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Account Translations - File Layout and Data Mapping

The default file names for the Account Translations reports are:

  • RPT: pemfin1.rpt

  • PDF: pemfin1_<xxxxx>.pdf

  • Excel: pemfin1rpt<xxxx_xxxxx>.xlsx

The report format varies depending on whether the Full Account Format is enabled.

Non-Full Account Format

The following table shows the columns, names, descriptions, and the data source or valid values for the Account Translations report’s Excel file when the Full Account Format is off.

Column

Name

Description

Data Source or Valid Values

A

DISTRICT KEY ORGANIZATION

The key organization used by the district.

Retrieved from the District Key Orgn field on the Account Translations page.

B

DISTRICT KEY ORGANIZATION TITLE

The title of the key organization used by the district.

Retrieved from the District Key Orgn Title field on the Account Translations page.

C

DISTRICT ACCOUNT

The account used by the district.

Retrieved from the District Account field on the Account Translations page.

D

DISTRICT ACCOUNT TITLE

The title of the account used by the district.

Retrieved from the District Account Title field on the Account Translations page.

E

STATE FUND

The state fund.

Retrieved from the State Fund field on the Account Translations page.

F

STATE FUNCTION

The state function.

Retrieved from the State Function field on the Account Translations page.

G

STATE OBJECT

The state object.

Retrieved from the State Object field on the Account Translations page.

H

STATE ORGANIZATION

The state organization code.

Retrieved from the State Organization field on the Account Translations page.

I

STATE PROGRAM

The state program.

Retrieved from the State Program field on the Account Translations page.

J

STATE YEAR

The state year.

Retrieved from the State Year field on the Account Translations page.

Full Account Format

The following table shows the columns, names, descriptions, and the data source or valid values for the Account Translations report’s Excel file when the Full Account Format is enabled.

Column

Name

Description

Data Source or Valid Values

A

DISTRICT ACCOUNT NUMBER

The full account number used by the district.

Retrieved from the District Account Number field on the Account Translations page.

B

DISTRICT ACCOUNT NUMBER TITLE

The title of the full account number used by the district.

Retrieved from the District Account Number Title field on the Account Translations page.

C

STATE FUND

The state fund.

Retrieved from the State Fund field on the Account Translations page.

D

STATE FUNCTION

The state function.

Retrieved from the State Function field on the Account Translations page.

E

STATE OBJECT

The state object.

Retrieved from the State Object field on the Account Translations page.

F

STATE ORGANIZATION

The state organization code.

Retrieved from the State Organization field on the Account Translations page.

G

STATE PROGRAM

The state program.

Retrieved from the State Program field on the Account Translations page.

H

STATE YEAR

The state year.

Retrieved from the State Year field on the Account Translations page.

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