Enterprise Data Architecture| Business Messages| Generate Excel

Treasury: Bureau of the Fiscal Service Data Registry

Total 877 Records

Registration Status Responsible Business Line Business Owner Data Element Name Business Definition DataType
ACH_Addendum
ACH_AgencyText
ACH_Batch
ACH_BatchReference
ACH_Detail
ACH_EntryDetail
ACH_EntryReference
ACH_Info
ACH_OriginalTraceNumber
ACH_PayeeBankInfo
ACH_Payment
ACH_PaymentRelatedInformation
ACH_PaymentRelatedInformation
ACH_Record
ACH_Reporting
ACH_ReportingReturns
ACH_ReturnReasonCode
ACH_TraceNumber
ACH_TransactionCode
ACH_Type
ACH_TypeCode
ATB_AvailabilityTypeCode
ATB_TreasuryAccountSymbol
AVSResponseCode
AccountEffectiveDate
AccountEndDate
AccountSuspendDate
AccountSymbolEndDate
AccountSymbolEvaluatedDate
AccountSymbolName
AccountSymbolStartDate
AccountSymbolText
AccountTypeCode
AccountTypeDescription
AccountableDetail
AccountingReportingStatus
AccruedInterest
Addenda
Address
AddressLine
AdjustedAccruedInterest
AdjustedAmountCurrentlyOutstanding
AdjustedPrice
AdjustmentBusinessEventType
AdjustmentType
AdministrativeDebtClassificationCode
Agency
AgencyAccountIdentifier
AgencyAddress
AgencyBillName
AgencyCommentText
AgencyContactInfo
AgencyDebtIdentifier
AgencyDebtorIdentifier
AgencyFormName
AgencyFormNumber
AgencyIdentifier
AgencyLocationCode
AgencyLocationCodeRecord
AgencyLocationCodeRecords
AgencyLocationTypeCode
AgencyName
AgencyPaymentTypeCode
AgencyTransactionIdentifier
AgentBank
AgentInitialIdentifier
AliasTypeCode
AllocationPercentageDecimals
AllocationTransferAgencyIdentifier
Amount
AmountAcceptedBelowLowRate
AnnouncedCUSIP
AnnouncementDate
AnnouncementPDFName
AnticipatedIndicator
ApportionmentCategoryB_ProgramCode
ApportionmentCategoryCode
AppropriationFlagCode
AuctionAnnouncement
AuctionData
AuctionDate
AuctionResults
AuthorityDurationCode
AuthorityTypeCode
AuthorizationCharacteristicsCode
AuthorizationCode
AuthorizationRequestResponseCode
AuthorizationSourceCode
AvailabilityTimeIndicator
AvailabilityTypeCode
BEA_CategoryCode
BEA_CategoryIndicator
BackDated
BackDatedDate
BackdatedTransactionIndicator
BalanceOfDebtEligibleForReferralToTreasuryForCollectionAmount
BalanceOfDebtEligibleForReferralToTreasuryForCollectionNumber
BankAccountNumber
BankAccountType
BankDetail
BankInfo
BankName
BankName
BankPostingDate
BankText
Batch
BeginEndIndicator
BeginningPeriodOfAvailability
BeneficiaryBankRemarks
BeneficiaryIdentifier
BidToCoverRatio
BirthDate
BorrowingAuthorityFromPublicCode
BorrowingAuthorityFromTreasuryCode
BorrowingSourceCode
Branch
BranchIdentifier
BudgetAccountCode
BudgetAgencyCode
BudgetAgencyCode
BudgetBureauCode
BudgetBureauCode
BudgetMainAccountCode
BudgetSubfunctionIdentifier
BudgetaryImpactIndicator
BudgetaryProprietaryCode
BureauName
BusinessDebtorTypeCode
BusinessEventType
BusinessEventTypeCode
BusinessEventTypeName
BusinessEventTypeRecord
BusinessEventTypeRecords
BusinessFunctionCode
BusinessIdentifierCode
BusinessTransaction
BusinessTransactionType
BusinessTransactionTypeCode
BusinessTransmissionCategory
BusinessTypeCode
BypassIndicatorCode
CAT_Code
CNC_DebtsClosedOutDuringCurrentFiscalYearAmount
CNC_DebtsClosedOutDuringCurrentFiscalYearNumber
CPIBasePeriod
CUSIP
CallDate
Callable
CardChargebackRecordNumber
CardChargebackReferenceNumber
CardEventType
CardNetworkType
CardNumber
CardOrder
CardProductCode
CardProductType
CardResponseCode
CardSecurityCode
CaseRecallReasonCode
CashBackAmount
CashFlowReference
CashlinkAccountNumber
CertificationDetails
CertifyCount
CertifyingOfficer
ChangeType
ChannelBatchIdentifier
ChannelCutoffTime
ChannelInitiationDate
ChannelReceiptDate
ChannelTransactionIdentifier
ChannelType
Chapter
CheckAccountingMonthAndYear
CheckBatchCreationDate
CheckCount
CheckDetail
CheckFirstSerialNumber
CheckIssueDate
CheckMemoLine
CheckPayment
CheckReportingBatch
CheckReportingDetail
CheckScheduleEnclosureCode
CheckSerialNumber
CheckStub
CheckStubLine
CheckSymbolNumber
CheckTraceNumber
CheckType
ChecksMoneyOrdersSubtotalAmount
CityName
Ckey
ClassName
ClassValue
ClientBatchNumber
CoOwningAgencyCode
CoinCurrencyBreakdown
CoinCurrencySubtotalAmount
CollectionBusinessDate
CollectionReportingClassification
CollectionReportingClassifications
CollectionStatusCode
CollectionTransactionType
CollectionsOnDelinquentDebtByAgencyAmount
CollectionsOnDelinquentDebtByAgencyNumber
CollectionsOnDelinquentDebtByAssetSalesAmount
CollectionsOnDelinquentDebtByAssetSalesNumber
CollectionsOnDelinquentDebtByInternalOffsetAmount
CollectionsOnDelinquentDebtByInternalOffsetNumber
CollectionsOnDelinquentDebtByLitigationAmount
CollectionsOnDelinquentDebtByLitigationNumber
CollectionsOnDelinquentDebtByPrivateCollectionAgenciesAmount
CollectionsOnDelinquentDebtByPrivateCollectionAgenciesNumber
CollectionsOnDelinquentDebtByThirdPartyAmount
CollectionsOnDelinquentDebtByThirdPartyNumber
CollectionsOnDelinquentDebtByTreasuryOffsetAmount
CollectionsOnDelinquentDebtByTreasuryOffsetNumber
CollectionsOnDelinquentDebtByTreasuryOrDesignatedDebtCollectionCenterCrossServicingAmount
CollectionsOnDelinquentDebtByTreasuryOrDesignatedDebtCollectionCenterCrossServicingNumber
CollectionsOnDelinquentDebtByWageGarnishmentAmount
CollectionsOnDelinquentDebtByWageGarnishmentNumber
CollectionsOnDelinquentDebtOtherAmount
CollectionsOnDelinquentDebtOtherAmountNoteText
CollectionsOnDelinquentDebtOtherNumber
CollectionsOnDelinquentDebtOtherNumberNoteText
CollectionsOnDelinquentDebtTotalAmount
CollectionsOnReceivablesAmount
CollectionsOnReceivablesAssetSalesAmount
CollectionsOnReceivablesAtAgencyAmount
CollectionsOnReceivablesAtThirdPartyAmount
CollectionsOnReceivablesByDepartmentOfJusticeAmount
CollectionsOnReceivablesBySaleAfterForeclosureAmount
CollectionsOnReceivablesByTreasuryThroughOffsetAndCrossServicingAmount
CollectionsOnReceivablesOtherAmount
CollectionsOnReceivablesOtherAmountNoteText
Comment
CompanyEntryDescription
CompetitiveAccepted
CompetitiveBidDecimals
CompetitiveBidIncrement
CompetitiveClosingTime
CompetitiveTenderAccepted
CompetitiveTendered
ConfirmedDate
ConsularCode
ConsumerOrCommercialCode
ContactTitle
ContactTypeCode
ContentAddressIdentifier
ContentLengthNumber
ContentOffsetNumber
ContractAuthorityCode
ConversionMethodCode
CorpusCUSIP
CorrectiveTypeCode
CostCenterWorkUnitCode
Count
CountryCode
CreditCohortYear
CurrencySubtotalAmount
CurrentlyNotCollectibleDebtAmount
CurrentlyNotCollectibleDebtsTotalAmount
CurrentlyNotCollectibleDebtsTotalNumber
CurrentlyNotCollectibleDebtsWrittenOffAndNotClosedOutAtPrivateCollectionAgenciesAmount
CurrentlyNotCollectibleDebtsWrittenOffAndNotClosedOutAtPrivateCollectionAgenciesNumber
CurrentlyNotCollectibleDebtsWrittenOffAndNotClosedOutAtTreasuryForOffsetAmount
CurrentlyNotCollectibleDebtsWrittenOffAndNotClosedOutAtTreasuryForOffsetNumber
CurrentlyNotCollectibleDebtsWrittenOffAndNotClosedOutAtTreasuryOrDesignatedDebtCollectionCenterForCrossServicingAmount
CurrentlyNotCollectibleDebtsWrittenOffAndNotClosedOutAtTreasuryOrDesignatedDebtCollectionCenterForCrossServicingNumber
CurrentlyNotCollectibleDebtsWrittenOffAndNotClosedOutOtherAmount
CurrentlyNotCollectibleDebtsWrittenOffAndNotClosedOutOtherAmountNoteText
CurrentlyNotCollectibleDebtsWrittenOffAndNotClosedOutOtherNumber
CurrentlyNotCollectibleDebtsWrittenOffAndNotClosedOutOtherNumberNoteText
CurrentlyOutstanding
CustodialNonCustodialIndicator
CustomerAccountsReceivableSystemNumber
DFI_AccountNumber
DUNS_Number
DataFieldName
DatedDate
DebitCreditIndicator
DebtEligibleForReferralToTreasuryOffsetProgramBalanceRemainingToBeReferredAmount
DebtEligibleForReferralToTreasuryOffsetProgramBalanceRemainingToBeReferredNumber
DebtEligibleForReferralToTreasuryOffsetProgramDebtInLitigationForEnforcedCollectionAmount
DebtEligibleForReferralToTreasuryOffsetProgramDebtInLitigationForEnforcedCollectionNumber
DebtEligibleForReferralToTreasuryOffsetProgramDebtReferredToTreasuryOffsetProgramAmount
DebtEligibleForReferralToTreasuryOffsetProgramDebtReferredToTreasuryOffsetProgramNumber
DebtEligibleForReferralToTreasuryOffsetProgramDebtReferredToTreasuryOffsetProgramThroughCrossServicingAmount
DebtEligibleForReferralToTreasuryOffsetProgramDebtReferredToTreasuryOffsetProgramThroughCrossServicingNumber
DebtEligibleForReferralToTreasuryOffsetProgramDebtRequiredToBeReferredToTreasuryOffsetProgramByAgencyAmount
DebtEligibleForReferralToTreasuryOffsetProgramDebtRequiredToBeReferredToTreasuryOffsetProgramByAgencyNumber
DebtEligibleForReferralToTreasuryOffsetProgramForeignSovereignDebtAmount
DebtEligibleForReferralToTreasuryOffsetProgramForeignSovereignDebtNumber
DebtEligibleForReferralToTreasuryOffsetProgramOtherAmount
DebtEligibleForReferralToTreasuryOffsetProgramOtherAmountNoteText
DebtEligibleForReferralToTreasuryOffsetProgramOtherNumber
DebtEligibleForReferralToTreasuryOffsetProgramOtherNumberNoteText
DebtEligibleForReferralToTreasuryOrDesignatedDebtCollectionCenterForCrossServicingAmountNoteText
DebtEligibleForReferralToTreasuryOrDesignatedDebtCollectionCenterForCrossServicingAtPrivateCollectionAgenciesAmount
DebtEligibleForReferralToTreasuryOrDesignatedDebtCollectionCenterForCrossServicingAtPrivateCollectionAgenciesNumber
DebtEligibleForReferralToTreasuryOrDesignatedDebtCollectionCenterForCrossServicingBalanceRemainingToBeReferredAmount
DebtEligibleForReferralToTreasuryOrDesignatedDebtCollectionCenterForCrossServicingBalanceRemainingToBeReferredNumber
DebtEligibleForReferralToTreasuryOrDesignatedDebtCollectionCenterForCrossServicingDebtEligibleForReferralToTreasuryForCollectionAmount
DebtEligibleForReferralToTreasuryOrDesignatedDebtCollectionCenterForCrossServicingDebtEligibleForReferralToTreasuryForCollectionNumber
DebtEligibleForReferralToTreasuryOrDesignatedDebtCollectionCenterForCrossServicingDebtExemptedByTreasuryFromCrossServicingAmount
DebtEligibleForReferralToTreasuryOrDesignatedDebtCollectionCenterForCrossServicingDebtExemptedByTreasuryFromCrossServicingNumber
DebtEligibleForReferralToTreasuryOrDesignatedDebtCollectionCenterForCrossServicingDebtInLitigationForEnforcedCollectionAmount
DebtEligibleForReferralToTreasuryOrDesignatedDebtCollectionCenterForCrossServicingDebtInLitigationForEnforcedCollectionNumber
DebtEligibleForReferralToTreasuryOrDesignatedDebtCollectionCenterForCrossServicingDebtReferredToTreasuryOrDesignatedDebtCollectionCenterForCrossServicingAmount
DebtEligibleForReferralToTreasuryOrDesignatedDebtCollectionCenterForCrossServicingDebtReferredToTreasuryOrDesignatedDebtCollectionCenterForCrossServicingNumber
DebtEligibleForReferralToTreasuryOrDesignatedDebtCollectionCenterForCrossServicingDebtRequiredToBeReferredToTreasuryOrDesignatedDebtCollectionCenterForCrossServicingAmount
DebtEligibleForReferralToTreasuryOrDesignatedDebtCollectionCenterForCrossServicingDebtRequiredToBeReferredToTreasuryOrDesignatedDebtCollectionCenterForCrossServicingNumber
DebtEligibleForReferralToTreasuryOrDesignatedDebtCollectionCenterForCrossServicingDebtReturnedFromCrossServicingAmount
DebtEligibleForReferralToTreasuryOrDesignatedDebtCollectionCenterForCrossServicingDebtReturnedFromCrossServicingNumber
DebtEligibleForReferralToTreasuryOrDesignatedDebtCollectionCenterForCrossServicingForeignSovereignDebtAmount
DebtEligibleForReferralToTreasuryOrDesignatedDebtCollectionCenterForCrossServicingForeignSovereignDebtNumber
DebtEligibleForReferralToTreasuryOrDesignatedDebtCollectionCenterForCrossServicingInProcessOfInternalOffsetAmount
DebtEligibleForReferralToTreasuryOrDesignatedDebtCollectionCenterForCrossServicingInProcessOfInternalOffsetNumber
DebtEligibleForReferralToTreasuryOrDesignatedDebtCollectionCenterForCrossServicingOtherAmount
DebtEligibleForReferralToTreasuryOrDesignatedDebtCollectionCenterForCrossServicingOtherNumber
DebtEligibleForReferralToTreasuryOrDesignatedDebtCollectionCenterForCrossServicingOtherNumberNoteText
DebtOriginationDate
DebtRecallReasonCode
DebtServiceProcessingCode
DebtTransactionTypeCode
DebtTypeCode
DebtorDisputedDebtAmountIndicator
DebtorDisputedDebtIndicator
DebtorRecallReasonCode
DebtsClosedOutDuringPreviousCalendarYearAmount
DebtsClosedOutDuringPreviousCalendarYearNumber
DebtsEligibleForReferralToTreasuryOffsetProgramDebtEligibleForReferralToTreasuryForCollectionAmount
DebtsEligibleForReferralToTreasuryOffsetProgramDebtEligibleForReferralToTreasuryForCollectionNumber
DebtsIneligibleForTreasuryOffsetProgramAndCrossServicingInBankruptcyAmount
DebtsIneligibleForTreasuryOffsetProgramAndCrossServicingInBankruptcyNumber
DebtsIneligibleForTreasuryOffsetProgramAndCrossServicingInForbearanceOrFormalAppealsProcessIncludingLitigationAmount
DebtsIneligibleForTreasuryOffsetProgramAndCrossServicingInForbearanceOrFormalAppealsProcessIncludingLitigationNumber
DebtsIneligibleForTreasuryOffsetProgramAndCrossServicingInForeclosureAmount
DebtsIneligibleForTreasuryOffsetProgramAndCrossServicingInForeclosureNumber
DebtsIneligibleForTreasuryOffsetProgramAndCrossServicingOtherAmount
DebtsIneligibleForTreasuryOffsetProgramAndCrossServicingOtherAmountNoteText
DebtsIneligibleForTreasuryOffsetProgramAndCrossServicingOtherNumber
DebtsIneligibleForTreasuryOffsetProgramAndCrossServicingOtherNumberNoteText
Deferred1DayAmount
Deferred2DayAmount
DelinquenciesByAgeTotalAmount
DelinquenciesByCategoryTotalAmount
DelinquenciesByCategoryTotalNumber
Delinquencies_1to180_DaysAtAgencyAmount
Delinquencies_1to180_DaysAtAgencyNumber
Delinquencies_1to180_DaysAtPrivateCollectionAgenciesAmount
Delinquencies_1to180_DaysAtPrivateCollectionAgenciesNumber
Delinquencies_1to180_DaysAtTreasuryForCrossServicingAmount
Delinquencies_1to180_DaysAtTreasuryForCrossServicingNumber
Delinquencies_1to180_DaysAtTreasuryForOffsetAmount
Delinquencies_1to180_DaysAtTreasuryForOffsetNumber
Delinquencies_1to180_DaysInBankruptcyAmount
Delinquencies_1to180_DaysInBankruptcyNumber
Delinquencies_1to180_DaysInForbearanceOrInFormalAppealsProcessAmount
Delinquencies_1to180_DaysInForbearanceOrInFormalAppealsProcessNumber
Delinquencies_1to180_DaysInForeclosureAmount
Delinquencies_1to180_DaysInForeclosureNumber
Delinquencies_1to180_DaysInLitigationAt_DOJ_OrAgencyCounselAmount
Delinquencies_1to180_DaysInLitigationAt_DOJ_OrAgencyCounselNumber
Delinquencies_1to180_DaysInProcessOfInternalOffsetAmount
Delinquencies_1to180_DaysInProcessOfInternalOffsetNumber
Delinquencies_1to180_DaysInWageGarnishmentAmount
Delinquencies_1to180_DaysInWageGarnishmentNumber
Delinquencies_1to180_DaysOtherAmount
Delinquencies_1to180_DaysOtherAmountNoteText
Delinquencies_1to180_DaysOtherNumber
Delinquencies_1to180_DaysOtherNumberNoteText
Delinquencies_1to180_DaysTotalAmount
DelinquencyDate
DelinquentCommericalAmount
DelinquentCommericalNumber
DelinquentConsumerAmount
DelinquentConsumerNumber
DelinquentDebtOver_180_DaysAmount
DelinquentDebtOver_180_DaysAnd_CNC_DebtTotalAmount
DelinquentForeignSovereignGovernmentAmount
DelinquentForeignSovereignGovernmentNumber
DelinquentOver10YearsAmount
DelinquentStateAndLocalGovernmentAmount
DelinquentStateAndLocalGovernmentNumber
Delinquent_181to365_DaysAmount
Delinquent_1to2_YearsAmount
Delinquent_1to90_DaysAmount
Delinquent_2to6_YearsAmount
Delinquent_6to10_YearsAmount
Delinquent_91to180_DaysAmount
DemandLetterRecipientCode
DenominatorCode
DepartmentRegularCode
DirectBidderAccepted
DirectBidderTendered
DirectoryAccessDistinguishedName
DisabilityWaiverDeniedIndicator
DisbursingOfficeSymbol
DiscretionaryText
DissolutionDate
DocumentLink
DocumentReference
DraftLocatorNumber
EIN
EchoID
EffectiveEntryDate
EligibleForOffsetAmount
Email
EmailAddress
EmployerName
EndingPeriodOfAvailability
EntryDetailSequenceNumber
Error
ErrorCode
ErrorNode
ErrorText
Errors
ExchangeNonExchangeCode
ExchangeRate
ExtendedDisbursingAuthorityYear
FIMAAccepted
FIMAIncluded
FIMATendered
FMS_OrganizationCode
FMS_TaxClassCode
FMS_TaxSubClassCode
FRB_AccountKeyCode
FRB_DistrictCode
FRB_OfficeCode
FederalCivilianEmployeeCode
FederalContractorIndicator
FederalMilitaryEmployeeCode
FederalNonFederalCode
FederalProgramAgencyIdentifier
FedwireDetail
FedwireSubType
FedwireTypeCode
FinancialReportEntityCode
FinancialReportingDetail
FinancialReportingEntityCode
FinancialTransaction
FinancingAccountCode
FirstInterestPaymentDate
FirstName
FirstYearIndicator
FiscalDateDetail
FiscalMonth
FiscalQuarterNumber
FiscalYear
FiscalYear
FiscalYearText
ForeclosureIndicator
ForeignCurrency
ForeignCurrencyAmount
ForeignCurrencyDetail
ForeignPostalCode
FrequencyInterestPayment
FullName
FundBalanceWithTreasuryAmount
FundTypeCode
FundTypeDescription
FundsAvailableDate
GTAS_FundTypeCode
GarnishmentIndicator
GatewayReceiptDate
GenderCode
GenerationCode
GovernmentDepositAccount
GroupIdentifier
GuarantorExistsCode
HasPrivacyData
HealthInsuranceClaimIdentifier
HighAllocationPercentage
HighDiscountRate
HighPrice
HighYield
IAI Data
ID
ID
IDV_ProcurementAgencyIdentifier
IDV_ProcurementInstrumentIdentifier
IMAD
ImageReference
ImmediateAmount
IncorporationDate
IndexRatio
IndexRatioOnIssueDate
IndirectBidderAccepted
IndirectBidderTendered
IndividualOrJointSeveralCode
InflationIndexSecurity
InitialAdministrativeCostsAmount
InitialInterestAmount
InitialInterestTypeCode
InitialLocation
InitialPenaltyAmount
InitialPrincipalAmount
InputSystem
InterchangeAdjustmentAmount
InterchangeAdjustmentAmountSignIndicator
InterchangeAdjustmentReasonCode
InterchangeCode
InterchangeReimbursementFeeAmount
InterchangeReimbursmentFeeAmountSignIndicator
InterestRate
InterestRatePercent
InternalAccountSymbolText
InternalClassification
InternalOrganizationCode
InvestmentRate
IsBusinessTransactionTypeReporter
IsChannelElectronic
IsCheckElectronic
IsCommercialBank
IsCourtesyCheck
IsCredit
IsDepositTicket
IsEndOfDay
IsExpeditedHandling
IsFlaggedForResearch
IsIncomingTransaction
IsIntragovernmental
IsNonDomestic
IsProgramData
IsRecurring
IsRepresentativePayee
IsTOP_Offset
IsTax
IsUnstructuredData
IsUpdate
IsValidAccountSymbol
IsVoidedCheck
IssueDate
JobTitleText
JudgementDate
JudgmentOrNonJudgmentCode
LastDebtorContactDate
LastInterestCalculationDate
LastPaymentAmountPriorToReferral
LastPaymentDatePriorToReferral
LastPenaltyCalculationDate
LastUpdatedTimestamp
LastUpdatedUserName
LegacyBureauCode
LegalTransactionAmount
LegislativeBureauCode
LongShortCouponFirstIntPmt
LongShortNormalCoupon
LowDiscountRate
LowPrice
LowYield
MICR_Unparsed
MainAccount
MainAccountCode
MaskedCardNumber
MatureSecurityAmount
MaturityDate
MaxAward
MaxSingleBid
MaximumNonCompAward
MedianDiscountRate
MedianPrice
MedianYield
MerchantCategoryCode
MerchantNumber
MerchantStoreNumber
MessageSection
MiddleName
MinBidAmount
MinStripAmount
MinToIssue
MoneyOrderCount
MonthYearExpire
MultiplesToBid
MultiplesToIssue
NAICS_Code
NLPExclusionAmount
NSS_ReferenceIdentifier
NameSuffix
NetLongPositionReport
NetOutlaysAmount
NetworkResponseField
NonCompetitiveAccepted
NonCompetitiveClosingTime
NonCompetitiveTenderAccepted
NonTreasuryFundCode
NormalBalanceIndicator
NotReportedToIRS_OnForm_1099C_Amount
NotReportedToIRS_OnForm_1099C_AmountNoteText
NotReportedToIRS_OnForm_1099C_Number
NotReportedToIRS_OnForm_1099C_NumberNoteText
OMAD
OMB_ControlNumber
OTC_DepositSubtotals
OfferingAmount
OfficeLocationCode
OrderLevel_III_Data
OrganizationDissolvedDate
OrganizationEstablishedDate
OrganizationLevel
OrganizationLevels
OrganizationalDisplayName
OrganizationalIdentifier
OrganizationalTitle
OriginalCUSIP
OriginalCurrencyCode
OriginalCurrencyCodeText
OriginalDatedDate
OriginalDebtAmount
OriginalFinancialTransactionReference
OriginalInterchangeCode
OriginalIssueDate
OriginalPaymentReference
OriginalRecordedAmount
OriginalScheduleReference
OriginalSummary
OriginalSummaryReference
OriginatingAgency
OriginatingDFI
OriginatingDI
OtherData
OwningAgency
OwningAgencyCode
POSEntryMode
PaperCurrencyBreakdown
PaperCurrencySubtotalAmount
PartyDetail
PartyIdentifier
PartyName
PartyName
PartyType
Payee
PayeeIdentifier
PayeeName
Payer
PayerAccountType
PayerMechanismCode
PaymentAddendum
PaymentClassification
PaymentDetail
PaymentID
PaymentMethod
PaymentReference
PaymentRemark
PaymentReporting
PaymentReportingBatch
PaymentTypeCode
PenaltyRatePercent
PersonName
Phone
PhoneExtensionNumber
PhoneNumber
PhoneTypeCode
PlasticCardDetail
PlasticTypeCode
PostNetBarcodeDeliveryPoint
PostalCode
PostalCode
PostalCodeExtension
PreviousIMAD
PrimaryDealerAccepted
PrimaryDealerTendered
PrimaryIndicator
PriorYearAdjustmentCode
ProcessingMethodCode
ProcurementAgencyIdentifier
ProcurementDetail
ProcurementDetails
ProcurementInstrumentIdentifier
ProgramCashFlowIdentifier
ProgramCashFlowName
ProgramIndicator
ProgramReportCategoryCode
ProgramTraceIdentifier
PropertyDescription
PropertyTypeCode
PublicMoneySymbolNumber
ReOpeningIndicator
ReasonCode
ReasonText
ReceiptMechanismCode
ReceiptsFromDate
ReceiptsToDate
ReceivablesAndCollectionsAccrualsAmount
ReceivablesAndCollectionsAdjustmentAmount
ReceivablesAndCollectionsAdjustmentConsolidationAmount
ReceivablesAndCollectionsAdjustmentNumber
ReceivablesAndCollectionsAdjustmentWrittenOffDebtsReinstatedForCollectionAmount
ReceivablesAndCollectionsAdjustmentsDueToSaleOfAssetsAmount
ReceivablesAndCollectionsBeginningFiscalYearBalanceAmount
ReceivablesAndCollectionsBeginningFiscalYearBalanceNumber
ReceivablesAndCollectionsCurrentlyNotCollectibleAmount
ReceivablesAndCollectionsCurrentlyNotCollectibleNumber
ReceivablesAndCollectionsEndingBalanceAmount
ReceivablesAndCollectionsEndingBalanceNumber
ReceivablesAndCollectionsForeclosureAdjustmentAmount
ReceivablesAndCollectionsNewReceivablesAmount
ReceivablesAndCollectionsNewReceivablesNumber
ReceivablesAndCollectionsReclassifiedOrAdjustedAmount
ReceivablesAndCollectionsReclassifiedOrAdjustedAmountNoteText
ReceivablesAndCollectionsWrittenOffAmount
ReceivablesAndCollectionsWrittenOffAndClosedOutAmount
ReceivablesAndCollectionsWrittenOffAndClosedOutNumber
ReceivablesAndCollectionsWrittenOffNumber
ReceivablesReportAgencyCode
ReceivablesReportBureauCode
ReceivablesTypeCode
ReceiverDI
ReceivingDFI
RedundancyCheckNumber
RefCPIDatedDate
ReferenceIdentifier
ReferenceName
ReferenceNumber
ReferredDebtBalanceAmount
RegionName
RegisterNumber
ReimbursableFlagIndicator
RelationshipToPrimaryDebtorCode
ReleaseTime
ReportedBankActivity
ReportedToCreditBureauDate
ReportedToIRS_OnForm_1099C_Amount
ReportedToIRS_OnForm_1099C_Number
ReporterIdentifier
ReportingCode
ReportingDetail
ReportingEntityCode
ReportingPeriod
ReportingProgramText
ReportingStatusTimestamp
ReportingSubProgramText
ReportingSummaries
ReportingSummary
ReportingTransactionEffectiveDate
ReportingTransmission
ReportingTypeCode
RequestedPaymentDate
ResultsPDFName
RoutingNumber
RunningDailyAmount
RunningDailyCount
SOMAAccepted
SOMAHoldings
SOMAIncluded
SOMATendered
SWIFT_ReportingDetail
SalaryAmount
SalaryCycleCode
SalaryGrossOrNetCode
Schedule
ScheduleNumber
SectionCode
SectionText
SecurityTermDayMonth
SecurityTermWeekYear
SecurityType
SequenceNumber
SequenceNumber
Series
ServiceClassCode
ServicedAgency
ServicingAgency
SettlementMechanismCode
SettlementStatusCode
SettlementTransactionIdentifier
SeverityLevel
SourceDocumentReferenceNumber
SourceProcessingProgramText
SourceSubProgramText
SpecialHandling
StandardEntryClassCode
StandardInterestPayment
StateCode
StatuteOfLimitationsExpirationDate
StorePersonIdentifier
StrippableIndicator
Sub-accountCode
Sub-levelPrefixCode
SubAccountSymbol
SubClassificationSymbol
SubmitterDetail
SubsetOfEndingBalanceForeignSovereignGovernmentAmount
SubsetOfEndingBalanceForeignSovereignGovernmentNumber
SubsetOfEndingBalanceInterestAndLateChargesAmount
SubsetOfEndingBalanceRescheduledDebtDelinquentAmount
SubsetOfEndingBalanceRescheduledDebtDelinquentNumber
SubsetOfEndingBalanceRescheduledDebtNonDelinquentAmount
SubsetOfEndingBalanceRescheduledDebtNonDelinquentNumber
SubsetOfEndingBalanceStateAndLocalGovernmentAmount
SubsetOfEndingBalanceStateAndLocalGovernmentNumber
Success
SuccessType
Successes
SuccessorCode
SummariesTimestamp
SummarizedDetailCount
Summary
SummaryAccountingDate
SummaryBankInfo
SummaryCashManagement
SummaryDate
SummaryNumber
SummaryReference
SummaryReportLocation
SummaryType
SuperMasterAccountFile_Account
SuperMasterAccountFile_AccountTransmission
Surname
TAS_AccountTypeCode
TAS_StatusCode
TAS_StatusTransitioningCode
TIINConversionFactor
TIN
TINTCUSIP1
TINTCUSIP2
TIN_Code
TaxAmount
TaxBreakdown
TaxBreakdownCount
TaxClassCode
TaxPayerTypeCode
TaxPaymentCount
TaxSubTypeText
TaxTypeCode
TerminalNumber
TermsText
TotalAccepted
TotalAmount
TotalCount
TotalTendered
TradingPartnerAgencyIdentifier
TradingPartnerExtension
TradingPartnerExtensions
TradingPartnerMainAccountCode
TransactionIdentificationDate
TransactionTime
TransactionTimeZone
TransferAmount
TransferDetail
Transmission
TransmissionRs
TransmissionTimestamp
TreasuryAccountClassification
TreasuryAccountDetail
TreasuryAccountSymbol
TreasuryAccountSymbolRecord
TreasuryAccountSymbolRecords
TreasuryAccountSymbolText
TreasuryDirectAccepted
TreasuryDirectTenderAccepted
TreasuryReportOnReceivablesAndDebtCollectionActivities
TreasurySecuritiesAccountableDetail
TreasurySecuritiesInputDetail
TypeOfAuction
USPS_IntelligentMailBarCode
USSGL_Account
USSGL_AccountNumber
USSGL_AccountTransmission
UnadjustedAccruedInterest
UnadjustedPrice
Value
ValueAmount
VersionIdentifier
VoucherDetail
VoucherFormCode
VoucherIdentifier
Warning
Warnings
WireDetail
WirePayeeBankInfo
WirePayment
WireReporting
WrittenOffIndicator
YearOfBudgetAuthorityIndicator
For help, please contact the Treasury Bureau of the Fiscal Service Enterprise Data Architecture team.
Last Updated: 2014-04-11