Downloading the "Object Code to GL Account" Crosswalk Text File

This is in a fixed-length text file format. If you need the file in another format, right-click on the link, click "Save Target As..." and save as a text file. You can then open the file in the format necessary for your process.

Here’s where you can set the breaks for this file:

1-5: Legacy Object Code
6-11: SAP GL Account
12-51: Name

View the export format table. (PDF) Last updated 9/21/06, 12:30 p.m.

Downloading the "Fund/Department/Project to Fund/Cost Object (Cost Center, Fund Center, Internal Order, WBS Element) from Legacy Data" Crosswalk Text File

This is in a fixed-length text file format. If you need the file in another format, right-click on the link, click "Save Target As..." and save as a text file. You can then open the file in the format necessary for your process.

Here’s where you can set the breaks for this file:

1-11: Legacy Account Number
12-51: Name
52-53: Business Area
54-61: Fund
62-71: Cost Center
72-81: Order
82-105: WBS Element

View the export format table. (PDF) Last updated 9/21/06, 12:30 p.m.

Downloading the "DREF to Statistical Internal Order" Crosswalk Text File

This is in a fixed-length text file format. If you need the file in another format, right-click on the link, click "Save Target As..." and save as a text file. You can then open the file in the format necessary for your process.

Here’s where you can set the breaks for this file:

1-5: Legacy DREF
6-15: Statistical Internal Order

View the export format table. (PDF) Last updated 9/21/06, 12:30 p.m.