYP	VEND_CUST_CD	LGL_NM	LNGRP_DSCR	DEBT_AUTHDI_IND	DEBT_ID	ALIAS_NM	AD_ID	AD_LN_1	AD_LN_2	CITY	ST	ZIP	RFED_DOC_CD	RFED_DOC_DEPT_CD	RFED_DOC_ID	RFED_VEND_LN_NO	RFED_COMM_LN_NO	RFED_ACTG_LN_NO	PSCD_ID	DR_AM	CR_AM	ACTG_TMPL_ID	ACTG_LN_DSCR	BFY	FY_DC	PER_DC	BANK_ACCT_CD	DEBT_AUTHDI_IND	DEBT_ID	RFED_DOC_CD	RFED_DOC_DEPT_CD	RFED_DOC_ID	RFED_VEND_LN_NO	RFED_COMM_LN_NO	RFED_ACTG_LN_NO	FUND_CD	SFUND_CD	DEPT_CD	UNIT_CD	SUNIT_CD	APPR_CD	OBJ_CD	SOBJ_CD	RSRC_CD	SRSRC_CD	BSA_CD	SBSA_CD	OBSA_CD	OSBSA_CD	DOBJ_CD	DRSRC_CD	LOC_CD	SLOC_CD	ACTV_CD	SACTV_CD	FUNC_CD	SFUNC_CD	RPT_CD	SRPT_CD	TASK_CD	STASK_CD	TASK_ORD_CD	PROG_CD	PHASE_CD	PPC_CD	FPRFL_CD	FPRTY_CD	FLINE_CD
4	*Spreadsheet Doc Id	*Auto Numbering	*Code	*Dept	ID	Unit	*Line Group Line No	*Accounting Line No	*Record Date	Budget FY	Fiscal Year	Period	Transaction Description	Budget Control Reduction	Fund Balance Control Reduction	Cash Balance Control Reduction	Reversal Date	Reversal Hold	Escrow ID	Contact Code	Extended Description	Event Type	Posting Pair	Vendor Customer	Legal Name	Line Group Description	Authorization Debt Instrument	Debt ID	Alias/DBA	Address Code	Address Line 1	Address Line 2	City	State	Zip	Referenced Transaction Code	Referenced Transaction Dept	Referenced Transaction ID	Referenced Vendor Line	Referenced Commodity Line	Referenced Accounting Line	*Posting Code	Debit Amount	Credit Amount	Accounting Template	Line Description	Budget FY	Fiscal Year	Period	Bank	Authorization Debt Instrument	Debt ID	Referenced Transaction Code	Referenced Transaction Dept	Referenced Transaction ID	Referenced Vendor Line	Referenced Commodity Line	Referenced Accounting Line	*Fund	Sub Fund	*Department	*Unit	Sub Unit	Appr Unit	Object	Sub Object	Revenue	Sub Revenue	BSA	Sub BSA	OBSA	Sub OBSA	Dept Object	Dept Revenue	Location	Sub Location	Activity	Sub Activity	Function	Sub Function	Reporting	Sub Reporting	Task	Sub Task	Task Order	Program	Phase	Program Period	Funding Profile	Funding Priority	Funding Line

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