FUND COST COLLECTOR HISTORY Table
Fund cost collector history
Field Name |
Description |
Data Type |
Length |
|---|---|---|---|
ADDRESSEE |
The last and first name of the addressee: normally, the Administrative Officer, Financial Officer, or other departmental administrator responsible for monitoring expenses. |
VARCHAR2 |
30 |
ADDRESSEE_ROOM |
The MIT address, building and room number, of the addressee. |
VARCHAR2 |
10 |
ADMIN_FLAG |
A two character code identifying how a cost collector is administered: AL for allocation cost objects; DP for DLC administered; FC for Faculty administered; RA for RA support; RT for Research Telephone; NS for NSF Shortfall; SP for service provider (facilities); CG for Core Grant (administrative component); CR for Custodial (central) responsibility. |
VARCHAR2 |
2 |
AUTHORIZED_TOTAL_AMOUNT |
The amount authorized to be expended for a cost collector, usually by a WBS project sponsor. |
NUMBER |
9 |
COMPANY_CODE |
Shows to which "company" in SAP a cost collector is attached. MIT uses separate "companies" in SAP to differentiate financial transactions for different legal entities with differing business rules or reporting requirements. There are currently three company codes, "CUR" for main campus, "TECR" for MIT's alumni magazine, Technology Review, and "LCP1" for Lincoln Laboratory. |
VARCHAR2 |
4 |
COSTING_SHEET_DESCRIPTION |
Description of the Costing Sheet associated with this Cost Collector. In SAP, the costing sheet is the mechanism used to calculate and post secondary costs such as allocations, employee benefts, and facilities and administration charges to cost collectors. |
VARCHAR2 |
30 |
COSTING_SHEET_PROCEDURE |
Code designating the Costing Sheet associated with this Cost Collector. |
VARCHAR2 |
6 |
COST_COLLECTOR_CATEGORY_CODE |
Code identifying the categories of Cost Collectors: AUXIL (auxiliary), FNDNS (fund-nonsponsored), FNDSP (fund-sponsored), GENER (general), OTHER (other), RSRCH (research). See also COST_COLLECTOR_CATEGORY-DESC. |
VARCHAR2 |
5 |
COST_COLLECTOR_CATEGORY_DESC |
Description identifying the categories of Cost Collectors: Auxiliary, Fund -- Not Sponsored, Fund -- Sponsored, General, Other, Research. AUXILIARY cost centers are used by auxiliary enterprises (MIT Press, Housing & Dining, etc.) which are budgeted centrally but required to break even. FUNDS--NOT SPONSORED: those with non-sponsored revenue sources and contain MIT's endowments, loan funds, discretionary funds, and other accumulated net assets. All are internal orders. FUNDS--SPONSORED: have an external sponsor as the revenue source. Sponsored activity in the Fund range is non-organized research. All are WBS elements. GENERAL : All MIT Operating Cost Centers (cost objects budgeted centrally) except the Auxiliary cost centers defined above. RESEARCH: All of MIT's sponsored research activity is in this category. Revenue is assumed to be equal to expenses. All are WBS elements. OTHER: Internal Orders and WBS elements that hold activity that should not be part of MIT's revenues and expenses. This includes activity which will be distributed to General, Funds, and Research in the future using allocations, depreciation, or billings for services rendered, and activity being administered by MIT on behalf of others. |
VARCHAR2 |
30 |
COST_COLLECTOR_FP_KEY |
Key used to join historical Cost Collector tables and a fact table (Balances by Fiscal Period, Summary Statement Detail) when you want to bring up the cost collector data matching the fiscal period on the fact table. For the current fiscal period, the most recent data will be brought in. |
VARCHAR2 |
12 |
COST_COLLECTOR_FY_KEY |
Key used to join historical Cost Collector tables and a fact table (Balances, Balances by Fiscal Period, Summary Statement Detail) when you want to bring in cost collector data as it was at the end of fiscal year of the fact data. For the current fiscal year, the most recent data will be brought in. |
VARCHAR2 |
12 |
COST_COLLECTOR_ID |
7-digit number which uniquely identifies the Cost Collector. |
VARCHAR2 |
7 |
COST_COLLECTOR_ID_WITH_TYPE |
Contains the first digit of the Cost Collector Type Code and the seven digit Cost Collector ID. |
VARCHAR2 |
8 |
COST_COLLECTOR_KEY |
Key used to join the Cost Collector to the financial transaction, and to get the master data that were current at the time of the transaction. This field should only be used for joining data, NOT for reporting. |
VARCHAR2 |
12 |
COST_COLLECTOR_NAME |
The name of the Cost Collector. |
VARCHAR2 |
40 |
COST_COLLECTOR_PARENT_ID |
The Cost Collector ID of the "parent" of this Cost Collector (a master data field available for all Cost Collector types). For WBS elements, usually the level 1 parent in a project hierarchy. |
VARCHAR2 |
7 |
COST_COLLECTOR_TYPE_CODE |
A two-character code identifying the type of Cost Collector. CC=Cost Center, IO=Internal Order, PR=Project or WBS Element. |
VARCHAR2 |
2 |
COST_COLLECTOR_TYPE_DESC |
The full name of the cost collector type |
VARCHAR2 |
20 |
EFFECTIVE_DATE |
In the COST COLLECTOR table: this represents the effective date or starting date of the fund cost collector. In the ASA OFFICER DETAIL table this is the starting date of the tenure of the officer. |
DATE |
8 |
EXPIRATION_DATE |
In the COST COLLECTOR table: Final or expiration date of the fund cost collector. In the ASA OFFICER DETAIL table, this is the date when the officer's term expires. |
DATE |
8 |
FISCAL_PERIOD |
The fiscal year and month. For example: 199709 = March 1997. |
VARCHAR2 |
6 |
FISCAL_YEAR |
The 4 digit year. The fiscal year at MIT runs from July 1st through June 30th. (e.g.: June 30, 1997 would be fiscal year 1997, July 1, 1997 would be fiscal year 1998) |
VARCHAR2 |
4 |
FS_CODE |
Used to identify the restriction category for MIT's fund cost collectors. U is unrestricted, T is temporarily restricted, and P is permanently restricted. These categories are used in the preparation of MIT's annual financial statements, included in the Treasurer's Report. |
VARCHAR2 |
1 |
FUNDING_CLASS |
For OSP accounts (20000-49999), fund class 616 is used. For fund accounts (20000-49999), 644 is used for fellowship accounts; otherwise 616 is usually used. |
VARCHAR2 |
3 |
FUNDING_CLASS_DESCRIPTION |
Identifies whether the Fund Cost Collector is Endowment or Expendable, and also whether it is completely discretionary or was established for a specific purpose such as Equipment, Professorships, Prizes & Awards, Student Loans, etc. |
VARCHAR2 |
70 |
FUND_CENTER_ID |
Six-digit number identifying the fund center (example: 100088 Music, 100152 Division of Toxicology). |
VARCHAR2 |
6 |
FUND_ID |
Identification number associated with the Fund (Example: 6779500) |
VARCHAR2 |
7 |
IS_CLOSED |
Y= this account is closed. |
VARCHAR2 |
1 |
ORGANIZATION_ID |
The department, for example, Accounting. |
VARCHAR2 |
6 |
ORGANIZATION_NAME |
The name of the MIT Department or Unit to which the project is assigned, usually the home unit or the Principal Investigator or Co-Investigator. |
VARCHAR2 |
40 |
POOL_CODE |
Indicates which investment pool the funds should placed in. |
VARCHAR2 |
1 |
POOL_UNITS |
The number of pool units allocated to a Fund Cost Collector; supplied by the Treasurer's Office. |
VARCHAR2 |
14 |
PROFIT_CENTER_ID |
A unique key that identifies the profit center. |
VARCHAR2 |
7 |
PROFIT_CENTER_KEY |
Key used to join the Profit Center to the financial transaction, and to get the master data that were current at the time of the transaction. This field should only be used for joining data, NOT for reporting. |
VARCHAR2 |
11 |
PROFIT_CENTER_NAME |
The text name of the profit center. |
VARCHAR2 |
40 |
SECTION_CODE |
A code which classifies cost collectors into sections for financial statement reporting purposes |
VARCHAR2 |
3 |
SECTION_NAME |
Description associated with the Section Code. |
VARCHAR2 |
60 |
SUPERVISOR |
The name of the person responsible for this project, cost center, internal order, or cost center. |
VARCHAR2 |
30 |
SUPERVISOR_ROOM |
The building and room number assigned to the person responsible for this project, center, internal order, or cost center. |
VARCHAR2 |
10 |
TERM_CODE |
** For FINANCIAL DATA: the Term Code identifies the status of the cost collector. Blank - open for charges between start and end dates. Term Code = 1 - Closed. Pre-end date charges allowed. Term Code = 2 - No longer in use. Term Code = 3 - Terminated. Charges not allowed. ** For STUDENT DATA: the Term Code identifies one of the terms in an academic year; for example: 1999FA==>Fall Term of the 1998-99 academic year, and 1999SP==>Spring Term of the 1998-99 academic year. |
VARCHAR2 |
6 |
TERM_DESCRIPTION |
Long text associated with the TERM_CODE for STUDENT data (Example: Fall 1996, Spring 1997.) |
VARCHAR2 |
30 |
TREASURER_REPORT |
Not in use in SAP. |
VARCHAR2 |
3 |
WAREHOUSE_LOAD_DATE |
The date the record was loaded into the Data Warehouse from the source system. |
DATE |
8 |