All OV Op Node Connectivity System Architect Fri Feb Enterprise

All (OV-2 Op. Node Connectivity) System Architect Fri Feb 22, 2008 11:28 Enterprise - Enterprise Enterprise Activities "Provide Information Assurance Services" "Perform Reporting" MSSM - Enterprise FM - Enterprise Enterprise - External External Activities "Process Research Information" "Process Executive Office Information" "Process Financial Institution Information" "Process Industry Information" "Process Other Government Agency Information" "Process Credit Bureau Information" "Process Office of Management and Budget Information" "Process Congressional Information" "Process Government Accountability Office Information" "Process Department of Commerce Information" "Process Individual Information" "Process External Organization Information" "Process Scientific Communities Information" "Provide Time and Attendance Information" "Process Warfighter Information" "Process Legal Information" "Provide Human Resources Profile Information" "Process Office of Personnel Management Information" "Process Supplier Information" "Process Veterans Administration Information" "Process Treasury Information" "Process Vendor or Customer Information" "Process Department of State Information" "Process National Security Information" WSLM - External RPILM - External MSSM - External Multi CBM - External HRM - External External - FM FM - FM FM Activities Extern - FM External - MSSM FM - External Enterprise - FM FM Activities "Post to General Ledger" "Manage Execution Fund Account" "Manage Liabilities" "Establish Accounts Receivable" "Manage Billing" "Manage Accounts Receivable Balance" "Issue Policy and Guidance" "Manage Collections" "Manage Execution with Treasury" "Manage General Ledger Structure" "Manage Standard Financial Information Structure" "Populate Cost Performance Model" "Manage Financial Reporting Requirement" "Provide Program and Budget Information" "Manage Disbursements" "Manage Investments" "Manage Delinquent Debt" "Collect Program and Budget Information" "Support Congressional Budget Review" "Define Cost Performance Model" "Develop Program Guidance" "Perform Executive Level Planning" "Evaluate Strategic Goals" "Develop and Resolve Programmatic Issues" "Conduct Budget Review" "Track Congressional Action" "Develop Budget Guidance" "Issue Fiscal Guidance" "Update FYDP" "Evaluate Budget Submission" "Evaluate Program Information" "Incorporate Program Decisions" "Negotiate OMB Passback" "Allocate Funds" "Issue Program Decision Memorandum" "Issue Budget Decision" "Execute Apportionment" "Execute Rescission Deferrals and Cancellations" "Prepare DoD Submission for President's Budget" "Perform Reprogramming and Transfers" "Execute Continuing Resolution" "Manage Baseline for Reprogramming" "Perform Cost Performance Analysis" "Manage Scheduled Payments" "Prepare Certified Business Partner Payment" WSLM - F RPILM - F MSSM - F Multi CBM HRM - FM WSLM - FM RPILM - FM MSSM - FM FM - MSSM Multi CBM - FM FM - HRM HRM - FM HRM - HRM HRM Activities "Manage Workforce Occupational Safety Analysis" "Manage Human Resources Interaction" "Perform Workforce Analysis" "Manage Candidate Accession" "Manage Personnel Separation and Retirement" "Manage Quality of Life" "Execute Award Order" "Provide Education Benefits" "Support Health Insurance Program" "Develop Personnel" "Account for Workforce" "Manage Foreign Government Support" "Manage Pay and Reimbursements" "Manage Military Health Services" "Provide Award Request Decision" "Manage Retirement Benefits" "Manage Vacancy Recruiting" "Administer Involuntary Enlistment Extension" FM - RPILM MSSM External - HRM Multi CBM - Enterprise "Manage Military Health Services" "Provide Award Request Decision" "Manage Retirement Benefits" "Manage Vacancy Recruiting" "Administer Involuntary Enlistment Extension" "Manage Other Benefits" "Determine Performance Evaluation Rating Chain" "Administer Performance Program" "Determine Personnel Requiring Performance Evaluation" "Manage Private Organization Support" "Determine Reenlistment Candidate" "Manage Law Enforcement" "Establish Unit" "Manage Other Federal Government Support" "Execute Demotion" "Execute Enlistment Extension Agreement" "Execute Individual Assignment" "Administer Voluntary Enlistment Extension" "Execute Manpower" "Determine Assignment Action" "Execute Performance Evaluation" "Manage Promotion Eligibility" "Manage State and Local Support" "Manage Promotion Selection" "Execute Promotion" "Perform Assignment Screening" "Perform Manpower Budgeting" "Execute Reenlistment Agreement" "Perform Manpower Planning" "Perform Manpower Programming" "Manage Military Personnel Transfer" "Perform Personnel Budgeting" "Administer Legal Personnel Programs" "Produce Award Recommendation" "Maintain Position Data" "Closeout Performance Evaluation Process" "Provide Assignment Action Decision" "Manage Manpower Change" "Provide Reenlistment Request Decision" "Manage Travel Authorization" "Publish Demotion Order" "Manage Traveler Visibility" "Update Unit" "Receive Demotion Decision" "Submit Assignment Action Request" "Manage Travel Resource Scheduling" "Reorganize Unit" "Manage Travel Voucher" WSLM - HRM RPILM - HRM HRM - MSSM MSSM - HRM Multi CBM - HRM HRM - Multi CBM Multi CBM - Multi CBM FM - Multi CBM External - Multi CBM Multi CBM Activities "Perform Executive Management" "Manage Request and Sourcing Strategy" "Conduct Solicitation and Source Selection" "Establish Sourcing Vehicle" "Manage Receipt and Acceptance" "Monitor Sourcing Execution" "Calculate Supply Chain Entitlement" "Monitor Payment" WSLM - Multi CBM RPILM - Multi CBM MSSM - Multi CBM HRM - RPILM SM Multi CBM - Enterprise RPILM - Enterprise MSSM - Multi CBM Multi CBM - MSSM MSSM Activities "Perform Build and Mak and Sustainm "Maintain Asset I "Consolidate Orders into Loads" "Manage Inbound and O "Conduct Physica "Identify Property and M Disposal "Determine Route "Authorize Return "Dispose Property "Transport Materie "Assemble and Ma "Schedule Return "Conduct Logistics Bu "Identify and Reserv Resource RP MSSM - MSSM MSSM Activities uild and Make and Maintenance and Sustainment" ntain Asset Information" e Orders into Conveyance-Based Loads" bound and Outbound Shipments" duct Physical Inventory" operty and Materiel for Return or Disposal" mine Route and Carriers" orize Return or Disposal" ose Property or Materiel" port Materiel and Forces" mble and Marshal Forces" dule Return or Disposal" Logistics Business Planning" and Reserve Supply Chain Resources" WSLM - MSSM MSSM - WSLM MSSM - RPILM RPILM - RPILM RPILM - MSSM Multi CBM - RPILM External - RPILM RPILM Activities "Perform Build and Make and Maintenance and Sustainment" "Perform Installations Support" "Perform ESOH Aspect Identification" "Perform ESOH Aspect Assessment" "Assess ESOH Risk" "Develop ESOH Solution" "Implement ESOH Solution" "Develop ESOH Control Agreement" "Develop Environmental Liability Information" "Maintain Asset Information" "Conduct Program Management" "Relieve Asset Valuation" "Conduct Physical Inventory" "Initiate Asset Valuation" "Authorize Return or Disposal" "Dispose Property or Materiel" "Update Asset Valuation" "Schedule Return or Disposal" "Identify Property and Materiel for Return or Disposal" "Manage Receipt and Acceptance" WSLM - WSLM Multi CBM - WSLM FM - WSLM WSLM Activities "Conduct Acquisition Assessment" "Conduct Periodic and Ad-hoc Reporting" "Conduct Program Management" "Execute Other Acquisition Statutory Responsibility" "Manage Capabilities Based Acquisition" "Monitor Commercial Request for DoD Technology Export" "Manage Defense Acquisition System" Multi CBM - WSLM FM - WSLM External - WSLM Responsibility" "Manage Capabilities Based Acquisition" "Monitor Commercial Request for DoD Technology Export" "Manage Defense Acquisition System" "Initiate Asset Valuation" "Update Asset Valuation" "Relieve Asset Valuation" "Execute Joint Capabilities Integration and Development System" Enterprise (OV-2 Op. Node Connectivity) System Architect Fri Feb 22, 2008 11:27 External Enterprise - External MSSM - Enterprise Enterprise Activities "Provide Information Assurance Services" "Perform Reporting" Multi CBM MSSM nterprise " RPILM "Perform Reporting" Multi CBM Multi CBM - Enterprise FM FM - Enterprise Enterprise - FM RPILM RPILM - Enterprise Enterprise - Enterprise Financial Management (OV-2 Op. Node Connectivity) System Architect Fri Feb 22, 2008 11:27 Enterprise Enterprise - FM FM - Enterprise MSSM - FM Multi CBM FM - Multi CBM Multi CBM - FM FM Activities "Post to General Ledger" "Manage Execution Fund Account" "Manage Liabilities" "Establish Accounts Receivable" "Manage Billing" "Manage Accounts Receivable Balance" "Issue Policy and Guidance" "Manage Collections" "Manage Execution with Treasury" "Manage General Ledger Structure" "Manage Standard Financial Information Structure" "Populate Cost Performance Model" "Manage Financial Reporting Requirement" "Provide Program and Budget Information" "Manage Disbursements" "Manage Investments" "Manage Delinquent Debt" MSSM FM - MSSM RPILM FM - Multi CBM Multi CBM - FM External - FM FM - External External "Provide Program and Budget Information" "Manage Disbursements" "Manage Investments" "Manage Delinquent Debt" "Collect Program and Budget Information" "Support Congressional Budget Review" "Define Cost Performance Model" "Develop Program Guidance" "Perform Executive Level Planning" "Evaluate Strategic Goals" "Develop and Resolve Programmatic Issues" "Conduct Budget Review" "Track Congressional Action" "Develop Budget Guidance" "Issue Fiscal Guidance" "Update FYDP" "Evaluate Budget Submission" "Evaluate Program Information" "Incorporate Program Decisions" "Negotiate OMB Passback" "Allocate Funds" "Issue Program Decision Memorandum" "Issue Budget Decision" "Execute Apportionment" "Execute Rescission Deferrals and Cancellations" "Prepare DoD Submission for President's Budget" "Perform Reprogramming and Transfers" "Execute Continuing Resolution" "Manage Baseline for Reprogramming" "Perform Cost Performance Analysis" "Manage Scheduled Payments" "Prepare Certified Business Partner Payment" RP HRM WSLM FM - FM WSLM - FM FM - WSLM RPILM - FM FM - RPILM FM - HRM HRM - FM HRM Financial Management Detail (OV-2 Op. Node Connectivity) System Architect Fri Feb 22, 2008 11:27 FM Treasury Operations Office - Multi CBM Multi CBM FM Accounting Office - Multi CBM FM Reporting Office - Multi CBM Multi CBM - FM Reporting Office FM Planning and Policy Office - Multi CBM FM Treasury Operations Office - External FM Accounting Office - External External - FM Reporting Office Multi CBM - FM Treasury Operations Office Multi CBM - FM Accounting Office RPILM - FM Accounting Office FM MSSM - FM Accounting Office External - FM Treasury Operations Office External - FM Accounting Office FM Accounting Office Activities FM Reporting Office - FM Accounting Office "Populate Cost Performance Model" FM Accounting Office - FM Treasury Operations Office FM Treasury Operations Office - FM Accounting Office RPILM FM Accounting Office - RPILM FM Program and Budget Office - RPILM External FM Reporting Office FM Accountin External FM Reporting Office Activities "Manage Financial Reporting Requirement" Multi CBM - FM Commercial Entitlement Office FM Program and Budget Office - External External - FM Commercial Entitlement Office FM Commercial Entitlement Office - External FM Accounting Office - WSLM FM Program and Budget Office - WSLM FM Commercial Entitlement Office Activities "Manage Scheduled Payments" "Prepare Certified Business Partner Payment" WSLM FM Accounting Office Activities FM Reporting Office - FM Accounting Office FM Accounting Office - FM Reporting Office "Populate Cost Performance Model" "Manage Execution Fund Account" "Post to General Ledger" "Define Cost Performance Model" "Perform Cost Performance Analysis" "Establish Accounts Receivable" "Manage Liabilities" "Manage Billing" "Manage Accounts Receivable Balance" "Manage Delinquent Debt" FM Accounting Office - FM Treasury Operations Office FM Treasury Operations Office - FM Accounting Office FM Accounting Office - FM Accounting Office FM Treasury Operations Office Activities "Manage Disbursements" "Manage Collections" "Manage Execution with Treasury" "Manage Investments" HRM - FM Treas FM Commercial Entitlement Office - FM Treasury Operations Office FM Treasury Operations Office - FM Treasury Operation External - FM Program and Budget Office WSLM - FM Accounting Office FM Program and Budget Office Activities FM Program and Budget Office - FM Accounting Office FM Accounting Office - FM Program and Budget Office "Collect Program and Budget Information" "Support Congressional Budget Review" "Track Congressional Action" "Develop and Resolve Programmatic Issues" "Evaluate Program Information" "Evaluate Strategic Goals" "Issue Program Decision Memorandum" "Update FYDP" "Conduct Budget Review" "Issue Fiscal Guidance" "Develop Budget Guidance" "Develop Program Guidance" "Evaluate Budget Submission" "Incorporate Program Decisions" "Issue Budget Decision" "Provide Program and Budget Information" "Allocate Funds" "Execute Continuing Resolution" "Negotiate OMB Passback" "Manage Baseline for Reprogramming" "Execute Apportionment" "Execute Rescission Deferrals and Cancellations" "Prepare DoD Submission for President's Budget" "Perform Reprogramming and Transfers" Multi CBM - FM Progra Office nts" rtner FM Accounting Office - FM Commercial Entitlement Office HRM - FM Program an RM - FM Treasury Operations Office sury Operations Office FM Accounting Office - MSSM MSSM M - FM Program and Budget Office FM Program and Budget Office - MSSM FM Program and Budget Office FM Commercial FM Planning and Policy Office - WSLM Enterprise FM Reporting Office - Enterprise FM Accounting Office - Enterprise FM Treasury Operations Office - Enterprise FM Program and Budget Office - Enterprise Execute Rescission Deferrals and Cancellations "Prepare DoD Submission for President's Budget" "Perform Reprogramming and Transfers" M Commercial Entitlement Office - FM Commercial Entitlement Office HRM - FM Accounting Office FM Planning and Policy Office FM Accounting Office - FM Planning and Policy Office Activities "Issue Policy and Guidance" "Manage Standard Financial Information Structure" "Manage General Ledger Structure" "Perform Executive Level Planning" FM Planning and Policy Office - FM Program and Budget Office Multi CBM - FM Planning and Policy Office FM Program and Budget Office - FM Program and Budget O External - FM Planning and Policy Office FM Planning and Policy Office - FM Planning and Policy Office Enterprise - FM Program and Budget Office FM Accounting Office - HRM and Budget Office HRM FM Treasury Operations Office - HRM FM Program and Budget Office - HRM FM Planning and Policy Office - HRM FM Reporting Office - HRM Human Resources Management (OV-2 Op. Node Connectivity) System Architect Fri Feb 22, 2008 11:27 WSLM MSSM - HRM WSLM - HRM Multi CBM Multi CBM - HRM HRM - Multi CBM HRM Activities "Manage Workforce Occupational Safety Analysis" "Manage Human Resources Interaction" "Perform Workforce Analysis" "Manage Candidate Accession" "Manage Personnel Separation and Retirement" "Manage Quality of Life" "Execute Award Order" "Provide Education Benefits" "Support Health Insurance Program" "Develop Personnel" "Account for Workforce" "Manage Foreign Government Support" "Manage Pay and Reimbursements" "Manage Military Health Services" "Provide Award Request Decision" "Manage Retirement Benefits" "Manage Vacancy Recruiting" "Administer Involuntary Enlistment Extension" "Manage Other Benefits" "Determine Performance Evaluation Rating Chain" "Administer Performance Program" "Determine Personnel Requiring Performance Evaluation" "Manage Private Organization Support" "Determine Reenlistment Candidate" "Manage Law Enforcement" "Establish Unit" "Manage Other Federal Government Support" "Execute Demotion" MSSM HRM - MSSM RPILM HRM - RPILM RPILM - HRM External - HRM HRM - External External Manage Law Enforcement "Establish Unit" "Manage Other Federal Government Support" "Execute Demotion" "Execute Enlistment Extension Agreement" "Execute Individual Assignment" "Administer Voluntary Enlistment Extension" "Execute Manpower" "Determine Assignment Action" "Execute Performance Evaluation" "Manage Promotion Eligibility" "Manage State and Local Support" "Manage Promotion Selection" "Execute Promotion" "Perform Assignment Screening" "Perform Manpower Budgeting" "Execute Reenlistment Agreement" "Perform Manpower Planning" "Perform Manpower Programming" "Manage Military Personnel Transfer" "Perform Personnel Budgeting" "Administer Legal Personnel Programs" "Produce Award Recommendation" "Maintain Position Data" "Closeout Performance Evaluation Process" "Provide Assignment Action Decision" "Manage Manpower Change" "Provide Reenlistment Request Decision" "Manage Travel Authorization" "Publish Demotion Order" "Manage Traveler Visibility" "Update Unit" "Receive Demotion Decision" "Submit Assignment Action Request" "Manage Travel Resource Scheduling" "Reorganize Unit" "Manage Travel Voucher" HRM - HRM HRM - FM FM - HRM FM Material Supply and Service Management (OV-2 Op. Node Connectivity) System Architect Fri Feb 22, 2008 11:26 Enterprise MSSM - Enterprise HRM - MSSM Multi CBM MSSM Activities "Perform Build and Make and Maintenance and Sustainment" "Maintain Asset Information" "Consolidate Orders into Conveyance-Based Loads" "Manage Inbound and Outbound Shipments" "Conduct Physical Inventory" "Identify Property and Materiel for Return or Disposal" "Determine Route and Carriers" "Authorize Return or Disposal" "Dispose Property or Materiel" "Transport Materiel and Forces" "Assemble and Marshal Forces" "Schedule Return or Disposal" "Conduct Logistics Business Planning" "Identify and Reserve Supply Chain Resources" RPILM HRM MSSM - HRM RPILM RPILM - MSSM MSSM - RPILM Multi CBM - MSSM MSSM - Multi CBM MSSM - MS External External - MSSM MSSM - External FM - MSSM WSLM WSLM - MSSM MSSM - WSLM SSM - MSSM FM MSSM - FM Multi Core Business Mission (OV-2 Op. Node Connectivity) System Architect Fri Feb 22, 2008 11:26 Enterprise Multi CBM - Enterprise HRM - Multi CBM MSSM Multi CBM - MSSM MSSM - Multi CBM Multi CBM Activities "Perform Executive Management" "Manage Request and Sourcing Strategy" "Conduct Solicitation and Source Selection" "Establish Sourcing Vehicle" "Manage Receipt and Acceptance" "Monitor Sourcing Execution" "Calculate Supply Chain Entitlement" "Monitor Payment" HRM Multi CBM - HRM RPILM RPILM - Multi CBM Multi CBM - RPILM External Multi CBM - Multi CBM External - Multi CBM Multi CBM - External FM - Multi CBM WSLM WSLM - Multi CBM Multi CBM - WSLM Multi CBM FM Multi CBM - FM Real Property and Installation Lifecycle Management (OV-2 Op. Node Connectivity) System Architect Fri Feb 22, 2008 11:26 Enterprise RPILM - Enterprise HRM - RPILM MSSM RPILM Activities "Perform Build and Make and Maintenance and Sustainment" "Perform Installations Support" "Perform ESOH Aspect Identification" "Perform ESOH Aspect Assessment" "Assess ESOH Risk" "Develop ESOH Solution" "Implement ESOH Solution" HRM RPILM - HRM ent" Multi CBM MSSM - RPILM RPILM - MSSM "Assess ESOH Risk" "Develop ESOH Solution" "Implement ESOH Solution" "Develop ESOH Control Agreement" "Develop Environmental Liability Information" "Maintain Asset Information" "Conduct Program Management" "Relieve Asset Valuation" "Conduct Physical Inventory" "Initiate Asset Valuation" "Authorize Return or Disposal" "Dispose Property or Materiel" "Update Asset Valuation" "Schedule Return or Disposal" "Identify Property and Materiel for Return or Disposal" "Manage Receipt and Acceptance" External FM - RPILM External - RPILM RPILM - External Multi CBM - RPILM RPILM - Multi CBM l" RPILM - RPILM FM FM - RPILM RPILM - FM Weapon System Lifecycle Management (OV-2 Op. Node Connectivity) System Architect Fri Feb 22, 2008 11:26 HRM WSLM - HRM Multi CBM WSLM Activities "Conduct Acquisition Assessment" "Conduct Periodic and Ad-hoc Reporting" MSSM "Conduct Program Management" "Execute Other Acquisition Statutory Responsibility" "Manage Capabilities Based Acquisition" Multi CBM Multi CBM - WSLM Conduct Periodic and Ad-hoc Reporting MSSM "Conduct Program Management" "Execute Other Acquisition Statutory Responsibility" "Manage Capabilities Based Acquisition" "Monitor Commercial Request for DoD Technology Export" WSLM - MSSM "Manage Defense Acquisition System" "Initiate Asset Valuation" "Update Asset Valuation" "Relieve Asset Valuation" "Execute Joint Capabilities Integration and Development System" MSSM - WSLM External External - WSLM FM - WSLM WSLM - External rt" nt WSLM - Multi CBM WSLM - WSLM FM WSLM - FM SLM BEA Operational Activity Node Tree (OV-5 Node Tree) System Architect Wed Mar 05, 2008 14:34 A1 Execute the DoD Decision Support System A11 Execute Joint Capabilities Integration and Development System A12 Execute Planning Programming and Budgeting A111 Develop Joint Operations Concepts A121 Perform Executive Level Planning A122 Perform Programming A123 Collect Program and Budget Information A124 Perform Budgeting A125 Support Congressional Budget Review C A112 Manage Concept Development A1221 Evaluate Strategic Goals A1241 Develop Budget Guidance A113 Perform Capabilities Based Assessment and Analysis A1222 Issue Fiscal Guidance A1242 Evaluate Budget Submission A114 Manage Capability Performance Attributes A1223 Develop Program Guidance A1243 Conduct Budget Review A115 Develop Capability Documents A1224 Evaluate Program Information A1244 Issue Budget Decision A116 Manage Certification Validation Approval and Reviews A1225 Develop and Resolve Programmatic Issues A1245 Incorporate Program Decisions A1226 Issue Program A1246 Negotiate OMB A2 Monitor Performance of the Department of Defense Business Mission A3 Execute DoD Acquisition A13 Manage Defense Acquisition System A21 Perform Executive Management A31 Apply the Defense Acquisition Management Framework A32 Manage Acquisition Business Functional Areas port Budget w A126 Track Congressional Action A127 Perform Enterprise Funds Distribution A131 Conduct Acquisition Decision Review A22 Perform Executive Cost Performance Management A311 Manage PreConcept Refinement A321 Execute Acquisition Management Integration A322 Conduct Sourcing A323 Conduct Science and Technology A324 Conduct Acquisition Logistics A32 Industri and A1271 Execute Continuing Resolution A132 Conduct Executive Assessment Review A221 Define Cost Performance Model A312 Manage Concept Refinement A3211 Manage Acquisition Oversight Integration A3212 Manage Acquisition Policy A3213 Conduct Acquisition Resource Analysis A3221 Manage Request and Sourcing Strategy A3231 Monitor Commercial Request for DoD Technology Export A1272 Execute Apportionment A133 Conduct Affordability Assessment Review A222 Populate Cost Performance Model A313 Manage Technology Development A32111 Manage Capabilities Based Acquisition A32121 Monitor Acquisition Policy Compliance A3222 Conduct Solicitation and Source Selection A3232 Monitor Science and Technology Engineering Management A134 Conduct Technical Reviews A1273 Allocate Funds A223 Perform Cost Performance Analysis A314 Manage System Development and Demonstration A32112 Conduct Periodic and Ad-hoc Reporting A32122 Develop and Implement Acquisition Policy A3223 Establish Sourcing Vehicle A1274 Manage Baseline for Reprogramming A315 Manage Production and Deployment A32113 Conduct Acquisition Assessment A3224 Manage Receipt and Acceptance A1275 Perform Reprogramming and Transfers A316 Monitor Operations and Support A32241 Receive Goods and Services A1276 Execute A4 Manage Property and Materiel A33 Execute Other Acquisition Statutory Responsibility A41 Conduct Logistics Business Planning A42 Perform Installations Support A43 Perform Build and Make and Maintenance and Sustainment A44 Deliver Property and Forces A45 Dispose or Return Property and Materiel A325 Monitor Industrial Capability and Capacity A326 Conduct System Engineering A327 Conduct Test and Evaluation A328 Conduct Program Management A329 Conduct Executive Level Contract Management Oversight and Reporting A331 Manage Congressional and Federal Inquiry A411 Determine Demand Forecast A441 Identify and Reserve Supply Chain Resources A451 Identify Property and Materiel for Return or Disposal A461 Perform Initial Capital Asset Valuation A3281 Define Program A332 Support Defense Science Board A412 Determine Available Supply Chain Resources A442 Consolidate Orders into Conveyance-Based Loads A452 Authorize Return or Disposal A4611 Initiate Asset Valuation A3282 Develop Program A333 Manage Audit and Oversight of Contractor Activity A413 Balance Supply Chain Resources with Demand A443 Determine Route and Carriers A453 Schedule Return or Disposal A4612 Update Asset Valuation A414 Publish Supply Chain Plans A334 Manage Strategic and Critical Materials Program A444 Assemble and Marshal Forces A454 Dispose Property or Materiel A4613 Relieve Asset Valuation A3283 Execute Program A335 Manage Acquisition Workforce A3284 Monitor and Support System Deployment A445 Manage Inbound and Outbound Shipments A3285 Manage and Support System Retirement and Program Closeout A336 Support Special Operations and Low Intensity Conflict A446 Transport Materiel and Forces A5 Perform Environment Safety and Occupational Health Service A46 Perform Asset Accountability A51 Perform ESOH Aspect Identification A61 Manage Organization A52 Perform ESOH Aspect Assessment A462 Maintain Asset Information A463 Conduct Physical Inventory A611 Perform Workforce Planning and Programming A612 Perform Workforce Budgeting A613 Administer Position Management A614 Manage Organizational Structure and Organization Unique Identification A615 Account for Workforce A616 Perform Workforce Analysis A617 Manage Personnel Distribution A621 Manage Pay and Reimbursements rform Initial al Asset uation A622 Mana Vacancy Recru A53 Assess ESOH Risk tiate Asset uation A6111 Perform Manpower Planning A6121 Perform Manpower Budgeting A6131 Execute Manpower A6141 Establish Unit A54 Develop ESOH Solution date Asset uation A6112 Perform Manpower Programming A6122 Perform Personnel Budgeting A6132 Manage Manpower Change A6142 Reorganize Unit A55 Implement ESOH Solution A6133 Maintain Position Data A6143 Update Unit lieve Asset uation A56 Develop ESOH Control Agreement A57 Develop Environmental Liability Information A0 Manage the Department of Defense Business Mission A62 Manage Personnel and Pay A622 Manage Vacancy Recruiting A623 Manage Candidate Accession A624 Manage and Sustain Personnel A6241 Execute Assignment and Transfer A6242 Manage Personnel Retention A62411 Manage Assignment A62412 Manage Military Personnel Transfer A62421 Administer Reenlistment Process A62422 Manage Enlistment Extension A62423 Manage Officer Involuntary Retention A62424 Manage Special Category Agreement A62431 Administer Performance Program A62432 Administer Performance Evaluation A624111 Administer Assignment Action A624112 Execute Individual Assignment A624113 Support Assignments To Public Trust Positions A624121 Administer Interservice Transfer A624211 Determine Reenlistment Candidate A624221 Administer Voluntary Enlistment Extension A624321 Determine Personnel Requiring Performance Evaluation A6 Pers A624122 Administer Intraservice Transfer A6241111 Determine Assignment Action A624212 Provide Reenlistment Request Decision A624222 Administer Involuntary Enlistment Extension A624322 Determine Performance Evaluation Rating Chain A62 Pro A6241112 Perform Assignment Screening A624123 Administer Transfer Between Military Personnel Classes A624213 Execute Reenlistment Agreement A624223 Execute Enlistment Extension Agreement A624323 Execute Performance Evaluation A62 Pro A624124 Administer A624324 Closeout A6 Perform Human Resources Management y A625 Develop Personnel A626 Manage Personnel Separation and Retirement A6243 Manage Performance A6244 Account for Personnel A6245 Manage Adverse Actions A6246 Administer Grievance Process A6251 Manage Personnel Classification A6252 Manage Competencies A6253 Manage Career Path A6261 Manage Military Personnel Separation r A62433 Administer Personnel Grade Change A62434 Administer Recognition Program A62435 Administer Physical Fitness Program A62441 Account for Time Absence and Labor A62521 Determine Occupational Competencies A6262 Manage Military Personnel Retirement A62442 Manage Absence Request A624331 Manage Personnel Promotion A624332 Manage Personnel Demotion A624333 Generate Personnel Grade Change Order A624341 Produce Award Recommendation A62522 Manage Individual Training A6263 Manage Civilian Personnel Separation e g A62443 Manage Leave Sell Back A6243311 Manage Promotion Eligibility A6243321 Receive Demotion Decision A624342 Provide Award Request Decision A62523 Manage Education A6264 Manage Transition Assistance Program e A624343 Execute Award Order A6243312 Manage Promotion Selection A6243322 Publish Demotion Order A62444 Manage Unauthorized Absence A62524 Manage Distributed Learning Programs A6265 Manage Separation of Non DoD Personnel A62445 Account for Personnel Casualty A624344 Generate A62525 Manage Competency Testing A63 Manage Benefits A64 Manage Travel Manage Separation irement A631 Manage Quality of Life A632 Manage Military Health Services A633 Support Health Insurance Program A634 Manage Retirement Benefits A635 Provide Education Benefits A636 Manage Other Benefits A641 Manage Travel Authorization A651 Administer Legal Personnel Programs A652 M Workf Occupation Ana A642 Manage Travel Resource Scheduling A6311 Manage Social Action Program A6321 Manage Access To Health Care A6322 Manage Provision Of Health Services A6323 Perform Population Health Management A6324 Manage Health Service Performance A6341 Manage Contributory Retirement Program A6511 Provide Legal Planning Services Manage ersonnel ration Manage ersonnel ement A6312 Support Morale Welfare and Recreation Program A63211 Manage Health Care Enrollment and Eligibility A63221 Assess Beneficiary Health Status A63231 Define And Assess Beneficiary Population A63241 Assess Effectiveness of Access To Care A6342 Manage Military Retirement Program A643 Manage Travel Voucher A6512 Support Civil and Domestic Legal Services Manage ersonnel ration A6313 Manage Family Support A63212 Perform Health Care Assessment and Plan For Care A63222 Plan Health Services A63232 Develop Population Health Management Practices A63242 Ensure Quality Of Health Services A6343 Manage Survivor Programs A644 Manage Traveler Visibility A6513 Support Litigation and Judicial Functions Manage Assistance gram A63213 Manage Patient Appointment Scheduling A63223 Deliver Health Services A63233 Implement Population Health Management Practices A63243 Perform Medical Management A6514 Provide Legal Representation to External DoD Organizations and Government Manage n of Non rsonnel A63214 Manage Patient Encounter Over Continuum Of Care A63224 Manage Health Care Information A63234 Evaluate Population Health Management A63244 Perform Medical Surveillance A6515 Provide Policy Support A63215 Support Health Care Benefit Education and A63225 Coordinate and Integrate Health Services A7 Provide Information Management Services A65 Manage Human Resources Organizational Infrastructure Support A66 Manage Interagency Support A67 Manage Human Resources Records A68 Manage Human Resources Information Security A71 Perform Reporting A81 Adm Financial Ass Liabili A652 Manage Workforce Occupational Safety Analysis A653 Manage Law Enforcement A654 Manage Human Resources Interaction A661 Manage Other Federal Government Support A681 Manage Personnel Identity Protection A682 Manage Human Resources Access Control Programs A683 Manage Security Services A72 Provide Information Assurance Services A811 Manage Liabilities A812 Manage Receivables A662 Manage State and Local Support A6531 Manage Military Police Law Enforcement Operations A6541 Manage Workforce Communications A6821 Provide Means of Identification A6831 Manage Personnel Security A6832 Manage Industrial Security Program A8121 Establish Accounts Receivable A6532 Provide Protective Services A6542 Manage Union Relation Program A663 Manage Private Organization Support A6822 Support Personnel Reliability Programs A68311 Reallocate Existing Clearance A8122 Manage Accounts Receivable Balance A6533 Support Criminal Investigative Services A6543 Manage Labor Rights A664 Manage Foreign Government Support A68312 Support Personnel Security Clearance Certification Process A8123 Manage Delinquent Debt A6534 Support Administration Of Confinement Operations A6544 Manage Human Resources Customer Information A68313 Support Unfavorable Personnel Security Clearance Determinations A8124 Manage Billing A6535 Manage Military Police Installation Operations A6545 Manage Correction Of Military Profile A68314 Support Clearance Eligibility Status Updates A68315 Support Personnel Security Clearance Planning of Education and A8 Perform Financial Management A81 Administer Financial Assets and Liabilities A82 Perform Treasury Operations A83 Manage General Ledger Transactions A84 Manage Financial Reporting Requirement Manage vables A813 Manage Investments A814 Manage Supply Chain Entitlement A821 Manage Disbursements A822 Manage Collections A823 Manage Execution with Treasury A831 Perform Financial Management Governance A832 Manage Execution Fund Account A833 Post to General Ledger Establish Receivable A8141 Calculate Supply Chain Entitlement A8311 Manage General Ledger Structure Manage Receivable ance A8142 Manage Scheduled Payments A8312 Manage Standard Financial Information Structure Manage ent Debt A8143 Prepare Certified Business Partner Payment A8313 Issue Policy and Guidance age Billing A8144 Monitor Payment A1226 Issue Program Decision Memorandum A1246 Negotiate OMB Passback A1227 Update FYDP A1247 Prepare DoD Submission for President's Budget Goods and Services A1276 Execute Rescission Deferrals and Cancellations A32242 Accept Goods and Services A322421 Accept Real Property A322422 Accept Other Property and Services A3225 Monitor Sourcing Execution Program Closeout Assignment Screening Classes Pro A6241113 Submit Assignment Action Request A624124 Administer Transfer To and From Active Duty A624324 Closeout Performance Evaluation Process A6 A624125 Generate Transfer Order A6241114 Provide Assignment Action Decision Legend Rectangle_1 = Node Tree Only (*) (*) For purposes of Investment Management and Future Integration Promotion Selection Demotion Order A62445 Account for Personnel Casualty A624344 Generate Award Order A6243313 Execute Promotion A6243323 Execute Demotion A62525 Manage Competency Testing s A62446 Manage Personnel Availability A62526 Manage Personnel Development Resource Scheduling A62527 Manage Credentials A62528 Manage Operational Duty Experience Competency A63215 Support Health Care Benefit Education and Community Service A63225 Coordinate and Integrate Health Services A68315 Support Personnel Security Clearance Planning of Education and Training A624111 Administer Assignment Action (OV-5 Activity Model) System Architect Thu Jan 24, 2008 12:48 Enterprise Human Resources Information Standards Cross-Service Support Requirements Standard Financial Information Structure Law and Regulation and Policy Perform Assignment Screening Law Policy Reg Submit Assignment Action Request Law Policy Reg Provide Assignment Action Decision Law Policy Reg Determine Assignment Action Law Policy Reg Funded Position Identification Human Resource Information Strategic Planning Guidance Updated Asset Information Assignment Request Assignment Action Determination Assignment Profile Information Personnel Requisition 1 Determine Assignment Action Perform Assignment Screening Personnel Allocation Update Information Candidate Nomination for Assignment Travel Requirement Manpower Change Request Assignment Screening Personnel Allocation Update Information Force Structure Update Information Time and Attendance Information Workforce Analysis Information 2 Candidate Nomination for Assignment Submit Assignment Action Request Assignme 3 Program and Funding Document Notification of Insufficient Funds DCPDS DIMHRS Human Resources Management Assignment Action 3 Provide Assignment Action Decision Personnel Action Decision Assignment Profile Update Information Personnel Action Decision Notification Personnel Order Requirement Commitment Request 4 A81 Administer Financial Assets and Liabilities (OV-5 Activity Model) System Architect Fri Nov 02, 2007 16:24 Law and Regulation and Policy Standard Financial Information Structure Accounting Policy Manage Investments Law Policy Reg Manage Liabilities Law Policy Reg Certified Human Resources Management Pay Information Accounts Payable Adjustments Updated Liability Information Request for Administrative Offset Buyer Materiel and Maintenance and Service Status Contract or Order Information Disbursing Information Certified Invoice Additional Accounts Payable Information Request Accounts Payable Offset Manage Liabilities 1 Manage Receivables Human Resources Debt Disposition Anticipated Adjustment Debtor Response Debt Write-off Notification Interest Rate Collection Activity Termination Notice Human Resource Profile Information Separated or Terminated or Transferred Individual Debt Information Debt Adjudication Decision Acceptance Information Performance Evidence Accounts Receivable Request Confirmed Collection Offset Request Collection Information 2 A812 Manage Investments Accounts Payable Pro Forma Entries Accrued Liabilities Pro Forma Entries Liability Footnote Information Environmental Liability Information Rejected Accounts Payable Offset Pro Forma Entries Accounts Receivable Offset Pro Forma Entries Referred Debt Receivable Pro Forma Entries Debt Correspondence Demand for Payment Credit Bureau Reporting Interfund Bill Debt Disposition Discharged Debt Tax Notification Dunning Letter Reimbursable Bill Delinquent Debt Information Pre Payment Information Credit Memo Revenue Data Debt Compromise Purchase Investment Request Gain or Loss on Sale of Investment Amortization and Interest Manage Investments Remittance Information Treasury Certificate Transaction Confirmation Investment Payment Request Receivable File 3 Manage Supply C Entitlement Acceptance Evidence Foreign Military Sales Expenditure Authority Response Customer and Vendor Information Returned Payment Notice Department of Defense Fund Balance Stop Payment Notification Contract or Order Closure Information Adjustment to be Made Cancel Payment Notification Cancel Payment Request Returned Payment Request Certified Business Partner Payment Rejection DAI DAI DAI Weapon System Lifecycle Management Materiel Supply and Service Management Human Resources Management Real Property and Installation Lifecycle Management Financial Management Financial Management Financial Management Financial Management System and Initiative Core Business Mission Purchase Investment Request Gain or Loss on Sale of Investment Amortization and Interest Request to Sell Investment Investment Asset Record Earned Investment Revenue Manage Supply Chain Entitlement Rejected Payment Request Advice of Payment Request for Refund Notification of Payment Cancellation Certified Business Partner Payment Information Foreign Military Sales Expenditure Authority Request Cancel Payment Request Certified Investment Payment Request Prepaid Expense Adjustment Notification of Disbursement Accounts Payable Offset Request Additional Accounts Payable Information Confirmed Contract Fulfillment Approved Adjustment Confirmed Payment Contract Holdback Account Information 4 A814 t A62432 Administer Performance Evaluation (OV-5 Activity Model) System Architect Tue Oct 30, 2007 10:35 Enterprise Human Resources Information Standards Cross-Service Support Requirements Standard Financial Information Structure Law and Regulation and Policy Determine Performance Evaluation Rating Chain Law Policy Reg Execute Performance Evaluation Law Policy Reg Closeout Performance Evaluation Process Law Policy Reg Determine Personnel Requiring Performance Evaluation Law Policy Reg Performance Evaluation Human Resource Profile Update Information Profile Information Determine Personnel Requiring Performance Evaluation List of Personnel Requiring Performance Evaluation 1 Determine Performance Evaluation Rating Chain Performance Evaluation Profile Update Information Performance Evaluation Profile Information 2 ation Human Resource Profile Information Performance Evaluation Profile Information 2 Execute Performan Performance Evaluation Profile Information Evaluation Performance Report Shell Performance Evaluation Input Performance Report Appeal Request Performanc DCPDS DIMHRS Human Resources Management Performance Evaluation Profile Update Information te Performance Evaluation Personnel Action Decision Notification Personnel Action Decision 3 Closeout Performance Evaluation Process Performance Evaluation Profile Update Information Performance Evaluation Profile Information Senior Rater Profile 4 A62433 Administer Personnel Grade Change (OV-5 Activity Model) System Architect Wed Jan 30, 2008 13:40 Enterprise Human Resources Information Standards Cross-Service Support Requirements Standard Financial Information Structure Law and Regulation and Policy Department of Defense Fund Balance Promotion Criteria Promotion Appeal Package Personnel Order Requirement Manage Personnel Promotion Personnel Action Decision Notification Personnel Grade Change Profile Update Information Human Resource Profile Update Information Personnel Grade Change Profile Information Human Resource Profile Information Performance Evaluation Profile Information 1 A624331 Manage Personnel Demotion Personnel Grade Change Profile Information Personnel Grade Change Profile Update Information Demotion Order Notification 2 A624332 DIMHRS Human Resources Management A613 Administer Position Management (OV-5 Activity Model) System Architect Wed Jan 30, 2008 13:42 Enterprise Human Resources Information Standards Standard Financial Information Structure Law and Regulation and Policy Manage Manpower Change Law Policy Reg Maintain Position Data Law Policy Reg Execute Manpower Law Policy Reg Funded Position Identification Execute Manpower Manpower Budget Requirement Manpower Allocation Information Program and Funding Document Organization Level Manpower Document Update Information Position Change Information Force Structure Update Information Manpower Allocation Discrepancy List 1 Manage Manpower Change Force Structure Manpower Directive Position Change Manpower Change Request Position Change Request Information Manpower Document Manpower Document Update Information for Updated Unit 2 Maintain Position Data Position Change Information Position Update Information 3 DCPDS A62434 Administer Recognition Program (OV-5 Activity Model) System Architect Tue Oct 30, 2007 10:37 Enterprise Human Resources Information Standards Cross-Service Support Requirements Standard Financial Information Structure Law and Regulation and Policy Provide Award Request Decision Law Policy Reg Execute Award Order Law Policy Reg Produce Award Recommendation Law Policy Reg Personnel Award Request Produce Award Recommendation Human Resource Profile Update Information Recognition Program Profile Information Award Recommendation Request 1 Provide Award Request Decision Recognition Program Profile Information Recognition Progra Personnel Action Decision Notification ition Program Profile Update Information Human Resource Profile Information Request Decision Recognition Program Profile Information Personnel Award Reclama Recognition Progra 2 Reco DCPDS DIMHRS Human Resources Management Personnel Action Decision Notification ition Program Profile Update Information Human Resource Profile Information Personnel Order Requirement Award Order Requirement Execute Award Order Award Specification Information Recognition Program Profile Update Information Performance Evaluation Input Recognition Program Profile Information 3 A62421 Administer Reenlistment Process (OV-5 Activity Model) System Architect Wed Jan 30, 2008 13:42 Enterprise Human Resources Information Standards Cross-Service Support Requirements Standard Financial Information Structure Law and Regulation and Policy Provide Reenlistment Request Decision Law Policy Reg Execute Reenlistment Agreement Law Policy Reg Determine Reenlistment Candidate Law Policy Reg Determine Reenlistment Human Resource Profile Update Information Reenlistment Profile Information Candidate Reenlistment Request 1 Personnel Action Decision Notification Provide Reenlistment Request Decision Personnel Action Decision Reenlistment Profile Update Information Human Resource Profile Information 2 Reenlistment Profile Update Information Execute Reenlistment Agreement Individual Human Resource Information Individual Reenlistment Response Signed Reenlistment Agreement 3 DIMHRS Human Resources Management n tion ment A313 Conduct Science and Technology (OV-5 Activity Model) System Architect Fri Feb 01, 2008 08:51 Law and Regulation and Policy Monitor Commercial Request for DoD Technology Export Law Policy Reg Supplemental Industry Information Recommendation on Export Request Monitor Commercial Federal Information to DoD Request for DoD Technology Export Request for DoD Technology Export Request for Supplemental Industry Information Non DoD or Operational Threat Assessment Information Request for Non DoD or Operational Threat Assessment Final Government Export License Decision 1 Weapon System Lifecycle Management USXPORTS Core Business Mission System and Initiative quest tion nt A312 Conduct Sourcing (OV-5 Activity Model) System Architect Fri Jan 25, 2008 08:38 Law and Regulation and Policy Accounting Policy Standard Financial Information Structure ESOH Control Requirement Conduct Solicitation and Source Selection Law Policy Reg Establish Sourcing Vehicle Law Policy Reg Manage Receipt and Acceptance Law Policy Reg Monitor Sourcing Execution Law Policy Reg IUID RPAR Manage Request and Sourcing Strategy Law Policy Reg Replenishment Signal Supply Request Valuation Template Sourcing Planning Information Request Acquisition Requirement Procurement Request Inventory Availability Information Planning Communication from Supplier Agreement or Contract Information from Supplier Supplier Planning Information Sourcing Planning Information Response Refined Requirement Manage Request and Sourcing Strategy Buyer Planning Information 1 Supplier Information Solicitation Quote Proposal Comments to Public Draft Request for Proposal Conduct Solicitation and Source Selection Approved Request for Proposal Public Draft Request for Proposal Pre Solicitation Notice Single Source Selection Documentation Source Selection Documentation Contract Specification Coordinated Agreement oposal Proposal ocumentation entation t Valuation Template Request Planning Communication to Supplier Agreement or Contract Information to Supplier Market Information Logistics Order Logistics Order Modification Approved Sourcing Plan Coordinated Agreement 2 Supp Supplier Inventory In Supplier Coordination Info Updated Asset Information Cost Model Template Transportation Information Shipping Status Performance Information from Supplier Evidence of Goods Tendered and Services Rendered t Establish Sourcing Vehicle Coordination Request Request for Supplier Inventory Availability Draft Agreement Draft Contract or Order Information Contract or Order Information Awarded Agreement Supplier Response pplier Inventory Information Coordination Information Seller Cost Model Spend Information Accepted Agreement 3 Manage Receipt and Acceptance Invoice Evidence of Goods Tendered and Services Rendered from External Acceptance Evidence Advance Ship Notice Information Receiving Report Information Discrepancy Report Information Real Property Placed in Service Information Statistical Delivery and Quality Reporting Information 4 Monitor Sourcing Execution Communication to Supplier Accepted Intragovernmental Order Commitment Modification Request Cost Model Template Request Request for Increased Reimbursable Authority Procurement Report Certified Invoice Buyer Materiel and Maintenance and Service Status cation to Supplier Earned Value Management Information End Item Delivery Information Notification of Payment Cancellation Request for Disposition Payment Information Financial Execution Information Weapon System Lifecycle Management Real Property and Installation Lifecycle Management Materiel Supply and Service Management Human Resources Management Financial Management Weapon System Lifecycle Management Real Property and Installation Lifecycle Management Materiel Supply and Service Management Human Resources Management Financial Management Weapon System Lifecycle Man Real Property and Installation Lifecycle Mana Materiel Supply and Service Man Human Resources Financia JCCS JCCS CPARS CPARS SPS DoD EMALL Federal IAE SPS Federal IAE Core Business Mission System and Initiative Communication from Supplier Subcontracting Report Contract Execution Information Intragovernmental Order C Contract or Order Closure Stop Payment Notification Returned Payment Notice Pre Payment Information Notification of Disbursement Notification of Collection Performance Evidence Strategy Recommendation Modification or Change No Discrepancy Dispute Upda 5 em Lifecycle Management Weapon System Lifecycle Management Real Property and Installation Lifecycle Management Materiel Supply and Service Management Human Resources Management Financial Management DAI Weapon System Lifecycle Management Real Property and Installation Lifecycle Management Materiel Supply and Service Management Human Resources Management Financial Management n Lifecycle Management and Service Management uman Resources Management Financial Management SPOT JCCS WAWF JCCS WAWF CPARS EDA SPS DoD EMALL Federal IAE DoD EMALL Federal IAE Federal IAE EDA SPS Earned Value Management Information End Item Delivery Information Anticipated Adjustment Acceptance Information Disposition Information Adjustment to be Made Procurement Change Request Aggregated Spend Information Contract or Order Execution Information rnmental Order Closure Information or Order Closure Information nce Evidence Recommendation on or Change Notification ncy Dispute Update A44 Deliver Property and Forces (OV-5 Activity Model) System Architect Thu Jan 24, 2008 14:38 LMD ESOH Control Requirement Standard Financial Information Structure Accounting Policy MILS to EDI or XML IUID RFID Law and Regulation and Policy Consolidate Orders into Conveyance-Based Loads MV Law Policy Reg Determine Route and Carriers MV Law Policy Reg Assemble and Marshal Forces MV Law Policy Reg Manage Inbound and Outbound Shipments MV Law Policy Reg Transport Materiel and Forces MV Law Policy Reg Identify and Reserve Supply Chain Resources MV Law Policy Reg Logistics Order Program and Funding Document Notification of Insufficient Funds Commitment Modification Request Procurement Change Request Contract or Order Information Military Lift Request Return Delivery Order Logistics Order Modification Supply Plan Updated Maintenance or Production Schedule Updated Asset Information Deliver Plan Release Order Signal Identify and Reserve Supply Chain Resources 1 Consolidate Orders into Conveyance-Based Loads Load Information Buyer Materiel and Maintenance and Service Status Advance Ship Notice Information 2 Service Request Replenishment Signal Order Status Information Commitment Request 2 Determine Route and Carriers Route Information External Carrier Information 3 Force List Return Information Government Furnished Materiel Request Real Property Installed Equipment Recovered Information External Shipping Information Transportation Schedule Assemble and Marshal Forces Deployment Information 4 Shipping Status Manage Inbound and Outbound Shipments Inventory Availability Information Shipping Documentation Advance Ship Notice Information 5 Deliver Metrics Information Transport Materiel and Forces Deliver Return Metrics Information Arrival Information Materiel and Forces Status Information Transportation Information Evidence of Goods Tendered and Services Rendered 6 DAI Materiel Supply and Service Management A45 Dispose or Return Property and Materiel (OV-5 Activity Model) System Architect Thu Jan 24, 2008 14:38 LMD IUID ESOH Control Requirement MILS to EDI or XML Standard Financial Information Structure Accounting Policy Law and Regulation and Policy Authorize Return or Disposal MV Law Policy Reg Schedule Return or Disposal MV Law Policy Reg Dispose Property or Materiel MV Law Policy Reg Authorize Return or Disposal Law Policy Reg Schedule Return or Disposal Law Policy Reg Dispose Property or Materiel Law Policy Reg Identify Property and Materiel for Return or Disposal Law Policy Reg Identify Property and Materiel for Return or Disposal MV Law Policy Reg Updated Maintenance or Production Schedule Asset Status Information Updated Asset Information Identify Property and Materiel for Return or Disposal Return or Disposal Authorization Request 1 Return Plan Authorize Return or Disposal Real Property Disposal Requirement Historical Return Rate Information Request for Disposition Return Inventory Availability Information Return Plan Disposition Information Contract or Order Information Program and Funding Document Authorize Return or Disposal Return or Disposal Authorization 2 Schedule Return or Disposal Sch 3 Real Property and Installation Lifecycle Management Materiel Supply and Service Management Return Inventory Availability Information or Return Delivery Order Return Information Scheduled Disposal Information 3 Project Status Information Dispose Property or Materiel Materiel and Forces Status Information Hazardous Process Description Real Property Installed Equipment Recovered Information Disposal Metrics Information 4 A311 Execute Acquisition Management Integration (OV-5 Activity Model) System Architect Fri Feb 01, 2008 09:03 Standard Financial Information Structure Law and Regulation and Policy Request for Acquisition Information for Congressional and Federal Inquiry Contract or Order Information General Program Level Information End Item Delivery Information Earned Value Management Information Draft Acquisition Program Baseline Revision Budget Information Program and Funding Document Department of Defense Fund Balance Updated Asset Information Schedule Information Program Assessment Supplemental Information Response Approved Acquisition Program Baseline Contract or Order Closure Information Updated Asset Valuation Information Performance Parameter Information Manage Acquisition Oversight Integration 1 A3111 System and Initiative Core Business Mission Integrated Plan and Roadmap Selected Acquisition Reporting Information Unit Cost Reporting Information Acquisition Information for Congressional and Federal Inquiry Program Deviation Reporting Information Defense Acquisition Executive Summary Information Recommended Acquisition Program Baseline Supplemental Information Request Program Analysis Information A6241 Execute Assignment and Transfer (OV-5 Activity Model) System Architect Thu Jan 24, 2008 12:40 Enterprise Human Resources Information Standards Cross-Service Support Requirements Standard Financial Information Structure Law and Regulation and Policy Manage Military Personnel Transfer Law Policy Reg Workforce Analysis Information Force Structure Update Information Funded Position Identification Updated Asset Information Time and Attendance Information Strategic Planning Guidance Program and Funding Document Manage Assignment Commitment Request Travel Requirement Personnel Order Requirement Manpower Change Request Personnel Action Decision Notification Human Resource Profile Information Notification of Insufficient Funds Human Resource Information Personnel Allocation Update Information Individual Travel Authorization Personnel Distribution Requirement Individual Human Resource Information Human Resource Profile Update Information 1 A62411 Manage Military Personnel Transfer 2 2 SPOT DCPDS DIMHRS Human Resources Management A3 Execute DoD Acquisition (OV-5 Activity Model) System Architect Fri Feb 01, 2008 12:03 APUID Law and Regulation and Policy Accounting Policy Standard Financial Information Structure ESOH Control Requirement Execute Other Acquisition Statutory Responsibility Law Policy Reg Request for Disposition Payment Information Historical Return Rate Information Inventory Availability Information Asset Information Supply Request Notification of Insufficient Funds Construction Requirement Work Order Information Procurement Request Acquisition Decision Memorandum Real Property Disposal Requirement Planning Communication from Supplier Agreement or Contract Information from Supplier Performance Information from Supplier Federal Information to DoD SFIS Funding Authorization Document Evidence of Goods Tendered and Services Rendered Department of Defense Fund Balance Financial Execution Information Cost Model Template Manage Acquisition Business Functional Areas Logistics Order Logistics Order Modification Acquisition Requirement Acquisition Program Projected Manpower Market Information Aggregated Spend Information Commitment Modification Request Procurement Change Request Commitment Request Agreement or Contract Information to Supplier Valuation Template Request Request for Supplemental Industry Information Procurement Report Hazardous Process Description Planning Communication to Supplier Program Analysis Information Certified Invoice Anticipated Adjustment Buyer Materiel and Maintenance and Service Status Acceptance Information Adjustment to be Made Contract or Order Execution Information Cost Model Template Request Request for Increased Reimbursable Authority Disposition Information Department of Defense Fund Balance Financial Execution Information Cost Model Template Valuation Template Supplemental Industry Information Approved Acquisition Program Baseline Transportation Information Notification of Payment Cancellation Performance Parameter Information Shipping Status Replenishment Signal Acquisition Information for Congressional and Federal Inquiry Supplemental Information Request 1 A31 Execute Other Acquisition Statutory Responsibility Response to Congressional Congressional Input Information Congressional and Federal Inquiry Request for Acquisition Infor Supplemental Information Re 2 Weapon System Lifecycle Management System and Initiative Core Business Mission Cost Model Template Request Request for Increased Reimbursable Authority Disposition Information Approved Sourcing Plan Military Equipment Recovery Information Defense Acquisition Executive Summary Information Recommended Acquisition Program Baseline Integrated Plan and Roadmap Accepted Intragovernmental Order DoD Information to Federal Government ongressional and Federal Inquiry quisition Information for Congressional and Federal Inquiry formation Response A12 Execute Planning Programming and Budgeting (OV-5 Activity Model) System Architect Mon Dec 03, 2007 16:01 Law and Regulation and Policy Collect Program and Budget Information Law Policy Reg Support Congressional Budget Review Law Policy Reg Track Congressional Action Law Policy Reg Perform Executive Level Planning Law Policy Reg National Defense Strategy National Military Strategy National Security Strategy Perform Executive Level Planning 1 Performance and Accountability Report Force Structure Planning Objective Manpower Information Program and Budget Input Information Manpower Input to Program Decision Memorandum Perform Programming Future Years Defense Program Additional Program Information Detailed Justification Material SECDEF Joint Programming Guidance Decision Additional Program Information Request Program Decision Memorandum Analytical Results Quadrennial Defense Review Warfighter Information to DoD Chairmans Program Assessment Joint Chief of Staff Feedback Joint Programming Guidance Fiscal Guidance Technical Programming Guidance 2 A122 Collect Program and Budget Consolidated Budget Estimate Submissio Standard Financial Information Structure timate Submission Strategic Planning Guidance Cost Performance Information Request DoD Output to Federal Government Program and Budget Output Information Collect Program and Budget Manpower Input to Program Objective Memorandum Detailed Justification Material Program and Budget Information Consolidated Budget Estimate Submissio Information Consolidated Program Objective Memoran 3 Manpower Reclama Manpower Budget Requirement Detailed Justification Material Comptroller Update Components Response SECDEF Budget Decision Reclama DoD Information from OMB OMB Feedback OMB Passback Congressional Input Information timate Submission bjective Memorandum Perform Budgeting Other Budget Decision Program Budget Decision Draft Budget Decision Work Schedule ate Budget Planning Memorandum DoD Topline Passback Response DoD Budget Submission for President's Budget Detailed Budget Information ama nse on eclama back ssback 4 A124 Consolidated Appeal Material Appeal Material Testimonial Document Congressional Inquiry Support Congressional Budget Review Prepared Testimony Updated Detail Justification Material Appeal Submission Instructions 5 Track Congressional Enactment Senate Appropriation Committee Report General Provision Conference Report House Appropriation Committee Report Congressional Action Congressional Tracking Report 6 Reprogramming Package Continuing Resolution Act Estimate Additional Temporary Funding Requirement Unapportioned Funds Rebaseline Input Perform Enterprise Funds Distribution DoD Response to Congressional Action Continuing Resolution Amount Unapproved Reprogramming Request Base for Programming DoD Information to OMB Treasury Input Information Department of Defense Fund Balance Request for Increased Reimbursable Authority Force Structure Update Information MAX Data Structure Below Threshold Reprogramming Actions Financial Management Funds Distribution Additional Temporary Funding Requirement Unapportioned Funds Rebaseline Input Component Feedback Unapproved Additional Temporary Requirement Reprogramming Requirement Notification of Adjustment Component Apportionment Request Baseline Input Cancellation of Budgetary Resources Approved Apportionment Deferral Proposal Reprogramming Request Response OMB Decision OSD Transfer Decision Rescission Proposal OMB Bulletin Transfer Requirements Transfer Request Response Congressional Enactment Supplemental Appropriation Act Appropriation Act Congressional Feedback Official Congressional Position Congressional Action Treasury Warrant OMB Transfer Decision Continuing Resolution Act Estimate Request Request for Additional Continuing Resolution Amount Deferral Report DoD Apportionment Request Rescission Report Reprogramming Request Rescission Language Transfer Request Draft Baseline Report Rebaseline Report Baseline Report Draft Reconciled Report Report of Programs Impact Statement Unapproved Reprogramming Requirement Unapproved Reprogramming Request Base for Programming Unapproved Transfer Request Transfer Package Program and Funding Document Budget Authority Rescinded Amount Apportionment Deferred Amount Withdraw Funds Information Reprogramming Action 7 A127 DAI EFD nt Draft Rebaseline Report Continuing Resolution Pro Forma Entry Congressional Output Information OSD Reprogramming Decision OMB Reprogramming Decision Funds Distribution Reporting Information Closeout Period Schedule Information SFIS Funding Authorization Document Funding Authority Treasury Output Information A1 Execute the DoD Decision Support System (OV-5 Activity Model) System Architect Mon Dec 03, 2007 16:02 Law and Regulation and Policy Strategic Guidance Standard Financial Information Structure ESOH Control Requirement Manage Defense Acquisition System Law Policy Reg Acquisition Control Requirement Execute Joint Capabilities Integration and Development System Law Policy Reg Joint Vision 2020 Integrated Architectures Family of Joint Future Concepts Joint Concept of Operations Joint Tasks Defense Planning Scenarios Execute Joint Capabilities Non-Materiel Capability Need Integration and Development System Materiel Capability Need 1 Quadrennial Defense Review National Security Strategy National Military Strategy Manpower Information National Defense Strategy DoD Information from OMB Program and Budget Information Program and Budget Input Information Performance and Accountability Report Department of Defense Fund Balance Request for Increased Reimbursable Authority Congressional Input Information Force Structure Planning Objective Analytical Results Treasury Input Information Execute Planning Programming and Budgeting quirement Draft Rebaseline Report Funding Authority OSD Reprogramming Decision DoD Information to OMB Cost Performance Information Request OMB Reprogramming Decision DoD Output to Federal Government Program and Budget Output Information Continuing Resolution Pro Forma Entry Congressional Output Information Treasury Output Information Strategic Planning Guidance Force Structure Planning Objective Analytical Results Treasury Input Information Warfighter Information to DoD Force Structure Update Information MAX Data Structure Below Threshold Reprogramming Actions 2 A12 Defense Acquisition Executive Summary Information Integrated Plan and Roadmap Recommended Acquisition Program Baseline Program Analysis Information DoD Information to Federal Government Program Deviation Reporting Information Unit Cost Reporting Information Manage Defense Acquisition System 3 EFD DAI Weapon System Lifecycle Management Financial Management Weapon System Lifecycle Management System and Initiative Core Business Mission Treasury Output Information Strategic Planning Guidance SFIS Funding Authorization Document Closeout Period Schedule Information Funds Distribution Reporting Information Performance Parameter Information Approved Acquisition Program Baseline Acquisition Decision Memorandum A31 Manage Acquisition Business Functional Areas (OV-5 Activity Model) System Architect Fri Feb 01, 2008 12:03 Standard Financial Information Structure Law and Regulation and Policy ESOH Control Requirement Accounting Policy Conduct Program Management Law Policy Reg Acquisition Control Requirement Department of Defense Fund Balance Execute Acquisition Management Integration Request for Acquisition Information for Congressional and Federal Inquiry SFIS Funding Authorization Document Supplemental Information Response Program and Funding Document Approved Acquisition Program Baseline Asset Information Updated Asset Valuation Information Updated Asset Information Performance Parameter Information Selected Acquisition Reporting Information Unit Cost Reporting Information Program Deviation Reporting Information Contract or Order Closure Information Contract or Order Information 1 A311 Updated Asset Information Agreement or Contract Information from Supplier Performance Information from Supplier Evidence of Goods Tendered and Services Rendered Planning Communication from Supplier Valuation Template Inventory Availability Information Cost Model Template Payment Information Conduct Sourcing APUID Integrated Plan and Roadmap Program Analysis Information Recommended Acquisition Program Baseline Acquisition Information for Congressional and Federal Inquiry Defense Acquisition Executive Summary Information DoD Information to Federal Government Supplemental Information Request Accepted Intragovernmental Order Logistics Order Logistics Order Modification Approved Sourcing Plan Planning Communication to Supplier Valuation Template Request Certified Invoice Buyer Materiel and Maintenance and Service Status Procurement Report Inventory Availability Information Cost Model Template Payment Information Financial Execution Information Request for Disposition Procurement Request Supply Request Transportation Information Notification of Payment Cancellation Shipping Status Replenishment Signal Earned Value Management Inf End Item Delivery Information 2 A312 Federal Information to DoD Supplemental Industry Information Historical Return Rate Information ue Management Information elivery Information Conduct Science and Technology Recommendation on Export Request Request for Non DoD or Operational Threat Assessment 3 A313 Conduct Program Management Contract or Order Closure Information Contract or Order Information Program and Funding Document Schedule Information Program Assessment Updated Asset Valuation Information Draft Acquisition Program Baseline Revision Updated Asset Information Budget Information Buyer Materiel and Maintenance and Service Status Procurement Report Acceptance Information Adjustment to be Made Disposition Information Anticipated Adjustment Cost Model Template Request Request for Increased Reimbursable Authority Contract or Order Execution Information Agreement or Contract Information to Supplier Procurement Change Request Commitment Modification Request Market Information Aggregated Spend Information Request for Supplemental Industry Information Military Equipment Recovery Information Acquisition Program Projected Manpower Commitment Request Hazardous Process Description Acquisition Requirement Historical Return Rate Information Real Property Disposal Requirement Work Order Information Construction Requirement Acquisition Decision Memorandum Notification of Insufficient Funds System and Initiative Core Business Mission Program Assessment Updated Asset Valuation Information Draft Acquisition Program Baseline Revision Updated Asset Information Budget Information General Program Level Information 4 DAMIR DAI Real Property and Installation Lifecycle Management Weapon System Lifecycle Management A3111 Manage Acquisition Oversight Integration (OV-5 Activity Model) System Architect Tue Oct 23, 2007 10:10 Law and Regulation and Policy Standard Financial Information S Conduct Periodic and Ad-hoc Reporting Law Policy Reg Conduct Acquisition Assessment Law Policy Reg Acquisition Control Requirement Acquisition Control Requirement Manage Capabilities Based Acquisition Law Policy Reg Updated Asset Valuation Information Manage Updated Asset Information Capabilities Based Acquisition 1 Request for Acquisition Information for Congressional and Federal Inquiry Contract or Order Information General Program Level Information End Item Delivery Information Earned Value Management Information Budget Information Program and Funding Document Department of Defense Fund Balance Contract or Order Closure Information Conduct Periodic and Ad-hoc Reporting Information for A nformation Structure Integrated Plan and Roadmap Selected Acquisition Reporting Information Unit Cost Reporting Information Acquisition Information for Congressional and Federal Inquiry Program Deviation Reporting Information Defense Acquisition Executive Summary Information ormation for Assessment Department of Defense Fund Balance Contract or Order Closure Information Schedule Information Program Assessment Performance Parameter Information 2 Approved Acquisition Program Baseline Supplemental Information Response Draft Acquisition Program Baseline Revision DAMIR Weapon System Lifecycle Management System and Initiative Core Business Mission Recommended Acquisition Program Baseline Conduct Acquisition Assessment Program Analysis Information Supplemental Information Request Oversight Assessment Information 3 A624 Manage and Sustain Personnel (OV-5 Activity Model) System Architect Fri Jan 11, 2008 10:57 Enterprise Human Resources Information Standards Cross-Service Support Requirements Standard Financial Information Structure Law and Regulation and Policy Time and Attendance Information Strategic Planning Guidance Program and Funding Document Notification of Insufficient Funds Funded Position Identification Updated Asset Information Human Resource Information Individual Travel Authorization Force Structure Update Information Personnel Distribution Requirement Personnel Allocation Update Information Individual Human Resource Information Human Resource Profile Update Information Workforce Analysis Information Execute Assignment and Transfer 1 A6241 Manage Personnel Retention Enlistment Extension Appeal Manpower Change Request Commitment Request Travel Requirement Personnel Action Decision Notification Human Resource Profile Information Personnel Order Requirement Signed Enlistment Extension Agreement Signed Reenlistment Agreement Enlistment Extension Appeal 2 A6242 Manage Performance Personnel Award Reclama Personnel Award Request Promotion Appeal Package Department of Defense Fund Balance Performance Evaluation Input Performance Report Appeal Request Performance Report Shell A624 SPOT DCPDS DIMHRS Human Resources Management Signed Enlistment Extension Agreement Signed Reenlistment Agreement rformance Demotion Order Notification 3 A6243 A62411 Manage Assignment (OV-5 Activity Model) System Architect Wed Nov 07, 2007 14:51 Enterprise Human Resources Information Standards Cross-Service Support Requirements Standard Financial Information Structure Law and Regulation and Policy Execute Individual Assignment Law Policy Reg Administer Workforce Analysis Information Assignment Action Funded Position Identification Updated Asset Information Time and Attendance Information Manpower Change Request Strategic Planning Guidance Program and Funding Document Commitment Request Notification of Insufficient Funds Travel Requirement Human Resource Information Personnel Action Decision Notification Personnel Allocation Update Information Assignment Profile Update Information Force Structure Update Information Personnel Distribution Requirement Personnel Requisition Human Resource Profile Information Personnel Order Requirement Human Resource Profile Update Information Individual Human Resource Information Assignment Profile Information Assignment Request 1 A624111 Execute Assignment Order Requirement Individual Assignment Individual Assignment Response Assignment Profile Update Information Individual Travel Authorization 2 DCPDS DIMHRS Human Resources Management SPOT A63 Manage Benefits (OV-5 Activity Model) System Architect Thu Jan 24, 2008 12:48 Enterprise Human Resources Information Standards Cross-Service Support Requirements Standard Financial Information Structure Law and Regulation and Policy Manage Military Health Services Law Policy R Support Health Insurance Program Law Policy Manage Retirement Benefits Law Policy Reg Provide Education Benefits Law Policy Reg Manage Other Benefits Law Policy Reg Manage Quality of Life Law Policy Reg Aggregated Spend Information Market Information Contract or Order Closure Information Department of Defense Fund Balance Notification of Insufficient Funds Benefit Information Updated Asset Information Contract or Order Information Program and Funding Document Analytical Results Request for Corrective Action Individual Human Resource Information Human Resource Profile Update Information Strategic Planning Guidance Procurement Change Request Commitment Modification Request Buyer Materiel and Maintenance and Service Status Acceptance Evidence Advance Ship Notice Information Receiving Report Information Discrepancy Report Information Manage Quality of Life ards ure es Law Policy Reg gram Law Policy Reg Law Policy Reg w Policy Reg olicy Reg olicy Reg Cost Performance Information Request Performance Information Sales Reimbursement Information Benefit Administration Information Benefit Debt Disposition Obligation Request Commitment Request Benefit Procurement Request Human Resource Profile Information Evidence of Goods Tendered and Services Rendered Receiving Report Information Discrepancy Report Information 1 M Acceptance Evidence Advance Ship Notice Information Receiving Report Information Discrepancy Report Information Debtor Response Manage Military Health Services nce on n n 2 Support Health Insurance Program 3 Manage Retirement Benefits Debt Correspondence Travel Requirement Housing Entitlement Notification DAI DIMHRS Human Resources Management 4 Provide Education Benefits 5 Manage Other Benefits 6 SPOT DCPDS Benefits 6 A62422 Manage Enlistment Extension (OV-5 Activity Model) System Architect Tue Oct 30, 2007 10:34 Enterprise Human Resources Information Standards Cross-Service Support Requirements Standard Financial Information Structure Law and Regulation and Policy Administer Involuntary Enlistment Extension Law Pol Execute Enlistment Extension Agreement Law Policy R Administer Voluntary Enlistment Extension Law Policy Enlistment Extension Appeal Administer Voluntary Human Resource Profile Update Information Enlistment Extension Profile Information Enlistment Extension Personnel Action Decision 1 on Law Policy Reg aw Policy Reg aw Policy Reg Personnel Action Decision Notification Enlistment Extension Profile Information Administer Involuntary Enlistment Extension Workforce Analysis Information Stop Loss Notification 2 Individual Human Resource Information Individual Enlistment Exte DIMHRS Human Resources Management ster Enlistment Extension Profile Update Information Human Resource Profile Information tary ment Personnel Action Decision 2 sion Enlistment Extension Profile Execute Enlistment Extension Agreement Signed Enlistment Extension Agreement Update Information ment Extension Response 3 A83 Manage General Ledger Transactions (OV-5 Activity Model) System Architect Mon Feb 12, 2007 11:48 Law and Regulation and Policy Manage Execution Fund Account Law Policy Reg Post to General Ledger Law Policy Reg Perform Financial Management Governance New Data Element Request Notification to Re-examine Comptroller Feedback Financial Management Policy Request Proposal Decision USSGL Transaction Library Standard Chart of Accounts 1 A831 Manage Execution Fund Account Personnel Order Requirement Obligation Request Individual Travel Authorization Program and Funding Document Commitment Request Contract or Order Information Accepted Intragovernmental Order Obligation Pro Forma Entry Commitment Pro Forma Entry 2 Notification of Requirement Status Developed Proposal Notification to Comptroller of New Requirement Budget Policy Standard Financial Information Structure Accounting Policy Notification of Insufficient Funds Updated Asset Valuation Information Contract or Order Closure Information Investment Asset Record Amortization and Interest Accrued Liabilities Pro Forma Entries Accounts Payable Pro Forma Entries Collection Pro Forma Entries Receivable Pro Forma Entries Apportionment Performance Evidence Earned Investment Revenue Gain or Loss on Sale of Investment Updated Asset Information Debt Disposition Budget Authority Rescinded Amount Revenue Data Debt Compromise Pre Payment Pro Forma Entries Continuing Resolution Pro Forma Entry Deferred Amount Intragovernmental Order Closure Information Property Expense Prepaid Expense Adjustment Accounts Payable Offset Pro Forma Entries Correcting Pro Forma Entries Disbursement In-Transit Pro Forma Entries Disbursement Pro Forma Entries Depreciation and Amortization Information Accounts Receivable Offset Pro Forma Entries Post to Genera IGT/IVAN BEIS EFD Financial Management DAI st to General Ledger General Ledger Account Balance Department of Defense Fund Balance 3 T/IVAN A65 Manage Human Resources Organizational Infrastructure Support (OV-5 Activity Model) System Architect Thu Jan 24, 2008 12:38 Enterprise Human Resources Information Standards Cross-Service Support Requirements Standard Financial Information Structure Law and Regulation and Policy Manage Workforce Occupational Safety Analysis Law Policy Reg Manage Law Enforcement Law Policy Reg Manage Human Resources Interaction Law Policy Reg Administer Legal Personnel Programs Law Policy Reg Administer Legal Personnel Programs Human Resource Profile Update Information 1 ESOH Control Requirement Characterized ESOH Issue Selected ESOH Solution Updated Asset Information ESOH Issue Description Deployed ESOH Solution Manage Workforce Occupational Safety Analysis 2 Manage Law Enforcement Legal Personnel Programs Debt Disposition Human Resource Profile Information Occupational Safety Analysis Information Workforce Occupational Safety Issue Communication Research Information Hazardous Process Description Sales Reimbursement Information 3 DIMHRS Human Resources Management Sales Reimbursement Information 3 Manage Human Resources Interaction 4 DCPDS A66 Manage InterAgency Support (OV-5 Activity Model) System Architect Thu Jan 24, 2008 12:41 Enterprise Human Resources Information Standards Cross-Service Support Requirements Law and Regulation and Policy Standard Financial Information Structure Manage State and Local Support Law Policy Reg Manage Private Organization Support Law Policy Reg Manage Foreign Government Support Law Policy Reg Manage Other Federal Government Support Law Policy Reg Manage Other Federal Government Support Human Resource Profile Update Information 1 Manage State and Local Support 2 Manage Private Organization Benefit Administration Information Human Resource Profile Information Manage Private Organization Support 3 DCPDS DIMHRS Human Resources Management Manage Foreign Government Support 4 SPOT A61 Manage Organization (OV-5 Activity Model) System Architect Thu Dec 20, 2007 10:51 Standard Financial Information Structure Law and Regulation and Policy Account for Workforce Law Policy Reg Perform Workforce Analysis Law Policy Reg Congressional Input Information Program Objective Memorandum Acquisition Program Projected Manpower Updated Asset Information Strategic Planning Guidance Future Years Defense Program Perform Workforce Planning and Programming 1 A611 Perform Workforce Request for Corrective Action Program Budget Decision Manpower Allocation Information Program Decision Memorandum Budgeting 2 A612 Administer Position Management Manpower Change Request Manpower Directive Program and Funding Document Manpower Allocation Discrepancy List 3 A613 Manage Organizational Structure and Organization Unique Identification Pos Manpower Input to Program Objective Memorandum Manpower Input to Program Decision Memorandum Force Structure Planning Objective Manpower Budget Requirement Manpower Reclama Personnel Allocation Update Information Force Structure Update Information Funded Position Identification tional d Position Change Information ique n Identification 4 A614 Manpower Information Request Procurement Change Request Commitment Modification Request Analytical Results Human Resource Profile Update Information Occupational Safety Analysis Information Contract or Order Information Notification of Insufficient Funds Contract or Order Closure Information Market Information Aggregated Spend Information Buyer Materiel and Maintenance and Service Status DCPDS Human Resources Management n 4 A614 Account for Workforce Manpower Report Force Structure 5 Strength Planning Information Perform Workforce Analysis Enterprise Human Resources Information Standards Cross-Service Support Requirements Performance Information Modeling Services Procurement Request Cost Performance Information Request Evidence of Goods Tendered and Services Rendered Commitment Request Workforce Analysis Information Acceptance Evidence Advance Ship Notice Information Discrepancy Report Information Receiving Report Information 6 DIMHRS A614 Manage Organizational Structure and Organization Unique Identification (OV-5 Activity Model) System Architect Tue Oct 30, 2007 10:29 Enterprise Human Resources Information Standards Standard Financial Information Structure Law and Regulation and Policy Update Unit Law Policy Reg Reorganize Unit Law Policy Reg Establish Unit Law Policy Reg Force Structure Manpower Directive Manpower Change Request Strategic Planning Guidance Program and Funding Document Manpower Document Establish Unit Manpower Document Update Information for New Unit Force Structure Update Information Position Change Information Organization Change Request 1 Manpower Document Reorganize Unit Manpower Document Update Information for Reorganized Unit Organization Change Request 2 Manpower Document Update Unit Manpower Document Update Information for Updated Unit Organization Change Request 3 DCPDS Human Resources Management ormation formation A6243 Manage Performance (OV-5 Activity Model) System Architect Tue Oct 30, 2007 10:37 Enterprise Human Resources Information Standards Cross-Service Support Requirements Standard Financial Information Structure Law and Regulation and Policy Administer Performance Program Law Policy Reg Administer Performance Program Workforce Analysis Information Promotion Criteria 1 Performance Report Appeal Request Performance Report Shell Human Resource Profile Update Information Performance Evaluation Input Administer Performance Evaluation 2 A62432 Human Resource Profile Information Personnel Action Decision Notification 2 A62432 Administer Personnel Grade Change Promotion Appeal Package Department of Defense Fund Balance 3 A62433 Personnel Award Request Personnel Award Reclama DCPDS DIMHRS Human Resources Management Demotion Order Notification Personnel Order Requirement 3 3 Administer Recognition Program 4 A62434 A62 Manage Personnel and Pay (OV-5 Activity Model) System Architect Thu Jan 24, 2008 12:49 Enterprise Human Resources Information Standards Cross-Service Support Requirements Standard Financial Information Structure Law and Regulation and Policy Manage Vacancy Recruiting Law Policy Reg Manage Candidate Accession Law Policy Reg Manage and Sustain Personnel Law Policy Reg Develop Personnel Law Policy Reg Manage Personnel Separation and Retirement Law Policy Reg Manage Pay and Reimbursements Law Policy Reg Analytical Results Disbursing Information Returned Payment Notice Collection Information Individual Debt Information Request for Corrective Action Notification of Insufficient Funds Department of Defense Fund Balance Human Resource Profile Information Program and Funding Document Time and Attendance Information Manage Pay and Reimbursements 1 Market Information Aggregated Spend Information Human Resource Information Individual Human Resource Information Contract or Order Information Funded Position Identification Strategic Planning Guidance Procurement Change Request Commitment Modification Request Contract or Order Closure Information Force Structure Update Information Personnel Allocation Update Information Buyer Materiel and Maintenance and Service Status Acceptance Evidence Advance Ship Notice Information Discrepancy Report Information Receiving Report Information Manage Vacancy Recruiting 2 Manage Candidate Certified Human Resources Management Pay Information Request for Administrative Offset Performance Information Obligation Request Commitment Request Personnel and Pay Debt Disposition Cost Performance Information Request Human Resource Profile Update Information Travel Requirement Evidence of Goods Tendered and Services Rendered Vacancy Recruiting Procurement Request Candidate Non-Selection Information Candidate Selection Notification Receiving Report Information 2 Manage Candidate Accession 3 Manage and Su Personne Updated Asset Information Individual Travel Authorization Workforce Analysis Information Personnel Award Reclama Personnel Award Request Enlistment Extension Appeal Performance Evaluation Input Performance Report Appeal Request Performance Report Shell Promotion Appeal Package Personnel Distribution Requirement Occupational Safety Analysis Information Debt Compromise Manage and Sustain Personnel Personnel Order Requirement Demotion Order Notification Manpower Change Request Signed Enlistment Extension Agreement Signed Reenlistment Agreement Personnel Action Decision Notification 4 A624 Develop Personnel Training and Education Procurement Request Sales Reimbursement Information Acceptance Evidence Advance Ship Notice Information Discrepancy Report Information Receiving Report Information 5 Manage Personnel Separation and Retirement Separated or Terminated or Transferred Individual Debt Information 6 Debt Compromise DCPDS SPOT DAI DIMHRS Human Resources Management 6 A624332 Manage Personnel Demotion (OV-5 Activity Model) System Architect Tue Oct 30, 2007 10:36 Enterprise Human Resources Information Standards Cross-Service Support Requirements Standard Financial Information Structure Law and Regulation and Policy Publish Demotion Order Law Policy Reg Execute Demotion Law Policy Reg Receive Demotion Decision Law Policy Reg Receive Demotion Personnel Grade Change Profile Information Decision Demotion Order Requirement 1 Publish Demotion Order Demotion Order Information Demotion Order Notification 2 Execute Demotion Personnel Grade Change Profile Update Information 3 DIMHRS Human Resources Management A624331 Manage Personnel Promotion (OV-5 Activity Model) System Architect Tue Oct 30, 2007 10:36 Enterprise Human Resources Information Standards Cross-Service Support Requirements Standard Financial Information Structure Law and Regulation and Policy Manage Promotion Selection Law Policy Reg Execute Promotion Law Policy Reg Manage Promotion Eligibility Law Policy Reg Manage Promotion Eligibility Personnel Grade Change Profile Information Department of Defense Fund Balance Performance Evaluation Profile Information Promotion Criteria Promotion Package Potential Promotion Eligibility List Recommended Promotion List 1 Manage Promotion Selection Promotion Appeal Package Personnel Action Decision Notification Promotion Order Requirement Personnel Action Decision Approved Promotion List Personnel Order Requirement Personnel Grade Change Profile Update Information 2 Execute Promotion Promotion Profile Update Information 3 DIMHRS A6242 Manage Personnel Retention (OV-5 Activity Model) System Architect Fri Jan 11, 2008 11:00 Enterprise Human Resources Information Standards Cross-Service Support Requirements Standard Financial Information Structure Law and Regulation and Policy Human Resource Profile Information Administer Human Resource Profile Update Information Individual Human Resource Information Reenlistment Process Personnel Action Decision Notification Signed Reenlistment Agreement 1 A62421 Manage Workforce Analysis Information Enlistment Extension Appeal Enlistment Extension Signed Enlistment Extension Agreement 2 A62422 DIMHRS Human Resources Management A4 Manage Property and Materiel (OV-5 Activity Model) System Architect Thu Jan 24, 2008 14:37 Standard Financial Information Structure Accounting Policy ESOH Control Requirement Law and Regulation and Policy RFID IUID Perform Build and Make and Maintenance and Sustainment Law Policy Reg Perform Build and Make and Maintenance and Sustainment MV Law Policy Reg Perform Installations Support Law Policy Reg Warfighter Information to DoD Anticipated Customer Requirements Strategic Objectives Conduct Logistics Business Planning Deliver Plan Supply Plan Approved Sourcing Plan Contract or Order Execution Information Agreement or Contract Information to Supplier Contract or Order Closure Information Contract or Order Information Return Plan 1 Contract or Order Closure Information Contract or Order Information Housing Entitlement Notification Buyer Materiel and Maintenance and Service Status SFIS Funding Authorization Document Federal Information to DoD Program and Funding Document Inspection Request Intent To Vacate Notification Perform Installations Support Real Property Outgrant Execute Inspection Results Information Base Operations Performance In Project Status Information Sustainment Work Order Informat Government Furnished Materiel Re Asset Status Information 2 LMD RPCIPR MILS to EDI or XML APUID IUID IUID Outgrant Executed Notification ts Information s Performance Information ormation rk Order Information shed Materiel Request rmation DoD Information to Federal Government Performance Information Evidence of Goods Tendered and Services Rendered Hazardous Process Description 2 Contract or Order Closure Contract or O Program and Fundin Congressional Input Information ESOH Information Procurement Change Request Commitment Modification Request Notification of Insufficient Funds Project App Product Hazard Inform External Carrier Information External Shipping Information Force List Logistics Order Military Lift Request Logistics Order Modification Disposition Information or Order Closure Information Contract or Order Information Perform Build and Make and Maintenance and Sustainment Perform Build and Make and Maintenance and Sustainment Performance Information Project Status Information Updated Maintenance or Production Schedule gram and Funding Document Project Approval Response Service Request ct Hazard Information Master Project Approval Request Materiel and Forces Status Information 3 Deliver Property and Forces Deliver Metrics Information Deliver Return Metrics Information Contract or Order Information Service Request Materiel and Forces Status Information Program and Funding Document 4 A44 Disposal Metrics Information Dispose or Return Property and Materiel Project Status Information Materiel and Forces Status Information Contract or Order Information Return Inventory Availability Information Program and Funding Document Real Property Installed Equipment Recovered Information Return Information Return Delivery Order 5 Commitment Request Supply Request Procurement Request Work Order Information Construction Requirement Congressional Output Information Materiel and Forces Status Information Arrival Information Order Status Information Transportation Schedule Deployment Information Inventory Availability Information Transportation Information Shipping Status Replenishment Signal Historical Return Rate Information Real Property Disposal Requirement Request for Disposition ESOH Issue Description Deployed ESOH Solution Valuation Template Request Acquisition Requirement Certified Invoice Military Equipment Recovery Information Real Property and Installation Lifecycle Management Materiel Supply and Service Management Weapon System Lifecycle Management Real Property and Installation Lifecycle Management Materiel Supply and Service M Core Business Mission 5 A45 Perform Asset Accountabili Contract or Order Closure Information Performance Evidence Contract or Order Information Environmental Liabilities Cost Information DAI DAI DAI CAMS-ME RPUIR RPAD Real Property and Installation Lifecycle Management y and Service Management Materiel Supply and Service Management Materiel Supply and Service Management Real Property and Installation Lifecycle Management Materiel Supply and Service Management System and Initiative sset Accountability Updated Liability Information Valuation Template Property Expense Depreciation and Amortization Information Updated Asset Valuation Information Updated Asset Information Asset Information 6 A46 A812 Manage Receivables (OV-5 Activity Model) System Architect Wed Jan 31, 2007 15:07 Accounting Policy Standard Financial Information Structure Law and Regulation and Policy Manage Accounts Receivable Balance Law Policy Reg Manage Delinquent Debt Law Policy Reg Manage Billing Law Policy Reg Establish Accounts Receivable Law Policy Reg Earned Investment Revenue Establish Accounts Accounts Receivable Request Performance Evidence Acceptance Information Anticipated Adjustment Human Resource Profile Information Receivable File Request for Administrative Offset Receivable Schedule Confirmed Collection Billing Requirement 1 Allowance for Loss in Accounts Receivable Receivable Manage Accounts Receivable Balance Collection Information Interest Rate Debtor Response Debt Adjudication Decision Offset Request Separated or Terminated or Transferred Individual Debt Information Human Resources Debt Disposition Travel Debt Disposition Benefit Debt Disposition Personnel and Pay Debt Disposition Legal Personnel Programs Debt Disposition Debt Referral Information Contract Debt Information Individual Debt Information 2 Revenue Data Accounts Receivable Offset Pro Forma Entries Pre Payment Information Receivable Pro Forma Entries Debt Disposition Dunning Letter Delinquent Debt Information 2 Collection Activity Termination Notice Debt Write-off Notification DAI Financial Management Manage Delinquent Debt Credit Memo Debt Correspondence Credit Bureau Reporting Discharged Debt Tax Notification Referred Debt Debt Compromise Adjusted Receivable Balance 3 Manage Billing Demand for Payment Reimbursable Bill Interfund Bill 4 A814 Manage Supply Chain Entitlement (OV-5 Activity Model) System Architect Mon Nov 12, 2007 09:28 Accounting Policy Standard Financial Information Structure Law and Regulation and Policy Manage Scheduled Payments Law Policy Reg Prepare Certified Business Partner Payment Law Policy Reg Monitor Payment Law Policy Reg Calculate Supply Chain Entitlement Law Policy Reg Acceptance Evidence Contract or Order Information Contract or Order Closure Information Adjustment to be Made Investment Payment Request Accounts Payable Offset Payment Request Scheduled Payment 1 Calculate Supply Chain Entitlement Manage Scheduled Payments Scheduled Payment for Disbursement 2 Prepare Cer Department of Defense Fund Balance Foreign Military Sales Expenditure Authority Response Customer and Vendor Information Partne Accounts Payable Offset Request Contract Holdback Account Information Approved Adjustment Prepaid Expense Adjustment Rejected Payment Request Prepare Certified Business Partner Payment Foreign Military Sales Expenditure Authority Request Certified Investment Payment Request Certified Business Partner Payment Information 3 Returned Payment Notice Cancel Payment Notification Disbursing Information Stop Payment Notification Cancel Payment Request Returned Additional Accounts Payable Information Request Certified Business Partner Payment Rejection Materiel Supply and Service Management Weapon System Lifecycle Management Financial Management Real Property and Installation Lifecycle Management Human Resources Management DAI 3 Notification of Payment Cancellation Monitor Payment Confirmed Contract Fulfillment Additional Accounts Payable Information Cancel Payment Request Confirmed Payment Notification of Disbursement Request for Refund Advice of Payment Returned Payment for Rescheduling Returned Payment for Re-Disbursement 4 A0 Manage the Department of Defense Business Mission (OV-5 Activity Model) System Architect Thu Jan 24, 2008 14:33 Strategic Guidance Law and Regulation and Policy National Defense Strategy National Security Strategy National Military Strategy Program and Budget Information Quadrennial Defense Review Program and Budget Input Information Family of Joint Future Concepts Defense Planning Scenarios DoD Output to Federal Government Integrated Architectures Joint Concept of Operations Strategic Planning Guidance Joint Tasks MAX Data Structure Below Threshold Reprogramming Actions Warfighter Information to DoD DoD Information from OMB Congressional Input Information Funding Authority Treasury Input Information Funds Distribution Reporting Information Approved Acquisition Program Baseline Acquisition Decision Memorandum Performance Parameter Information SFIS Funding Authorization Document Cost Performance Information Request Continuing Resolution Pro Forma Entry Execute the DoD Decision Support System LMD APUID LMD RPCIPR MILS to EDI or XML Information Assurance OSD Reprogramming Decision OMB Reprogramming Decision Draft Rebaseline Report DoD Information to OMB Closeout Period Schedule Information Congressional Output Information Program and Budget Output Information DoD Output to Federal Government Treasury Output Information 1 A1 Federal Information to DoD Monitor the D Defe Agreement or Contract Information from Supplier Supplemental Industry Information Planning Communication from Supplier Performance Information from Supplier Monitor Performance of the Department of Defense Business Mission Cost Model Template Executive Financial Information or Guidance Performance Summary Analytical Results 2 A2 Execute DoD Acquisition Hazardous Process Description Military Equipment Recovery Information Certified Invoice Valuation Template Request Approved Sourcing Plan Logistics Order Disposition Information Buyer Materiel and Maintenance and Service Status Contract or Order Execution Information Acquisition Requirement Logistics Order Modification Acceptance Information Procurement Report Adjustment to be Made Anticipated Adjustment Accepted Intragovernmental Order Commitment Request Commitment Modification Request Acquisition Program Projected Manpower Procurement Change Request Aggregated Spend Information Market Information Program Analysis Information Recommended Acquisition Program Baseline Integrated Plan and Roadmap Defense Acquisition Executive Summary Information Request for Increased Reimbursable Authority Cost Model Template Request 3 Cancellation Notification Planning Communication to Supplier Request for Supplemental Industry Information Agreement or Contract Information to Supplier DoD Information to Federal Government External Carrier Information External Shipping Information Force List ESOH Issue Communication Stakeholder Input Chemical and Regulatory Reference Information Research Information External 3 A3 Manage Manage Property and Materiel Hazardous Process Description Asset Information Updated Liability Information Performance Information Work Order Information Construction Requirement Arrival Information Deployment Information Transportation Schedule Materiel and Forces Status Information Transportation Information Commitment Request Evidence of Goods Tendered and Services Rendered Valuation Template Request for Disposition Real Property Disposal Requirement Supply Request Inventory Availability Information Procurement Request Historical Return Rate Information Replenishment Signal 4 A4 ESOH Control Requirement Perform Environment Safety and Occupational Health Service ESOH Information Cost Performance Information Request Performance Information 5 A5 Perform Human Resources Management En H H P C E Enterprise Human Resources Information Standards ent Human Resources Financial Information Human Resources Debt Disposition Personnel Order Requirement Commitment Request Evidence of Goods Tendered and Services Rendered Shipping Status Order Status Information Selected ESOH Solution ESOH Issue Description Deployed ESOH Solution Force Structure Manpower Report Individual Information from DoD Benefit Administration Information Debt Correspondence Human Resource Profile Information Manpower Information Request Human Resource Information Manpower Directive Time and Attendance Information Individual Information to DoD Benefit Information Manpower Change Request Debtor Response P C E P H H C Fo 6 A6 Personnel Order Requirement Commitment Request Evidence of Goods Tendered and Services Rendered Performance Information Hazardous Process Description Human Resources ESOH Information Housing Entitlement Notification Cost Performance Information Request Force Structure Planning Objective Force Structure Update Information Procurement Request Manpower Information Military Lift Request 6 A6 Provide Information Management Services 7 A7 Perform Financial Management Performance and Accountability Report Budget Policy Accounting Policy Standard Financial Information Structure m Financial agement Customer or Supplier Output Information Stop Payment Request Debt Disposition Credit Bureau Reporting Interfund Bill Request for Refund Advice of Payment Rejected Payment Request Debt Compromise Delinquent Debt Information Returned Payment Stop Payment Confirmation Accounts Payable Adjustments Financial Institution Input Information Customer or Supplier Input Information Audit Comments Accounts Receivable Request Additional Reconciliation Information Cash Receipts Other Receipts Payment Request System and Initiative Core Business Mission Advice of Payment Rejected Payment Request Debt Compromise Delinquent Debt Information Department of Defense Fund Balance Payment Information Request for Corrective Action Certified Financial Statement Package Financial Execution Information Notification of Insufficient Funds Notification of Payment Cancellation Financial Management Communication to DoD Executives Environmental Liability Information Rejected General Ledger Account Balance 8 A8 A-0 Manage the Department of Defense Business Mission Context (OV-5 Activity Model) System Architect Thu Jan 24, 2008 14:31 Strategic Guidance Law and Regulation and Policy Information Assurance RPCIPR MILS to EDI or XML APUID LM D Advice of Payment Accounts Payable Adjustments Accounts Receivable Request Additional Reconciliation Information Agreement or Contract Information from Supplier Audit Comments Below Threshold Reprogramming Actions Benefit Information Cash Receipts Chemical and Regulatory Reference Information Congressional Input Information Customer or Supplier Input Information Debtor Response DoD Information from OMB Defense Planning Scenarios ESOH Issue Communication External Carrier Information External Shipping Information Family of Joint Future Concepts Federal Information to DoD Financial Institution Input Information Force List Human Resource Information Individual Information to DoD Integrated Architectures Joint Concept of Operations Joint Tasks Manpower Change Request Manpower Directive Manpower Information Request MAX Data Structure National Defense Strategy National Military Strategy Congressional Output Information Credit Bureau Reporting Customer or Supplier Output Information Debt Compromise Debt Correspondence Debt Disposition Delinquent Debt Information Deployed ESOH Solution DoD Information to Federal Government DoD Information to OMB DoD Output to Federal Government Draft Rebaseline Report ESOH Issue Description Force Structure Human Resource Profile Information Individual Information from DoD Interfund Bill Manpower Report OMB Reprogramming Decision Order Status Information OSD Reprogramming Decision Performance and Accountability Report Planning Communication to Supplier Program and Budget Output Information Rejected Payment Request Request for Refund Request for Supplemental Industry Information Selected ESOH Solution Agreement or Contract Information to Supplier Manage the Department of Defense Business Mission Benefit Administration Information Cancellation Notification Closeout Period Schedule Information MAX Data Structure National Defense Strategy National Military Strategy National Security Strategy Other Receipts Payment Request Performance Information from Supplier Planning Communication from Supplier Program and Budget Information Program and Budget Input Information Research Information External Quadrennial Defense Review Returned Payment Stakeholder Input Stop Payment Confirmation Supplemental Industry Information Time and Attendance Information Treasury Input Information Warfighter Information to DoD Request for Refund Request for Supplemental Industry Information Selected ESOH Solution Shipping Status Stop Payment Request Treasury Output Information 0 A 0 System and Initiative Core Business Mission To provide a blueprint for DoD business transformation that helps to ensure that the right capabilities, resources and materiel are rapidly delivered to our warfighters: What they need, where they need it, when they need it, anywhere in the world. The BEA was developed from a BMA, tiered accountability and business owner perspective focusing on the DoD concept of definition and documentation of processes, data, data standards, business rules, operating requirements, information exchanges, and glossary of terms at a DoD enterprise level supporting the six DoD BEPs. The DoD enterprise level addresses business capabilities that are DoD-wide as established by statute, policy, or longstanding practice and includes the systems and initiatives that support those capabilities. A64 Manage Travel (OV-5 Activity Model) System Architect Wed Dec 12, 2007 15:39 Cross-Service Support Requirements Standard Financial Information Structure Law and Regulation and Policy Manage Travel Resource Scheduling Law Policy Reg Manage Travel Voucher Law Policy Reg Manage Traveler Visibility Law Policy Reg Manage Travel Authorization Law Policy Reg Department of Defense Fund Balance Travel Requirement Contract or Order Information Notification of Insufficient Funds Travel Substantiation Information Human Resource Profile Update Information Commitment Modification Request Procurement Change Request Contract or Order Closure Information Aggregated Spend Information Market Information Buyer Materiel and Maintenance and Service Status Acceptance Evidence Advance Ship Notice Information Receiving Report Information Discrepancy Report Information Travel Resource Information Requirement Manage Travel Authorization 1 Manage Travel Resource Scheduling Acceptance Evidence Advance Ship Notice Information Discrepancy Report Information Receiving Report Information Force List Sales Reimbursement Information Commitment Request Individual Travel Authorization Human Resource Profile Information Transportation Procurement Request Evidence of Goods Tendered and Services Rendered Military Lift Request Advance Ship Notice Information Discrepancy Report Information Receiving Report Information Force List Transportation Schedule Order Status Information Updated Asset Information Individual Human Resource Information Deployment Information Transportation Information 2 Travel Resou Debtor Response Materiel and Forces Status Information Arrival Information DTS Human Resources Management Military Lift Request Travel Resource Information 2 Manage Travel Voucher Travel Substantiation Information Travel Debt Disposition Debt Correspondence 3 Manage Traveler Visibility Travel Substantiation Information 4 SPOT A2 Monitor Performance of the Department of Defense Business Mission (OV-5 Activity Model) System Architect Tue Jan 30, 2007 16:53 Budget Polic Law and Regulation and Policy Standard A Perform Executive Management Request for Corrective Action Performance Information Financial Management Communication to DoD Executives Notification to Comptroller of New Requirement Request for Narrative and Footnote Information Developed Proposal Notification of Requirement Status Financial Statement Narrative Information Closing Notification Request Footnote Information Narrative Information Notification to Re-examine Financial Management Policy Request Comptroller Feedback Proposal Decision Request Approved by Accounting Control Board Explained Anomaly 1 Perform Executive Cost Managem Cost Performance Information Request Additional Information Request Cost Model Template Request General Ledger Account Balance Federal Information to DoD Presidents Management Agenda Budget Policy Standard Financial Information Structure Accounting Policy Performance Summary Executive Financial Information or Guidance Executive Cost Performance Management Financial Management Policy Request New Data Element Request Cost Model Template Analytical Results Cancellation Notification Request Approval from Accounting Control Board Request Clarification of Anomaly 2 A22 DAI Financial Management System and Initiative Core Business Mission A22 DAI nt em and Initiative Mission A46 Perform Asset Accountability (OV-5 Activity Model) System Architect Thu Jan 24, 2008 14:40 LMD APUID RPCIPR Standard Financial Information Structure Accounting Policy MILS to EDI or XML RFID Law and Regulation and Policy Conduct Physical Inventory Law Policy Reg Maintain Asset Information Law Policy Reg RPIR IUID MEV Perform Initial Capital Asset Valuation Military Equipment Recovery Information Acquisition Requirement Certified Invoice Valuation Template Request Contract or Order Closure Information Real Property Installed Equipment Recovered Information Contract or Order Information Buyer Materiel and Maintenance and Service Status Capital Asset Valuation Information Performance Evidence 1 A461 Maintain Asset Information Valuation Template Property Expense Updated Asset Valuation Information Maintain Asset Information Deployed ESOH Solution Materiel and Forces Status Information Real Property Outgrant Executed Notification ESOH Issue Description Environmental Liabilities Cost Information 2 Co Weapon System Lifecycle Management Real Property and Installation Lifecycle Management Materiel Supply and Service Management CAMS-ME DAI RPAD RPUIR Depreciation and Amortization Information Updated Liability Information Updated Asset Information Conduct Physical Inventory Physical Asset Inventory Information 3 A124 Perform Budgeting (OV-5 Activity Model) System Architect Wed Feb 07, 2007 16:27 Law and Regulation and Policy Evaluate Budget Submission Law Policy Reg Conduct Budget Review Law Policy Reg Issue Budget Decision Law Policy Reg Incorporate Program Decisions Law Policy Reg Negotiate OMB Passback Law Policy Reg Prepare DoD Submission for President's Budget Law Policy Reg Develop Budget Guidance Law Policy Reg Quadrennial Defense Review Develop Budget Guidance 1 Analytical Results Detailed Justification Material Consolidated Budget Estimate Submission Evaluate Budget Submission Budget Review Analysis 2 Components Response OMB Feedback Conduct Budget Review 3 SECDEF Budget Decision Comptroller Update Reclama Manpower Reclama Issue Budget Decision Budget Planning Memorandum Work Schedule Draft Budget Decision Other Budget Decision Program Budget Decision Comptroller Update Reclama Manpower Reclama Manpower Budget Requirement 4 Program Decision Memorandum OMB Passback Financial Management Other Budget Decision Program Budget Decision 4 Incorporate Program Decisions Integrated Program and Budget Information 5 Negotiate OMB Passback Passback Final Decision DoD Topline Passback Response 6 Prepare DoD Submission for President's Budget Detailed Budget Information DoD Budget Submission for President's Budget 7 A127 Perform Enterprise Funds Distribution (OV-5 Activity Model) System Architect Mon Dec 03, 2007 15:58 Law and Regulation and Policy Standard Financial Information Structure Execute Apportionment Law Policy Reg Allocate Funds Law Policy Reg Manage Baseline for Reprogramming Law Policy Reg Perform Reprogramming and Transfers Law Policy Reg Execute Rescission Deferrals and Cancellations Law Policy Reg Execute Continuing Resolution Law Policy Reg Continuing Resolution Act Estimate OMB Decision Additional Temporary Funding Requirement OMB Bulletin Execute Continuing Resolution 1 Treasury Warrant Component Apportionment Request Approved Apportionment Request for Increased Reimbursable Authority Force Structure Update Information MAX Data Structure Congressional Enactment Appropriation Act Supplemental Appropriation Act Execute Apportionment 2 Allocate Funds 3 Baseline Input Manage Baseline for Reprogramming Unapproved Additional Temporary Requirement Continuing Resolution Pro Forma Entry Request for Additional Continuing Resolution Amount Continuing Resolution Amount Continuing Resolution Act Estimate Request Notification of Adjustment DoD Apportionment Request Budget Authority Apportionment Program and Funding Document Closeout Period Schedule Information Funds Distribution Reporting Information Draft Baseline Report Rebaseline Report Baseline Input Rebaseline Input Congressional Feedback Manage Baseline for Reprogramming 4 Component Feedback Reprogramming Requirement Reprogramming Request Response Official Congressional Position Department of Defense Fund Balance Transfer Requirements Transfer Request Response Below Threshold Reprogramming Actions Rescission Proposal Congressional Action Deferral Proposal Unapportioned Funds Cancellation of Budgetary Resources DAI EFD Financial Management Draft Baseline Report Rebaseline Report Draft Rebaseline Report Baseline Report Base for Programming 4 Reprogramming Package Perform Reprogramming and Transfers OMB Reprogramming Decision DoD Response to Congressional Action Unapproved Reprogramming Request Reprogramming Request Draft Reconciled Report Unapproved Reprogramming Requirement OSD Reprogramming Decision Report of Programs OSD Transfer Decision OMB Transfer Decision Transfer Request Transfer Package Unapproved Transfer Request Reprogramming Action 5 Impact Statement Rescission Report Execute Rescission Deferrals and Cancellations Rescission Language Deferred Amount Rescinded Amount Deferral Report Withdraw Funds Information Unapproved Deferred Funds Reapportionment Request Unapproved Rescinded Funds Rescission Information 6 A5 Perform Environment Safety and Occupational Health Service (OV-5 Activity Model) System Architect Thu Jan 24, 2008 15:00 LMD Enterprise Human Resources Information Standards Law and Regulation and Policy Perform ESOH Aspect Assessment Law Policy Reg Assess ESOH Risk Law Policy Reg Develop ESOH Solution Law Policy Reg Implement ESOH Solution Law Policy Reg Develop ESOH Control Agreement Law Policy Reg Develop Environmental Liability Information Law Policy Reg ELRV&RR HMPC&IMR Perform ESOH Aspect Identification Law Policy Reg ESOH Issue Communication Human Resource Profile Information Buyer Materiel and Maintenance and Service Status Asset Information Performance Information from Supplier Evidence of Goods Tendered and Services Rendered Research Information External Hazardous Process Description Human Resources ESOH Information Workforce Occupational Safety Issue Communication Occupational Safety Analysis Information Research Information Updated Asset Information Evidence of Goods Tendered and Services Rendered from External ESOH Issue Profile Perform ESOH Aspect Identification 1 Standard Financial Information Structure Accounting Policy Updated Asset Information Evidence of Goods Tendered and Services Rendered from External Perform ESOH Aspect Assessment Product Hazard Information Master Characterized ESOH Issue Data Study Result Sample Analysis Result Comparison Result Compliance Determination Occupational Safety Analysis Information Research Information Stakeholder Input Chemical and Regulatory Reference Information 2 Assess ESOH Risk Occupational Safety Analysis Information ESO ess ESOH Risk Risk Characterization 3 Develop ESOH Solution Sele Research Information 4 Implement ESOH Solution Perfo Deploy ESOH Issue Description ESOH Information Selected ESOH Solution Performance Information Deployed ESOH Solution Analytical Results SFIS Funding Authorization Document Environmental Liability Information Rejected HMIRS Real Property and Installation Lifecycle Management Real Property and Installation Lifecycle Management Real Property and Installation Lifecycle Management Real Pr System and Initiative Core Business Mission Deploy 5 Develop ESOH Control Agreement ESOH C Research Information 6 Develop Environmental Liability Information Environmental Liabilities Cost Information Cost Performance Program and Funding Document 7 ment Real Property and Installation Lifecycle Management Real Property and Installation Lifecycle Management Real Property and Installation Lifecycle Management Real Property and Installation Lifecycle Management Deployed ESOH Solution ESOH Control Requirement n st Performance Information Request A22 Perform Executive Cost Performance Management (OV-5 Activity Model) System Architect Fri Sep 08, 2006 13:17 Standard Financial Information Structure Accounting Policy Budget Policy Law and Regulation and Policy Populate Cost Performance Model Law Policy Reg Perform Cost Performance Analysis Law Policy Reg Define Cost Performance Model Law Policy Reg Cost Performance Information Request Additional Information Request Cost Model Template Request Request Approved by Accounting Control Board Define Cost Performance Model Cost Performance Model Anomaly Detection Algorithms Cost Performance Model Requirements Agreement 1 Populate Cost Performance Model Request Approval from Accounting Control Board Cost Model Template Financial Management Policy Request New Data Element Request Populate Cost Performance Model Explained Anomaly Populated Cost Performance Model General Ledger Account Balance Performance Information 2 Perform Cost Performance Analys Presidents Management Agenda DAI Financial Management Request Clarification of Anomaly Perform Cost Cancellation Notification Analytical Results ormance Analysis 3 A8 Perform Financial Management (OV-5 Activity Model) System Architect Mon Dec 03, 2007 16:06 Law and Regulation and Policy Manage Financial Reporting Requirement Law Policy Reg Payment Request Anticipated Adjustment Updated Liability Information Adjustment to be Made Human Resource Profile Information Acceptance Information Buyer Materiel and Maintenance and Service Status Debtor Response Certified Invoice Accounts Receivable Request Accounts Payable Adjustments Human Resources Debt Disposition Agreement or Contract Information to Supplier Contract or Order Execution Information Contract or Order Information Performance Evidence Contract or Order Closure Information Human Resources Financial Information Certified Human Resources Management Pay Information Separated or Terminated or Transferred Individual Debt Information Request for Administrative Offset Notification of Disbursement Referred Debt Discharged Debt Tax Notification Purchase Investment Request Request to Sell Investment Reimbursable Bill Pre Payment Information Cancel Payment Request Certified Investment Payment Request Offset Request Certified Business Partner Payment Information Treasury Certificate Interest Rate Debt Write-off Notification Federal Information to DoD Foreign Military Sales Expenditure Authority Response Debt Adjudication Decision Customer or Supplier Input Information Customer and Vendor Information Receivable Pro Forma Entries Remittance Information Accrued Liabilities Pro Forma Entries Accounts Payable Offset Pro Forma Entries Accounts Receivable Offset Pro Forma Entries Amortization and Interest Investment Asset Record Liability Footnote Information Gain or Loss on Sale of Investment Earned Investment Revenue Prepaid Expense Adjustment Accounts Payable Pro Forma Entries Revenue Data Credit Memo Demand for Payment Dunning Letter Foreign Military Sales Expenditure Authority Request Administer Financial Assets and Liabilities Treasury Input Information Collection Activity Termination Notice Transaction Confirmation Rejected Payment Request Advice of Payment Request for Refund Notification of Payment Cancellation Debt Correspondence Credit Bureau Reporting Delinquent Debt Information DoD Output to Federal Government Environmental Liability Information Rejected Interfund Bill Customer or Supplier Output Information Debt Disposition Debt Compromise Financial Execution Information Treasury Output Information Payment Information Liability Footnote Information 1 A81 Sale Certified Human Resources Managem F Receipt Account T Undisbursed Appr Foreign Military Sales Expenditur Cash Receip Returned Payment Additional Reconciliation Information Cash Receipts Stop Payment Confirmation Other Receipts Financial Institution Input Information Commercial Ban Replacement Finan Perform Treasury Operations Check Payment Electronic Fund Transfer Payment Information Wire Transfer Information Sales Reimbursement Information Financial Position Notification of Collection Disbursing Information Collection Information Statement of Accountability Intragovernmental Payment Collection Resources Management Pay Information Treasury Fund Balance Treasury Warrant Foreign Currency Conversion Collection Receipts Statement of Difference Receipt Account Trial Balance and Ledgers Undisbursed Appropriation Account Ledger Collection Confirmation Disbursement Confirmation Trial Balance Data and Statement of Transactions Returned Payment Notice Stop Payment Notification ary Sales Expenditure Authority Response Cash Receipt and Payment Information Disbursement Pro Forma Entries Pre Payment Pro Forma Entries Disbursement In-Transit Pro Forma Entries Correcting Pro Forma Entries Collection Pro Forma Entries Confirmed Collection Commercial Banking Change Information Cancel Payment Notification Deposit Information Debit Voucher Information Replacement Financial Instrument Request Certified Business Partner Payment Rejection Cancel Payment Request Returned 2 A82 Manage General Ledger Transactions Contract or Order Information Stop Payment Request Standard Financial Information Structure Accounting Policy Budget Policy Accepted Intragovernmental Order Commitment Request Personnel Order Requirement Continuing Resolution Pro Forma Entry SFIS Funding Authorization Document Asset Information Funding Authority Executive Financial Information or Guidance Analytical Results Audit Comments System and Initiative Core Business Mission Contract or Order Information Performance Evidence Contract or Order Closure Information Intragovernmental Order Closure Information Obligation Request Developed Proposal Individual Travel Authorization Notification of Requirement Status Notification to Comptroller of New Requirement Program and Funding Document Budget Authority Depreciation and Amortization Information Property Expense Updated Asset Valuation Information Updated Asset Information Deferred Amount Rescinded Amount Apportionment New Data Element Request Financial Management Policy Request Comptroller Feedback Proposal Decision Notification to Re-examine 3 A83 Narrative Information Footnote Information Closing Notification Request Manage Financial Reporting Requirement Request for Narrative and Footnote Information Additional Information Request 4 EFD BEIS BEIS IGT/IVAN DAI DAI BEIS IGT/IVAN DAI Financial Management Financial Management Financial Management Standard Financial Information Structure Accounting Policy Budget Policy Notification of Insufficient Funds Department of Defense Fund Balance General Ledger Account Balance Financial Management Communication to DoD Executives Request for Corrective Action Certified Financial Statement Package A831 Perform Financial Management Governance (OV-5 Activity Model) System Architect Wed Jan 30, 2008 13:58 Law and Regulation and Policy Issue Policy and Guidance Law Policy Reg Manage Standard Financial Information Structure Law Policy Reg Manage General Ledger Structure Law Policy Reg New Data Element Request Financial Management Policy Request Comptroller Feedback Notification to Re-examine Manage General Ledger Structure USSGL Transaction Library Notification to Comptroller of New Requirement Developed Proposal Notification of Requirement Status Standard Chart of Accounts Notification to Re-examine Proposal Decision 1 Manage Standard Financial Information Structure 2 Issue Policy and Guidance DAI Financial Management BEIS Notification of Requirement Status Standard Chart of Accounts Standard Financial Information Structure olicy and dance Accounting Policy Budget Policy 3 A6 Perform Human Resources Management (OV-5 Activity Model) System Architect Thu Dec 20, 2007 10:39 Law and Regulation and Policy Standard Financial Information Structure Congressional Input Information DoD Information from OMB Manpower Information Request Manpower Directive Acquisition Program Projected Manpower DoD Output to Federal Government Strategic Planning Guidance Asset Information SFIS Funding Authorization Document Request for Corrective Action Analytical Results Buyer Materiel and Maintenance and Service Status Agreement or Contract Information to Supplier Procurement Change Request Commitment Modification Request Notification of Insufficient Funds Contract or Order Execution Information Market Information Aggregated Spend Information Program and Budget Output Information Program Budget Decision Personnel Allocation Update Information Program Decision Memorandum Manpower Change Request Funded Position Identification Workforce Analysis Information Contract or Order Closure Information Cross-Service Support Requirements Manpower Reclama Contract or Order Information Manpower Input to Program Decision Memorandum Manpower Budget Requirement Manpower Input to Program Objective Memorandum Updated Asset Information Program and Funding Document Future Years Defense Program Modeling Services Procurement Request Program Objective Memorandum Manage Organization 1 A61 Manage Personnel and Pay Updated Asset Information Program and Funding Document Contract or Order Information nd Pay Training and Education Procurement Request Vacancy Recruiting Procurement Request Obligation Request Force Structure Commitment Request Force Structure Planning Objective Manpower Report Procurement Request Performance Information Cost Performance Information Request Evidence of Goods Tendered and Services Rendered Manpower Information Enterprise Human Resources Information Standards Force Structure Update Information Human Resources Financial Information Contract or Order Information Contract or Order Closure Information Time and Attendance Information Payment Information Human Resource Information Delinquent Debt Information Warfighter Information to DoD Debt Compromise Individual Information to DoD Enlistment Extension Appeal Individual Human Resource Information Performance Evaluation Input Performance Report Appeal Request Performance Report Shell Personnel Award Reclama Personnel Award Request Promotion Appeal Package Department of Defense Fund Balance Financial Execution Information Disbursing Information Collection Information Individual Debt Information Personnel Distribution Requirement Returned Payment Notice 2 A62 Benefit Information Debtor Response Obligation Request Certified Human Resources Management Pay Information Separated or Terminated or Transferred Individual Debt Information Sales Reimbursement Information Request for Administrative Offset Personnel and Pay Debt Disposition Candidate Non-Selection Information Candidate Selection Notification Demotion Order Notification Travel Requirement Human Resource Profile Update Information 2 A62 Benefit Procurement Request Manage Benefits Updated Asset Information Sales Reimbursement Information Program and Funding Document Obligation Request Benefit Debt Disposition Contract or Order Information Contract or Order Closure Information Travel Requirement Individual Human Resource Information 3 A63 Transportation Procurement Request Manage Travel Updated Asset Information Sales Reimbursement Information Contract or Order Information Individual Travel Authorization Contract or Order Closure Information Travel Debt Disposition Individual Human Resource Information Human Resources Financial Information Human Resources Debt Disposition Commitment Request Personnel Order Requirement Individual Information from DoD Commitment Request Debt Correspondence Benefit Administration Information Housing Entitlement Notification Human Resource Profile Information Commitment Request Force List Transportation Information Materiel and Forces Status Information Transportation Schedule Order Status Information Deployment Information Arrival Information ESOH Information Selected ESOH Solution ESOH Control Requirement ESOH Issue Description Deployed ESOH Solution DAI DIMHRS DIMHRS SPOT DCPDS Human Resources Management DCPDS Human Resources Management System and Initiative Core Business Mission Contract or Order Closure Information Travel Debt Disposition Individual Human Resource Information 4 A64 Updated Asset Information Characterized ESOH Issue Manage Human Resources Organizational Infrastructure Support 5 A65 DAI DTS DIMHRS SPOT DCPDS Human Resources Management Human Resources Management SPOT DCPDS Human Resources Management DIMHRS Military Lift Request Sales Reimbursement Information Legal Personnel Programs Debt Disposition sources structure t Hazardous Process Description Research Information Workforce Occupational Safety Issue Communication Occupational Safety Analysis Information Human Resources ESOH Information 5 A65 Manage Interagency Support 6 A66 DIMHRS SPOT DCPDS Human Resources Management A461 Perform Initial Capital Asset Valuation (OV-5 Activity Model) System Architect Wed Jan 30, 2008 13:57 LMD APUID RPIR MEV MILS to EDI or XML Standard Financial Information Structure Accounting Policy IUID RFID RPCIPR Law and Regulation and Policy Update Asset Valuation Law Policy Reg Relieve Asset Valuation Law Policy Reg Initiate Asset Valuation Law Policy Reg Certified Invoice Valuation Template Request Acquisition Requirement Real Property Installed Equipment Recovered Information Military Equipment Recovery Information Initial Asset Valuation Information Initiate Asset Valuation Valuation Template Property Expense on 1 Upda Updated Asset Information Physical Asset Inventory Information Contract or Order Information Buyer Materiel and Maintenance and Service Status Performance Evidence Contract or Order Closure Information Real Property and Installation Lifecycle Management Materiel Supply and Service Management CAMS-ME Weapon System Lifecycle Management DAI Update Asset Valuation Updated Asset Valuation Information 2 Relieve Asset Valuation Capital Asset Valuation Information 3 A122 Perform Programming (OV-5 Activity Model) System Architect Wed Feb 07, 2007 16:26 Law and Regulation and Policy Issue Fiscal Guidance Law Policy Reg Develop Program Guidance Law Policy Reg Evaluate Program Information Law Policy Reg Develop and Resolve Programmatic Issues Law Policy Reg Issue Program Decision Memorandum Law Policy Reg Update FYDP Law Policy Reg Evaluate Strategic Goals Law Policy Reg Quadrennial Defense Review Strategic Planning Guidance Evaluate Strategic Goals Focus Area 1 Issue Fiscal Guidance 2 Develop Program Guidance SECDEF Joint Programming Guidance Decision 3 Joint Chief of Staff Feedback Detailed Justification Material Analytical Results Evaluate Program Information Progra Issue Fiscal Guidance Technical Programming Guidance Joint Programming Guidance m Additional Program Information Request Cost Performance Information Request Program Review Analysis Issue Books Joint Chief of Staff Feedback Detailed Justification Material Analytical Results Consolidated Program Objective Memorandum Additional Program Information Performance and Accountability Report Information Progra Issue 4 Chairmans Program Assessment Manpower Input to Program Decision Memorandum Detailed Budget Information Force Structure Planning Objective Financial Management Additional Program Information Request Cost Performance Information Request Program Review Analysis Issue Books 4 Develop and Resolve Programmatic Issues 5 Program Decision Issue Program Decision Memorandum Program Decision Memorandum Program Information 6 Update FYDP Future Years Defense Program 7 A82 Perform Treasury Operations (OV-5 Activity Model) System Architect Thu Nov 01, 2007 14:20 Standard Financial Information Structure Accounting Policy Law and Regulation and Policy Manage Collections Law Policy Reg Manage Execution with Treasury Law Policy Reg Manage Disbursements Law Policy Reg Manage Disbursements Certified Business Partner Payment Information Returned Payment Foreign Currency Conversion Department of Defense Fund Balance Stop Payment Confirmation Foreign Military Sales Expenditure Authority Response Certified Investment Payment Request Cancel Payment Request Replacement Financial Instrument Request Treasury Warrant Certified Human Resources Management Pay Information Commercial Banking Change Information Disbursement Confirmation Disbursement Log 1 Certified Business Partner Payment Rejection Cancel Payment Request Returned Stop Payment Notification Cancel Payment Notification Electronic Fund Transfer Payment Information Intragovernmental Payment Collection Wire Transfer Information Stop Payment Request Disbursement In-Transit Pro Forma Entries Check Payment Pre Payment Pro Forma Entries Disbursement Pro Forma Entries Disbursing Information Returned Payment Notice Manage Collections Cash Receipt and Payment Information Other Receipts Cash Receipts Debit Voucher Information Collection Receipts Deposit Information Sales Reimbursement Information Collection Voucher Control Log Collection Confirmation Collection Voucher 2 Manage Execution with Treasury Receipt Account Trial Balance and Ledgers Additional Reconciliation Information Undisbursed Appropriation Account Ledger Statement of Difference General Ledger Account Balance Treasury Fund Balance 3 DAI Financial Management BEIS Confirmed Collection Notification of Collection Collection Pro Forma Entries Collection Information Financial Position Trial Balance Data and Statement of Transactions Statement of Accountability Correcting Pro Forma Entries A612 Perform Workforce Budgeting (OV-5 Activity Model) System Architect Wed Jan 30, 2008 14:00 Standard Financial Information Structure Law and Regulation and Policy Perform Personnel Budgeting Law Policy Reg Perform Manpower Budgeting Law Policy Reg Program Decision Memorandum Perform Manpower Budgeting Manpower Reclama Program Budget Decision Request for Corrective Action Manpower Allocation Information Strategic Planning Guidance 1 Perform Personnel Budgeting Personnel Allocation Update Information Force Structure Personnel Allocation Information 2 DCPDS Human Resources Management A611 Perform Workforce Planning and Programming (OV-5 Activity Model) System Architect Tue Nov 27, 2007 11:34 Enterprise Human Resources Information Standards Standard Financial Information Structure Law and Regulation and Policy Perform Manpower Programming Law Policy Reg Perform Manpower Planning Law Policy Reg Strategic Planning Guidance Perform Manpower Acquisition Program Projected Manpower Updated Asset Information Force Structure Workforce Analysis Information Congressional Input Information Geographic Requirement Service Specific Manpower Planning Guidance Manpower Document Workload Information Force and Simulation Modeling Information Strength Authorization Information Planning Manpower Estimate Report Manpower Input to Program Objective Memorandum Force Structure Planning Objective 1 Perform Manpower Manpower Allocation Discrepancy List Program Objective Memorandum Future Years Defense Program Programming Manpower Input to Program Decision Memorandum Manpower Budget Requirement 2 DCPDS Human Resources Management orandum Objective morandum t Requirement A7 Provide Information Management Services (OV-5 Activity Model) System Architect Mon Dec 03, 2007 16:06 Law and Regulation and Policy Performance Summary Financial Execution Information Disbursing Information Collection Information Financial Position General Ledger Account Balance Executive Financial Information or Guidance Certified Financial Statement Package Procurement Report Updated Liability Information Asset Information Funds Distribution Reporting Information Updated Asset Information Financial Statement Narrative Information Perform Reporting Management Report of Cash A Certified Financial Statement 1 Information Assurance Performance and Accountability Report port of Cash Accounting Treasury Output Information al Statement Information Information Assurance Technology Self Assessment Report DAI BEIS SPOT KBCRS System and Initiative Provide Information Assurance Services Information Assurance Technology Self Assessment 2 External Non-DoD User or Non-DoD Source Data Objects "Congressional or Federal Inquiry" "DoD Technology Export Request" Non DoD Threat Assessment Information Request for Supplemental Industry Information Supplemental Industry Information Warfighter or DoD User or DoD Source Data Objects Request for Non DoD Threat Assessment Information Request for Supplemental Industry Information Reco Ex "Strategic Planning Guidance" "Joint Concept of Operations" "Family of Joint Future Concepts" "Joint Tasks" "Defense Planning Scenarios" "Integrated Architectures" Supplemental Industry Information Request for Operational Threat Assessment Information Operational Threat Assessment Information Weapon System Lifecycle Manageme nt Supplemental Industry Information Requested plemental Information Recommendation on Export Request Final Government Export License Decision Response to Congressional and Federal Inquiry Recommendation on Export Request Final Government Export License Decision Response to Congressional and Federal Inquiry Data Objects "Selected Acquisition Reporting Information" "Program Deviation Reporting Information" "Unit Cost Reporting Information" ormation" mation" Lifecycle Manageme nt Information Requested Monitor Commercial Request for DoD Technology Export Request for DoD Technology Export AV Start Interest Expressed by Congress or Federal Organization Export Final Government Export License Decision Adjudicated Manage Congressional and Federal Inquiry Acquisition Information for Congressional and Federal Inquiry Required Data Objects "Unit Cost Reporting Information" "Program Deviation Reporting Information" "Defense Acquisition Executive Summary Information" Program Analysis Information Received from "Monitor Contra or Order" End Item Delivery Information Received from: "Distribute Program and Funding Document" Request for Acquisition Information for Congressional and Federal Inquiry Program and Funding Document Acquisition Information for Congressional and Federal Inquiry Acquisition Information for Congressional and Federal Inquiry Provided Received from: "Monitor Contract or Order" Received from: "Award Contract or Acknowledge Order or Issue Modification" End Item Delivery Information Awarded Contract Received from: "Award Contract or Acknowledge Order or Issue Modification" Received from: "Post General Ledger Transactions" Received from: "Monitor Contract or Order" Oversight Assessment Information Earned Value Management Information Acknowledged Intragovernmen tal Order Department of Defense Fund Balance Conduct Periodic and Ad Hoc Reporting Information for Assessment Data Objects "Performance Parameter Information" "Schedule Information" "Budget Information" "General Program Level Information" "Estimate at Completion" Supplemental Information Response Request for Supplemental Information National Security Strategy National Military Strategy Quadrennial Defense Review Data Objects "Strategic Planning Guidance" "Joint Concept of Operations" "Joint Tasks" "Family of Joint Future Concepts" "Defense Planning Scenarios" "Integrated Architectures" Execute Joint Capabilities Integratio and Development System Data Objects "Unit Cost Reporting Information" "Program Deviation Reporting Information" "Defense Acquisition Executive Summary Information" Program Analysis Information Recommended Acquisition Program Baseline Received from: "Develop ESOH Control Agreement" ial e w Joint Vision 2020 ESOH Control Requirement Quadrennial Defense Review Manage Defense Acquisition System Materiel or Non-Materiel Capability Need Initiating Event "Acquisition Decision Information" tegration stem Data Objects "Asset Record" "Capital Asset Valuation Information" Data Objects "Asset Record" "Capital Asset Valuation Information" Acquisition Reporting Information Received from: "Award Contract or Acknowledge Order or Issue Modification" Performance Parameter Information Received from: "Develop ESOH Control Agreement" Received from: "Analyze Spend Information" Received from: "Conduct Market Research" Received from: "Monitor Contract or Order" Awarded Contract ESOH Control Requirement Aggregated Spend Information Market Information Earned Value Management Information Conduct Program Management Acquisition Program Projected Manpower Supply Request Acquisit Requirem Sent to: "Manage Organization" "Schedule Information" "Budget Information" "General Program Level Information" "Estimate at Completion" "Program Assessment" Received from: "Award Contract or Acknowledge Order or Issue Modification" Received from: "Monitor Contract or Order" Approved Acquisition Program Baseline Internal Information Request Acknowledged Intragovernmental Order End Item Delivery Information Conduct Acquisit Draft Acquisition Program Baseline Revision If Procurement Request Supplemental Information Response Commitment Request Acquisition Requirement Procurement Request Commitment Request Defense Acquisition Executive Summary Information Internal or External? External Information Requested Oversight Assessment Information Acquisition Assessment Supplemental Information Required Program Analysis Information Program Analysis Information Integrated Plan and Roadmap Updated Manage Capabilities Based Acquisition Integrated Plan and Roadmap Shared Financial Manageme nt Real Property Disposal Requirement Com Modificati Real Property Disposal Requirement Request for Disposition Identify Property and Materiel for Return or Disposal Determine Other Valuation Methods Commitment Modification Request Non CIP WIP Valuation Determined Request for Disposition Dev Co Commitment Modification Request Procurement Change Request Work Order Requirement Construction Requirement tment cation uest R Procurement Change Request Work Order Requirement Construction Requirement Autho Initiate Procurement Change Request Develop or Modify Contract or Order Perform Build and Make and Maintenance and Sustainment Notification of Insufficient Funds Verify Funds Availability Insufficient Funds Identified Process Requirement Disposition Information Authorize Return or Disposal Disposition Information Review Funding Request and Roadmap 8.0. CSE - Accept Goods and Services (OV-6c Business Process) System Architect Thu Feb 21, 2008 16:29 External Non-DoD User or Non-DoD Source Data Objects "Invoice for Goods" "Evidence of Goods Tendered" Shared Acceptance Results with Discrepancies Go to: "File Discrepancy Report for Other Goods Data Objects Acceptance Results and Services" "Acceptable Discrepancies" "Arrival Information" Goods and Services Acceptance Initiated "Evidence of Goods Tendered" "Inspected Goods and Services Evidence with no Discrepancies" "Invoice for Goods" Perform Acceptance Procedures Acceptance Results Finalize Acceptance + + Real Property Placed Acceptable Discrepancies Real Property Placed in Service Notification in Service Notification Go To: "Monitor Contract or Order" "Perform Asset Accountability" Acceptance Evidence Acceptance Evidence Go To: "Monitor Contract or Order" "Perform Asset Accountability" "Monitor Contract or Order Performance" "Perform Asset Accountability" "Perform Build and Make and Maintenance and Sustainment" Certified Invoice Certified Invoice Go To: "Monitor Contract or Order" "Perform Asset Accountability" ced ion Order" untability" Financial Manageme nt Real Property and Installation Lifecycle Manageme nt Perform ESOH Services Perform Installa Support Materiel Supply and Service Manageme nt Human Resources Manageme nt Acquire Human Resources Manage Benefits Manage Supply Chain Entitlement Evaluate Liability Information rform Installations Support Deliver Property and Forces Develop Human Resources uire Human Resources Manage Organization Manage Travel age Benefits 8.0.1. CSE - Acknowledge Goods Tendered and Services Rendered (OV-6c Business Process) System Architect Thu Feb 14, 2008 14:25 External Non-DoD User or Non-DoD Source Evidence of Goods Tendered and Services Rendered from External Data Objec "Invoice for Go "Invoice for Ser Shared " Evidence of Goods Tendered and Services Rendered Real Property for Acknowledge Goods Tendered and Services Rendered? Acknowledgement Initiated Where is Acceptance Performed? No Destination Acceptance Yes Performance Evidence Data Objects nvoice for Goods" voice for Services" Received from: "Manage Inbound and Outbound Shipments" Received from: "Transport Materiel and Forces" Shipping Status Transportation Information Acknowledge Other Goods and Services Goods and Services Acknowledgement Goods and Services Acknowledgement Go to: "Monitor Contract or Order" "Real Property for Perform Inspection and Testing and Verification?" Statistical Reporting Delivery Information Performance Evidence Received from: "Monitor Contract or Order Performance" Proc Source Acceptance Ackn Materiel Supply and Service Manageme nt Evidence of Goods Tendered and Services Rendered Transport Materiel and Forces Evidence of Goods Tendered and Services Rendered Statistical Reporting Delivery Information Sent to: "Monitor Contract or Order" Acceptance Results Perform Acceptance Procedures for Other Goods and Services Acknowledge Real Property Services Rendered + 8.0. CSE - Administer the Contract (OV-6c Business Process) System Architect Fri Jan 18, 2008 09:55 External Non-DoD User or NonDoD Source Shared Evidence of Goods Tendered and Services Rendered from External Received from: "Identify Property and Material for Return or Disposal" Received from: "Finalize Acceptance for Other Goods and Services" Received from: "Award Contract or Acknowledge Order or Issue Modification" Received from: "Acknowledge Other Goods or Services" Received from: "Finalize Acceptance for Other Goods and Services" Request for Disposition Certified Invoice Acknowledged Intragovernmental Order Goods and Services Acknowledgement Acceptance Evidence Project Deferred Received from: "Perform Build and Make and Maintenance and Sustainment" Received from: "Perform Build and Make and Maintenance and Sustainment" Project Not Approved Data Objects "Communication from Supplier" "Subcontracting Report" "Contract Execution Information" Communication to Supplier ved from: ceptance for Goods and rvices" Received from: "Execute Real Property Acceptance Transactions" Receive from: "Manage Returned Payments" Received from: "Issue Cancel Payment Notice" Received from: "Manage Entitlement" Received from: "Perform Inspection and Testing and Verification for Other Goods and Services" Received from: "Acknowledge Other Goods and Services" Returned Payment Notice Cancel Payment Notification Notification of Disbursement ceptance vidence Real Property Placed in Service Notification Statistical Reporting Quality Information Statistical Reporting Delivery Information Notification of Payment Cancellation Monitor Contract or Order Incomplete Delivery Notification of Payment Cancellation Notification of Final Delivery Discrepancy Dispute Update Discrepancy Dispute Update Go to: "Real Property for File Discrepancy Report?" Modification or Change Requirement Go to: "Initiate Requirement Change Request" "Develop or Modify Contract or Order" Archived Contract Archived Contract or Order "Perform Build and Make and Maintenance and Sustainment" Received from: "Perform Build and Make and Maintenance and Sustainment" Project Not Approved Discrepancy Report Information Inspected Goods and Services Evidence with no Discrepancies Received from: "Not Usably Complete?" Awarded Contract Received from: "Award Contract or Acknowledge Order or Issue Modification" "N Received from: "File Real Property Discrepancy Report" "File Discrepancy Report for Other Goods and Services" Contract Administration Initiated Evidence of Goods Tendered and Services Rendered from External Received from: "Perform Build and Make and Maintenance and Sustainment" "Dispose or Return Property and Materiel" "Perform Installation Support" Received from: "Accept Approved Intragovernmental Order" Evidence of Goods Tendered and Services Rendered Seller Cost Model Monitor Contract or Order Acceptable Discrepancies Received from: "Not Usably Complete?" End Item Delivery Information Sent to: "Conduct Periodic and Ad Hoc Reporting" "Conduct Program Management" Communication from Government Supplier Communication to Government Supplier Received from: "Accept Approved Intragovernmental Order" Accepted Intragovernmental Order Disposition Information Disposition Information Intragovernmental Order Closure Authorization Go to: "Authorize Return or Disposal" Contract or Order Performance Information Contract or Order Performance Information Go to: "Monitor Agreement" "Analyze Strategy Performance" Earned Value Management Information Modification or Change Notification Modification or Change Notification Sent to: "Conduct Periodic and Ad Hoc Reporting" "Conduct Program Management" Go to: "Initiate Requirement Change Request" "Develop or Modify Contract or Order" Anticipated Adjustment Anticipated Adjustment Archived Contract Archived Contract or Order Incomplete Delivery Archived Intragovernmental Order Execute Contract Closeout Archived Intragovernmental Order Contract or Order Closure Information Go to: "Perform Asset Accountability" "Develop or Modify Contract or Order" Contract or Order Closure Information Intragovernmental Order Closure Notice Evidence of Goods Tendered and Services Rendered Seller Cost Model Acceptance Evidence Acknowledged Intragovernmental Order Received from: "Finalize Acceptance for Other Goods and Services" Received from: "Award Contract or Acknowledge Order or Issue Modification" Accepted Intragovernmental Order Monitor Contract or Order Performance Pre Payment Information Notification of Collection Accepta Informa Intragovernmenta Order Closure Information Adjustment to be Made Adjustment to be Made Performance Evidence Performance Evidence Go to: "Perform Asset Accountability" "Real Property for Acknowledge Goods Tendered and Services Rendered?" Acceptance Information Acceptance Information ntragovernmental Order Closure Information Intragovernmental Order Closure Information Intragovernmental Order Closure Notice Financial Management Notification of Collection Receive Collection Receipts Notification of Collection Real Property and Installation Lifecycle Manageme nt Evidence of Goods Tendered and Services Rendered Evidence of Goods Tendered and Services Rendered Perform Installations Support Weapon System Lifecycle Manageme nt Human Resources Manageme nt Manage Organization Acquire Human Resources Pre Payment Information Pre Payment Information formation Match to Outstanding Liability Balance Manage Supply Chain Entitlement Capture Receivable Request Information Capture Pro Forma Entries Deliver Property and Forces Acquire Human Resources Evidence of Goods Tendered and Services Rendered Develop Human Resources Manage Travel Evidence of Goods Tendered and Services Rendered Manage Benefits ered 3.14.1. CSE - Calculate Supply Chain Entitlement (OV-6c Business Process) System Architect Thu Nov 08, 2007 14:37 External Non-DoD User or Non-DoD Source Shared Received from: "Award Contract or Acknowledge Order or Issue Modification Acknowledged Intragovernment al Order Payment Request Received from: "Award Contract or Acknowledge Order or Issue Modification" Awarded Contract Match Failed Two-way Purchase Request Match Match Payment Request and Obligating Document Received from: "Finalize Acceptance for Other Goods and Services" Acceptance Evidence Data Objects Received from: "Award Contract or Acknowledge Order or Issue Modification Received from: "Award Contract or Acknowledge Order or Issue Modification" Acknowledged Intragovernme ntal Order Awarded Contract Entitlement Calculation Initiated "Investment Payment Request" "Returned Payment for Rescheduling" "Adjustment to be Made" "Payment Request" "Contract or Order Closure Information" "Contract Modification" What Type of Matching is Required? Two-way Acceptance Request Match Acceptance and Obligating Document Match Failed Payment Request [Rejected] Payment Request Rejected Not a FAR Based Payment Received from: "Award Contract or Acknowledge Order or Issue Modification Received from: "Award Contract or Acknowledge Order or Issue Modification" Acknowledged Intragovernmen tal Order Awarded Contract FAR Based Payment Process Contract Clauses Calculate Payment Adjustments Apply Accounts Payable Offset A eived from: d Contract or wledge Order e Modification Received from: "Award Contract or Acknowledge Order or Issue Modification" Acknowledged Intragovernmen tal Order Awarded Contract Apply Payment Instructions Schedule Payment Payment Scheduled Contract Modification Request Obligating Document Received from: "Award Contract or Acknowledge Order or Issue Modification" Received from: "Award Contract or Acknowledge Order or Issue Modification Received from: "Finalize Acceptance for Other Goods and Services" Acceptance Evidence Awarded Contract Acknowledged Intragovernme ntal Order Standard Three-way Match Match Failed Match Obligating Document, Acceptance and Payment Request Financial Manageme nt Generate Pro Forma Entries for Contract Holdback Clauses Adjustments Payable Offset Is it a FAR Based Payment? Contract Holdback Account Information Contract Holdback Account Information Accounts Payable Offset Request Accounts Payable Offset Maintain Accounts Payable Balance Compare Outstanding Accounts Receivable Balance Instructions Scheduled Payment Prepaid Expense Adjustment Approved Adjustment Capture Pro Forma Entries CSE - Common Supplier Engagement (OV-6c Business Process) System Architect Mon Feb 18, 2008 09:56 Warfighter or DoD User or DoD Source External Non-DoD User or NonDoD Source "So Shared Approved Sourcing Plan Authorizing Micropurchase Data Objects "Supplier Response" "Supplier Coordination Information" "Supplier Information" "Solicitation Quote" Proposal "Comments to Public Draft Request for Proposal" Data Objects "Coordination Request" "Awarded Agreement" "Draft Agreement" "Approved Request for Proposal" "Public Draft Request for Proposal" Data Objects "Buyer Planning Information" "Sourcing Planning Information Request" Data Objects "Supplier Planning Information" "Sourcing Planning Information Response" Data Objects Data Objects "Acceptance Evidence" "Awarded Contract" "Communication to Supplier" "Contract Modification" "Discrepancy Report Information" "Draft Contract" "Request for Supplier Inventory Availability" "Supplier Inventory Information" "Invoice for Services" "Invoice for Goods" "Evidence of Goods Tendered" "Evidence of Goods Tendered and Services Rendered" "Subcontracting Report" "Communication from Supplier" "Contract Execution Information" "Supplier Response" bjects Request" reement" ement" or Proposal" for Proposal" Te Project Not Approved Project Deferred Evidence of Goods Tendered and Services Rendered Perform Build and Make and Maintenance and Sustainment Requirement Categories Requirement Processing Initiated Process Requirement + Data Objects "Accepted Agreement" "Awarded Agreement" Data Objects "Awarded Contract" "Acknowledged Intragovernmental Order" "Strategy Recommendation" "Procurement Report" "Contract or Order Closure Information" Refined Requirement Aggregated Spend Information Approved Sourcing Plan for Non Micropurchase Requirement Develop Sourcing Strategy Data Objects Execute Sourcing Strategy "Approved Sourcing Plan Needing New Agreement" "Approved Sourcing Plan for Non Micropurchase Requirement" "Approved Sourcing Plan with Existing Agreement" + + Valuation Template Valuation Template Request "Ack Data Objects "Coordinated Agreement" "Contract Specification" "Awarded Agreement" "Accepted Agreement" "Government Source Selection Documentation" Manage Sales and Procurement Evidence of Goods Tendered and Services Rendered Evidence of Goods Tendered and Services Rendered Data Objects "Awarded Contract" "Acknowledged Intragovernmental Order" "Acceptance Evidence" Perform Asset Accountability Data Objects "Contract Modification" "Awarded Contract" "Acceptance Evidence" "Certified Invoice" "Contract or Order Closure Information" "Real Property Placed in Service Notification" "Performance Evidence" "Acknowledged Intragovernmental Order" Dispose or Return Property and Materiel Request for Disposition Evidence of Goods Tendered and Services Rendered Data Objects "Awarded Contract" "Acknowledged Intragovernmental Order" "Contract or Order Closure Information" "Disposition Information" Data Objects "Contract or Order Closure Information" "Contract Modification" "Adjustment to be Made" Manage Supply Chain Entitlement Payment Confirmed Data Objects "Notification of Payment Cancellation" "Notification of Disbursement" + Confirmed Payment Procurement Report Procurement Report Go to: "Provide Information Management Services" "Acknowledged Intragovernmental Order" "Strategy Recommendation" "Procurement Report" "Contract or Order Closure Information" Financial Management Real Property and Installation Lifecycle Management Materiel Supply and Service Management MV Initiating Events: "Supply Request" "Procurement Request" Template Data Objects "Logistics Order" CSE Initiating Events FM Initiating Events: "Acceptance Evidence" "Acceptance Information" "Accepted Intragovernmental Order" "Acknowledged Intragovernmental Order" "Adjustments to be Made" "Anticipated Adjustment" "Awarded Contract" "Certified Invoice" "Contract Modification" "Contract or Order Closure Information" "Intragovernmental Order Closure Information" "Performance Evidence" "Request for Increased Reimbursable Authority" FM Initiating E "Notification of Co "Pre Payment Info RPILM Initiating Events: "Acknowledged Intragovernmental Order" "Awarded Contract" "Contract or Order Closure Information" "Real Property Placed in Service Notification" MSSM Initiating Events: "Acceptance Evidence" "Acknowledged Intragovernmental Order" "Awarded Contract" "Contract or Order Closure Information" Data Objects "Arrival Information" FM Initiating Events: Notification of Collection" re Payment Information" MSSM Initiating Events: "Arrival Information" Weapon System Lifecycle Management AV Initiating Events: "Supply Request" "Acquisition Requirement" "Procurement Request" Human Resources Manageme nt PV Initiating Events: "Procurement Request" Data Objects "Market Information" "Aggregated Spend Information" Data Objects "Market Information" "Aggregated Spend Information" WSLM Initiating Events: "CBM Requirement Identified" HRM Initiating Events: "Awarded Contract" "Acknowledged Intragovernmental Order" "Acceptance Evidence" "Contract or Order Closure Information" CSE - Develop Sourcing Strategy (OV-6c Business Process) System Architect Mon Feb 18, 2008 10:12 Warfighter or DoD User or DoD Source External NonDoD User or Non-DoD Source Sourcing Planning Information Request Shared Approved Sourcing Plan Authorizing Micropurchase Buyer Sourcing Planning Information Response Planning Information Supplier Planning Information n Received from: "Collect and Analyze Requirement" Requirement Categories Conduct Marke Sourcing Strategy Development Initiated Requirement Categories Received from: "Collect and Analyze Requirement" Forecast De Received from: Requirement Categories "Collect and Analyze Requirement" Analyze Spend Aggregated Spend Information Received from: "Collect Spend Information" Valuation Template Created or Updated Received from: "Perform Asset Accountability" Aggreg Spend Info Valuation Template Sent to: "Manage Organization" "Manage Travel" "Manage Benefits" "Develop Human Resources" "Sustain Human Resources" "Conduct Program Management" Market Information uct Market Research Forecasted Requirements recast Demand Received from: "Manage Inbound and Outbound Shipments" "Authorize Return or Disposal" Received from: "Develop ESOH Control Agreement" Spend Reports Inventory Availability Information ESOH Control Requirement ze Spend Information Approved Sourcing Requirem Non Micropurc Develop or Refine Sourcing Plan Valuation Template Required Valuation Template Request Aggregated Spend Information Go to: proved Sourcing Plan for Non Micropurchase Requirement Approved Sourcing Plan with Existing Agreement Approved Sourcing Plan with Existing Agreement Identify Agreement Go to: "Government Sourced?" Valuation Template Request Approved Sourcing Plan Needing New Agreement Perform Asset Accountability Aggreg Spend Info Valuation Template Sent "Manage Orga "Manage T "Manage B "Develop Human R "Sustain Human R "Conduct P Manage Materiel Supply and Service Management Request Aggregated Spend Information Go to: "Perform Asset Accountability" Sent to: "Manage Organization" "Manage Travel" "Manage Benefits" Agre Nee Develop Human Resources" "Conduct Program Management" Sustain Human Resources" Logistics Order Logistics Order Soli Ne Identify and Reserve Supply Chain Resources Request Approved Sourcing Plan Needing New Agreement Approved Sourcing Plan Yes Agreement Needed? Go to: "Government Sourced?" Needing New Agreement No Solicitation Required Approved Sourcing Plan for Non Micropurchase Requirement Go to: "Government Sourced?" Solicitation Needed? Solicitation not Required Approved Sourcing Plan for Non Micropurchase Requirement Go To: "Develop or Modify Contract or Order" 4. CSE - Establish Sourcing Vehicle with Commercial Sources (OV-6c Business Process) System Architect Mon Feb 18, 2008 10:37 External NonDoD User or Non-DoD Source Shared Pre Solicitation Notice "Dev Received from: Data Objects "Solicitation Quote" "Supplier Information" Proposal Public Draft Request for Proposal Comments to Public Draft Request for Proposal Received from: "Develop ESOH Control Agreement" Approved Request for Proposal Supplier Information Data Objects "Supplier Information" "Solicitation Quote" Proposal Draf Agreem Draft Agreement "Dev Received from: "Government Sourced?" Approved Sourcing Plan for Non Micropurchase Requirement Solicitation Initiated Sourcing Plan Authorize Single Source? Prepare Pre Solicitation Notice Yes Approved Sourcing Plan Needing New Agreement No C R Received from: "Government Sourced?" Modification not Required Approved Sourcing Plan with Existing Agreement Ne S No Go to: "Coordination with Supplier Required?" Received from: "Government Sourced?" Modification Needed? Yes Received from: "Develop ESOH Control Agreement" ESOH Control Requirement Create Draft Request for Proposal Release Draft Request for Proposal to Public for Comments? Release Received from: "Develop ESOH Control Agreement" Release Draft Request for Proposal to Public for Comments Expiration of Comments to Draft RFP Time Period ESOH Control Requirement Modifie Requ Pro Modify Draft Request for Proposal Do not Release Unapprove Request for P Negotiate with Single Source Received from: "Review Request for Proposal" Approved Request for Proposal Source Selection Documentation Modified Draft Request for Proposal Review Request for Proposal Approved Request for Proposal Receive Proposals Conduct Source Selection Develop Negotiation Summary and Recommendation Unapproved Draft Request for Proposal Unapproved Draft Request for Proposal Responsive Proposal Contra Go to: "Develo Single Source Selection Documentation Contract Specification Unawarded Draft Agreement p on and ation Award Agreement Awarded Agreement Awarded Agreement Go to: "Coordination with Supplier Required?" "Monitor Agreement" Contract Specification Sent to: "Collect and Analyze Requirement" Go to: "Develop or Modify Contract or Order" ct tion CSE - Establish Sourcing Vehicle with Government Sources (OV-6c Business Process) System Architect Mon Feb 26, 2007 12:38 Shared Agreement Modification not Required Received from: "Government Sourced?" Approved Sourcing Plan with Existing Agreement Go to: "Coordination with Supplier Required?" No Approved Sourcing Plan with Existing Agreement Received "Archive Asse "Create Initial Ass "Update Asse Yes Received from: "Government Sourced?" Modification to Agreement Needed? Approved Sourcing Plan for Non Micropurchase Requirement A R Government Source Selection Documentation Government Sourcing Vehicle Establishment Initiated Conduct Solicitation and Source Selection for Government Source Collaboratively Agreement Approved Sourcing Plan Needing New Agreement Government Source Selection Documentation Draft Agreement Received from: "Government Sourced?" Source Selected for IGT Order Go to: "Develop or Modify Contract or Order" Government Solicitation Government Solicitation Response Respond Respond to Solicitation Received from: "Archive Asset Record" Create Initial Asset Record" "Update Asset Record" Asset Record Sent to: "Collect and Analyze Requirement" aboratively Develop or Modify Agreement with Government Supplier Accept Signed Agreement Accepted Agreement Accepted Agreement Go to: "Monitor Agreement" "Coordination with Supplier Required?" Comments to Draft Agreement Signed Agreement Revised Draft Agreement Respond to Draft Agreement Sign Agreement with Government Requester 8.0. CSE - Execute Contract (OV-6c Business Process) System Architect Tue Jan 22, 2008 14:08 External Non-DoD User or NonDoD Source Data Objects Data Objec "Supplier Inventory Information" "Supplier Response" "Request for Supplier Invento "Draft Contr Shared Received from: "Determine Final Costs" Received from: "Closeout Contract or Order" Modification or Change Requirement Contract or Order Closure Information Received from: "Monitor Contract or Order" Received from: "Develop Negotiation Summary and Recommendation" Received from: "Archive Asset Record" "Create Initial Asset Record" "Update Asset Record" Received from: "Post General Ledger Transactions" Modification or Change Notification Contract Specification Asset Record Department of Defense Fund Balance Received from: "Solicitation Needed?" Received from: "Commitment Update Only?" Approved Sourcing Plan for Non Micropurchase Requirement Refined Requirement Contract Execution Develop or Modify Contract or Order Data Objects upplier Inventory Availability" "Draft Contract" Procurement Report Procurement Report Spend Information Send to: "Collect and Analyze Requirement" Go to: "Provide Information Management Services" Go to: "Collect Spend Infor Spend Information t Spend Information" Sent to: "Perform Acceptance Procedures for Other Goods and Services" "Collect and Analyze Requirement" "Determine Final Costs" "Conduct Program Management" "Conduct Periodic and Ad Hoc Reporting" "Calculate Supply Chain Entitlement" Awarded Contract Awarded Contract Contract Execution Initiated Develop or Modify Contract or Order Agreement Modification not Required Government Source Selection Documentation Awarded Agreement Coordinated Agreement Government Supplier Response Received from: "Coordinate with Supplier" Received from: "Conduct Solicitation and Source Selection for Government Source" Received from: "Coordination with Supplier Required?" Accepted Agreement Draft Intragovernmental Order Approved Sourcing Plan with Existing Agreement Received from: "Coordination with Supplier Required?" Received from: "Coordination with Supplier Required?" Negotiate or Revise Intragovernmental Order Department of Defense Fund Balance Received from: "Post General Ledger Transactions" Data Objects Intragovernmental Transaction? "Draft Contract or Order Information" "Draft Contract or Order Modification" No Award Contract or Acknowledge Order or Issue Modification Yes Rejected Intragovernmental Order Accepted Intragovernmental Order ernment Response Commitment Modification Request Commitment Modification Request Go to: "Perform Build and Make and Maintenance and Sustainment" Acc Department of Defense Fund Balance Go to: "Monitor Contract Order Performanc Accept Approved Intragovernmental Order Intra Acknowledged Intragovernmental Order Contract Modification Accepted Intragovernmental Order Sent to: "Perform Acceptance Procedures for Other Goods and Services" "Collect and Analyze Requirement" "Determine Final Costs" "Conduct Program Management" "Conduct Periodic and Ad Hoc Reporting" Contract Modification Accepted Intragovernmental Order Go To: "Perform Asset Accountability" o: nitor Contract or er Performance" Seller Cost Model Seller Cost Model Go to: "Monitor Contract or Order Performance" Awarded Contract Acknowledged Intragovernmental Order Go to: "Perform Build and Make and Maintenance and Sustainment" "Dispose or Return Property and Materiel" "Monitor Contract or Order Performance" "Perform Asset Accountability" "Closeout Contract or Order" "Monitor Contract or Order" Go to: "Perform Build and Make and Maintenance and Sustainment" "Dispose or Return Property and Materiel" "Perform Asset Accountability" "Closeout Contract or Order" "Monitor Contract or Order" Received from: "Post General Ledger Transactions" Financial Management Real Property and Installation Lifecycle Management Materiel Supply and Service Management Cost Model Template Request Cost Model Template Request for In Reimbursable A Request f Reimbursa Define Cost Performance Model Prepare DoD Apportionment Request for Submission Request for Increased eimbursable Authority Request for Increased Reimbursable Authority st Review Funding Request Capture Pro Forma Entries Manage Supply Chain Entitlement Perform Installations Support Deliver Property Weapon System Lifecycle Management Human Resources Management Data Objects "Acknowledged Intragovernmental Order" "Awarded Contract" Conduct Program Management Deliver Property and Forces Develop Human Resources Acquire Human Resources Manage Travel Manage Benefits Manage Organization 8.0.2. CSE - Execute Contract Closeout (OV-6c Business Process) System Architect Fri Jan 18, 2008 10:09 Shared Acknowledged Intragovernmental Order Modification or Change Requirement Received from: "Award Contract or Acknowledge Order or Issue Modification" C " Determine Final Costs Received from: "Monitor Contract or Order" Confirmation of Physically Complete Contract or Order No Contract or Order Closeout Initiated Notification of Final Delivery Confirm Contract or Order Physically Complete Firm Fixed Price Contract? Yes Intragovernmenta l Order Closure Authorization Incomplete Delivery Received from: "Monitor Contract or Order Performance" Incomplete Delivery Go to: "Monitor Contract or Order" Received from: "Award Contract or Acknowledge Order or Issue Modification" Modification or Change Requirement Awarded Contract Modification or Change Requirement Go to: "Initiate Requirement Change Request" "Develop or Modify Contract or Order" Closed Contract or Order Determine Final Costs Stage Contract or Order Archived Contract Archived Contract or Order Final Contract or Order Costs Closed Intragovernmental Order Closeout Contract or Order Archive Order Archived Intragovernmental Order Archived Intragovernmental Order Intragovernmental Order Closure Notice Sent to: "Collect and Analyze Requirement" Intragovernmental Order Closure Notice Go to: "Monitor Contract or Order Performance" Contract or Order Closure Information Received from: "Monitor Contract or Order Performance" Incomplete Delivery Go to: "Monitor Contract or Order" Financial Management Human Resources Manageme nt Intragovernmental Order Closure Notice Go to: "Monitor Contract or Order Performance" Contract or Order Closure Information Contract or Order Closure Information Go to: "Perform Asset Accountability" "Calculate Supply Chain Entitlement" "Develop or Modify Contract or Order" Capture Pro Forma Entries Develop Human Resources Manage Travel Acquire Human Resources Manage Benefits Manage Organization CSE - Execute Sourcing Strategy (OV-6c Business Process) System Architect Mon Feb 26, 2007 12:44 External Non-DoD User or Non-DoD Source Data "Solicita "Supplier P "Comments to Public Draft R "Supplier "Supplier Coordina Shared Sourcing Strategy "Approved Sourcing Plan for Non Micropurchase Requirement" Execution Initiated "Approved Sourcing Plan Needing New Agreement" "Approved Sourcing Plan with Existing Agreement" Data Objects Government Sourced? No Yes Data Objects "Solicitation Quote" "Supplier Information" Proposal o Public Draft Request for Proposal" "Supplier Response" pplier Coordination Information" Data Objects "Public Draft Request for Proposal" "Approved Request for Proposal" "Coordination Request" "Awarded Agreement" "Draft Agreement" Contract Specification Contract Specification Go to: "Develop or Modify Contract or Order" Establish Sourcing Vehicle with Commercial Sources Approved Sourcing Plan with Existing Agreement Modifcation not Required C Coordination Request Supplier Coordination Information Coordination with Coordinated C Su Awarded Agreement Go to: "Monitor Agreement" Establish Sourcing Vehicle with Government Sources Approved Sourcing Plan with Existing Agreement Agreement Modification not Required Accepted Agreement Go to: "Monitor Agreement" Source Selected for IGT Order Go to: "Develop or Modify Contract or Order" Government Source Selection Documentation Coordination with Supplier Required? Yes Coordinated Agreement Coordinated Agreement Coordinate with Supplier Go to: "Develop or Modify Contract or Order" Coordination not Required No Go to: "Develop or Modify Contract or Order" 8.0.3. CSE - File Discrepancy Report (OV-6c Business Process) System Architect Thu Mar 08, 2007 15:06 External Non-DoD User or Non-DoD Source Shared Acceptance Results Real Property for File Discrepancy Report? No Discrepancy Report Filing Initiated Discrepancy Dispute Update Yes Inspected Goods and Services Evidence with Discrepancies Acceptance Procedures Performed? File Discrepancy Report for Other Goods and Services No Accepted Discrepancies Yes Acceptable Discrepancies Discrepancy Report Generated Go to: "Monitor Contract or Order" "Monitor Contract or Order Performance" Acceptable Discrepancies Go to: "Usably Complete?" Go to: "Finalize Acceptance for Other Goods and Services" Discrepancy Report Information Inspected Goods and Services Evidence with Discrepancies File Real Property Discrepancy Report + Discrepancy Report Information Monitor Contract or Order" "Monitor Contract or Order Performance" Discrepancies Go to: "Usably Complete?" Acceptable Discrepancies 8.0.2. CSE - Finalize Acceptance (OV-6c Business Process) System Architect Fri Jan 18, 2008 10:11 External Non-DoD User or Non-DoD Source Shared Received from: "File Discrepancy Report for Other Goods and Services" Received from Component Acceptance Feedback Information Acceptable Discrepancies Real Property for Finalizing Acceptance? No Finalize Acceptance for Other Goods and Services Finalizing Acceptance Initiated Acceptance Results Yes Certified Invoice Go to: "Monitor Contract or Order" "Perform Asset Accountability" Received from: "Perform Acceptance Procedures for Other Goods and Services" "Aggregate Real Property Management Information" Execute Real Property Acceptance Transactions Real Property Placed in Service Notification + Real Property Placed in Service Notification Go to: "Perform Asset Accountability" "Monitor Contract or Order" Financial Acceptance Evidence Acceptance Evidence ice Go to: "Monitor Contract or Order" "Perform Asset Accountability" "Monitor Contract or Order Performance" "Perform Build and Make and Maintenance and Sustainment" o to: Order" ability" Certified Invoice Financial Manageme nt Evaluate Liability Information Manage Supp Chain Entitlem Real Property and Installation Lifecycle Manageme nt Perform ESOH Services Perform Installations Support Materiel Supply and Service Manageme nt Deliver Prop and Force Human Resources Manageme nt Develop Resou Acquire H Resou Manage Manage B age Supply n Entitlement eliver Property and Forces Develop Human Resources Manage Organization Acquire Human Resources Manage Travel Manage Benefits 8. CSE - Manage Sales and Procurement (OV-6c Business Process) System Architect Fri Jan 18, 2008 10:16 External Non-DoD User or Non-DoD Source Data Ob "Draft Con "Request for Supplier Invent Shared Data Objects "Accepted Agreement" "Awarded Agreement" Data Objects "Draft Contract" Supplier Inventory Availability" Data Objects "Supplier Response" "Supplier Inventory Information" Spend Information Discrepancy Report Information Data Objects "Invoice for Services" "Invoice for Goods" "Evidence of Goods Tendered and Services Rendered" Data Objects "Evidence of Goods Tendered" "Invoice for Goods" Discrepancy Report Generated Data Objects Receive Goods and Services "Discrepancy Report Information" "Acceptable Discrepancies" "Inspected Goods and Services Evidence with no Discrepancies" "Goods and Services Acknowledgement" Communic ation to Supplier Data Objects "Communication from Supplier" "Subcontracting Report" "Contract Execution Information" Discrepancy Dispute Update Requirement Change Identified Go to: "Perform Build and Make and Maintenance and Sustainment" Make and ustainment" Arrival Information Data Objects Sales and Procurement Management Initiated "Awarded Agreement" "Coordinated Agreement" "Approved Sourcing Plan with Existing Agreement" "Approved Sourcing Plan for Non Micropurchase Requirement" "Refined Requirement" "Accepted Agreement" "Contract Specification" "Government Source Selection Documentation" Procurement Report Go to: "Provide Information Management Services" Accept Res Procurement Report Awarded Contract Execute Contract Awarded Contract Go to: "Collect and Analyze Req "Perform Build and Make Maintenance and Sustain "Perform Asset Accounta "Dispose or Return Prope Data Objects "Acknowledged Intragovernme "Accepted Intragovernment "Seller Cost Mod "Awarded Contra Services Data Objects "Acceptable Discrepancies" "Inspected Goods and Services Evidence with no Discrepancies" + Acceptance Results Real Property Placed in Service Notification Accept Goods and Services Go to: "Perform Asset Accountability" Certified Invoice Certified Invoice Go to: "Perform Asset Accountability" Data Objects "Certified Invoice" "Acceptance Evidence" "Real Property Placed in Service Notification" Analyze Requirement" ild and Make and e and Sustainment" set Accountability" Return Property and Materiel" Acceptance Evidence Acceptance Evidence Acknowledged Intragovernmental Order Go to: "Collect and Analyze Requirement" "Perform Build and Make and Maintenance and Sustainment" "Perform Asset Accountability" "Dispose or Return Property and Materiel" Go to: "Perform Build and Make and Maintenance and Sustainment" "Perform Asset Accountability" Data Objects ntragovernmental Order" agovernmental Order" eller Cost Model" warded Contract" Go to: "Perform Build and Make and Maintenance and Sustainment" Procurement Change Request Commitment Modification Request Performance Evidence Real Property Placed in Service Notification Aggrega Go to "Analy to: rform Asset ountability" Aggregated Spend Information Data Objects "Modification or Change Requirement" "Contract or Order Performance Information" "Modification or Change Notification" Make and ustainment" Aggregated Spend Information Go to: "Analyze Spend Information" Discrepancy Dispute Update Discrepancy Dispute Update Go to: "Real Property for File Discrepancy Report?" Disposition Information Disposition Information Go to: "Authorize Return or Disposal" Performance Evidence Performance Evidence Go to: "Perform Asset Accountability" Anticipated Initiating Events: "Project Deferred" "Project Not Approved" "Pre Payment Information" "Notification of Collection" "Request for Disposition" "Evidence of Goods Tendered and Services Rendered" Contract Modification Contract Modification Request for Increased Reimbursable Authority Request for Increased Reimbursable Authority Go to: "Perform Asset Accountability" Data Objects "Contract or Order Closure Information" "Modification or Change Notification" "Modification or Change Requirement" Accepted Intragovernmental Order Accepted Intragovernmenta l Order Acknowledged Intragovernmental Order Contract or Order Closure Information Go to: "Perform Asset Accountability" Anticipated Adjustment Anticipated Adjustment Adjustment to be Made Adjustment to be Made Acceptance Information Acceptance Information ation Intragovernmental Order Closure Information Contract or Order Closure Information Intragovernmental Order Closure Information Financial Manageme nt Notification of Collection Receive Collection Receipts Notification of Collection Pre Payment Information Match to Outstanding Liability Balanc Pre Payment Information Real Property and Installation Lifecycle Management Materiel Supply and Service Management Arrival Information Arrival Information Transport Materiel and Forces Arrival Information Prepare DoD Apportionment Request for Submission Match to Outstanding bility Balance Perform Installat Support Evidence of Goods Tendered and Services Rendered Delive an orm Installations Support Perform ESOH Services Deliver Property and Forces Manage Supply Chain Entitlement Capture Receivable Request Information Capture Pro Forma Entries Evaluate Liability Information Forces Arrival Information Weapon System Lifecycle Manageme nt Human Resources Management Evidence of Goods Tendered and Services Rendered Develop Human Resources Manage Organization Acquire Human Resources Manage Travel Manage Benefits Conduct Program Management 3.14. CSE - Manage Supply Chain Entitlement (OV-6c Business Process) System Architect Fri Jan 11, 2008 11:09 External Non-DoD User or Non-DoD Source Foreign Military Sales Expenditure Authority Request "Cu "Foreign Military S Shared Payment Request Received from: "Post General Ledger Transactions" Scheduled Payment for Disbursement Department of Defense Fund Balance Data Objects "Investment Payment Request" "Adjustment to be Made" "Payment Request" "Contract Modification" "Contract or Order Closure Information" Entitlement Initiated Calculate Supply Chain Entitlement Manage Scheduled Payments Prepare Certified Business Partner Payment + Certified Invoice Investment Payment Requested Certified Busines Payment Reques Certified Invoice Investment Payment Request Data Objects "Customer and Vendor Information" Foreign Military Sales Expenditure Authority Response" Data Objects "Request for Refund" "Advice of Payment" Returned Payment for ReDisbursement Returned Payment for Rescheduling Stop Payment Notification Cancel Payment Requested Disbursing Information Monitor Payment Payment Confirmed Notification of Payment Cancellation Notification of Disbursement Confirmed Contract Fulfillment Confirmed Payment Cancel Payment Request rtified Business Partner yment Requested Sent to: "Monitor Contract or Order" Sent to: "Monitor Contract or Order" Data Objects "Returned Payment Notice" Certified Invoice Investment Payment Request Financial Manageme nt Accountant Certified Business Partner Payment Information Disbursing Information Disbursing Officer Prepare Paid Disbursement Voucher Validate Cancel Payment Request Information Validate Ready to Pay File Information Issue Cancel Payment Notice Data Objects "Returned Payment Notice" "Cancel Payment Request Returned" s t Cancel Payment Notification Certified Business Partner Payment Rejection Additional Accounts Payable Information Request Additional Accounts Payable Information Maintain Accounts Payable Balance sue Cancel yment Notice Reject Ready to Pay File Information Ready to Pay File Rejected Evaluate Payable Request Information Manage Returned Payments 8.0. CSE - Monitor and Improve Process (OV-6c Business Process) System Architect Fri Jan 18, 2008 10:17 Shared Received from: "Monitor Contract or Order" Contract or Order Performance Information Sent to: "Collect and Analyze Requirement" Analyze Strategy Performance Strategy Recommendation Received from: "Award Contract or Acknowledge Order or Issue Modification" Spend Information Spend Information Sourcing Strategies Improvement Initiated Collect Spend Information Aggregated Spend Information Aggregated Spend Information Received from: "Monitor Contract or Order" Go to: "Analyze Spend Information" Received from: "Accept Signed Agreement" Contract or Order Performance Information Spend Information Modification or Change Notification Accepted Agreement Monitor Agreement Received from: "Monitor Contract or Order" Awarded Agreement Modification or Change Notification Received from: "Award Agreement" Initiate Procurement Change Request Procurement Change Request Procurement Change Request Go to: "Perform Build and Make and Maintenance and Sustainment" Agreement Modification or Change Notification Received from: "Award Agreement" Modification or Change Requirement Received from: "Determine Final Costs" Weapon System Lifecycle Management Materiel Supply and Service Manageme nt Human Resources Manageme nt Conduct Program Management Deliver Property and Forces Manage Organization Manage Benefits Acquire Human Resources Develop Human Resources Manage Travel 8.0.1. CSE - Perform Acceptance Procedures (OV-6c Business Process) System Architect Fri Dec 07, 2007 10:44 External Non-DoD User or Non-DoD Source Shared " Order Received from: "Usably Complete?" Inspected Goods and Services Evidence with no Discrepancies Acceptance Procedures Initiated Real Property for Perform Acceptance Procedures? No Evidence of Goods Tendered Acceptable Discrepancies Evidence of Goods Tendered Yes Received from: "Usably Complete?" Received from: "Award Contract or Acknowledge Order or Issue Modification" Received from: "Develop ESOH Control Agreement" Invoice for Goods Received from: "Award Contract or Acknowledge Order or Issue Modification" Acknowledged Intragovernmental Order ESOH Control Requirement Awarded Contract Acceptance Results Acceptance Results with Discrepancies Perform Acceptance Procedures for Other Goods and Services Go to: "File Discrepancy Report for Other Goods and Services" Acceptance Results Acceptance Results Aggregate Real Property Management Information Go to: "Real Property for Finalizing Acceptance? + + 8.0.2. CSE - Perform Inspection and Testing and Verification (OV-6c Business Process) System Architect Fri Jan 18, 2008 10:18 Shared Received from: "Develop ESOH Control Agreement" ESOH Control Requirement Real Property for Perform Inspection and Testing and Verification? Goods and Services Acknowledgement No Perform Inspection and Testing and Verification for Other Goods and Services Yes Goods and Services Acknowledgement Statistical Reporting Quality Information Sent to: "Monitor Contract or Order" Received from: "Acknowledge Other Goods or Services" "Acknowledge Real Property Services Rendered" Perform Real Property Inspections and Verifications + Inspected Goods and Service Evidence with Discrepancies Go to: "Real Property for File Discrepancy Report?" Inspected Goods and Services Evidence with Discrepancies Inspected Goods and Service Evidence with no Discrepancies Go to: "Usably Complete" Inspected Goods and Services Evidence with no Discrepancies CSE - Process Requirement (OV-6c Business Process) System Architect Mon Feb 18, 2008 10:08 Shared Received from: "Develop ESOH Control Agreement" ESOH Control Requirement Initiating Events: "Acquisition Requirement" Requirement Processing Initiated "Procurement Request" "Replenishment Signal" "Service Requested" "Supply Request" Yes Received from: "Closeout Contract or Process Approved Requirement No Receiv Commitment Update Only? Order" "Award A Contract or Order Closure Information Refined Requirement Received from: "Monitor Contract or Order" Received from: "Analyze Strategy Performance" Aw Agre Procurement Report Strategy Recommendation Collect and Analy Refined Requirement Refined Requirement Go to: "Develop or Modify Contract or Order" Received from: Received from: "Award Agreement" "Award Contract or Acknowledge Order or Issue Modification" Awarded Agreement Awarded Contract Received from: "Award Contract or Received from: "Accept Signed Agreement" Acknowledge Order or Issue Modification" ce" Accepted Agreement Acknowledged Intragovernmental Order t and Analyze Requirement Requirement Categories Requirement Categories Go to: "Conduct Market Research" "Forcast Demand" "Analyze Spend Information" Weapon System Lifecycle Management Supply Request Acquisition Requirement Conduct Program Management Procurement Request Human Resources Management Procurement Request Manage Travel Manage Organization Manage Benefits Develop Human Resources Acquire Human Resources Materiel Supply and Service Management Service Request Service Requested Identify and Reserve Supply Chain Resources Replenish ment Signal Replenishment Signal 8.0. CSE - Receive Goods and Services (OV-6c Business Process) System Architect Thu Feb 21, 2008 16:49 External Non-DoD User or Non-DoD Source Evidence of Goods Tendered and Services Rendered from External Data Objects "Invoice for Services" "Invoice for Goods" Shared Data Objects "Acceptance Results" "Discrepancy Dispute Update" Data Objects "Performance Evidence" "Evidence of Goods Tendered and Services Rendered" Acknowledge Goods Tendered and Services Rendered Perform Inspection and Testing and Verification Goods or Services Received + + Goods and Services Acknowledgement Insp Evide Go to: "Monitor Contract or Order" Discrepancy Report Information Inspected Goods and Services Evidence with Discrepancies on and fication File Discrepancy Report + Discrepancy Report Generated Go to: "Monitor Contract or Order" "Monitor Contract or Order Performance" Inspected Goods and Services Evidence with no Discrepancies Acceptable Discrepancies Acceptable Discrepancies Accepted Discrepancies Usably Complete? Go to: "Finalize Acceptance for Other Goods and Services" No Yes Materiel Supply and Service Manageme nt Evidence of Goods Tendered and Services Rendered Transport Materiel and Forces Evidence of Goods Tendered and Services Rendered No Yes Go to: "Finalize Acceptance for Other Goods and Services" Usably Complete Go to: "Real Property for Perform Acceptance Procedures?" Not Usably Complete Go to: "Monitor Contract or Order" 2.2. FV - Collect (OV-6c Business Process) System Architect Mon Feb 18, 2008 11:37 External Non-DoD User or Non-DoD Source Received from: "Treasury" Received from: "Financial Institution" Received from: "Customer" Collection Confirmation Debit Voucher Information Cash Receipts Warfighter or DoD User or DoD Source Received from: "Customer" Cash Receipts Human Resources Manageme nt Sales Reimbursement Information Manage Benefits Sustain Human Resources Manage Travel Develop Human Resources Sales Reimbursement Information Shared Monitor Contract or Order Performance Certified Human Resources Management Pay Information Manage Human Resources Entitlement and Pay Certified Human Resources Management Pay Information Monitor Contract or Order Performance Financial Manageme nt Cashiers Cash Receipts Receive Cash Payment Receipts Notification of Collection Notification of Collection Validate Cash Payment Receipts Disbursing Officer Reimbursable Sales Reimbursement Information Receipt Type? Receive Collection Receipts Collection Information Received Collection Confirmation Personnel Accounting Information Other Receipts Received from: "Human Resources Entitlement and Pay" Receipt Refund Receive Other Receipts Validate Other Receipts Information Debit Voucher Information Receive Debit Vouchers Research Debit Voucher Information Prepare Advice of Collection Accountant ash t s Prepare Deposit Ticket and Advice of Collection Validate Reimbursable Receipt Information Is Advice of Collection Provided? Advice of Collection Provided Validate Receipt Information Process Collection Voucher and Deposit Add Voucher to Collection Voucher Control Log Validate Refund Receipt Information Collection Voucher Control Log Advice of Collection not Provided Research Advice of Collection Information re Advice ollection Sent to: "Reconcile Deposits" "Reconcile Receipt Account Ledger" Accountant Certified Human Resources Management Pay Information Data Objects "Collection Voucher Control Log" "Collection Voucher" Capture Infor Collection Information Collec an Paym Histo Sent to: "Apply Collection" "Maintain Accounts Receivable Balances" "Manage Entitlement" "Manage Human Resources Entitlement and Pay" Sent "Maintain A Receivable "Manage In Balan "Review Ou Penalty B Collection Voucher Capture Collection Information Unidentified Collection Identified Collection Collection and Payment History Remittance Information Collection Voucher Sent to: "Maintain Accounts Receivable Balances" "Manage Investment Balance" "Review Outstanding Penalty Balance" Sent to: "Maintain Accounts Receivable Balances" "Manage Investment Balance" Analyze Unidentified Collection Input Where to Apply Collection? Previously Unidentified Unbilled Collections Received from: "Functional Area" Additional Supporting Collection Information e ed nput Request Additional Supporting Collection Information Receive Additional Supporting Collection Information Unidentified Collection Resolved Collection Remains Unsolved Request for Additional Supporting Collection Information Evaluate Whether Further Investigation Is Warranted Sent to: "Functional Area" Warranted? Warranted Not Warranted Collections Generate Pro Forma Entries for Unidentified Collection Unidentified Billed Collections Generate Pro Forma Entries for Previously Unidentified Billed Collection Clearing Accounts Collections Generate Pro Forma Entries for Previously Unidentified Clearing Account Deposit Account Collection Generate ProForm Entries for Previously Unidentified Deposit Account Collection Undeposited Collections Generate Pro Forma Entries for Previously Unidentified Undeposited Account Unbilled Collections Generate Pro Forma Entries for Previously Unidentified Unbilled Collection Advance Notification of Rejected Collection Rejected Collection Sent Go to: "Functional Area" Billed and Unbilled Collection Unidentified Unbilled Collection Determine the Type of Unidentified Collection Investments Collection Generate Pro Forma Entries for Previously Unidentified Investment Collection Refund of an Advance Collection Generate Pro Forma Entries for Previously Unidentified Refund of an Advance Collection Against Revenue Generate Pro Forma Entries for Previously Unidentified Revenue Collection ection Generate Pro Forma Entries for Advance Received Collection Deposit Account Collection Generate Pro Forma Entries for Deposit Account Clearing Accounts Collections Generate Pro Forma Entries for Clearing Account Update Receivable Information Collection Pro Forma Entries Generated Collection Pro Forma Entries Go to: "Capture Pro Forma Entries" Collection and Payment History Collection Information Remittance Information Collection Voucher Collection Voucher Control Log Undeposited Collections Generate Pro Forma Entries for Undeposited Account Unbilled Collection Unbilled Collection Generate Pro Forma Entries for Unbilled Collection Investments Collection Generate Pro Forma Entries for Investment Collection Refund of an Advance Collection Generate Pro Forma Entries for a Refund of An Advance Collection Against Revenue Generate Pro Forma Entries for Revenue Collections Billed Collection Generate Pro Forma Entries for Billed Collection Sent to: "Maintain Accounts Receivable Balances" "Maintain Investment Balance" "Review Outstanding Penalty Balance" Sent to: "Apply Collection" "Maintain Accounts Receivable Balances" "Manage Entitlement" "Manage Human Resources Entitlement and Pay" Sent to: "Maintain Accounts Receivable Balances" "Manage Investment Balance" Donation Generate Pro Forma Entries for Donation 6.1. FV - Define Cost Performance Model (OV-6c Business Process) System Architect Thu Mar 08, 2007 14:36 External Non-DoD User or Non-DoD Source Cost Performance Information Request Warfighter or DoD User or DoD Source Cost Performance Information Request Real Property and Installation Lifecycle Manageme nt Cost Performance Information Request Provide Information for Environmental Liability Form and Content Cost Performance Information Request Shared Cost Model Template Request Accept Approved Intragovernmental Order Cost Model Action Plan Customer Feedback Action Plan Customer Feedback Data Vocabulary Cost Model Template Intragovernmental Order Cost Model Template Request Cost and Revenue Performan ce Manageme nt Received from: "Request, Collect, and Analyze Narrative and or Footnote Information" Received from: "Request, Collect, and Analyze Narrative and or Footnote Information" Received from: "Implement ESOH Solution" "Manage Human Resources Entitlement and Pay" Request Cancellation Narrative and or Footnote Information Request Additional Information Request Performance Information Initiating Events: "Cost Performance Information Request" "Cost Model Template Request" "Cost Performance Model Update Required" Able to meet Requirements? Not Able to Meet Requirements Collaborate with Customer To Determine Requirements Cost Model Requested Able to Meet Requirement Draft Populated Cost Model Cost Model Requirements Agreement Detail the Remaining Model Framework Draft Populated Cost Model Define Criteria for Detecting Anomalies Request Cancellation No Additional Action Required Remedial Action Plan Rejected No Additional Action Required o ents Additional Action Required Analyze Denied Requests Additional Action Required? Generate Remedial Action Plan Coordinate Remedial Action Plan with Customer Remedial Action Plan Accepted Remedial Action Plan Rejected al Action Rejected Select Existing Model Received from: "Update Chart of Accounts and SFIS Attribute and Pro Forma Entries and Calendar" Cost Model Action pted Current Models Satisfy Request Compare Requirements To Existing Models Current Models Do Not Satisfy Request Standard Financial Information Structure New Cost Model Determine Model Type Define Responsibility Segment Define High Level Cost Objects Detail Remaining Frame Select Optimal Data Data Available Detail the Remaining Model Framework Assess Data Requirements Determine Availability of Required Data Data not Available New Data Element Available Request New Data Element Financial Management Policy Updated New Data Element not Available New Data Element Request Financial Management Policy Change Requested Go to: "Interpret Requirements" Adjustment Required? Characterize Data Define Criteria for Detecting Anomalies Validate Conformity With Standards Adjustment Not Required Adjustment Required Anomaly Detection Criteria Sent to: "Apply Anomaly Detection Criteria to Data" Model Approved? Review Model with Customer Model Approved New Cost Model Published Publish Model New Cost Model Model not Approved Go to: "Capture Cost Information" 2.5. FV - Disburse (OV-6c Business Process) System Architect Thu Jan 17, 2008 13:52 External Non-DoD User or Non-DoD Source Financial Manageme nt Accountant Received from: "Treasury" Foreign Currency Conversion Sent to: "Treasury" Sent to: "Treasury" Sent to: "Federal Reserve Bank" Electronic Fund Transfer Payment Information Intragovernmental Payment and Collection Wire Transfer File Generate Dis Transit Pro F Sent to: "Federal Clearing House" Check Payment Received from: "Treasury" Disbursement Confirmation nerate Disbursement Inansit Pro Forma Entries Receive Treasury Confirmation Pre Payment Pro Forma Entries Disbursement In-Transit Pro Forma Entries Generate Pre Payment Pro Forma Entries Disbursement Pro Forma Entry Generated Go to: "Capture Pro Forma Entries" Disbursement Pro Forma Entries Generate Disbursement Pro Forma Entries Disbursing Officer Cer Pa Invalid Ready to Pay File Information Received from: "Human Resources Entitlement and Pay" Reject Ready to Pay File Information Ready to Pay File Rejected Go to: "Monitor Payment" Personnel Accounting Information Currency Conversion Required? Validate Ready to Pay File Information Valid Ready to Pay File Information Currency Convers Required Data Objects "Certified Business Partner Payment Information" "Certified Human Resources Management Pay Information" "Certified Invoice Investment Payment Request" Currency Conversion not Entitlement Information Received Determine Payment Status Cancel Payment Request Validate Cancel Payment Request Information Payment Not Already Disbu Valid Cancel Payment Request Check Not Prin Certified Business Partner Payment Rejection Intragovernmenta l Payment and Collection Information Intra-Governmental Payment and Collection Wire Transfer Information Wire Transfer rency Conversion uired Convert United States Dollar Equivalent to Foreign Equivalent Determine Type of Payment Electronic Fund Transfer Payment Information Electronic Fund Transfer Payment onversion not Required Cash Disbursement Voucher Cash Payment Check Disbursement Voucher Check Payment Already Disbursed Cancel Payment Check Not Printed Issue Cancel Payment Notice Cancel Payment Notice Issued rnmenta ent and ection mation Process IntraGovernmental Payment and Collection Intragovernment al Payment and Collection ransfer mation Create Wire Transfer File ic Fund nsfer yment mation Create Electronic Fund Transfer File Cash sement ucher Process Cash Payment Cash Disbursement Voucher [Processed] Disburse Cash Ob heck sement ucher Check Information Create Check Print File Match Check Number to the Voucher Receive Treasury Confirmation P Prepare Paid Disbursement Voucher Paid Disbursement Voucher Is this a Pre Payment Obtain Payee's Signature Disbursing Information Distribute Payment Paid Disbursement Voucher Sent to: "Evaluate Liability Information" "Manage Entitlement" "Manage Human Resources Entitlement and Pay" Sent to: "Manage Entitlement" Disbursement Log Disbursement Confirmation [Interpreted] Sent to: "Reconcile Disbursements" "Reconcile Undisbursed Expenditure Account Ledger" Received from: "Disseminate Treasury Disbursement Confirmation Data" Pre Payment Not Pre Payment Is this a Pre Payment? Check Not Mailed Prepare Schedule Cancelled Chec Payment Already Disbursed Check Mailed Invalid Cancel Payment Request Return Cancel Paym Request Notice Issued e Schedule of elled Checks Cancel Payment Notification ancel Payment Request Cancel Payment Request Returned Cancel Payment Request [Returned] Send to: "Monitor Payment" "Monitor Contract or Order" Go to: "Monitor Payment" 1.9. FV - Execute Apportionment and Allocate Funds (OV-6c Business Process) System Architect Fri Dec 14, 2007 14:12 External Non-DoD User or Non-DoD Source Data Objects "Supplemental Appropriation Act" "Appropriation Act" Received From: "Congress" Received From: "Treasury" Treasury Warrant Shared Financial Manageme nt Received From: "Component" Data Objects "Unapproved Rescinded Funds" "Unapproved Deferred Funds" "Reapportionment Request" "Reprogramming Action" Component Apportionment Request Adjustment Required? Sent to: "OMB" Received from: "OMB" DoD Apportionment Request Receive "OM Max Data Structure Approved Apportionment Request for Increased Reimbursable Authority Accept Approved Intragovernmental Order Request for Increased Reimbursable Authority Received from: "Manage Organizatio Force Structure Update Information Submit Received from: "OMB" ax Data ructure eceived from: ge Organization" Apportionment Apportionment Force Structure Update Information Go to: "Capture Pro Forma Entries" Adjustment Required? Analyze Appropriation and General Provisions Congressional Enactment Adjustment Not Required Analyze Apportionment Adjustment Required Apply Changes Notification of Adjustment Sent To: "Component" Clos Pe Sche Inform Sen "Comp Prepare DoD Apportionment Request for Submission Update Program and Funds Information Submit Apportionment Request to OMB Create Approved Apportionment Received Closeout Period Schedule Information Program and Funds Action Tracking Sent to: "Component" Sent to: "Review Request for Report of Programs" Continuing Resolution Act Amount Continuing Resolution Act Amount [Adjusted] Forma Entries Create Program and Funding Document Distribute Program and Funding Document Program and Funding Document Program and Funding Document Funds Distribution Reporting Information Sent to: "Acquire Human Resources "Capture Pro Forma Entries" "Component" "Conduct Periodic and Ad Hoc Reporting" "Develop Human Resources" "Manage Benefits" "Manage Human Resources Entitlement and Pay" "Manage Organization" "Provide Information for Environmental Liability Form and Content" ntinuing solution Amount djusted] Budget Authority Budget Authority Go to: "Capture Pro Forma Entries" 1.6. FV - Execute Continuing Resolution (OV-6c Business Process) System Architect Thu Mar 08, 2007 15:45 External Non-DoD User or Non-DoD Source Received From: "OMB" OMB Bulletin Financial Manageme nt Received From: "Component" Continuing Resolution Act Estimate Identify Requirement for Continuing Resolution Act Estimates Request Continuing Resolution Act Estimates Capture Continuing Resolution Act Estimate Interpret OMB Bulletin Formalize Continuing Resolution Act Baseline Calculate Amount Available Continuing Resolution Act Amount Continuing Resolution Act Estimate Request Sent To: "Component" Sent To: "Component" Sent To: "OMB" Received From: "OMB" Request for Additional Continuing Resolution Act Amount OMB Decision Received From: "Component" Additional Temporary Funding Requirement Component Requests Continuing Resolution Additional Continuing Resolution Request Approved? Additional Continuing Resolution Request Approved Review Additional Continuing Resolution Amount Request Submit Additional Authority Request to OMB OMB Decision Received Additional Continuing Resolution Request not Approved Received From: "OMB" OMB Decision Continuing Resolution Act Amount [Adjusted] Additional Authority Request Approved? Additional Authority Request Approved Capture Continuing Resolution Adjusted Amount cision ved Additional Authority Request not Approved Continuing Resolution Act Amount [Adjusted] Sent To: "Component" Unapproved Additional Temporary Funding Requirement Continuing Resolution Pro Forma Entry Sent To: "Component" Additional Continuing Resolution Request not Approved Ready for Distribution Continuing Resolution Act Amount Unapproved Additional Temporary Funding Requirement Pro Forma Entry Additional Authority Request Denied Continuing Resolution Ready for Distribution Go To: "Create Program and Funding Document" Continuing Resolution Pro Forma Entry Go to: "Capture Pro Forma Entries" solution ount 1.7. FV - Execute Rescission, Cancellation and Deferrals (OV-6c Business Process) System Architect Thu Mar 08, 2007 14:33 External Non-DoD User or Non-DoD Source Data Objects "Cancellation of Budgetary Resources" "Deferral Proposals" "Rescission Proposals" Received From: "OMB" Sent To: "OMB" Data Objects "Rescission Report" "Rescission Language" Sent To: "OMB" Deferral Report Financial Manageme nt Review Cancellation of Budgetary Resources Sent to: "Component" Impact Statement Impact Statement [Updated] Received from: "Component" Deferral Proposals Received Review Proposed Deferrals Generate Deferral Report OMB Proposals Received Deferral Proposals Impoundm Act Enacte Rescission Proposals Received Review Rescission Requirements Develop Proposed Rescission Report Develop Proposed Rescission Language Rescission Proposals Received From: "Congress" Received From: "Congress" Data Objects "Supplemental Appropriation Act" "Appropriation Act" Congressional Action Deferral Approved Review Congressional Action Cancellation or Recission or Deferral Cancellation or Rescission or Deferral? Cancellation Approved Rescission Approved Impoundment Act Enacted Impoundment Act Enacted? Cancellation or Rescission or Deferral Unapproved Interpret Congressional Action Specific Rescission Identify Appropriation Line Item Amount Impoundment Act not Enacted Determine Reapportionment Requires Congressional Action? Congressional Action Required Data Objects Non-Specific Rescission "Reapportionment Request" Identify Spread Sent to: "Treasury" Withdraw Funds Information Deferred Amounts Track Deferral Accounts Data Objects "Reduction of Budget Authority" "Rescinded Amount" Data Objects Deferred or Rescinded Amounts Posted Go to: "Capture Pro Forma Entries" Withdraw Funds ation Line ount "Undistributed Appropriation Line Item Amount" "Distributed Appropriation Line Item Amount" Received From: "Component" Rescission Information Generated Rescission Information Unapportioned Funds Go to: "Generate Draft Rebaseline Report" y Spread Preposition Withdrawal Re-apportionment Requested Requires Congressional Action? Action Required Data Objects Non-Specific Rescission "Reapportionment Request" "Unapproved Rescinded Funds" "Unapproved Deferred Funds" Identify Spread Congressional Action not Required y Spread Preposition Withdrawal Re-apportionment Requested Go To: "Prepare DoD Apportionment Request for Submission" FV - Financial Visibility (OV-6c Business Process) System Architect Fri Dec 21, 2007 14:58 External Non-DoD User or Non-DoD Source Warfighter or DoD User or DoD Source Data Objects "Baseline Report" "Consolidated Appeal Materials" "Deferral Report" "Detailed Budget Information" "Detailed Justification Materials" "DoD Apportionment Request" "DoD's Budget Submission for President's Budget" "DoD's Response to Congressional Action" "DoD's Topline Passback Response" "Prepared Testimony" "Rebaseline Report" "Reprogramming Action" "Reprogramming Package" "Reprogramming Request" "Request for Additional Continuing Resolution Act Amount" "Rescission Language" "Rescission Report" "Withdraw Funds Information" Data Objects "Appropriation Act" "Approved Apportionment" "Budget Authority" "Conference Reports" "Congressional Action" "Congressional Enactment" "Congressional Feedback" "Congressional Inquiry" "Deferral Proposals" "General Provisions" "House Appropriation Committee Report" "Official Congressional Position" "OMB Bulletin" "OMB Decision" "OMB Feedback" "OMB Passback" "President's Management Agenda" "President's Budget" "Reprogramming Request Response" "Rescission Proposals" "Senate Appropriation Committee Report" "Supplemental Appropriation Act" "Treasury Warrant" Financial Manageme Data Objects "Cash Receipts" "Collection Receipts" "Debit Voucher Information" "Disbursement Confirmation" "Foreign Currency Conversion" "Returned Payment" "Stop Payment Notification" Data Objects "Check Payment" "Electronic Fund Transfer Payment Information" "Intragovernmental Payment and Collection" "Wire Transfer File" "Collection Activity Termination "Collection C "Confirme "Confirmation of Reimburs "Debt Adjudicatio "Debt "Disbursement Co "Discharged Debt Tax No "Foreign Military Sales Expenditure Authority Respons "O "Receipt Account Trial Balance and Led "Reques "Statement of "Transaction Co "Treasu "Undisbursed Appropriation Account Le Financial Management Policy Request Data Objects Data Objects Data Objects "Accounts Receivable Request" "Credit Bureau Reporting" "Credit Memo" "Debt Compromise" "Delinquent Debt Information" "Demand for Payment" "Dunning Letter" "Foreign Military Sales Expenditure Authority Request" "Purchase Investment Request" "Referral Debt" "Request to Sell Investment" "Reimbursable Bill" "Statement of Accountability" "Trial Balance Data and Statement of Transactions" "Approved Proposal Notification" "Tabled Requirements Notification" "Unapproved Proposal Notification" ctivity Termination Notice" "Collection Confirmation" "Confirmed Collection" ation of Reimbursable Bill" "Debt Adjudication Decision" "Debtor Response" "Disbursement Confirmation" rged Debt Tax Notification" Authority Response" "Interest Rate" "Offset Request" Balance and Ledgers" "Request for Refund" "Statement of Differences" "Transaction Confirmation" "Treasury Certificate" riation Account Ledger" Draft Period End or On Demand Financial Statement Data Objects "Action Plan" "Request Cancellation" otification" s Notification" l Notification" Data Objects "Cost Information" "Cost Model Requirements Agreement" "Cost Performance Information Request" "Customer Feedback" "Data Vocabulary" "President's Management Agenda" Data Objects "Audit Comments" "Audit Report" "General Ledger Correcting Pro Forma Entries" Period End or On mand Financial Statement Financial Manageme nt Received from: "Manage Organization" Force Structure DoD Strategic Plan Formulate Budget Plan Perform Planning, Programming, Budgeting, Funds Distribution and Control + Cancel Payment Request Perform Collection and Disbursement Data Objects "Collection Pro Forma Entries" "Disbursement Pro Forma Entries" "Disbursement In-Transit Pro Forma Entries" "Pre Payment Pro Forma Entries" Manage Financial Assets and Liabilities Initiating Events: "Accounts Payable Pro Forma Entries Generated" "Accrued Liabilities Pro Forma Entries Generated" "Correcting Pro Forma Entries Generated" "Debt Compromise" "Gain or Loss on Sale of Investment" "Investment Asset Record" "Pre Paid Expense Adjustment" "Offset Pro Forma Entry Generated" "Receivable Pro Forma Entry Generated" Received from: "Manage Sales and Procurement" Procurement Evidence Allotment Perform Managerial Accounting Budget Authority Shared "PrePayment Information" C "Notification of Collection" "Request for Increased Reimbursab Financial Management Initiating Events formation" CSE Initiating Events: Collection" ased Reimbursable Authority" CSE Initiating Events: "Acceptance Evidence" "Acknowledged Intragovernme "Certified Invoice" "Adjustment to be Made" "Acceptance Information" "Performance Evidence" "Contract or Order Closure Inf "Awarded Contract" "Contract Modification" Allotment Manage General Ledger Data Objects "Financial Transaction Re g Events: Evidence" ed Intragovernmental Order" oice" to be Made" Information" e Evidence" Order Closure Information" ontract" odification" CSE Initiating Events: "Accepted Intragovernmental Order" "Awarded Contract" "Contract Modification" Data Objects Transaction Report" Perform Financial Reporting + CSE Initiating Events: "Cost Model Template Request" Financial Statements Released Approved and or Certified Financial Statements Real Property and Installation Lifecycle Manageme nt Weapon System Lifecycle Manageme nt Human Resources Manageme nt "Returned P "Commitm "Obligat "Individual De "Corrective Ac "Acceptance Information" "Performance Evidence" "Contract or Order Closure Inf "Awarded Contract" "Contract Modification" "Anticipated Adjustment" RPILM Initiating Events: "Analytical Results Published" RPILM Initiating Events: "Environmental Liability Information" "Narrative and or Footnote Information Request" "Returned Payment Notice" "Commitment Request" "Obligation Request" "Individual Debt Information" "Corrective Action Requested" HRM Initiating Events: "Certified Human Resources Management Pay Information" "Sales Reimbursement Information" HRM Initiating Events: "Request for Administrative Offset " "Separated or Terminated or "Transferred Individual Debt Information" "Certified Human Resource Management Pay Information" Information" e Evidence" Order Closure Information" ontract" odification" Adjustment" WSLM Initiating Events: "Commitment Request" HRM Initiating Events: "Commitment Request" "Obligation Request" RPILM Initiating Events: "Cost Performance Information Request" HRM Initiating Events: "Performance Information" 1.10. FV - Manage Baseline for Reprogramming (OV-6c Business Process) System Architect Fri Jan 18, 2008 10:22 External Non-DoD User or Non-DoD Source Data Objects "Supplemental Appropriation Act" "Appropriation Act" Received From: "Congress" Financial Manageme nt Received From: "Component" Received "Compon Baseline Input Rebase Inp Appropriation and Rescission Received Initiating Events: "Appropriation Act Received" "Supplemental Appropriation Act Received" Rebaseline Required? Determine Reprogramming Actions Rebaseline not Required Generate Draft Baseline Report Coordinate with Components Incorporate Feedback Rebaseline Required Sent to: "Review Request for Report of Programs" Program and Funds Action Tracking [Updated] Baseline Report [Draft] Draft Rebaseline Report Initiating Event: "Rescission Information Received" Sent To: "Component" Generate Draft Rebaseline Report Sent To: "Component" Sent To: "Congress" Data Objects "Baseline Report" "Rebaseline Report" Congressional Feedback Received From: "Component" Rebaseline Input Base for Programming ncorporate Feedback Prepare Report for Congressional Review Congressional Feedback Received Incorporate Congressional Feedback Publish Base for Programming Reprogramming Baseline Report Published Go to: "Review Request for Report of Programs" 4.18. FV - Manage Execution Fund Account (OV-6c Business Process) System Architect Fri Nov 09, 2007 12:40 Financial Manageme nt Received from: "Distribute Program and Funding Document" Program and Funding Document Rec In Aut Establish Funds Control Program and Funding Document Funds Control Established Initiating Events: "Accepted Intragovernmental Order" "Acknowledged Intragovernmental Order" "Awarded Contract" "Commitment Request" "Contract Modification" "Obligation Request" Review Fund Human Resources Manageme nt Obligation Request Commitme Request Received from: "Manage Travel" Commitment Pro Forma Entry Received From: "Post General Ledger Transactions" Individual Travel Authorization Commitment Pro Forma Entry Department of Defense Fund Balance Go to: "Capture Pro Forma Entries" eview Funding Request Verify Funds Availability Funds Available Certify Funds Obligation Pro Forma Entry Insufficient Funds Identified Go to: "Capture Pro Forma Entries" Obligation Pro Forma Entry Notification of Insufficient Funds Commitment Request Manage Travel Manage Benefits Obligation Request Commitment Request Shared Awarded Contract Awarded Contract Contract Modification Acknowledged Intragovernmental Order Acknowledged Intragovernmental Order Award Contract or Acknowledge Order or Issue Modification Accepted Intragovernmental Ord Contract Modification Weapon System Lifecycle Manageme Manage Benefits Assign Human Resources Manage Human Resources Entitlement and Pay Develop Human Resources Manage Organization Sustain Human Resources Accepted Intragovernmental Order Accept Approved Intragovernmental Order Accepted nmental Order Perform Build and Make and Maintenance and Sustainment Conduct Program System Lifecycle Manageme nt Commitment Request Commitment Request Materiel Supply and Service Manageme nt Commitment Request Identify and Reserve Supply Chain Resources Commitment Request Conduct Program Management mmitment Request 3.3. FV - Manage Execution with Treasury (OV-6c Business Process) System Architect Thu Mar 08, 2007 14:31 External Non-DoD User or Non-DoD Source Data Objects "Collection Confirmation" "Disbursement Confirmation" "T Warfighter or DoD User or DoD Source Received from: "Treasury" Sent to: "Functional Area" General Ledger Account Balance [Rejected] Financial Manageme nt Accountant Create Notification for Source of Incomplete Financial Information General Ledger Account Balance Information Not Complete or Certified Initiating Event: "Financial Transaction Report Generated" Verify Information Is this Complete and Certified? Information Complete and Certified Data Objects Data Objects "Statement of Accountability" "Trial Balance Data and Statement of Transactions" "Receipt Account Trial Balance and Ledgers" "Statement of Differences" "Undisbursed Appropriation Account Ledger" Statements of Accountability or Transactions or Trial Balance Sent Go to: "Treasury" tion Complete d Certified Send Statements of Accountability or Transactions or Trial Balance to Treasury Statement Difference Statements of Accountability or Transactions or Trial Balance Received Received from: "Treasury" Disbursement Sent to: "Functional Area" Received from: "Functional Area" Additional Disbursement and Collection Information Request Additional Reconciliation Information Received from: "Generate Disbursement Pro Forma Entries" Disbursement Log Statement of Differences Reconcile Disbursements Sent to: "Functional Area" Notification of Correcting Pro Forma Entries Correcting Pro Forma Entries Correcting Business Event Required Generate Correcting Pro Forma Entries and Certified Fund Execution with Treasury Initiated Initiating Events: "Collection Confirmation Received" "Disbursement Confirmation Received" Capture Treasury Confirmation Data Interpret Treasury Confirmation Data Collection Confirmation Disseminate Treasury Collection Confirmation Data Disbursement Confirmation Disseminate Treasury Disbursement Confirmation Data d Certified Treasury Balance Received Received from: "Treasury" Disbursement Collection Confirmation [Disseminated] ry on Collection Confirmation Capture Treasury Statements Statement Difference Type of Reconciliation? Deposit Disbursement Confirmation [Disseminated] Disbursement Confirmation Undisbursed Expenditure Account Ledger Undisbursed Appropriation Account Trial Balance Receipt Account Trial Balance and Ledgers Receipt Account Ledger Reconcile Disbursements Anomalies Exist Collection Voucher Control Log Received from: "Add Voucher to Collection Voucher Control Log" Analyze Anomaly Additional Reconciliation Information Received Create An Explan Statement of Differences Are There Any Anomalies? Reconcile Deposits No Anomalies Disbursement Log Received from: "Generate Disbursement Pro Forma Entries" Ledger Reconcile Undisbursed Expenditure Account Ledger sed ccount nce Collection Voucher Control Log Received from: "Add Voucher to Collection Voucher Control Log" Reconcile Receipt Account Ledger Correcting Business Event Required Generate Correcting Pro Forma Entries Correcting Pro Forma Entries Generated Create Anomaly Explanation Is Correcting Business Event Required? Go to: "Capture Pro Forma Entires" Correcting Business Event not Required Document Results of Reconciliation Reconciliation Results Reconciliation Completed 3. FV - Manage Financial Assets and Liabilities (OV-6c Business Process) System Architect Thu Jan 03, 2008 15:59 External Non-DoD User or Non-DoD Source Data Objects "Disbursement Confirmation" "Collection Confirmation" Received from: "Treasury" Warfighter or DoD User or DoD Source Accounts Receivable Request Certified Human Resources Management Pay Information Received from: "Functional Area Sends Accounts Receivable Request" Human Resources Manageme nt Separated or Terminated or Certified Human Resources Management Pay Information Manage Human Resources Entitlement and Pay Individual Debt Infor Request for Administrative Offset Request for Administrative Offset Real Property and Installation Lifecycle Manageme nt Environmental Liability Information Update Asset Record Environmental Liability Data Objects "Confirmation of Reimbursable Bill" "Debtor Response" "Debt Adjudication Decision" "Interest Rate" "Offset Request" "Collection Activity Termination Notice" "Discharged Debt Tax Notification" Data Objects "Debt Compromise" "Dunning Letter" "Reimbursable Bill" "Accounts Receivable Request" Data Objects "Purchase Investment Request" "Request to Sell Investment" Received from: Sent to: "Treasury" "Treasury" Data Objects "Treasury Certificate" "Transaction Confirmation" " "Dis "Receipt Acco "Undisbursed "S Data Objects "Accounts Receivable Request" "Demand for Payment" "Dunning Letter" "Credit Memo" Terminated or Transferred dual Debt Information Separate or Terminate Human Resources Separated or Terminated or Transferred Individual Debt Information Data Objects "Collection Confirmation" "Disbursement Confirmation" "Receipt Account Trial Balance and Ledgers" "Undisbursed Appropriation Account Ledger" "Statement of Differences" Data Objects "Statement of Accountability" "Trial Balance Data and Statement of Transactions" Additional Reconciliation Information Data Objects "Additional Information Request" "General Ledger Account Balance" "Notification of Correcting Pro Forma Entries" Lifecycle Manageme nt Environmental Liability Information Record Shared Finalize Acceptance for Other Goods and Services Certified Invoice Acceptance Evidence Awarded Contract Award Contract or Acknowledge Order or Manage Sales and Procurement Issue Modification Awarded Contract Acceptance Evidence Certified Invoice Contract or Order Closure Information Acknowledged Contract or Order Closure Information Intragovernmental Order Financial Manageme nt Initiating Events: "Acceptance Information" "Accounts Receivable Request" "Anticipated Adjustment" "Individual Debt Information" "Investment Asset Record Updated" "Performance Evidence" "Separated or Terminated or Transferred Individual Debt Information" Record and Manage Receivable + Initiating Events: Adjustment to Contract Modification be Made tract or Monitor Contract or Order Performance Performance Evidence Order or Monitor Contract or Order Manage Supply Chain Entitlement + ication Adjustment Contract Modification to be Made Acceptance Information Performance Evidence Anticipated Payment Confirmed Acknowledged Intragovernmental Order Adjustment Acceptance Information Anticipated Adjustment Confirmed Payment Results: "Investment Sold" in Confirmed onfirmed Payment Results: "Accounts Receivable Collected and or Liability Offset" "Accounts Receivable Request Rejected" "Debt Compromise" "Individual Debt Information" "Receivable Not Greater Than Liability" "Receivable Pro Forma Entry Generated" "Refer Debt to Legal" "Send Bill Request Rejection to Customer" "Separated or Terminated or Transferred Individual Debt Information" Initiating Events: "Sell Investment Requested" "Purchase Investment Requested" Manage Investments + Initiating Events: "Acceptance Evidence" "Certified Human Resources Management Pay Information" "Certified Invoice" "Environmental Liability Information" "Request for Administrative Offset" "Payment Confirmed" " " Manage Liabilities + Initiating Events: "Collection Confirmation Received" "Disbursement Confirmation Received" "Financial Transaction Report Generated" Manage Execution with Treasury + Manage Financial Assets and Liabilities Initiated Results: "Investment Sold" "Investment Purchased" "Available Cash on Hand Updated" Results: "Accounts Payable Pro Forma Entries Generated" "Accounts Receivable Liquidated" "Accrued Liabilities Pro Forma Entries Generated" "Offset Pro Forma Entries Generated" "Rejected Environmental Liability Information" Results: "Correcting Pro Forma Entries Generated" "Reconciliation Completed" ated" Financial Assets and Liabilities Managed 4.3. FV - Manage Financial Management Policy (OV-6c Business Process) System Architect Wed Mar 05, 2008 14:06 External Non-DoD User or Non-DoD Source Financial Management Policy Request Warfighter or DoD User or DoD Source Financial Management Policy Request Financial Manageme nt Accountant Received from: "Comptroller" Comptroller's Feedback Received from: "Accounting Control Board" Request Approved by Accounting Control Board Review Control Board Approved Proposal Notification Approved Proposal Notification Tabled Requirements Notification Unapproved Proposal Notification Financial Management Policy Change Tabled Tabled Send Tabled Feedback Initiating Events: "Financial Management Policy Requested" "New Data Element Requested" Interpret Requirements Assess Requirement Determine Implementation Options Financial Management Policy Change Requested Does Proposal Require Change to SFIS, Calendar, Chart of Accounts or Pro Forma? Review Control Board Approval Proposal Requires Control Board Approval Develop Proposal Proposal Requires Change Obtain Control Board Approval Developed Proposal Request Approval from Accounting Control Board Does Proposal Require Control Board Approval? Sent to: "Accounting Control Board" Proposal Does Not Require Control Board Approval Proposal Does Not Require Change Change Tabled Tabled Send Tabled Notification Unapproved Send Change Disposition Financial Management Policy Change Unapproved Approved Send Approved Notification Establish Effective and Posting Date of Change Up SF General Ledge Mapping Rul Update Chart of Accounts and SFIS Attribute and Pro Forma Entries and Calendar Financial Management Policy Updated Process Policy Changes General Ledger Mapping Rule Standard Chart of Accounts Standard Financial Information Structure Sent to: "Define High Level Cost Objects" Accounting Policy Budget Policy Form and Content Guidance Depreciation or Amortization Schedule Cost Allocation Guidance Sent to: "Create Draft Period End or On Demand Financial Statement" "Provide Information for Environmental Liability Form and Content" Sent to: "Update Cost Performance Model" 4. FV - Manage General Ledger (OV-6c Business Process) System Architect Thu Mar 08, 2007 14:30 Warfighter or DoD User or DoD Source Financial Management Policy Request External Non-DoD User or Non-DoD Source Financial Management Policy Request Materiel Supply and Service Manageme nt Commitment Request Identify and Reserve Supply Chain Resources Commitment Request Weapon System Lifecycle Manageme nt Commitment Request Conduct Program Management Data Objects "Tabled Requirements Notification" "Approved Proposal Notification" "Unapproved Proposal Notification" Data Objects "Tabled Requirements Notification" "Approved Proposal Notification" "Unapproved Proposal Notification" Lifecycle Manageme nt Commitment Request Conduct Program Management Commitment Request Human Resources Manageme Commitment nt Request Commitment Request Obligation Request Manage Human Resources Entitlement and Pay Obligation Request Manage Benefits Sustain Human Resources Manage Organization Develop Human Resources Manage T Shared Acknowledged Intragovernmental Order Award Contract or Acknowledge Order or Issue Modification Acknowledged Intragovernmental Order Monitor Contract or Order Performance Closeout Contract or Order Relieve CIP and or WIP Account Project Intragovernmental Order Closure Information Contract or Order Closure Information Cancellation Cost Intragovernmental Order Closure Information Contract or Order Closure Information Awarded Contract Awarded Contract Project Cancellation Cost Contract Modification Contract Modification V Financial Manageme nt Post to General Ledger Results: "General Ledger Transaction Posted" "Financial Transaction Report Generated" Manage Travel Accepted Intragovernmental Order Accept Approved Intragovernmental Order Accepted Intragovernmental Order Asset Valuation Information Update Asset Record Asset Valuation Information Real Property Asset Valuation Information Real Property Asset Valuation Information "General Ledger Transaction Posted" "Financial Transaction Report Generated" Initiating Events: "Accounts Payable Pro Forma Entries Generated" "Accrued Liabilities Pro Forma Entries Generated" "Allotment" "Apportionment" Initiate Manage General Ledger "Asset Valuation Information" "Authorization and Appropriation" "Budget Authority" "Collection Pro Forma Entries Generated" "Commitment Pro Forma Entry" "Contract or Order Closure Information" "Correcting Pro Forma Entries" "Debt Compromise" "Disbursement In-Transit Pro Forma Entries" "Disbursement Pro Forma Entries" "Expense Data" "Gain or Loss on Sale of Investment" "Intragovernmental Order Closure Information" "Investment Asset Record" "Obligation Pro Forma Entry" "Offset Pro Forma Entries Generated" "Order Received" "Pre Paid Expense Adjustment" "Pre Payment Pro Forma Entries" "Project Cancellation Cost" "Real Property Asset Valuation Information" "Receivable Pro Forma Entries" "Revenue Data" "Sales Reimbursement Information" + Results: Manage Execution Fund Account Initiating Events: "Awarded Contract" "Acknowledged Intragovernmental Order" "Conract Modification" "Commitment Request" "Obligation Request" "Requirement Response" "Funds Certified" "Insufficient Funds Identified" + Initiating Events: "Financial Management Policy Requested" "New Data Element Requested" Manage Financial Management Policy Results: "Financial Management Policy Updated" + General Ledger Managed 3.2. FV - Manage Investments (OV-6c Business Process) System Architect Thu Mar 08, 2007 14:29 External Non-DoD User or Non-DoD Source Sent to: "Treasury" Sent to: "Treasury" Purchase Investment Request Data Objects "Transaction Confirmation" "Treasury Certificate" Received from: "Treasury" Request to Sell Investment Financial Manageme nt Accountant Certified Invoice Investment Payment Request Certified Invoice Investment Payment Requested Go to: "Manage Entitlement" Amortization Schedule Purchase Investments Investment Asset Record Go to: "Capture Pro Forma Entries" Sent to: "Treasury" Received from: "Treasury" Request to Sell Investment Transaction Confirmation e nt" Received from: "Capture Collection Information" "Update Receivable Information" Received from: "Capture Collection Information" "Update Receivable Information" Remittance Information Collection and Payment History Manage Investment Balance Available Cash on Hand Updated Amortization Schedule Go to: "Capture Pro Forma Entries" Investment Asset Record Available Cash on Hand Identified Sell Investme Amortization Schedule Earned Interest Revenue Amortization and Interest Data Objects Investment "Amortization Schedule" "Request to Sell Investment" Sent to: "Capture Pro Forma Entries" "Establish Receivable" Sent to: "Capture Pro Forma Entries" Data Objects "Revenue Data" "Receivable File" Investment Asset Record Updated Go to: "Establish Receivable" Data Objects "Gain or Loss on Sale of Investment" "Revenue Data" "Investment Asset Record" Investment Sold Go to: "Capture Pro Forma Entries" 3.1. FV - Manage Liabilities (OV-6c Business Process) System Architect Tue Mar 04, 2008 16:06 Human Resources Manageme nt Manage Human Resources Entitlement and Pay Certified Human Resources Management Pay Information Certified Human Resources Management Pay Information Request for Administrative Offset Request for Administrative Offset Real Property and Installation Lifecycle Manageme nt Environmental Liability Information Perform Asset Accountability Environmental Liability Information Shared Acceptance Evidence Acceptance Evidence Finalize Acceptance for Other Goods and Services Certified Invoice Certified Invoice Financial Managem ent Accountant Received from: "Prepare Paid Disbursement Voucher" Received from: "Manage Human Resources Entitlement and Pay" Reject Environmental Liability Information ent "Prepare Paid Disbursement Voucher" "Manage Human Resources Entitlement and Pay" Disbursing Information Personnel Accounting Information Initiating Events: "Acceptance Evidence" "Certified Human Resource Management Pay Information" "Certified Invoice" "Environmental Liability Information" Accounts Payable and Liability Information Received Accounts Payable Evaluate Liability Information Accrued Liability Receive Accounts Payable Supporting Documentation Accounts Payable Request for Administrative Offset Accrued Liability Information Contract Holdback Required? ayable ntation Evaluate Payable Request Information Accounts Payable Authorized and Complete Verify Asset or Expense Posting Accounts Calculate Adjustment to Undelivered Orders Contract Holdback Not Required Contract Holdback Required Establish Contract Holdback Not Required Reject Environmental Liability Information Environmental Liability Information Updated Rejected Environmental Li Invalid Environmental Liability Information Information Validate Reporting Documentation Environmental Liability Information Rejected Sent to: "Verify Accuracy and Completeness of Environmental Liability" Valid Environmental Liability Information Environmental Liability Information (Updated) Calculate Net Increase or Decrease Funded Payroll and Benefits Information Process Funded Payroll and Benefits Information Civilian and Military Is it Valid? Funded and Unfunded Leave Information Process Funded and Unfunded Leave Information Authorized Personnel and Benefits Liability Information Certified Human Resources Management Pay Information Process Authorized Personnel and Benefits Liability Information Accrued Severance Liability Information Process Accrued Severance Liability Information Unearned Revenue Accrued Liability nvironmental Liability Information Generate Environmental Accrued Liability Pro Forma Entries Footnote Information Sent to: "Request, Collect and Analyze Narrative or Footnote Information" Generate Accrued Payroll Liability Pro Forma Entries Generate Unearned Revenue Accrued Liability Pro Forma Entries Accounts Payable Offset Request Compare Outstanding Accounts Receivable Balance Accounts Payable Offset Match Funding Status Funding Status [Verified] Accrued Liability Cancellation Information Maintain Accrued Liability Balance Verify of Funding Status Contingency Information Funding Status [Updated] Custodial Liability Information Capital Lease Liability Information Identify Capital Lease Asset Account Involved Footnote Information Subsidy Liability Information Sent to: "Request, Collect and Analyze Narrative or Footnote Information" Component Debt Information Calculate Balance Component Debt Generate Pro Forma Entries for Cancellation of an Accrued Liability Accrued Liability Pro Forma Entries Generate Contingency Accrued Liability Pro Forma Entries Accrued Liability Pro Forma Entries Generated Go To: "Capture Pro Forma Entries" Generate Custodial Liability Pro Forma Entries Generate Capital Lease Liability Pro Forma Entries Generate Subsidy Accrued Liability Pro Forma Entries Generate Component Debt Pro Forma Entries Received "Manage Enti Contract Holdback Requirement Contract Holdback Account Information Contract Holdback Account Co C Fu Receivables Offset Payables Liquidate Outstanding Accounts Receivable Balance Establish Accounts Payable Update or Maintain Balance Accounts Receivable Balance is Greater Than Net Payable Balance Accounts Payable Account Accounts Receivable Liquidated Component Debt Information Calculate Balance Component Debt Housing Received from: "Manage Entitlement" Received from: "Manage Entitlement" Received from: "Schedule Payment" Confirmed Contract Fulfillment Confirmed Payment Approved Adjustment Accounts Payable Maintain Accounts Payable Balance Adjustments Required Required Accounts Payable Adjustments Outstanding Accounts Payable Balance Cancel Payable Required Receive Adjustment for Delivered Orders and Accounts Payable Re-C Acco Contract Holdback Account Outstanding Accounts Payable Balance Contract Holdback Account Reclassified Cancel Payable Contract Holdback Account Reclassify Contract Holdback to Accounts Payable Outstanding Accounts Payable Balance Generate Component Debt Pro Forma Entries Footnote Information Sent to: "Request, Collect and Analyze Narrative or Footnote Information" Contract Holdback Account Information Generate Pro Forma Entries for Contract Holdback Accounts Payable (Adjusted) Re-Calculate New Accounts Payable Balance Generate Pro Forma Entries for Adjustments to Undelivered Orders Accounts Payable Pro Forma Entries Accounts Payable Pro Forma Entries Generated Go To: "Capture Pro Forma Entries" Generate Pro Forma Entries for Post Cancel Payment Accounts Receivable Liquidated Generate Pro Forma Entries Accounts Receivable Balance is Not Greater Than Net Payable Balance Account Reclassify Contract Holdback to Accounts Payable Outstanding Accounts Payable Balance Accounts Payable Account Cancel Payment Generate Pro Forma Entries for Accounts Payable Offset Pro Forma Data Objects Entries Generated "Receivable Pro Forma Entries" Offset Pro Forma Entries Generate Offsetting Liability or Receivable Pro Forma Entries "Offset Pro Forma Entries" "Debt Compromise" Go to: "Capture Pro Forma Entries" 1.1. FV - Manage Report of Programs (OV-6c Business Process) System Architect Wed Mar 05, 2008 14:03 Financial Manageme nt Received from: "Capture Congressional Enactment" "Create Program and Funding Document" "Generate Draft Baseline Report" "Spread General Provisions" "Update Program and Funds Information" Received from: "Component" Program and Funds Action Tracking Below Threshold Reprogramming Actions Re Data Objects No Anomalies "Base for Programming" "Reprogramming Action" Review Request for Report of Programs Incorporate Changes Generate Draft Program Report Reconcile Program Information Anomalies Report of Programs Initiated Department of Defense Fund Balance A An Received From: "Post General Ledger Transactions" Generate Reconciled Draft Report Received From: "Component" Component's Feedback Reconciled Report [Draft] Report of Programs Published Incorporate Comments Publish Program Reports Sent To: "Component" Report of Programs Sent To: "Component" Analyze Anomalies 1.4. FV - Perform Budgeting (OV-6c Business Process) System Architect Wed Mar 05, 2008 14:12 External Non-DoD User or Non-DoD Source Financial Manageme nt Received From: "Component" "Other Stakeholders" Received From: "Component" "Other Stakeholders" Quadrennial Defense Review Program and Budget Information Detailed Justification Materials On-Year Initiate Budget Planning Guidance Development Issue Budget Planning Memorandum Create Work Schedule Integrate Program Work Schedule Collect Budget Information On-Year Off-Yea Budget Planning Memorandum Work Schedule Detailed Justification Materials Off-Year Sent To: "Component" "Other Stakeholders" Sent To: "Component" "Other Stakeholders" Sent to: "Collect Program Infomation" "Review Updated Detailed Budget Justification Materials" Received From: "OMB" OMB Feedback Consolidated Budget Estimate Submission Received From: "Component" "Other Stakeholders" Received From: "Component" "Other Stakeholders" ar Consolidate Budget Estimate Submissions Received from: "Publish Analytical Results" Analytical Results Budget Review Analysis Component's Response Reclama Secretary of Defense's Budget Decision Comptroller Update On-Year or Off-Year? Evaluate Budget Data Additional Budget Information not Required Additional Budget Information Required Conduct OSD and OMB Budget Review Generate Draft Budget Decision Review Budget Reclama Generate Budget Decisions ar Consolidate Budget Change Proposals Consolidated Budget Change Proposals Budget Decision [Draft] Program Budget Decision Other Budget Decision Sent To: "Component" "Other Stakeholders" Sent To: "Component" "Other Stakeholders" Sent To: "Componen "Other Stakehold Sent To: "OMB" Received From: "OMB" OMB Passback Sent To: "OMB" Data Objects "Detailed Budget Information" "DoD's Budget Submission for President's Budget" DoD's Topline Passback Response Received From: "Generate Program Decision Memorandum" ptroller pdate Program Decision Memorandum et Integrate Program Decision Memorandum Prepare DoD's Initial President's Budget Submission Review Passback Information Prepare DoD's Response to Passback Conduct Deliberation Meeting with OMB Document Passback Final Decision Other Budget Decision Program and Budget Information [Integrated] Passback Final Decision Sent To: "Component" Other Stakeholders" Sent To: "Component" "Other Stakeholders" DoD's Budget Submission for President's Budget Re-issue Program Budget Decision? Do Not Re-Issue Program Budget Decision DoD's President's Budget Submission Prepared cument back Final ecision Compile Budget Decision Go to: "Review Updated Detail Budget Justification Material" assback Final Decision Future Years Defense Program Sent To: mponent" akeholders" Sent To: "Component" "Other Stakeholders" Sent To: "Component" "Other Stakeholders" Sent to: "Collect Program Infomation" "Review Updated Detailed Budget Justification Materials" Consolidated Budget Change Proposals "Component" "Other Stakeholders" Sent To: "Component" "Other Stakeholders" Sent To: "Componen "Other Stakehold Additional Budget Information Requested Go to: "Components" "Other Stakeholders" Manpower Change Information Sent to: "Manage Organization" Sent To: "Component" Other Stakeholders" Sent To: "Component" "Other Stakeholders" er n ation" Re-iss Sent To: mponent" akeholders" Re-issue Program Budget Decision 2. FV - Perform Collection and Disbursement (OV-6c Business Process) System Architect Wed Nov 14, 2007 14:05 External Non-DoD User or Non-DoD Source Received from: "Treasury" Received from: "Financial Intitution" Stop Payment Notification Returned Payment Warfighter or DoD User or DoD Source Data Objects "Cash Receipts" "Collection Receipts" "Debit Voucher Information" Cash Receipts Human Resources Manageme nt Manage Travel Manage Benefits Sales Reimbursement Information M Reso Sales Reimbursement Information Certified Human Resources Management Pay Information Sustain Human Resources Develop Human Resources Data Objects Data Objects "Disbursement Confirmation" "Foreign Currency Conversion" "Check Payment" "Electronic Fund Transfer Payment Information" "Intragovernmental Payment and Collection" "Wire Transfer File" Manage Human Resources Entitlement and Pay Certified Human Resources Management Pay Information Financial Manageme nt Collection and Disbursement Initiated Collect Initiating Events: "Collection Receipts" "Sales Reimbursement Information" "Debit Voucher" "Cash Receipts" "Other Receipts" "Certified Human Resources Management Pay Information" + Initiating Events: "Cancel Payment Requested" "Certified Business Partner Payment Requested" "Certified Human Resources Management Pay Information" "Certified Invoice Investment Payment Requested" Disburse + Initiating Events: "Returned Payment Notice" "Stop Payment Notification" Results: "Notification of Collection" "Rejected Collection Sent" "Collection Pro Forma Entries Generated" Collection and Disbursement Performed Sent to: "Manage Entitlement" "Monitor Contract or Order" Returned Payment Notice Manage Returned Payments Returned Payment Notice Results: "Cancel Payment Request Returned" "Cancel Payment Notice Issued" "Ready to Pay File Rejected" "Disbursement Pro Forma Entry Generated" "Disbursing Information" Stop Payment Notification Sent to: "Manage Entitlement" 6.3. FV - Perform Cost Analysis (OV-6c Business Process) System Architect Wed Mar 05, 2008 14:15 External Non-DoD User or Non-DoD Source Cost Performance Information Request Request Cancellation Warfighter or DoD User or DoD Source Cost Performance Information Request Request Cancellation Real Property and Installation Lifecycle Manageme nt Financial Manageme nt Cost and Revenue Performance Management No Additional Analysis Necessary Received from: "OMB" President's Management Agenda Action Plan Customer Feedback Action Plan Customer Feedback Provide Information for Environmental Liability Form and Content Start Perform ESOH Services Manageme nt No Additional Analysis Necessary Notify Customer Cannot Fulfill Request Unable to Perform Analysis Additional Analysis Necessary Analyze Denied Requests Set the Scope of the Analysis Is Additional Analysis Necessary? Cost Analysis Requested Able to Perform Analysis Generate Action Plan Received from: "Publish Model Results" Initiating Events: "Cost Performance Information Request" "Cost Performance Model Populated" Cost Analysis Action Plan Populated Model Trend Analysis Select Trending Techniques Apply Tre Techniq Comparative Analysis Apply Analytical Technique Forecast Analysis Review Forecast Analysis Request Forecast Does Not Exist Forecast Exists Received f "Publis Model Res Popula Mod Compare Fo Coordinate Remedial Action Plan with Customer Generate Remedial Action Plan Revisit Request? No Revisit Req Revisit Request om: h ults" Receieved from: "Post General Ledger Transactions" ated del Historical Cost Information Apply Trending Techniques Received from: "Publish Model Results" Populated Model Compare Results to Performance Measurement Criteria Consolidate Analysis Conso Interpr Establish Preliminary Assumptions Received from: "Publish Model Results" Conduct Research Improve And Validate Assumptions Generate Forecast Populated Model ompare Forecast Adjustment to o Revisit Request No Additional Action Required Analytical Results Consolidate and Interpret Results Review Analytical Results With Customer Analysis Approved Publish Analytical Results Analysis Not Approved Analytical Results Analytical Results Published Cost Allocation Guidance Sent to: "Evaluate Budget Data" "Evaluate Program Information" "Manage Human Resources Entitlement and Pay" "Manage Organization" Sent to: "Update Cost Performance Model" Pro Forma Entry Requires Correction Reason for Non Approval Correcting Pro Forma Entries Requested Go to: Compare Fo To Act Perform ompare Forecast To Actual Performance Adjustment to Assumptions Required Adjustment to Assumptions Not Required Reason for Non Approval Go to: "Request Correction Pro Forma Entries" Cost Performance Requires Update Cost Performance Update Required Go to: "Update Cost Performance Model" 7. FV - Perform Financial Reporting (OV-6c Business Process) System Architect Wed Mar 05, 2008 16:38 Warfighter or DoD User or DoD Source Human Resources Manageme nt Financial Manageme nt Accountant Manage Human Resources Entitlement and Pay Manage Benefits General Ledger Correcting Pro Forma Entries nage Benefits Manage Organization Draft Period End or On Demand Financial Statement Audit Comments Received from: "Audit Function (Warfighter Pool)" Received from: "Audit (Warfighter pool)" Audit Report Received from: "Post General Ledger Transactions" Financial Reporting Required Financial Transaction Report Is General Ledger Scheduled for Closing? Capture Financial Transaction Report General Ledger Not Scheduled for Closing Evaluate Report Request General Led Closing Pro Forma Entries General Ledger Scheduled for Closing General Ledger Correcting Pro Forma Entries [Posted] Correct Req General Ledger Closing Pro Forma Entries Correct Requi General Ledger g Pro Forma Entries Confirm General Ledger Closing Pro Forma Entries Corrections Required? Investigate Anomalies No Corr Req General Ledger Closing Pro Forma Entries [Confirmed] Initial Trial Balance Final Unapproved Trial Balance Anomaly Detected Prepare Initial Trial Balance Generate Final Unapproved Trial Balance Analyze Unapproved Trial Balance Anomalies Exist? No Anomalies Request for Corrective Action Corrective Action Requested Request General Ledger Correcting Pro Forma Entries Confirm General Ledger Correcting Pro Forma Entries Corrections Required Received from: "Process Policy Changes" No Corrections Required Create Anomaly Explanation Form and Content Guidance Approved Trial Balance Data Objects "Required Eliminations" "Approved Trial Balance" Approve Trial Balance Perform Required Financial Statement Eliminations Create Draft Period End or On Demand Financial Statement Received from: "Generate Environmental Accrued Liability Pro Forma Entries" "Identify Capital Lease Asset Account Involved" "Generate Component Debt Pro Forma Entries" Received from: "Component" Narrative and or Footnote Information Footnote Information Request, Collect, and Analyze Narrative and or Footnote Information Narrative and or Footnote Information Request Additional Information Request Modification Required Sent to: "Collaborate with Customer To Determine Requirements" Narrative and or Footnote Required Sent to: "Collaborate with Customer to Determine Requirements" Is An Audit Required? Narrative and or Footnote Not Required Narrative and or Footnote Required? Analyze Draft Period End or On Demand Financial Statement Modification Required? No Modifications Required Audit Required Identified Correction Identified Correction Narrative and or Footnote Adjustment Audit Adjustment Required? Audit Required Coordinate Draft Period End or On Demand Financial Statement to Audit Function Audit Adjustment Required Analyze Audit Comments Analyze Proposed Audit Adjustment Financial Statement Level Adjustment What Type of Adjustment? No Audit Adjustment Required Financial Statements Not Approved or Certified ntified rection atement stment Create Financial Statement Level Adjustment Document Identified Corrections Draft Period End or On Demand Financial Statement Draft Period End or On Demand Financial Statement [Adjusted] Audit not Required No Audit Adjustment Required Financial Statements Not Approved or Certified Required Prepare Final Period End or On Demand Financial Statement Review and Certify Financial Statement Financial Statements Approved and or Certified Financial Statements Approved or Certified? Internal Comments Financial Statement Certification No Audit Report Required Audit Report Required Is An Audit Report Required? Create Management Representations Receive Audit Report Assemble Certified Financial Statement Package Release Approved and or Certified Financial Statements ancial tement ification Audit Report Management Representation Statements Certified Financial Statement Package [Completed] Performance Accountability Report Required? Performance Accountability Report Not Required Financial Statements Released Approved Certified tatements Release Financial Statements Performance Accountability Report Required Approved and or Certified Financial Statements Performance and Accountability Report Incorporate Annual Performance Report into Financial Statement Package Sent to: "Evaluate Program Information" 6. FV - Perform Managerial Accounting (OV-6c Business Process) System Architect Thu Mar 08, 2007 14:42 External Non-DoD User or Non-DoD Source Cost Performance Information Request Data Objects "Customer Feedback" "Data Vocabulary" Action Plan Data Ob "Cost Model Requirements Agreement" "Cost Informat Warfighter or DoD User or DoD Source Action Cost Performance Information Request Plan Customer Feedback Data Objects "Cost Information" "Cost Model Requirements Agreement" Real Property and Installation Lifecycle Manageme nt Cost Performance Information Request Cost Performance Information Request Provide Information for Environmental Liability Form and Content Shared Cost Model Template Request Accept Approved Intragovernmental Order Data Objects "Cost Information" Data Objects "Action Plan" "Request Cancellation" Data Objects "Customer Feedback" "President's Management Agenda" nts Agreement" Customer Feedback Data Objects Data Objects "Action Plan" "Request Cancellation" Cost Information" eement" Intragovernmental Order Cost Model Template Request Cost Model Template Financial Manageme nt Initiating Events: "Cost Model Template Request" "Cost Performance Information Request" "Cost Performance Model Update Required" "Define Criteria for Detecting Anomalies" "Detail the Remaining Model Framework" Initiating Events: Request Cancellation No Additional Action Required Define Cost Performance Model + "Correcting Pro Forma Entries Required" "Cost Performance Update Required" "New Cost Model Published" Populate Cost Perfo Mode + Cost Model Requested Results: "Analytical Results Published" "Correcting Pro Forma Entries Requested" Initiating Events: "Cost Performance Model Populated" "Cost Performance Information Request" Analytical Results Perform Cost Analysis "Cost Performance Update Required" "No Additional Action Required" e Cost Performance Model + + Managerial Accounting Performed 1. FV - Perform Planning, Programming, Budgeting, Funds Distribution & Control (OV6c Business Process) System Architect Fri Nov 09, 2007 12:42 External Non-DoD User or Non-DoD Source Data Objects "Appropriation Act" "Cancellation of Budgetary Resources" "Deferral Proposals" "Rescission Proposals" "Supplemental Appropriation Act" Financial Manageme nt Perform Programming + Strategic Planning Guidance Received Perform Programming Budgeting Cycle Initiated Perform Executive Level Planning Initiate Budget Planning Guidance Development Strategic Planning Guidance Sent to: "Generate Requirements Response" "Manage Organization" "Acquire Human Resources" "Develop Human Resources" "Manage Travel" "Manage Human Resources Entitlement and Pay" "Determine Assignment Action" Identify Requirement for Continuing Resolution Act Estimates Data Objects "OMB Feedback" "OMB Passback" Data Objects "Detailed Budget Information" "DoD's Budget Submission for President's Budget" "DoD's Topline Passback Response" Data Objects "OMB Bulletin" "OMB Decision" Request for Additional Continuing Resolution Act Amount Congressional Inquiry Data Objects "Consolidated Appeal Materials" "Detailed Justification Materials" "Prepared Testimony" Data Ob "Appropriation "Congressional Act "Supplemental Appropriation Act Support Congressional Budget Review + Track Congressional Actions Initiated Perform Budgeting + DoD's President's Budget Submission Prepared Execute Data Objects "Appropriation Act" ongressional Action" Appropriation Act" Data Objects "Deferral Report" "Rescission Language" "Rescission Report" "Withdraw Funds Information" Data Objects "Conference Reports" "Congressional Enactment" "General Provisions" "House Appropriation Committee Report" "Senate Appropriation Committee Report" Congressional Feedback Data Objects "Baseline Report" "Rebaseline Report" Data Objects "DoD's Response to Congressional Action" "Reprogramming Action" "Reprogramming Package" "Reprogramming Request" Data Objects "Official Congre "Reprogrammi Track Congressional Actions + Congressional Enactment Captured DoD Apportionment Request Data Objects "Official Congressional Position" "Reprogramming Request Response" Approved Apportionment Execute Apportionment and Allocate Funds Funding Distributed Guidance "Manage Human Resources Entitlement and Pay" "Determine Assignment Action" Identify Requirement for Continuing Resolution Act Estimates Initiating Events: "Cancellation of Budgetary Resources Received" "Deferral Proposals Received" "Rescission Proposals Received" Initiating Events: "Appropriation Act Received" "Supplemental Appropriation Act Received" Execute Continuing Resolution Continuing Resolution Ready for Distribution + Execut Canc Perform Reprogramming and Transfers + Re-Apportionment Requestec Manage Baseline for Reprogramming Execute Rescission, Cancellation and Deferrals Reprogramming Baseline Report Published Rescission Information Generated + + Execute Apportionment and Allocate Funds Funding Distributed + Reprogramming Request Completed gramming nsfers Reprogramming Request Completed + Manage Report of Programs Report of Programs Published + Report of Programs 1.3. FV - Perform Programming (OV-6c Business Process) System Architect Wed Mar 05, 2008 14:17 Financial Manageme nt Received from: "Secretary of Defense" Received from: "Component" "Other Stakeholders" Received from: "Component" "Other Stakeholders" Quadrennial Defense Review Quadrennial Defense Review Secretary of Defense's Joint Programming Guidance Decision Program and Budget Information Detailed Justification Materials On-Year Strategic Planning Guidance Received Evaluate Strategic Goals Develop Fiscal and Program Guidance Publish Fiscal and Program Guidance Collect Program Information On-Year or Joint Programming Guidance Technical Programming Guidance Off-Year Fiscal Guidance Consolidated Program Objective Memorandum Received from: "Publish Analytical Results" Received From: "Release Financial Statements" Received from: "Components" "Other Stakeholders" Received from: "Joint Chief of Staff" Year Consolidate Program Objective Memorandum Analytical Results Performance and Accountability Report Additional Program Information Joint Chief of Staff Feedback On-Year or Off-Year? Joint Chief of Staff Feedback Required Evaluate Program Information Identify Programmatic Issues Coordinate Programmatic Issues Determine Resource Implications Incorporate Joint Chief of Staff Feedback Joint Chief of Staff Feedback not Required f-Year Consolidate Program Change Proposal Cost Performance Information Request Additional Program Information Request Sent to: "Components" "Other Stakeholders" Consolidated Program Change Proposal Go to: "Define Cost Performance Model" Cost Performance Information Request eived from: hief of Staff" Joint Chief of Staff Feedback Chairman's Program Assessment Data Objects porate Joint ief of Staff eedback Compile Issue Books "Issue Books" "Program Review Analysis" Generate Program Decision Memorandum Perform Programming Completed Compile Program Information Program Decision Memorandum Future Years Defense Program Sent to: "Components" "Other Stakeholders" "Integrate Program Decision Memorandum" 1.11. FV - Perform Reprogramming and Transfers (OV-6c Business Process) System Architect Wed Mar 05, 2008 14:11 External Non-DoD User or Non-DoD Source Sent to: "OMB" Sent To: "OMB" Received from "OMB" Received From: "OMB" Transfer Request Reprogramming Request Transfer Request Response Transfer Requirement Warfighter or DoD User or DoD Source Transfer Requirement Financial Manageme nt Approved Reprogramming Above Threshold and Within Account Reprogramming Requirements Identified Realignment Request Review Reprogramming Requirements Approved Reprogramming Between Appropriations Prepare Requirements for Submission to OMB Received from: "OMB" Received From: "OMB" Sent To: "Congress" Sent to: "Congress" Received From: "Congress" Transfer Request Response Reprogramming Request Response Reprogramming Package Transfer Package Official Congressional Position OMB Decision not Approved OMB Decision not Approved Coordinate Reprogramming Requirements with OMB Approved? OMB Decision Approved Prepare Requirements for Submission to Congress Assess Congressional Position Congressional Decision Received Sent To: "Congress" DoD's Response to Congressional Action Approved Submit Approved Request to Treasury Reprogramming Action Activity Based on Assessment Not Approved No Appeal Reprogramming Request Reprogramming Requirements Submission to OMB Manpower Change Information OSD Reprogramming Decision Sent to: "Manage Organization" Sent To: "Component" Review Transfer Requirements Prepare Transfer Requirements for Submission to OMB Coordinate Tran Requirements OMB OSD Transfer Decision OMB Transfer Decision Sent to: "Component" Sent to: "Component Reprogramming Requirements with OMB Approved Requirements for Submission to Congress Congressional Position Congressional Decision Received OMB Reprogramming Decision Sent To: "Component" rdinate Transfer quirements with OMB OMB Transfer Decision Sent to: "Component" Not Approved No Appeal Reprogramming Request Completed Go to: "Review Request for Report of Programs" "Prepare DoD Apportionment Request for Submission" Not Approved Appeal Develop Response to Congressional Decision 6.2. FV - Populate Cost Performance Model (OV-6c Business Process) System Architect Thu Mar 08, 2007 14:41 External Non-DoD User or Non-DoD Source Cost Information Warfighter or DoD User or DoD Source Cost Information Human Resources Manageme nt Shared Cost Model Requirements Agreement Cost Mo Requireme Agreeme Cost Model Requirements Agreement Financial Manageme nt Cost and Revenue Performance Management Received from: "Manage Human Resources Entitlement and Pay" "Implement ESOH Solution" Received from: "Capture Pro Forma Entries" Performance Information Cost Information New Cost Model or Cost Information Required Data Objects Capture Cost Information Directly Traceable to Model Element? Directly Traceable to Model Element "New Cost Model" Accumulate to Model Element Not Directly Traceable to Model Element Allocate to Model Element Received from: "Define Criteria for Detecting Anomalies" Anomaly Detection Criteria Are All Model Requirements Satisfied? All Model Requirements Are Satisfied ate to ement Apply Anomaly Detection Criteria to Data Anomaly Not Detected Perform Internal Review of Model Results Internal Model Results Approved Review Model Results With Customer Not All Model Requirements Are Satisfied Anomaly Detected Internal Model Results Not Approved External Model Results Not Approved Model ment Determi Decision T Populated Model External Model Results Approved Cost Performance Model Populated Document Model Results Publish Model Results ernal Model Not Approved Populated Model Sent to: "Apply Trending Techniques" "Compare Forecast to Actual Performance" "Compare Results to Performance Measurement Criteria" Correcting Pro Forma Entries Requested Request Correcting Pro Forma Entries Clarification of Anomaly Requested Determine Decision Type Received from: "Process Policy Changes" "Review Analytical Results With Customer" Cost Allocation Guidance Detail the Remaining Model Framework Guidance Detail the Remaining Model Framework Cost Performance Model Requires Update Update Cost Performance Model Go to: "Detail the Remaining Model Framework" Define Criteria for Detecting Anomalies Anomaly Detection Criteria Requires Update Update Anomaly Detection Criteria Go to: "Define Criteria for Detecting Anomalies" Draft Populated Cost Model 4.2. FV - Post to General Ledger (OV-6c Business Process) System Architect Mon Nov 12, 2007 11:33 Human Resources Manageme nt Develop Human Resources Sales Reimbursement Information Manage Travel Sustain Human Resources Sales Reimbursement Information Manage Benefits Shared Project Cancellation Cost Monitor Contract or Order Performance Closeout Contract or Order Real Property Asset Valuation Information Projec Intragovernmental Order Closure Information Intragovernmental Order Closure Information Contract or Order Closure Information Real Property As Contract or Order Closure Information Asset Valuation Information Asset V Financial Manageme nt Accountant Commitment Project Cancellation Cost Relieve CIP and or WIP Account Real Property Asset Valuation Information Update Asset Record Asset Valuation Information Received from: "Sustain Human Resources" "Assign Human Resources" Received from: "Sustain Human Resources" "Assign Human Resources" Initiating Events: "Accounts Payable Pro Forma Entries Generated" "Accrued Liabilities Pro Forma Entries Generated" "Allotment" "Apportionment" "Asset Valuation Information" "Authorization and Appropriation" "Budget Authority" "Collection Pro Forma Entries Generated" "Commitment Pro Forma Entry" "Continuing Resolution Pro Forma Entry" "Contract or Order Closure Information" "Correcting Pro Forma Entries" "Debt Compromise" "Disbursement In-Transit Pro Forma Entries" "Disbursement Pro Forma Entries" "Expense Data" "Gain or Loss on Sale of Investment" "Intragovernmental Order Closure Information" "Investment Asset Record" "Obligation Pro Forma Entry" "Offset Pro Forma Entries Generated" "Order Received" "Pre Payment Pro Forma Entries" "Project Cancellation Cost" "Real Property Asset Valuation Information" "Receivable Pro Forma Entries" "Revenue Data" "Sales Reimbursement Information" Financial Transaction Received Prepaid Expense Adjustment Personnel Order Personnel Order Requirement Received from: "Distribute Program and Funding Document" Program and Funding Document Received from: "Manage Investment Balance" Received from: "Manage Investment Balance" Earned Interest Revenue Amortization and Interest Capture Pro Forma Entries Cost Information Sent to: "Capture Cost Information" Received from: "Manage Human Resources Entitlement and Pay" Personnel Accounting Information ved from: Investment alance" Data Objects tization nterest "Financial Transaction Report" "General Ledger Account Balance" Financial Transaction Report Generated General Ledger Transactions Pro Forma Entries Go To: "Capture Financial Transaction Report" "Verify Information" Generate General Ledger Transactions Post General Ledger Transactions General Ledger Transaction Posted General Ledger Transactions Department of Defense Fund Balance Historical Cost Information Sent to: "Apply Trending Techniques" Sent to: "Accept Approved Intragovernmental Order" "Analyze Anomalies" "Conduct Periodic and Ad Hoc Reporting" "Develop or Modify Contract or Order" "Manage Benefits" "Manage Human Resources Entitlement and Pay" "Negotiate or Revise Intragovernmental Order" "Reconcile Program Information" "Verify Funds Availability" "Perpare Certified Business Partner Payment" 3.3. FV - Record and Manage Receivable (OV-6c Business Process) System Architect Wed Mar 05, 2008 16:56 External Non-DoD User or Non-DoD Source Warfighter or DoD User or DoD Source Accounts Receivable Request Human Resources Manageme nt Accounts Receivable Request [Rejected] Request for Administrative Offset Manage Human R Entitlement an Request for Administrative Offset Sent to: "Customer" Sent to: "Treasury" Received from: "Treasury" Received from: "Treasury" Dunning Letter Delinquent Debt Information Confirmed Collection Offset Request Sent to: "Customer" Dunning Letter e Human Resources titlement and Pay Separated or Terminated or Transferred Individual Debt Information Separate or Terminate ved from: asury" Sent to: "Legal" Received from: Sent to: "Legal" "Credit Bureau" Received from: "Customer" Received from: "Treasury" Received from: "Treasury" Offset equest Demand for Payment Referral Debt Credit Bureau Reporting Debt Adjudication Decision Debtor Response Collection Activity Termination Notice Interest Rate De Comp Debt Compromise Sent to: "Treasury" Received from: "Treasury" Debt Compromise Discharged Debt Tax Notification Debt Writeoff Notification Demand for Payment Reimbursable Bill Confirmation of Reimbursable Bill Demand for Payment Shared Acceptance Information Acceptance Information Performance Evidence Monitor Contract or Order Performance Performance Evidence Anticipated Adjustment Monitor Contract o Order Anticipated Adjustment Received From: "Manage Human Received from: Resources Entitlement "Manage Human Resources and Pay" Entitlement and Pay" Financial Accountant Manageme nt Data Objects "Receivable File" "Revenue Data" Human Resource Profile Information Personnel Accounting Information Accounts Receivable Requested Capture Receivable Request Information Initiating Events: "Acceptance Information" "Accounts Receivable Request" "Anticipated Adjustment" "Individual Debt Information" "Investment Asset Record Updated" "Performance Evidence" "Separated or Terminated or Transferred Individual Debt Information" Validate Customer Information Customer Exists in Customer Table Customer Does Not Exist in Customer Table New Customer Information Establish Customer Information Analyze Receivable Request Request for Administrative Offset or Contract or Order Received from: "Manage Investment Balance" Accounts Receivable Request Is it a Revenue Generating Event? Earned Interest Revenue Event does not Generate Revenue Event Generates Revenue Receivable Information Deter Req Establish Receivable Generate Receivable Pro Forma Entries ceivable uest Calculate Associated Separate or Terminate Human Resources Separated or Terminated or Transferred Individual Debt Information Individual Debt Information Individual Debt Information Generate Dunning Refer to Treasury for Collection Determine Billing Requirements Received from: "Update Receivable Information" Received from: Received from: Collection "Update Receivable Information "Update Receivable Information" Information" "Capture Collection Information" Received from: Outstanding "Manage Benefits" Debt "Manage Human Resources Entitlement and Pay" Review Outstanding Data Obje Debt Compromise Debt Compromise Go to: "Capture Pro Forma Entries" Is it Greater than 60 days? Data Objects Data Objects "Penalties Administrative Interest Adjustm "Adjusted Receivable Balance" Writeoff Create Write Off Package Is there an Accounts Receivable Update? No Accounts Receivable Update Adjusted Receivable Balance Is there a Writeoff? Interfund Billing Acknowledgement est Adjustments" Balance" Interfund Billing Reimbursable Bill Establish Customer Information Analyze Receivable Request Reject Accounts Receivable Reques Forma Entries ceivable uest Calculate Associated Revenue Receivable is Greater than Liability Is the Receivable Greater than the Liability? Receivable is not Greater than Liability Data Objects "Receivable Pro Forma Entries" "Revenue Data" Receivable Pro Forma Entry Generated t Accounts ble Request Pre Payment Information Accounts Receivable Request Rejected Receivable Not Greater Than Liability Go to: "Capture Pro Forma Entries" Pre Payment Information Match to Outstanding Liability Balance Liquidate Outstanding Liability Balance Generate Offsetting Receivable Liability Pro Forma Entries Offset Pro Forma Entries Sent to: "Capture Pro Forma Entries" Update Receivable Information Update Receivable Information Information" "Capture Collection Information" Received from: Outstanding "Manage Benefits" Debt "Manage Human Resources Entitlement and Pay" orma d Billing Requirement Review Outstanding Debt and Offset Request Data Obje "Offset Requ "Outstanding Collection and Payment History Remittance Information Debt Disposition Confirm Billing Maintain Accounts Receivable Balances Receivable Schedule Send Demand Letter Receivable Schedule [Updated] Re-Calculate Receivable Allowance Loss for Uncollectable Receivable Calculate Allowance for Loss on Public Receivable Received from: than 60 days? Data Objects Offset Request" Outstanding Debt" Greater than 60 Days Notify Manage Delinquent Debt Determine If Receivable Can Be Offset Negotiate Offer in Compromise or Protest Delinquent Debt Information Not Greater than 60 Days Refer Debt to Legal Referral Debt Writeoff or Closeout Approved? Writeoff or Closeout Approved Refer to Legal Writeoff or Closeout Not Approved Penalties Administrative Interest Adjustments Received from: "Capture Collection Information" "Update Receivable Information" Calculate Aging Calculate Interest Calculate Administrative Fees Collection and Payment History No Outstanding Penalty Balance Review Outstanding Penalty Balance Outstanding Penalty Balance Liquidate Penalty Balance Re-Calculate Penalty Balance No Accounts Receivable Update Receivable Balance Is there a Writeoff? Accounts Receivable Update No Closeout No Writeoff Closeout Calculate Penalty Update Receivable Amount Is there a Closeout? Adjusted Receivable Balance ulate ve Fees Review Outstanding Administrative Balance No Outstanding Administrative Balance Outstanding Administrative Balance Liquidate Administrative Balance Re-Calculate Administrative Balance No Outstanding Interest Balance Review Outstanding Interest Balance Outstanding Interest Balance Liquidate Interest Balance No Outstanding Principle Balance No Remaining Balance Exists and an Unapplied Collection Remains Review Outstanding Principal Balance An Outstanding Principle Balance Exists Any Remaining Balance? No Remaining Balance Liquidate Principal Balance No Remaining Balance Exists and No Unapplied Collection Remains Re-Calculate Principal Balance Re-Calculate Interest Balance Credit Memo Issue Credit Memo Unapplied Collection Remains Send Bill Request Rejection to Customer No aining ance Is there Unapplied Collection Remaining? Accounts Receivable Collected and or Liability Offset Unapplied Collection does not Remain Billing Technician Received from: "Capture Collection Information" Adjusted Receivable Balance Collection Information Apply Collection Adjusted Receivable Balance Send Request for Bill Data Objects "Accounts Receivable Supporting Documentation" "Request for Billing" "Billing Requirement" Receive and Validate Request for Billing Valid Request and Not a Federal Customer Generate Demand for Payment Send Demand For Payment to Customer Invalid Request Valid Request and a Non-DoD Federal Customer Send Notification of Billing to Accounts Receivable Process Balance Notification of Billing Remaining Balance Exists Remaining Balance Gene Interfund Is this an Interfund Transaction? Valid Request and a DoD Customer Interfund Transaction Not an Interfund Transaction Reject Request for Billing Receivable Process Generate Interfund Billing Confirm Interfund Billing Prepare Reimbursable Bill Confirm Reimbursable Bill 1.5. FV - Support Congressional Budget Review (OV-6c Business Process) System Architect Wed Mar 05, 2008 14:09 External Non-DoD User or Non-DoD Source Received from: "Congress" Congressional Inquiry Sent to: "Congress" Updated Detail Justification Material Prepared Testimony Financial Manageme nt Received from: "Compile Budget Decision" Received from: "Collect Budget Information" Received From: "Components" "Other Stakeholders" DoD's Budget Submission for President's Budget Detailed Justification Materials Testimonial Documents DoD's President's Budget Submission Prepared Review Updated Detail Budget Justification Material Submit Justification Material Review Congressional Inquiries Prepare Testimony Co Bu Sent to: "Congress" Consolidated Appeal Materials Appeal not Required Received from: "Components" "Other Stakeholders" Track Congressional Actions Initiated GoTo: "Initiate Tracking Congressional Actions" Appeal Materials Support Congressional Budget Hearing Appeal Required Develop Appeal Submission Instructions Detailed Justification Materials Consolidate Appeal Materials Appeal Submission Instructions Sent to: "Components" "Other Stakeholders" 1.8. FV - Track Congressional Actions (OV-6c Business Process) System Architect Fri Jan 18, 2008 10:27 External Non-DoD User or Non-DoD Source Received From: Received From: "Congress" Data Objects Congressional "General Provisions" "Conference Reports" "House Appropriation Committee Report" "Senate Appropriation Committee Report" Enactment "Congress" Financial Manageme nt Updated Detail Justification Material Congressional Enactment Captured Initiate Tracking Congressional Actions Track Congressional Actions Initiated Review Congressional Reports Spread General Provisions Generate Congressional Tracking Report Capture Congressional Enactment Go To: "Analyze Appropriation and General Provisions" Congressional Tracking Report Program and Funds Action Tracking Sent To: "Component" Sent to: "Review Request for Report of Programs" 7. MV - Deliver Property and Forces (OV-6c Business Process) System Architect Wed Dec 19, 2007 15:46 External Non-DoD User or Non-DoD Source Warfighter or DoD User or DoD Source Materiel Supply and Service Manageme nt Updated Maintenance or Production Schedule Received from: "Distribute Program and Funding Document" Deliver Plan Order Status Information Delivery Order "Acknowledged Intragovernmental Order" "Awarded Contract" "Commitment Modification Request" "Insufficient Funds Identified" "Logistics Order" "Military Lift Request" "Procurement Change Request" "Return Delivery Order" "Logistics Order Modification" Data Objects Program and Funding Document Supply Plan Asset Record Advance Ship Notice Information Order Status Identify and Reserve Supply Chain Resources "Logistics Order Modification" "Return Delivery Order" Consolidate Ord Conveyance Base Release Order Signal External Shipping Information External Carrier Information Force List Transportation Schedule Deliver Plan Asset Record Route Information Deployment Information Advance hip Notice formation Personnel Assemble and Marshal Forces Government Furnished Materiel Request Load Information Cargo Type? nsolidate Orders Into veyance Based Loads Determine Route and Carriers Deployment Information Transport ation Schedule Received from: "Schedule Return or Disposal" Load Information Received from: "Dispose Property or Materiel" Return Information Real Property Installed Equipment Recovered Notification Transportation Sent to: "Manage Travel" oyment rmation Shipping Status Received from: "Develop ESOH Control Agreement" ESOH Control Requirement Evidence of Delivered Property and Forces Received from: "Develop ESOH Control Agreement" rnment d Materiel equest ESOH Control Requirement Updated Maintenance or Production Schedule "Deliver Metrics Information" "Deliver Return Metrics Information" "Arrival Information" "Materiel and Forces Status Information" "Evidence of Goods Tendered and Services Rendered" Transport Materiel and Forces Advance Ship Notice Information Transportation Information Release Order Signal Service Requested Commitment Request Replenishment Signal Service Request Commitment Request Replenishment Signal Shippin Status Data Objects "Military Lift Request" Shared Commitment Modification Request Develop or Modify Contract or Order Process Approved Requirement Commitment Modification Request Logistics Order Procurement Change Request Develop or Refine Sourcing Plan Initiate Procurement Change Request Logistics Order Modification Procurement Change Request Transportation Schedule Sent to: "Manage Travel" Transportation Schedule Materiel Manage Inbound and Outbound Shipments Shipping Status Inventory Availability Information Sent to: "Develop or Refine Sourcing Plan" Transportation Information s Sent To: "Manage Travel" "Manage Patient Visibility" "Acknowledge Other Goods and Services" Shipping Documentation Shipping Status Arrival Information Arrival Informatio n Sent to: "Acknowledge Other Goods and Services" Materiel and Forces Status Information Materiel and Forces Status Information Evidence of Goods Tendered and Services Rendered Update Asset Record Acknowledge Other Goods and Services Human Resources Manageme nt Financial Manageme nt Insufficient Funds Identified Verify Funds Availability Review Funding Request Notification of Insufficient Funds Manage Travel Military Lift Request Other Goods and Services Manage Patient Visibility 1. PV - Administer Assignment Action (OV-6c Business Process) System Architect Wed Jan 02, 2008 14:58 External Non-DoD User or Non-DoD Source Human Resource Information Individual Human Resource Information Warfighter or DoD User or DoD Source Human Resources Manageme nt Received from: "Manage Organization" Received from: "Perform Executive Level Planning" Received from: "Update Asset Record" Received from: "Manage Organization" Funded Position Identification Strategic Planning Guidance Asset Record Assignment Request Personnel Requisition Assignment Profile Information Personnel Distribution Requirement ual Human esource ormation Time and Attendance Information n" Received from: "Manage Organization" Received from: "Manage Organization" Received from: "Manage Organization" Received from: "Manage Organization" Received from: "Manage Organization" Recei "Manage O Assignment Profile Information Personnel Requisition Personnel Allocation Update Information Workforce Analysis Information Manpower Document Update Information for New Unit Manpower Document Update Information for Reorganized Unit Manpower Document Update Information for Updated Unit Organization Level Manpower Document Update Information P Di Re Assignment Action Determination Personnel Action Decision Notification Received from: "Manage Organization" Received from: "Distribute Program and Funding Document" Assignment Profile Information Personnel Distribution Requirement Assignment Action Candidate Nomination for Assignment Program and Funding Document Assig O Requi Assignment Order Requirement Administer Assignment Action Started Initiating Event Determine Assignment Action "Assignment Requisition Received" Travel Requirement Send To: "Manage Travel" Initiating Event "Insufficient Funds Identified" Financial Manageme nt Insufficient Funds Identified Verify Funds Availability Notification of Insufficient Funds Assignment Action Determination Perform Assignment Screening Position Change Request Organization Change Request Sent to: "Manage Organization" Sent to: "Manage Organization" Candidate Nomination for Assignment Information Action and Funding Document Assig O Requi Submit Assignment Action Request Provide Assignment Action Outcome Travel Requirement Personnel Action Decision Personnel Order Requirement Sent to: "Manage Travel" Sent to: "Capture Pro Forma Entries" Commitment Request Rev Assignment Order Requirement Assignment Order Requirement Generated Commitment Request ommitment Request Review Funding Request PV - Assign Human Resources (OV-6c Business Process) System Architect Mon Jan 07, 2008 14:04 Human Resources Manageme nt Received From: "Manage Travel" Individual Assignment Response Individual Travel Authorization Assignment Order Requirement Assignment Requisition Received Administer Assignment Action Execute Individual Assignment Person In-Processed + Assignment Profile Update Information PV - Personnel Visibility (OV-6c Business Process) System Architect Tue Mar 04, 2008 16:09 External NonDoD User or Non-DoD Source Warfighter or DoD User or DoD Source Received from: "Congress" Strength Authorization Information Human Resource Information Shared Force Structure Manpower Change Information Initiate Procurement Change Request Procurement Change Request Develop or Modify Contract or Order Commitment Modification Request Commitment Modification Request Procurement Change Request Individual Human Resource Information Human Resource Information Debtor Response Individual Human Resource Information Contract or Order Closure Information Contract or Order Closure Information Closeout Contract or Order Acknowledged Intragovernmental Order Acknowledge Intragovernme Order se Debt Correspondence Individual Debt Information an ation Individual Human Resource Information Finalize Acceptance for Other Goods and Services Acceptance Evidence Acceptance Evidence Awarded Contract Acknowledged Intragovernmental Order Awarded Contract Human Resource Information Personnel Action Decision Notification Individual Human Resource Information Individual Human Resource Information Authorized Promotion List Benefit Information Benefit Administration Information Personnel Action Decision Notification Human Resource Information Time and Attendance Information Modification Request Human Resources Management Received from: "Generate Budget Decisions" "Review Reprogramming Requirements" Received from: "Perform Assignment Screening" Received from: "Analyze Spend Information" Position Change Request Aggregated Spend Information Received from: "Distribute Program and Funding Document" Market Information Received from: "Conduct Market Research" Received from: "Conduct Program Management" Received from: "Perform Assignment Screening" Manpower Change Information Acquisition Program Projected Manpower Organizati on Change Request Received From: "Publish Analytical Results" Received from: "Perform Executive Level Planning" Received from: "Develop ESOH Control Agreement" Received from: "Update Asset Record" Received from: "Distribute Program and Funding Document" Updated Asset Information Analytical Results Strategic Planning Guidance Program and Funding Document ESOH Control Requirement Program and Funding Document Manage Organization Acquire Hu Start Process Approved Requirement Contract Modification Contract Modification Award Contract or Acknowledge Order or Issue Modification Force List Received from: "Transport Materiel and Forces" Received from: "Perform Executive Level Planning" Transportation Information Received from: "Update Asset Record" Received from: "Analyze Spend Information" Receive "Assem Marshal Strategic Planning Guidance Asset Record Aggregated Spend Information Deploy Inform Acquire Human Resources Received from: "Perform Executive Level Planning" Received from: "Conduct Market Research" Led Market Information Strategic Planning Guidance Travel Requirement Monitor Contract or Order Performance Evidence of Goods Tendered and Services Rendered Evidence of Goods Tendered and Services Rendered Received from: "Post General Ledger Transactions" Received from: "Assemble and Marshal Forces" Department of Defense Fund Balance Received from: "Capture Collection Information" "Update Receivable Information" Personnel Order Deployment Information Collection Information Received from: "Distribute Program and Funding Document" Received fr "Update As Record" Received from: "Perform Executive Level Planning" Received from: "Prepare Paid Disbursement Voucher" rom: ct earch" As Rec Received from: "Post General Ledger Transactions" Strategic Planning Guidance Disbursing Information Program and Funding Document et tion Commitment Manage Human Resources Entitlement and Pay Personnel Action Decision Notification Received from: "Analyze Spend Information" Received from: "Conduct Market Research" Received from: "Post General Ledger Transactions" Aggregated Spend Information Market Information Department of Defense Fund Balance Received from: "Update Asset Record" Received from: "Distribute Program and Funding Document" Asset Record Program and Funding Document Received from: "Update Asset Record" Received from: "Publish Analytical Results" Asset Record Analytical Results Manage Benefits End Separate or Terminate Human Resources Received from: "Transport Materiel and Forces" Transportation Information Separated or Terminated or Transferred Individual Debt Information Force Structure Funded Position Identification Personnel Distribution Requirement Manpower Document Update Information for New Unit Force Structure [Changed] Modeling Services Procurement Request Sent To: "Perform Planning, Programming, Budgeting, Funds Distribution and Control" Sent to: "Determine Assignment Action" Sent to: "Perform Assignmrnt Screening" Sent to: "Perform Assignment Screening" Force Structure Update Information Manpower Document Update Information for Reorganized Unit Manpower Document Update Information for Updated Unit Sent to: "Create Program and Funding Document" Sent to: "Perform Assignment Screening" Sent to: "Perform Assignment Screening" Workforce Analysis Information Organization Level Manpower Document Update Information Send To: "Perform Assignment Screening" Sent to: "Perform Assignment Screening" Strategic Planning Guidance Travel Requirement Received from: "Distribute Program and Funding Document" Received from: "Analyze Spend Information" Received from: "Perform Executive Level Planning" Manage Travel Received from: "Conduct Market Research" Program and Funding Document Aggregated Spend Information Strategic Planning Guidance Market Information Develop Human Resources Individual Travel Authorization M Lift Sent to: "Review Funding Request" Data Objects "Modeling Services Procurement Request" "Benefit Procurement Request" "Training and Education Procurement Request" "Transportation Procurement Request" Training and Education Procurement Request Travel Requirement Procurement Request Benefit Procurement Request Commitment Manage Human Resources Entitlement and Pay Individual Travel Authorization Military Lift Request Debt Disposition Human Resource Profile Information Personnel Accounting Information Sent to: "Maintain Accounts Receivable Balances" Assign Human Resources Sent to: "Evaluate Liability Information" "Validate Ready to Pay File Information" "Capture Pro Forma Entries" "Capture Receivable Request Information" "Receive Other Receipts" Performance Information Sent to: "Capture Receivable Request Information" + Sent to: "Collaborate with Customer To Determine Requirements" "Capture Cost Information" Personnel Order Transportation Procurement Request Sent to: "Capture Pro Forma Entries" Additional Training Required Additional Training not Required Is Additional Training Required? Human Resource Profile Received from: "Analyze Spend Information" Received from: "Conduct Market Research" Debt Disposition Aggregated Spend Information Market Information Sent to: "Maintain Accounts Receivable Balances" Human Resource Profile Sustain Human Resources Personnel Action Decision Notification Personnel Order Occupation Safety Analysis Information Personnel Order Personnel Order Requirement Sent to: "Capture Pro Forma Entries" Sent to: "Capture Pro Forma Entries" Sent to: "Perform ESOH Aspect Identification" Obligation Request Transportation Information Record Time and Attendance Separated or Terminated or Transferred Individual Debt Information Separate or Terminate? Manage Patient Visibility Separated or Terminated or Transferred Individual Debt Information Go to: "Record and Manage Receivable" Human Resource Information Materiel Supply and Service Benefit Procurement Request Sales Reimbursement Information Sales Reimbursement Information Sent to: "Perform Financial Reporting" ment Certified Human Resources Management Pay Information Certified Human Resources Management Pay Information Obligation Request Housing Entitlement Notification Request for Administrative Offset Request for Administrative Offset Commitment Request Commitment Request Housing Entitlement Notification Materiel Supply and Service Management Real Property and Installation Lifecycle Management Financial Management Identify and Reserve Supply Chain Resources Materiel and Forces Status Information Materiel and Forces Status Information Arrival Information Order Status Transportation Schedule Determine Route and Carriers Transport Materiel and Forces Arrival Information R Arrival Information Returned Payment Notice Receive Collection Receipts Insufficient Funds Identified Evaluate Liability Information Manage Returned Payments Returned Payment Notice Notification of Insufficient Funds Verify Funds Availability Perform Installations Su Match to Outstanding Liability Balance Review Funding Request Request for Corrective Action Corrective Action Requested Request General Ledger Correcting Pro Forma Entries stallations Support Individual Debt Information Debt Compromise Comp Maintain Accounts Receivable Balances Individual Debt Information Negotiate Offer Compromise or Pro Debt Compromise gotiate Offer in omise or Protest 8.0.1.3. RPA - Acknowledge Real Property Services Rendered (OV-6c Business Process) System Architect Thu Mar 08, 2007 15:21 Shared Evidence of Goods Tendered and Services Rendered Withdrawal of Public Domain Land Inspection and Verification Participants Interim Title Opinion Gift or Donation Verify Title Search Title Clear Default Identify Inspection and Verification Participants Title not Clear Title not Clear Construction Restoration Modernization or Space Assignment or Reversion Required Inspections and Verifications Sent to: "Conduct Inspection Walkthrough Examination and Verification of System Operation" Condemnation ction and fication cipants Goods and Services Acknowledgement Schedule Inspections and Verifications Default Schedule Closing or Signing with Provider Goods and Services Acknowledgement Inspection and Verification Schedule Closing or Signing Schedule Sent to: "Identify Accepting Officials" 8.0.1.3. RPA - Aggregate Real Property Management Information (OV-6c Business Process) System Architect Thu Mar 08, 2007 15:20 Shared Real Property Graphic Information Confirm Receipt of Graphic Always Information Training Certifications Procured Facility Excluding Condemnation Confirm Proof of Training Inspected Goods and Service Evidence with no Discrepancies Real Property Acquisition Documents Confirm Receipt of Real Property Acceptance Method Document Type? Always Property Operation and Management Perform Quality Assura Acquisition Information on Aggregated Informa Acceptable Discrepancies Information Confirm Receipt of Operation Always - Excluding Withdrawal of Public Domain Land, Land Purchase and Maintenance Information Real Property Acceptance Checklist Regulatory Requirements Documents Confirm Receipt of Always Regulatory Compliance Information Public Law 91-646 Acknowledgement Condemnation, Reversion, Purchase Land w/Improvement Confirm Receipt of Uniform Relocations Act Information Acceptance Results m Quality Assurance gregated Information Acceptance Results roperty tance Real Property Acceptance Package cklist 5. RPA - Create CIP and or WIP Account (OV-6c Business Process) System Architect Fri Jan 18, 2008 10:58 Shared Project Information Associate Project Identification to Appropriate WIP Account Start Create CIP and or WIP Account Design Authorization Received Work Order Authorized Determine If CIP and or WIP Account is Required Create WIP Asset Record Demand Information Project Information Create CIP Program and Funding Document Associate Project Identification to Appropriate CIP Account CIP and or WIP Account Created Validate Account Structure Validated CIP and or WIP Establish CIP and or WIP Account 9. RPA - Develop and Update Work Order (OV-6c Business Process) System Architect Thu Mar 08, 2007 15:20 Real Property and Installation Lifecycle Manageme nt Work Request Modification Required Requirement Received Receive and Prioritize Requirements Define Work Classify Work Work Order Authorized Prepare Detailed Scope and Current Working Estimate Authorize Work Order Go to: "Perform Executive Level Planning" "Review Funding Request" Work Order Not Authorized Current Working Estimate Report Sent to: "Process and Submit Validated Evidence" Work Order 8.0.2.3. RPA - Execute Real Property Acceptance Transactions (OV-6c Business Process) System Architect Thu Mar 08, 2007 15:20 Shared Received from: "Schedule Closing or Signing with Provider" Accepting Officials List Closing or Signing Schedule Acceptance Readiness Notification Acceptance Results Default Identify Accepting Officials Notify Accepting Officials Execute Acceptance Transactions Condemnation Real Property Acceptance Evidence Real Property Placed in Service Notification Real Property Placed in Service Notification Execute ceptance nsactions roperty ptance Go to: "Monitor Contract or Order" "Update Asset Record" "Perform ESOH Aspect Identification" "Perform Asset Accountability" "Perform Installation Support" "Maintain Asset Information" dence 8.0.3.3. RPA - File Real Property Discrepancy Report (OV-6c Business Process) System Architect Thu Mar 08, 2007 15:19 External Non-DoD User or Non-DoD Source Shared Received from: "Consolidate Discrepancies" Estimates of Corrective Consolidated Real Property Discrepancy List Actions Corrective Action Plan Inspected Goods and Service Evidence with Discrepancies Define and Record Discrepancies Estimate Time and Cost of Corrective Actions Certify Discrepancies Discrepan Accepta Real Property Discrepancy Report Certified Real Property Discrepancy Report Discrepancy Report Information Discrepancy Report Generated Acceptable Discrepancies Acceptable Discrepancies RPA - Perform Build and Make and Maintenance and Sustainment (OV-6c Business Process) System Architect Thu Mar 06, 2008 13:34 External Non-DoD User or Non-DoD Source Shared Design Bid Build Construction Restoration and Modernization Contract or Order Project Information Minor Construction Awarded Contract or Order Awarded Contract Received from: "Award Contract or Acknowledge Order or Issue Modification" Conduct Architectural Design Contract or MILCON Awarded Design Build Contract or Order Project Approval Request Project Approval Response Minor Construction Approved Design Build Contract Review and Inspect Design Design Selected and Inspected Request Design Approval Per Milestone Project Approval Requested Receive Design Approval Response Project Approved ed Complete Review and Approve Final Design Solution Project Reviewed and Approved Design Build Perform Construction Restoration Modernization Received from: "Award Contract or Acknowledge Order or Issue Modification" Contract or Order Type? MILCON Awarded Design Build Contract or Order Acknowledged Intragovernmental Order Received from: "Award Contract or Acknowledge Order or Issue Modification" MILCON Awarded Design Bid Build Contract or Order Approval Per Milestone Approval Response Minor Construction Approved Design Bid Build Contract Project Review Required Project Not Approved Go to: "Monitor Contract or Order" Project Deferred Go to: "Monitor Contract or Order" Ca E Approve Final Design Solution Design Build Construction Restoration Modernization Evidence of Goods Tendered and Services Rendered Required Construction Requirement Go to: "Monitor Contract or Order Performance" "Verify Title Search" "Indentify Inspection and Verification Particpants" Design Bid Build Project Cancellation Evidence Construction Requirement Go to: "Conduct Program Management" External Non-DoD User or Non-DoD Source Warfighter or DoD User or DoD Source ESOH Issue Communication Chemical and Regulatory Reference Information Supplier Product Hazard Information Real Property and Installation Lifecycle Manageme nt ESOH Issue Communication Stakeholder Input Product ormation ESOH Control Requirement Received from: "Sustain Human Resources" Real Property Placed in Service Notification Disposal Evidence Supplier Product Hazard Information Hazardous Process Description Occupation Safety Analysis Information Start Perform ESOH Services Perform ESOH Aspect Identification ESOH Issue Communication En Perform ESOH Aspect Assessment Real Property Operation Ceased Notification Environmental Cost Estimate ESOH Issue Description Product Hazard Information Master Product Hazard Information Master Product Hazard Information Master Potential Environmental Liability Assess ESOH Risk Default Develop ESOH Solution Develop ESOH Control Agreement Potential Environmental Liability ESOH Control Requirement "C "Cre " "De "Dispos " "Gen "Man "Manage Environmental Cost Estimate Environmental Cost Estimate "Mo "Perf M "Per Verificat " "Pr " "T Environmental Cost Estimate Determine Likelihood of Potential Classify Environmental Liability Implement ESOH Solution End ESOH Operations Sent to: "Conduct Program Management" "Create Draft Request for Proposal" "Deliver Property and Forces" "Develop or Refine Sourcing Plan" "Dispose or Return Property and Material" "Dispose Property or Materiel" "Generate Requirements Response" "Manage Defense Acquisition System" "Manage Inbound and Outbound Shipments" "Manage Organization" "Modify Draft Request for Proposal" "Perform Acceptance Procedures for Other Goods and Services" "Perform Build and Make and Maintenance and Sustainment" "Perform Inspection and Testing and Verification for Other Goods and Services" "Perform Installations Support" "Process Approved Requirement" "Schedule Return or Disposal" "Transport Materiel and Forces" Environmental Cost Estimate Performance Information Deployed ESOH Solution Sent to: "Capture Cost Information" "Collaborate with Customer To Determine Requirements" Failed Attestation Received from: "Reject Environmental Liability Information" Received from: "Process Policy Changes" R "Distrib Fun Environmental Liability Information Rejected Form and Content Guidance Pro Failed Verification Received from: "Distribute Program and Funding Document" Program and Funding Document Verify Environmental Liability Update on an Approved Schedule Analytical Results Financial Manageme nt Analytical Results Published Publish Analytical Results Analytical Results Determine Likelihood of Potential Liability Classify Environmental Liability Develop or Collect Environmental Liability Documentation Estimate Required Rejected (Wrong Program or Ownership) or Non-DoD Environmental Liability No Environmental Liability Remote or Operational Cost or Non Environmental Liability Verify Accuracy and Completeness of Environmental Liability Attest to Documentation Documentation Verified Attestation Complete Provide Information for Environmental Liability Form an Content Failed Document Verification Cost Performance Information Request Verify Environmental Liability Summary Documentation End Environmental Liability Process Default ation for ity Form and ent Summary Document Verified Cost Performance Information Request Environmental Liabilities Cost Information Go to: "Collaborate with Customer to Determine Requirements" erformance on Request 8.0.2.3. RPA - Perform Real Property Inspections and Verifications (OV-6c Business Process) System Architect Thu Mar 08, 2007 15:18 Shared Received from: "Identify Inspection and Verification Participants" Required Inspections and Verifications Inspection and Verification Participants Property Operation and Management Information Real Property Graphic Information Condemnation Land Purchase or Withdrawal of Public Doma Goods and Services Acknowledgement Conduct Inspection Walkthrough Examination and Verification of System Operation Default Verify Commissioning Requirements Commissioning Requirements List C Inspection Report Inspected Goods and Service Evidence with no Discrepancies Public Domain Land rify ioning ments Inspected Goods and Consolidate Discrepancies Inspected With no Discrepancy Services Evidence with no Discrepancies Inspected With Discrepancy Inspected Goods and Service Evidence with Discrepancies Closeout Plan Consolidated Real Property Discrepancy List Inspected Goods and Services Evidence with Discrepancies Sent to: "Define and Record Discrepancies" 6. RPA - Update CIP and or WIP Account (OV-6c Business Process) System Architect Thu Dec 06, 2007 15:14 Shared Rece "Prepare D Current Wor Acceptance Evidence Real Property Placed in Service Notification Valuation Template C W Es R Start Update CIP and or WIP Account Initiating Events: "Acceptance Evidence" "Certified Invoice" "Contract Modification" "Contract or Order Closure Information" "Project Cancellation Evidence" "Real Property Placed in Service Notification" Receive Project Evidence Process and Submit Validated Evidence Received from: "Prepare Detailed Scope and Current Working Estimate" n e Current Working Estimate Report 10 USC 2805 Asset Record 10 USC 2853 Project Cancelled CIP and or WIP Account Updated mit ce Record CIP and or WIP Financial Transactions Interim or Final Acceptance Code WIP Cost Information CIP Cost Information Additional Initial Asset Record Required Go to: "Aggregate Initial Asset Information" RPA-MV - Asset Accountability (OV-6c Business Process) System Architect Wed Dec 19, 2007 15:48 External Non-DoD User or Non-DoD Source Warfighter or DoD User or DoD Source Human Resources Manageme nt Contract or Order Information Weapon System Lifecycle Manageme nt Procurement Request Conduct Program Management Real Property Outgrant Payment Received Materiel and Forces Status Information Other Real Property Acquisition Information Manage Benefits Real Property Purchases, Ingrants and Leases Evidence Housing Entitlement Notification Housing Entitlement Notification Manageme nt Materiel Supply and Service Manageme nt Real Property and Installation Lifecycle Manageme nt Materiel and Status Info Acceptance Evidence Service Request ESOH Control Requirement Received from: "Develop ESOH Control Agreement" Service Requested Program and Funding Document " F Deliver Property and Forces Materiel and Forces Status Information Materiel and Forces Status Information Replenishment Signal Replenishmen t Signal Materiel or Service Requirement Received from: "Develop ESOH Control Agreement" Received from: "Distribute Program and Funding Document" ESOH Control Requirement Program and Funding Document Perform Installations Support am d ng ent Received from: "Distribute Program and Funding Document" Commitment Request Shared Contract or Order Closure Information Commitment Modification Request Contract or Order Closure Information Commitment Modification Request Procurement Change Reques Asset Accountability Initiated Process Requirement Requirement Categories Develop Sourcing Strategy Execute Sourcing Strategy Ma Procurement Evidence Sent to: "Manage General Ledger" Procurement Change Request Awarded Contract Acknowledged Intragovernmental Order Acknowledged Intragovernmental Order Procurement Change Request Awarded Contract Manage Sales and Procurement + Real Property Installed Equipment Recovered Notification Real Property Operation Ceased Notification Real Property Outgrant Evidence Real Property Asset Condition Update Real Property Outgrant Evidence Excess Real Property Declaration Received from: "Develop ESOH Control Agreement" Received f "Distribute Pr and Funding Docu Real Property Placed in Service Notification ESOH Control Requirement Program and Fu Docume Real Property Placed in Service Notification Dispose or Return Property and Materiel Disposition Information + Request for Disposition Materiel and Forces Status Information Received from: "Distribute Program and Funding Document" Received from: "Develop ESOH Control Agreement" Program and Funding Document ESOH Control Requirement Materiel or Service Requirement Received from: "Distribute Program and Funding Document" Program and Funding Document Real Property Installed Equipment Recovered Notification Real Property Disposal Requirement Real Property Disposal Requirement Disposal Evidence Evidence of Goods Tendered and Services Rendered ived from: elop ESOH Agreement" H Control uirement Build Make Maintenance Sustainment Evidence Performance Evidence Contract or Order Closure Information Valuation Template Valuation Template Request Acceptance Evidence Valuation Template Required Valuation Template Created or Updated Funding Authorization Received Design Authorization Received Requirement Received Real Property Installed Equipment Recovered Notification Perform Asset Accountability Certified Invoice Contract Modification Acceptance Evidence Asset Record RPA to FV Initiating Events Perform Build and Make and Maintenance and Sustainment Project Deferred Project Not Approved Materiel and Forces Status Information CIP and or WIP Account Created Asset Record Created Initial Asset Record Creation Required A change has occured to the status of the Asset Record Asset Record Asset set ord Procurement Request Supply Request Build Make Maintenance Sustainment Evidence Work Order Requirement Work Order Requirement nd Construction Requirement Design Bid Build Non CIP Expense Construction Requirement Commitment Request ted Commitment Request Asset Record Updated Asset Record Archived Financial Manageme nt Data Objects "Asset Valuation Information" "Real Property Asset Valuation Information" "Project Cancellation Cost" Environmental Liability Information Capture Pro Forma Entries Evaluate Liability Information Insufficient Funds Identified Verify Funds Availability Notification of Insufficient Funds Review Funding Request RPA-MV - CIP Process (OV-6c Business Process) System Architect Tue Mar 04, 2008 16:13 Comment External Non-DoD User or Non-DoD Source Shared Perform Build and Make and Maintenance and Sustainment Design Bid Build Construction Restoration and Modernization Contract or Order Work Order Not Authorized Project Information Work Order Not Authorized Minor Construction Asset Accountability Initiated Requirement Received Awarded Contract or Order Develop and Update Work Order Conduct Architectural De MILCON Awarded Design Build Contract or Order + Evidence of Goods Tendered and Services Rendered Project Approval Request Project Approval Response Minor Construction Approved Design Build Contract Project ormation Conduct ectural Design Review and Inspect Design Design Selected and Inspected Request Design Approval Per Milestone Project Approval Requested Receive Design Approval Response Project Approved t Approved Complete Review and Approve Final Design Solution Project Reviewed and Approved Design Build Perform Construction Restoration Modernization Construction Requirement + MILC Bid B Work Order Requirement CIP Action? Work Order Requirement Work Order Authorized Sent to: "Review Funding Request" Non CIP Expense Non CIP Expense Work Order Authorized CIP and or WIP Account Creation Required Design Authorization Received Create CIP and or CIP and or Pro Minor Construction Approved MILCON Awarded Design Bid Build Contract or Order Evidence of Goods Tendered and Services Rendered Design Bid Build Contract Project Cancellation Evidence Project Not Approved Project Deferred Contract or Order Type? Evidence of Goods Tendered and Service Acknowledged Intragovernmental Order Awarded Contract Manage Sales and Procurement Real Property Placed in Service Notification + Initiating Events: "Acceptance Evidence" "Certified Invoice" "Contract Modification" "Contract or Order Closure Information" "Project Cancellation Evidence" "Real Property Placed in Service Notification" Cooperative Agreement Federal Dollars Expended on Non Federal Asset Go to: "Post to General Ledger" CIP and or WIP Update CIP and or WIP Account Interim or Final Acceptance Code Relieve CIP Project Cancellation Cost Construction Requirement Project Review Required Design Bid Build Construction Requirement Construction Requirement and Services Rendered Evidence of Goods Tendered and Services Rendered Account Creation Required Design Authorization Received Funding Authorization Received Create CIP and or WIP Account + CIP and or Account Cr Addit Initial Asset Record Creation Required Design Authorization Received Create Initial Asset Record Funding Authorization Received Asset Record Weapon System Lifecycle Manageme nt Conduct Program Management CIP and or WIP Account Created Update CIP and or WIP Account Interim or Final Acceptance Code Project Cancelled + Relieve CIP and or WIP Account Project Cancellation Cost Project Go to: "Capture Pro Project Cancellation Notice Cancellation Cost Forma Entries" WIP Account Relieved Additional Initial Asset Record Required Asset Recorded Cost Information al rd Asset Record Created Update Asset Record Real Property Asset Valuation Information Updated Asset Information Sent to: "Manage Organization" Asset Record Archived Asset Record Updated Real Property Asset Valuation Information Go to: "Capture Pro Forma Entries" RPA-MV - Conduct Physical Inventory (OV-6c Business Process) System Architect Thu Mar 08, 2007 15:15 Shared Executive Order 13327 Asset Record Physical Inventory Methodology and Plan Physical Inventory Required Does Asset Record Exist? Count Assets Asset Record Exists Aggregate Asset Inventory Count Results Asset Record not in Existence Asset Record Does Not Exist set unt Review Asset Inventory Count Results Is Variance Acceptable? Acceptable Variance Approve Asset Inventory Count Information Physical Inventory Adjustment t Unacceptable Variance Perform Root Cause Analysis and Reform Inventory Control Procedures 1. RPA-MV - Create Initial Asset Record (OV-6c Business Process) System Architect Thu Dec 06, 2007 15:21 Shared Start Create Initial Asset Record Initiating Events: "Asset Record Does Not Exist" "Design Authorization Received" "Funding Authorization Received" "Minor Construction In-House" "Work Order Authorized" "Additional Initial Asset Record Required" Is the Asset Real Property? Aggregate Initial Asset Information Real Property Asset Assig Uniq Non-Real Property Asset Executive Order 13327 Is the Asset Data Element Complete? Assign and Generate Unique Identification Validate Asset Data Elements Incomplete Complete Define Asset Data Elements Define and Validate Asset Data Structure Defi Asset Record Initial Asset Record Populate Asset Data Elements Define and Validate Asset Data Relationships RPA-MV - Dispose or Return Property and Materiel (OV-6c Business Process) System Architect Fri Jan 18, 2008 11:01 Warfighter or DoD User or DoD Source Return or Disposal Request Shared Acknowledged Intragovernmental Order Received Develop ESOH Agreem ESOH Con Awarded Contract Return Plan Requirem Initiating Events: "Updated Asset Information" "Updated Maintenance or Production Schedule" "Excess Real Property Declaration" "Return or Disposal Request" Return or Disposal Authorization Request Retu Identify Property and Materiel for Return or Disposal Disposal Requirement Authorize Return or Disposal A Disposition Information Real Property Disposal Requirement Real Property Disposal Requirement Request for Disposition Historical Return Rate Information Received from: "Administer the Contract" "Monitor Contract or Order" Inventory Availability Information Disposition Information Sent to: "Develop or Refine Sourcing Plan" Request for Disposition Go to: "Monitor Contract or Order" Historical Return Rate Information Received from: Develop ESOH Control Agreement Materiel and Forces Status Information ESOH Control Requirement Return Delivery Order Materiel and Forces Status Information Go to: Identify and Reserve Supply Chain Resources Go to: Update Asset Record Return or Disposal Authorization Disposal Evidence Schedule Return or Disposal Scheduled Disposal Information Dispose Property or Materiel Go To: "Monitor Contract or Order" Disposal Evidence Real Property Installed Equipment Recovered Notification Return Information Sent to: "Manage Inbound Sent to: "Manage Inbound and Outbound Shipments" and Outbound Shipments" Disposal Metrics Information Always Historical Return Rate Information Weapon System Lifecycle Manageme nt Conduct Program Management RPA-MV - Maintain Asset Information (OV-6c Business Process) System Architect Fri Feb 29, 2008 11:10 Warfighter or DoD User or DoD Source Shared Performance Evidence Asset Information Maintenance Initiated Executive Order 13327 Asset Record Additional Initial Asset Record Required Work Order Authorized Design Authorization Received Minor Construction In-house Create Initial Asset Record Asset Record Asset Record Does Not Exist + Physical Inventory Adjustment Materiel and Forces Status Information Asset Record Contract or Order Closure Information Executive Order 13327 Update Asset Record Executive Order 13327 Physical Inventory Adjustment Real Property Asset Condition Update Real Property Operation Ceased Notification Materiel and Forces Status Information Real Property Placed in Service Notification ESOH Issue Description Asset Recorded Cost Information Deployed ESOH Solution Acceptance Evidence Received from: "Perform Installations Support" Received from: "Perform Installations Support" Received from: "Dispose Property or Materiel" "Transport Materiel and Forces" Received from: "Executive Acceptance Transactions" Received from: "Perform ESOH Aspect Assesment" Received from: "Relieve CIP and WIP Account" Received from: "Implement ESOH Solution" Received from "Mananage Sale and Procuremen Financial Manageme nt Asset Record Meets Archive Crite Acceptance Evidence Environmental Liabilities Cost Information Asset Valuation Information Updated Asset Information Sent to: "Manage Organization" Real Property Asset Valuation Information Environmental Liability Information Real Property Asset Valuation Information Received from: Mananage Sales nd Procurement" Received from: "Verify Environmental Liability Summary Documentation" Asset Valuation Information Capture Pro Forma Entries Manage Liabilities Asset Record Archived Archive Criteria Archive Asset Record Asset Record Updated Asset Information Asset Record Updated RPA-MV - Perform Asset Accountability (OV-6c Business Process) System Architect Mon Feb 26, 2007 14:08 Warfighter or DoD User or DoD Source Shared Perform Asset Accountability Initiated Initiating Events: "CSE Initiating Update CIP and or WIP Account" "Design Authorization Received" "Funding Authorization Received" "Physical Asset Record Updated" "Valuation Template Required" "Work Order Authorized" Initiating Events: "Acceptance Evidence" "Asset Record Does Not Exist" "Contract or Order Closure Information" "Current Value" "Deployed ESOH Solution" "Design Authorization Received" "Environmental Liability Cost Information" "ESOH Issue Description" "Initial Asset Record" "Materiel and Forces Status Information" "Minor Construction Inhouse" "Performance Evidence" Perform Asset Valuation + Materiel and Forces Status Information Asset Record Created uation Asset Record Updated Asset Record Archived "Materiel and Forces Status Information" "Minor Construction Inhouse" "Performance Evidence" "Physical Inventory Adjustment" "Real Property Asset Condition Update" "Real Property Operation Ceased Notification" "Real Property Placed in Service Notification" "Work Order Authorized" "Physical Inventory Required" E O Project Cancellation Cost Project Cancellation Cost Perform Physical Asset Accountabi + Real Property Asset Valuation Information Real Property Asset Valuation Information Financial Manageme nt Capture Pro F Entries Asset Record Archived Executive Order 13327 Federal Dollars Expended on Non Federal Asset countability WIP Account Relieved Asset Valuation Information Environmental Liability Information Asset Valuation Information Environmental Liability Information ure Pro Forma Entries Evaluate Liability Information RPA-MV - Perform Asset Valuation (OV-6c Business Process) System Architect Mon Feb 18, 2008 11:43 Shared Initiate Asset Valuation Initiating Events: "Acceptance Evidence" "Certified Invoice" "Contract Modification" "Contract or Order Closure Information" "Real Property Placed in Service Notification" Determine Action Valuation Template Required Asset Valuation Initiated Establish and Update Valuation Conventions Valuation Template Created or Updated End Non-Constructed Asset Valuation Template Asset Record Executive Order 13327 Physical Asset Record Updated Determine Other Valuation Methods Update Asset Valuation CIP and or WIP Account Updated End Valuation Template Valuation Template Created or Updated Interim or Final Acceptance Code Update CIP and or WIP Account + Project Cancelled Constructed Asset Create CIP and or WIP Account CIP and or WIP Account Created Project Cancellation Notice cutive 13327 + Non CIP-WIP Valuation Determined Initial Military Equipment Valuation Determined r ds Update Military Equipment Valuation Relieve Asset Valuation Cooperative Agreement WIP Account Relieved Asset Recorded Cost Information de Relieve CIP and or WIP Account GoTo: "Update Asset Record" Project Cancellation Cost Asset Recorded Cost Information Project Cancellation Cost Federal Dollars Expended on Non Federal Asset Relieve Military Equipment Valuation Funding Authorization Received Design Authorization Received Work Order Authorized Financial Manageme nt Data Objects "Asset Record" "Capital Asset Va Weapon System Lifecycle Manageme nt Manage Capabilities Based Acquisition Valuation Determined Equipment Valuation Updated Asset Valuation Information ata Objects sset Record" apital Asset Valuation Information" es n Conduct Program Management Equipment Valuation Post to General Ledger Data Objects "Asset Record" "Capital Asset Valuation Information" RPA-MV - Perform Physical Asset Accountability (OV-6c Business Process) System Architect Thu Mar 08, 2007 15:10 Warfighter or DoD User or DoD Source Shared Asset Record Executive Order 13327 Conduct Physical Inventory Asset Accountability Initiated Physical Inventory Required Asset Record Does Not Exist Physical Inventory Adjustment Initiating Events: "Acceptance Evidence" "Asset Record Does Not Exist" "Contract or Order Closure Information" "Current Value" "Deployed ESOH Solution" "Design Authorization Received" "Environmental Liability Cost Information" "ESOH Issue Description" "Initial Asset Record" "Materiel and Forces Status Information" "Minor Construction Inhouse" Environmental Materiel and Forces Status Information Executive Order 13327 Asset Record Created Maintain Asset Information Asset Record Updated Asset Record Archived vironmental Asset Valuation Real Property Asset "Environmental Liability Cost Information" "ESOH Issue Description" "Initial Asset Record" "Materiel and Forces Status Information" "Minor Construction Inhouse" "Performance Evidence" "Physical Inventory Adjustment" "Real Property Asset Condition Update" "Real Property Operation Ceased Notification" "Real Property Placed in Service Notification" "Work Order Authorized" Environmental Liability Information Environmental Liability Information Financial Manageme nt E Asset Record Archived vironmental formation Asset Valuation Information Real Property Asset Valuation Information Asset Record Asset Valuation Information Real Property Asset Valuation Information Evaluate Liability Information Capture Pro Forma Entries AV - Acquisition Program Contract Information (OV-7 Logical Data Model Subject Area) System Architect Fri Mar 07, 2008 11:24 Comment This diagram is created, in support of BEP - Acquisition Visibility, to demonstrate information that supports management oversight of the Acquisition Program Contract. Such information includes Budget, Contract, and Actual Cost of the Contract. CONTRACT Contract_Identifier Contract_Description_Te Contract_Issue_Date Contract_Type_Code Foreign_Military_Sales_C Contract_Modification_In Contract_Funded_By_Fo Contract_Current_Amou Contract_Single_Order_ ORGANIZATION Organization_Unique_Identifier ORGANIZATION-ROLE Organization_Unique_Identifier (FK) Organization_Role_Category_Code Organization_Category_Code Organization_Classification_Code Organization_Description_Text Organization_DUNS_Number Organization_Duration_Type_Code Organization_Electronic_Fund_Transfer_Account_Number Organization_Name Organization_Primary_Activity_Code Organization_Primary_Industry_Category_Code Organization_Tax_Identifier Organization_Role_Category_ Code Supplier_Contract_Role_Code Supplier_Contract_Business_Size_Determination_Indicator North_American_Industrial_Classification_Identifier (FK) Organization_Role_Stop_Date fulfills Organization_Role_Start_Date SUPPLIER-CONTRACT Organization_Role_Start_Date (FK) Organization_Unique_Identifier (FK) Contract_Identifier (FK) Organization_Role_Category_Code (FK) is executed by Contract_Competitive_B Contract_Awarded_Amo Contract_Civilian_Agenc Contract_Clinger_Cohen Contract_Completion_Da Contract_Davis_Bacon_A Contract_Economy_Act_ Contract_Effective_Start_ Contract_Fair_Act_Indica Contract_Financing_Typ Contract_Multiple_Award Contract_Multi_Year_Ind Contract_Non_Compete_ Contract_Other_Statutor Contract_Special_Case_ Contract_Total_Actual_A Contract_Subcontracting Contract_Ultimate_Comp Contract_Ultimate_Amou Contract_Walsh_Healy_A Contract_Administrative_ Contract_Closure_Type_ Contract_Service_Contra Contract_Subtype_Code executes contract as Foreign_Military_Sales_C SUPPLIER Organization_Unique_Identifier (FK) Organization_Role_Category_Code (FK) Organization_Role_Start_Date (FK) Supplier_Category_Code Supplier_IT_Vendor_Indicator Supplier_Jurisdiction_Text Supplier_Labor_Surplus_Area_Text Supplier_Annual_Revenue_Amount Supplier_Fiscal_Year_End_Date Supplier_Company_Security_Level_Code Supplier_Employee_Highest_Security_Level_Code TRACT act_Identifier act_Description_Text gn_Military_Sales_Case_Identifier act_Issue_Date act_Type_Code act_Modification_Indicator act_Funded_By_Foreign_Entity_Indicator act_Awarded_Amount US-FEDERAL-GOVERNMENT-DOD-ORGANIZATION-CONTRACT Contract_Identifier (FK) Organization_Unique_Identifier (FK) has role played by US_Federal_Government_DoD_Organization_Contract_Role_Code act_Current_Amount act_Single_Order_Maximum_Amount act_Civilian_Agency_Indicator act_Competitive_Basis_Indicator act_Clinger_Cohen_Act_Indicator act_Completion_Date act_Davis_Bacon_Act_Indicator act_Economy_Act_Indicator act_Effective_Start_Date act_Fair_Act_Indicator act_Financing_Type_Code act_Multiple_Award_Code act_Multi_Year_Indicator act_Non_Compete_Reason_Code act_Other_Statutory_Authority_Description_Text CONTRACT-TERMS-AND-CONDITIONS Terms_And_Conditions_Identifier (FK) Contract_Identifier (FK) references is referenced by act_Special_Case_Operation_Code act_Total_Actual_Amount act_Subcontracting_Plan_Requirement_Code act_Ultimate_Completion_Date act_Ultimate_Amount act_Walsh_Healy_Act_Indicator act_Administrative_Actions_Completed_Indicator act_Closure_Type_Code act_Service_Contract_Act_Indicator act_Subtype_Code TERMS-AND-CONDITIONS Terms_And_Conditions_Identifier gn_Military_Sales_Customer_Code (FK) Terms_And_Conditions_Type_Code Terms_And_Conditions_Description_Text Terms_And_Conditions_Effective_Date Reference_Clause_Identifier (FK) Reference_Identifier (FK) ACCOUNTING-TRANSACTION Accounting_Transaction_Identifier Transaction_Effective_Date Transaction_Post_Date Transaction_Amount Custodial_Non_Custodial_Indicator Transaction_Quantity Deficiency_Flag_Indicator Direct_Transfer_Agency_Code Direct_Transfer_Account_Code Transfer_To_From_Indicator Accounting_Transaction_Unit_Of_Measure_Code Accounting_Transaction_Category_Code (FK) Debit_Credit_Indicator Begin_End_Indicator Transaction_Type_Code (FK) US_Standard_General_Ledger_Account_Identifier (FK) PAYMENT Payment_Assigned_Number Agency_Disbursing_Identifier_Code (FK) Payment_Status_Code Payment_Amount Payment_Net_Paid_Amount Payment_Type_Code Payment_Wire_Transfer_Identifier Payment_Date Accounting_Transaction Code unting_Transaction_Category_ Code Supplier_Jurisdiction_Text Supplier_Labor_Surplus_Area_Text Supplier_Annual_Revenue_Amount Supplier_Fiscal_Year_End_Date Supplier_Company_Security_Level_Code Supplier_Employee_Highest_Security_Level_Code Supplier_Credit_Card_Acceptance_Indicator Supplier_Web_Page_URL_Address_Text Supplier_Electronic_Funds_Transfer_Indicator Supplier_Doing_Business_As_Name Federal_Non_Federal_Indicator_Code Supplier_Legal_Entity_Classification_Code Commercial_And_Government_Entity_Code Enterprise_Identifier_Classification_Code CONTRACT-PERSON Contract_Person_Role_Code Contract_Identifier (FK) Person_Identifier (FK) is responsible for CONTRACT-LINE-ITEM Contract_Line_Item_Number Contract_Identifier (FK) Foreign_Military_Sales_Case_Line_Item_Identifier Contract_Line_Item_Type_Code Contract_Line_Item_Fixed_Fee_Rate Contract_Line_Item_Service_Fee_Code Contract_Line_Item_Buyer_Acceptance_Date Contract_Line_Item_Seller_Acceptance_Date Contract_Line_Item_Role_Code Contract_Line_Item_Match_Rule_Identifier (FK) CONTRACT-LINE-ITEM-ASSOCIATION Contract_Line_Item_Number (FK) Parent_Contract_Line_Item_Identifier . Contract_Line_Item_Number (FK) Contract_Identifier (FK) is the object of Contract_Line_Item_Period_Of_Performance_End_Date Contract_Line_Item_Award_Date Contract_Line_Item_Performance_Start_Date Contract_Line_Item_Performance_End_Date Contract_Line_Item_Association_Role_Code is the parent of Contract_Line_Item_Issue_Date Contract_Line_Item_Financing_Rate Contract_Line_Item_Capitol_Asset_Indicator Contract_Line_Item_Liquidation_Rate Accounting_Classification_Structure_Assigned_Number Contract_Line_Item_Supplies_Services_Description_Text Contract_Line_Item_Period_Of_Performance_Start_Date ACQUISITION-PROGRAM-BASELINE Acquisition_Program_Baseline_Approval_Date Acquisition_Program_Baseline_Name Acquisition_Program_End_Item_Number (FK) Acquisition_Program_Number (FK) ACQUISITION-PROGRAM-BASELINE-COST Acquisition_Program_Baseline_Cost_Type_Code Acquisition_Program_Baseline_Cost_Year_Type_Code Acquisition_Program_Baseline_Type_Code Parent_Acquisition_Program_Baseline_Approval_Date . Acquisition_Program_Baseline_Approval_Date (FK) Parent_Acquisition_Program_Baseline_Name . Acquisition_Program_Baseline_Name (FK) consists of Acquisition_Program_Baseline_Approval_Date (FK) Acquisition_Program_Baseline_Name (FK) Acquisition_Program_End_Item_Number (FK) Acquisition_Element_Identifier (FK) Acquisition_Program_Number (FK) Acquisition_Program_Baseline_Cost_Amount is referenced by CONTRACT-LINE-ITEM-TERMS-AND-CONDITIONS contains Contract_Line_Item_Number (FK) Terms_And_Conditions_Identifier (FK) Contract_Identifier (FK) references CONTRACT-LINE-ITEM-LOCATION Contract_Line_Item_Location_Role_Code Contract_Line_Item_Number (FK) P Contract_Identifier (FK) Location_Identifier (FK) CONTRACT-LINE-ITEM-DATE occurs at Contract_Line_Item_Date_Code Contract_Line_Item_Number (FK) Contract_Identifier (FK) m_Identifier Contract_Line_Item_Date Contract_Line_Item_Date_Description_Text has event on de s_Description_Text e_Date e_Date tifier (FK) CONTRACT-EXECUTION-EVENT-LINE-ITEM Contract_Execution_Event_Line_Item_Number Contract_Execution_Event_Identifier (FK) mance_Start_Date mance_End_Date rt_Date Contract_Execution_Event_Line_Item_Quantity Contract_Execution_Event_Line_Item_Category_Code should be identified by Contract_Line_Item_Number (FK) Procurement_Payable_Identifier (FK) Contract_Identifier (FK) Unit_Of_Measure_Identifier (FK) is based upon d_Date dicator Assigned_Number (FK) Contract_Execution_Event_Line_Item_Category_ Code CONTRACT-LINE-EVENT-RECEIPT Contract_Execution_Event_Line_Item_Number (FK) Contract_Execution_Event_Identifier (FK) CONTRACT-LINE-EVENT-INVOICE Contract_Execution_Event_Line_Item_Number (FK) Contract_Execution_Event_Identifier (FK) Receipt_Identifier (FK) Invoice_Asset_Accountability_Code Invoice_Item_Identifier (FK) Invoice_Number (FK) provides the funds for miscellaneous charges Contract_Line_Item_Type_ Payment_Amount Payment_Net_Paid_Amount Payment_Type_Code Payment_Wire_Transfer_Identifier Payment_Date Payment_Treasury_Document_Reference_Number Payment_Treasury_Post_Date Payment_Treasury_Process_Date Country_Identifier (FK) Organization_Unique_Identifier (FK) Payable_Identifier (FK) results in an Payment_Assigned_Number (FK) DISBURSEMENT-TRANSACTION 1 Disbursement_Transaction_Identifier . Accounting_Transaction_Identifier (FK) Accounting_Transaction Code 1 is covered by PAYABLE Payable_Identifier Payable_Status_Code Payable_Gross_Due_Amount Payable_Scheduled_Due_Date Payable_Type_Code (FK) Demand_Line_Item_Demand_Unique_Identifier (FK) Demand_Unique_Identifier (FK) has P Payable_Type_ Code PAYABLE-ELEMENT Payable_Identifier (FK) Payable_Element_Type_Code (FK) Payable_Type_Code (FK) Payable_Element_Amount Payable_Element_Reason_Code Payable_Element_Comment_Text PROCUREMENT-PAYABLE Procurement_Payable_Identifier . Payable_Identifier (FK) Accounting_Classification_Structure_Assigned_Number (FK) PROGRAM-FUND-ALLOCATION Program_Fund_Allocation_Identifier Program_Identifier (FK) Program_Fund_Identifier (FK) Program_Plan_Period_Identifier (FK) Program_Plan_Identifier (FK) Accounting_Classification_Structure_Assigned_Number (FK) Program_Fund_Allocation_Issue_Date Program_Fund_Allocation_Type_Code Program_Fund_Allocation_Level_Code Program_Fund_Allocation_Amount Program_Fund_Allocation_Authorization_Identifier Program_Fund_Allocation_Parent_Identifier Program_Fund_Allocation_Effective_Date Apportionment_Event_Identifier (FK) provides accounting classification for miscellaneous charges ACCOUNTING-CLASSIFICATION-STRUCTURE Accounting_Classification_Structure_Assigned_Number Agency_Accounting_Identifier_Code (FK) Accounting_Classification_Structure_Capability_Code Accounting_Classification_Structure_Description_Text Accounting_Classification_Structure_Reimbursable_Source_Major_Code Period_Of_Availability_Begin_Fiscal_Year (FK) Period_Of_Availability_End_Fiscal_Year (FK) Accounting_Classification_Structure_Category_Code Organization_Unique_Identifier (FK) Funds_Distribution_Parent_Organization_Unique_Identifier (FK) Program_Identifier (FK) Budget_Sub_Activity_Identifier (FK) Budget_Activity_Identifier (FK) Sub_Account_Code (FK) Main_Account_Code (FK) Department_Transfer_Code (FK) Department_Regular_Code (FK) Budget_Line_Item_Identifier (FK) Funding_Center_Identifier (FK) Receipt_Indicator (FK) Fund_Type_Code (FK) Financing_Account_Indicator_Code (FK) Appropriation_Category_Code (FK) Budget_Function_Sub_Function_Code (FK) Reimbursable_Flag_Indicator (FK) TAFS_Status_Indicator (FK) PROGRAM-FUND Program_Fund_Identifier Program_Identifier (FK) Program_Plan_Period_Identifier (FK) Program_Plan_Identifier (FK) receives funds through unting_Transaction_Category_ Code FUND-TRANSACTION Fund_Transaction_Identifier . Accounting_Transaction_Identifier (FK) Appropriation_Act_Event_Identifier (FK) Warrant_Event_Identifier (FK) Funds_Transfer_Event_Identifier (FK) Funding_Authorization_Event_Identifier (FK) Apportionment_Event_Identifier (FK) Program_Fund_Execution_Identifier (FK) Program_Fund_Identifier (FK) Program_Identifier (FK) Program_Plan_Period_Identifier (FK) Program_Plan_Identifier (FK) Accounting_Classification_Structure_Assigned_Number (FK) Program_Fund_Allocation_Identifier (FK) Apportionment_Event_Period_Code (FK) Object_Class_Code (FK) 1 1 generates results in PROGRAM-FUND-EXECUTION Program_Fund_Execution_Identifier Program_Fund_Identifier (FK) Program_Identifier (FK) Program_Plan_Period_Identifier (FK) Program_Plan_Identifier (FK) Accounting_Classification_Structure_Assigned_Number (FK) Program_Fund_Execution_Date Program_Fund_Execution_Amount Program_Fund_Execution_Approval_Code Program_Fund_Execution_Type_Code Program_Fund_Execution_Commitment_Document_Number Acquisition_Program_Baseline_Cost_Amount 1 is superseded by has ACQUISITION-ELEMENT-TYPE Acquisition_Element_Type_Identifier ACQUISITION-ELEMENT Acquisition_Element_Identifier Acquisition_Element_Type_Category_Code Acquisition_Element_Type_Name Acquisition_Element_Type_Description_Text Acquisition_Element_Quantity is the type of Acquisition_Element_Name Acquisition_Element_Primary_Manufacturing_Code Acquisition_Element_Type_Identifier (FK) Acquisition_Element_Description_Text Acquisition_Element_Special_Handling_Instructions_Text Acquisition_Element_Category_Code Federal_Supply_Classification_Class_Code (FK) Federal_Supply_Classification_Group_Code (FK) Unit_Of_Measure_Identifier (FK) ACQUISITION-ELEMENT-PRICE-COMPONENT Acquisition_Element_Price_Component_Identifier Acquisition_Element_Identifier (FK) Acquisition_Element_Type_Identifier (FK) Price_Component_Type_Code (FK) has Acquisition_Element_Price_Component_Amount Acquisition_Element_Price_Component_Comment_Text Product_Service_Code (FK) Materiel_Catalog_Item_Identifier (FK) PURCHASE-CONTRACT-LINE-ITEM Contract_Line_Item_Number (FK) Contract_Identifier (FK) Purchase_Contract_Line_Item_Category_Code is the basis for Purchase_Contract_Line_Item_Category_ Code PURCHASE-CONTRACT-LINE-ITEM-CALL Contract_Line_Item_Number (FK) Contract_Identifier (FK) PURCHASE-CONTRACT-LINE-ITEM-DEFINITIVEContract_Line_Item_Number (FK) Contract_Identifier (FK) Purchase_Contract_Line_Item_Call_Date Purchase_Contract_Line_Item_Call_Federal_Supply_Schedule_Identifier Purchase_Contract_Line_Item_Call_Period_Of_Performance_Start_Date Purchase_Contract_Line_Item_Call_Period_Of_Performance_End_Date Purchase_Contract_Line_Item_Call_Federal_Supply_Schedule_Indicator Supplier Agreement Line Item Identifier (FK) Purchase_Contract_Line_Item_Definitive_Contract_ provides the funds for miscellaneous charges Contract_Line_Item_Type_ Code provides the source funds for DEMAND-US-FEDERAL-GOVERNMENT-DOD-ORGANIZATION Demand_US_Federal_Government_DoD_Organization_Role_Code Demand_Unique_Identifier (FK) Organization_Unique_Identifier (FK) is the responsibility of 1 INTRAGOVERNMENTAL-ORDER-LINE-ITEM Contract_Line_Item_Number (FK) Contract_Identifier (FK) DEMAND-LINE-ITEM Demand_Line_Item_Demand_Unique_Identifier Demand_Unique_Identifier (FK) Intragovernmental_Order_Line_Item_Type_Code Demand_Line_Item_Type_Code Demand_Line_Item_Description_Text Demand_Line_Item_Commitment_Approval_Date Demand_Line_Item_Commitment_Approval_Indicator Accounting_Classification_Structure_Assigned_Number (FK) P Demand_Description_Text has Demand_Date Demand_Status_Code System_Unique_Identifier (FK) DEMAND Demand_Unique_Identifier provides Bu Demand_Line_Item_Type_ Code BUDGET-LINE-ITEM Budget_Line_Item_Identifier Budget_Activity_Identifier (FK) PURCHASE-DEMAND-ITEM Demand_Line_Item_Demand_Unique_Identifier (FK) Demand_Unique_Identifier (FK) Period_Of_Availability_Begin_Fiscal_Year (FK) Period_Of_Availability_End_Fiscal_Year (FK) Sub_Account_Code (FK) Main_Account_Code (FK) Purchase_Demand_Item_Commitment_Approval_Indicator Purchase_Demand_Item_Commitment_Amount Department_Transfer_Code (FK) Department_Regular_Code (FK) ITEM-DEFINITIVE-CONTRACT K) Definitive_Contract_Comment_Text Budget_Line_Item_Name Budget_Line_Item_Estimated_Amount Budget_Line_Item_Actual_Amount Financing_Account_Indicator_Code (FK) Appropriation_Category_Code (FK) Budget_Function_Sub_Function_Code (FK) Reimbursable_Flag_Indicator (FK) TAFS_Status_Indicator (FK) Expiration_Flag_Indicator (FK) Availability_Type_Code (FK) Funding_Trace_Identifier (FK) Object_Class_Code (FK) Contingency_Code (FK) BEA_Category_Indicator_Code (FK) Program_Report_Code (FK) is applied to PROGRAM-FUND Program_Fund_Identifier Program_Identifier (FK) Program_Plan_Period_Identifier (FK) Program_Plan_Identifier (FK) Accounting_Classification_Structure_Assigned_ Number (FK) expends funds through Program_Fund_Purpose_Code Program_Fund_Budget_Amount Program_Fund_Amount Program_Fund_Adjusted_Amount Program_Fund_Adjusted_Date Program_Fund_Adjusted_Type_Code Program_Fund_Discretionary_Code uses 1 1 provides the program for PROGRAM-PROGRAM-ELEMENT-RESOURCE-IDENTIFICATION Program_Element_Number (FK) Future_Year_Defense_Plan_Component_Code (FK) Major_Force_Program_Code (FK) Program_Identifier (FK) Resource_Identification_Code (FK) uses PROGRAM-ELEMENT Program_Element_Number Future_Year_Defense_Plan_Component_Code (FK) Major_Force_Program_Code (FK) Program_Element_Cross_Cutting_Program_Indicator provides Budget Line Item Information for Program_Element_Force_and_Infrastructure_Code Program_Element_Security_Classification_Code Program_Element_Status_Indicator Program_Element_Program_Year_Date Program_Element_Name Program_Element_Description_Text Program_Element_Start_Calendar_Date Program_Element_End_Calendar_Date BUDGET-ACTIVITY Budget_Activity_Identifier is used to identify provides Budget Sub Activity information for Period_Of_Availability_Begin_Fiscal_Year (FK) Period_Of_Availability_End_Fiscal_Year (FK) Department_Transfer_Code (FK) Sub_Account_Code (FK) Main_Account_Code (FK) Department_Regular_Code (FK) BUDGET-SUB-ACTIVITY Budget_Sub_Activity_Identifier Budget_Activity_Identifier (FK) Period_Of_Availability_Begin_Fiscal_Year (FK) Period_Of_Availability_End_Fiscal_Year (FK) Sub_Account_Code (FK) Main_Account_Code (FK) Department_Transfer_Code (FK) Department_Regular_Code (FK) Budget_Activity_Name Budget_Activity_Start_Calendar_Date Budget_Activity_End_Calendar_Date Budget_Activity_Description_Text Budget_Activity_Estimated_Amount Budget_Activity_Actual_Amount Budget_Activity_Category_Name (FK) Presidential_Budget_Submission_Event_Identifier (FK) OMB_Structure_Event_Identifier (FK) Congressional_Marks_Event_Identifier (FK) Appropriation_Act_Event_Identifier (FK) Program_Plan_Budget_Period_Identifier (FK) Program_Plan_Budget_Identifier (FK) Budget_Sub_Activity_Name Budget_Sub_Activity_Start_Calendar_Date Budget_Sub_Activity_End_Calendar_Date Budget_Sub_Activity_Description_Text Program_Fund_Execution_Amount Program_Fund_Execution_Approval_Code Program_Fund_Execution_Type_Code Program_Fund_Execution_Commitment_Document_Number PROGRAM-PLAN-PROGRAM Program_Identifier (FK) Program_Plan_Period_Identifier (FK) Program_Plan_Identifier (FK) s authorized activity in PROGRAM Program_Identifier Program_Name Program_Priority_Code Program_Description_Text uses Program_Start_Date Program_End_Date BEA_Category_Indicator_Code (FK) Program_End_Reason_Code Program_Acquisition_Category_Code Program_Duration_Text Program_Priority_Rating_Method_Code Program_Prioritization_Date Program_Security_Review_Code Program_Security_Review_Date Program_Security_Review_Comments_Text Program_Nomenclature_Text Program_Justification_Text Contingency_Code (FK) Program_Report_Code (FK) Project_Identifier (FK) Activity_Identifier (FK) Work_Order_Number (FK) Purchase_Contract_Line_Item_Call_Date Purchase_Contract_Line_Item_Call_Federal_Supply_Schedule_Identifier Purchase_Contract_Line_Item_Call_Period_Of_Performance_Start_Date Purchase_Contract_Line_Item_Call_Period_Of_Performance_End_Date Purchase_Contract_Line_Item_Call_Federal_Supply_Schedule_Indicator Supplier_Agreement_Line_Item_Identifier (FK) Supplier_Agreement_Identifier (FK) Sourcing_Plan_Line_Item_Number (FK) Plan_Identifier (FK) Purchase_Contract_Line_Item_Definitive_Contract_ PURCHASE-DEMAND-ITEM-PURCHASE-CONTRACT-LINE-ITEM Demand_Line_Item_Demand_Unique_Identifier (FK) Demand_Unique_Identifier (FK) Contract_Line_Item_Number (FK) Contract_Identifier (FK) Definitive_Contract_Comment_Text Purchase_Demand_Item_Commitment_Amount Department_Regular_Code (FK) Budget_Line_Item_Name Budget_Line_Item_Estimated_Amount Budget_Line_Item_Actual_Amount Budget_Line_Item_Category_Name (FK) Appropriation_Act_Event_Identifier (FK) is the basis for OMB_Structure_Event_Identifier (FK) Congressional_Marks_Event_Identifier (FK) Budget_Sub_Activity_Name Budget_Sub_Activity_Start_Calendar_Date Budget_Sub_Activity_End_Calendar_Date Budget_Sub_Activity_Description_Text Budget_Sub_Activity_Estimated_Amount Budget_Sub_Activity_Actual_Amount Budget_Sub_Activity_Category_Name (FK) Program_Element_Number (FK) Future_Year_Defense_Plan_Component_Code (FK) Major_Force_Program_Code (FK) decomposed into Appropriation_Act_Event_Identifier (FK) Program_Plan_Budget_Period_Identifier (FK) Program_Plan_Budget_Identifier (FK) Special_Program_Code (FK) decomposed into TREASURY-APPROPRIATION-FU Period_Of_Availability_Begin_Fisca Department_Transfer_Code Sub_Account_Code (FK) Main_Account_Code (FK) Department_Regular_Code (FK) Period_Of_Availability_End_Fiscal_ Year_Of_Budget_Authority_Indicato Treasury_Appropriation_Fund_Sym Treasury_Appropriation_Fund_Sym Treasury_Appropriation_Fund_Sym Treasury_Appropriation_Fund_Sym Treasury_Appropriation_Fund_Sym Advance_Flag_Code TAFS_Amount Treasury_Appropriation_Fund_Sym Master_Appropriation_File_Event_I OMB_Structure_Event_Identifier (F Funds_Transfer_Event_Identifier (F APPORTIONMENT-CATEGORY Apportionment_Category_Code Apportionment_Category_Report_Fiscal_Year Main_Account_Code (FK) Period_Of_Availability_Begin_Fiscal_Year (FK) Period_Of_Availability_End_Fiscal_Year (FK) Sub_Account_Code (FK) Department_Transfer_Code (FK) Department_Regular_Code (FK) is applied in has budget information for PROPRIATION-FUND-SYMBOL ability_Begin_Fiscal_Year ability_End_Fiscal_Year nsfer_Code ode (FK) Code (FK) gular_Code (FK) _Authority_Indicator priation_Fund_Symbol_Year_Of_Budget_Authority_Date priation_Fund_Symbol_Disbursing_Authority_End_Date priation_Fund_Symbol_Report_Submission_Flag_Code priation_Fund_Symbol_Availability_Start_Date priation_Fund_Symbol_Availability_End_Date priation_Fund_Symbol_Authorization_Indicator Code ation_File_Event_Identifier (FK) Event_Identifier (FK) _Event_Identifier (FK) AV - Acquisition Program Management Personnel Information (OV-7 Logical Data Model Subject Area) System Architect Thu Mar 06, 2008 18:48 Comment This view is created, in support of BEP - Acquisition Visibility, to show contact information of management personnel who plays a role such as Program Manager (PM), Program Executive Officer (PEO), and Point of Contact (POC) in an Acquisition Program. PROGRAM-PERSON Program_Person_Role_Type_Code ACQUISITION-PROGRAM Acquisition_Program_Number Program_Person_Role_Start_Date Person_Organization_Begin_Calendar_Date_Time (FK) Organization_Unique_Identifier (FK) Acquisition_Program_Name Acquisition_Program_Acronym_Text is associated with Person_Identifier (FK) Acquisition_Program_Number (FK) Program_Person_Role_Stop_Date PERSON-NAME Person_Name_Identifier Person_Name_Serial_Number Person_Identifier (FK) is assessed by Person_Name_Usage_Type_Code Person_Name_Start_Date Person_Name_Stop_Date Person_Name_Category_Code PERSON-ORGANIZATION Person_Organization_Begin_Calendar_Date_Time Organization_Unique_Identifier (FK) Person_Identifier (FK) ORG Org Org Org Org shows organization and role performed by Org Org Org Org Org Org shows organization and role performed by Org Person_Organization_End_Calendar_Date_Time is assigned to Person_Organization_Role_Code Person_Organization_Projected_End_Calendar_Date_Time PERSON Person_Identifier Person_Social_Security_Number Person_Birth_Date_Time Person_Death_Date Person_Ethnic_Affiliation_Code Person_Current_Veteran_Status_Code Person_Currently_Disabled_Indicator Person_Birth_Place_Name Person_Height_Dimension Person_Current_Weight Person_Family_Member_Indicator Person_Sole_Surviving_Sibling_Indicator Person_Duty_Status_Code Person_Current_Hair_Color_Code Person_Hispanic_Declaration_Indicator Person_Hair_Growth_Code Person_Total_Dependent_Quantity is known as Person_Adult_Dependent_Quantity Person_Selective_Service_Identifier Blood_Type_Abo_Group_Code (FK) Blood_Type_Rh_Factor_Code (FK) Sex_Category_Code (FK) uses Person_Electronic_Address_Usage_Code Person_Electronic_Address_End_Calendar_Date_Time Person_Electronic_Address_Accessibility_Code uses PERSON-ELECTRONIC-ADDRESS Person_Electronic_Address_Begin_Calendar_Date_Time Electronic_Address_Identifier (FK) Person_Identifier (FK) ELE Ele Ele Ele ORGANIZATION Organization_Unique_Identifier Organization_Category_Code Organization_Classification_Code Organization_Description_Text Organization_DUNS_Number Organization_Duration_Type_Code Organization_Electronic_Fund_Transfer_Account_Number Organization_Name Organization_Primary_Activity_Code Organization_Primary_Industry_Category_Code Organization_Tax_Identifier ELECTRONIC-ADDRESS Electronic_Address_Identifier Electronic_Address_Security_Code Electronic_Address_Type_Code PROGRAM-ASSESSMENT Program_Assessment_Status_Date Program_Assessment_Type_Code Acquisition_Program_Number (FK) Program_Assessment_Status_Code Program_Assessment_Name Program_Assessment_Rating_Code Program_Assessment_Rating_Explanation_Text Person_Selective_Service_Identifier Blood_Type_Abo_Group_Code (FK) Blood_Type_Rh_Factor_Code (FK) Sex_Category_Code (FK) fulfills the role of TELEPHO Electronic LOCATION-PERSON Location_Identifier (FK) Location_Person_Role_Code Location_Person_Start_Date Person_Identifier (FK) Telephon Telephon Telephon Telephon Location_Person_Stop_Date is the responsibility of LOCATION Location_Identifier Location_Name Location_Description_Text Location_Start_Date Location_Stop_Date Location_Role_Type_Code Location_Directions_Text has LOCATION-GEOPOLITICAL-AREA Location_Identifier (FK) Geopolitical_Area_Identifier (FK) Location_Geopolitical_Area_Role_Code has Electronic_Address_Type_ Code TELEPHONE-ADDRESS Electronic_Address_Identifier (FK) Telephone_Address_Full_Numeric_Identifier Telephone_Address_Network_Type_Code Telephone_Address_Reuse_Allowability_Code Telephone_Address_Type_Code POSTAL-ZONE Postal_Zone_Identifier . Geopolitical_Area_Identifier (FK) ADDRESS Address_Identifier . Geopolitical_Area_Identifier (FK) CITY City_Identifier . Geopolitical_Area_ Postal_Zone_Code Country_Identifier (FK) Address_Street_Number Address_Street_Name Address_Street_Type_Code Address_Street_Direction_Code Address_Apartment_Suite_Number Address_Post_Office_Box_Number Address_APO_FPO_Number City_Identifier (FK) is the postal zone for US_Congressional_District_Identifier (FK) Neighborhood_Identifier (FK) Postal_Zone_Identifier (FK) Country_Identifier (FK) Country_Primary_Division_Identifie City_Code Country_Subdivision_Identifier (FK Core_Based_Statistical_Area_Ident is the city for has GEOPOLITICAL-AREA Geopolitical_Area_Identifier Geopolitical_Area_Name Geopolitical_Area_Description_Text Geopolitical_Area_Category_Code Geopolitical_Area_Effective_Start_Date Geopolitical_Area_Effective_Stop_Date Geopolitical_Area_Category_ Code COUNTRY-SUBDIVISION Country_Subdivision_Identifier . Geopolitical_Area_Identifier (FK) COUNTRY-PRIMARY-DIVISION opolitical_Area_Identifier (FK) Country_Primary_Division_Identifier . Geopolitical_Area_Identifier (FK FK) contains Country_Subdivision_Code Country_Subdivision_Type_Code Country_Primary_Division_Identifier (FK) contains Country_Primary_Division_Code Country_Primary_Division_Type_Code EPA_Region_Identifier (FK) GSA_Region_Identifier (FK) Country_Identifier (FK) _Identifier (FK) vision_Identifier (FK) cal_Area_Identifier (FK) contains COUNTRY Country_Identifier . Geopolitical_Area_Identifier (FK) a_Identifier (FK) Country_FIPS_Code Country_ISO_A3_Code Country_ISO_N3_Code Country_Postal_Name is the country for Foreign_Currency_Code Country_ISO_Change_Code Country_ISO_Name contains is the country for is the country for AV - Acquisition Program Oversight (OV-7 Logical Data Model Subject Area) System Architect Fri Mar 07, 2008 12:30 Comment Intended Use: This view supports the recordation of an Acquisition Program, Acquisition Program Baseline, and Program Assessment information in support of major acquisition activities. Additionally, it supports projected-estimated costs, earned value, and program links to budget execution data. CONTRACT SUPPLIER Organization_Unique_Identifier (FK) Organization_Role_Category_Code (FK) Organization_Role_Start_Date (FK) Supplier_Category_Code Supplier_IT_Vendor_Indicator Supplier_Jurisdiction_Text Supplier_Labor_Surplus_Area_Text Supplier Annual Revenue Amount CONTRACT Contract_Identifier Contract_Description_Text Foreign_Military_Sales_Case_Identifier Contract_Issue_Date Contract_Type_Code Contract_Modification_Indicator Contract_Funded_By_Foreign_Entity_Indicator Contract_Awarded_Amount Contract Current Amount CONTRACTContract_Sta Contract_Sta Contract_Sta Contract_Ide has ACQUISITION PROGRAM PROGRAM-ASSESSMENT-PERSON Program_Assessment_Status_Date (FK) Program_Assessment_Type_Code (FK) Acquisition_Program_Number (FK) Program_Person_Role_Type_Code (FK) Program_Person_Role_Start_Date (FK) Person_Organization_Begin_Calendar_Date_Time (FK) Organization_Unique_Identifier (FK) Person_Identifier (FK) Program_Assessment_Person_Role_Start_Date Program_Assessment_Person_Role_Stop_Date conducts is a role of is assigned to PERSON-ORGANIZATION Person_Organization_Begin_Calendar_Date_Time Organization_Unique_Identifier (FK) Person_Identifier (FK) CONTRACT-STATE Contract_State_Code Contract_State_Begin_Date Contract_State_Begin_Time Contract_Identifier (FK) Person_Organization_End_Calendar_Date_Time Person_Organization_Role_Code Person_Organization_Projected_End_Calendar_Date_Time makes PROGRAM-ASSESSMENT Program_Assessment_Status_Date Program_Assessment_Type_Code Acquisition_Program_Number (FK) conducts Program_Assessment_Status_Code Program_Assessment_Name Program_Assessment_Rating_Code Program_Assessment_Rating_Explanation_Text is assessed by ACQUISITION-PROGRAM Acquisition_Program_Number Acquisition_Program_Name Acquisition_Program_Acronym_Text PROGRAM-STATUS Program_Status_Report_Date Acquisition_Program_Number ( has Program_Status_Text Program_Status_Issue_Text ACQUISITION PROGRAM E PROGRAM-PERSON Program_Person_Role_Type_Code Program_Person_Role_Start_Date Person_Organization_Begin_Calendar_Date_Time (FK) Organization_Unique_Identifier (FK) Person_Identifier (FK) Acquisition_Program_Number (FK) Program_Person_Role_Stop_Date SCHEDULE-DATE Schedule_Date_Calendar_Date Schedule_Date_Purpose_Name Schedule_Date_Calendar_Date Schedule_Date_Type_Qualifier_ is associated with provides da SCHEDULE-DATE-FOR-ENDAcquisition_Program_End_Item Acquisition_Program_Number Schedule_Date_Calendar_Date Schedule_Date_For_End_Item makes PROGRAM-COMMENT Program_Comment_Date Person_Organization_Begin_Calendar_Date_Time (FK) Organization_Unique_Identifier (FK) Person_Identifier (FK) Acquisition_Program_Number (FK) Program_Comment_Text has TUS _Report_Date ram_Number (FK) _Text _Issue_Text has RAM END-ITEM TE Calendar_Date_Identifier Purpose_Name Calendar_Date_Type_Code Type_Qualifier_Code is end-item kind for provides date for P ACQUISITION-PROGRAM-END-ITEM Acquisition_Program_End_Item_Number Acquisition_Program_Number (FK) Acquisition_Element_Type_Identifier (FK) Acquisition_Program_End_Item_Name TE-FOR-END-ITEM gram_End_Item_Number (FK) gram_Number (FK) _Calendar_Date_Identifier (FK) has _For_End_Item_Date has is estimated via END-ITEM-UNIT-COST-ESTIMATE End_Item_Unit_Cost_Estimate_Type_Name End_Item_Unit_Cost_Estimate_Date Acquisition_Program_End_Item_Number (FK) Acquisition_Program_Number (FK) End_Item_Unit_Cost_Estimate_Dollar_Precision_Quantity End_Item_Unit_Cost_Estimate_Amount End_Item_Unit_Cost_Estimate_Threshold_Amount ACQUISITION-ELEMENT-TYPE Acquisition_Element_Type_Identifier Acquisition_Element_Type_Category_Code Acquisition_Element_Type_Name Acquisition_Element_Type_Description_Text Supplier_Category_Code Supplier_IT_Vendor_Indicator Supplier_Jurisdiction_Text Supplier_Labor_Surplus_Area_Text Supplier_Annual_Revenue_Amount Supplier_Fiscal_Year_End_Date Supplier_Company_Security_Level_Code Supplier_Employee_Highest_Security_Level_Code Supplier_Credit_Card_Acceptance_Indicator Supplier_Web_Page_URL_Address_Text Supplier_Electronic_Funds_Transfer_Indicator Supplier_Doing_Business_As_Name Federal_Non_Federal_Indicator_Code Supplier_Legal_Entity_Classification_Code Commercial_And_Government_Entity_Code Enterprise_Identifier_Classification_Code executes contract as SUPPLIER-CONTRACT Organization_Role_Start_Date (FK) Organization_Unique_Identifier (FK) Contract_Identifier (FK) Organization_Role_Category_Code (FK) is executed by Supplier_Contract_Role_Code Supplier_Contract_Business_Size_Determination_Indicator North_American_Industrial_Classification_Identifier (FK) Contract_Issue_Date Contract_Type_Code Contract_Modification_Indicator Contract_Funded_By_Foreign_Entity_Indicator Contract_Awarded_Amount Contract_Current_Amount Contract_Single_Order_Maximum_Amount Contract_Civilian_Agency_Indicator Contract_Competitive_Basis_Indicator Contract_Clinger_Cohen_Act_Indicator Contract_Completion_Date Contract_Davis_Bacon_Act_Indicator Contract_Economy_Act_Indicator Contract_Effective_Start_Date Contract_Fair_Act_Indicator Contract_Financing_Type_Code Contract_Multiple_Award_Code Contract_Multi_Year_Indicator Contract_Non_Compete_Reason_Code Contract_Other_Statutory_Authority_Description_Text Contract_Special_Case_Operation_Code Contract_Total_Actual_Amount Contract_Subcontracting_Plan_Requirement_Code Contract_Ultimate_Completion_Date Contract_Ultimate_Amount Contract_Walsh_Healy_Act_Indicator Contract_Administrative_Actions_Completed_Indicator Contract_Closure_Type_Code Contract_Service_Contract_Act_Indicator Contract_Subtype_Code Foreign_Military_Sales_Customer_Code (FK) Contract_Sta Contract_Sta Contract_Ide has Contract_Sta Contract_Sta contains LOCATION Location_Identifier P Location_Name Location_Description_Text Location_Start_Date Location_Stop_Date Location_Role_Type_Code Location_Directions_Text CONTRACT-LINE-ITEM Contract_Line_Item_Number Contract_Identifier (FK) Foreign_Military_Sales_Case_Line_Item_Identifier Contract_Line_Item_Type_Code Contract_Line_Item_Fixed_Fee_Rate Contract_Line_Item_Service_Fee_Code Contract_Line_Item_Supplies_Services_Description_Text Contract_Line_Item_Buyer_Acceptance_Date Contract_Line_Item_Seller_Acceptance_Date Contract_Line_Item_Role_Code Contract_Line_Item_Match_Rule_Identifier (FK) Contract_Line_Item_Period_Of_Performance_Start_Date Contract_Line_Item_Period_Of_Performance_End_Date Contract_Line_Item_Award_Date Contract_Line_Item_Performance_Start_Date Contract_Line_Item_Performance_End_Date Contract_Line_Item_Issue_Date Contract_Line_Item_Financing_Rate Contract_Line_Item_Capitol_Asset_Indicator Contract_Line_Item_Liquidation_Rate Accounting_Classification_Structure_Assigned_Number (FK) has is used for CONTRACT-LINE-ITEM-LOCATION Contract_Line_Item_Location_Role_Code Contract_Line_Item_Number (FK) Contract_Identifier (FK) Location_Identifier (FK) occurs at is the parent of is the object of Contract_State_Begin_Date Contract_State_Begin_Time Contract_Identifier (FK) Contract_State_End_Date Contract_State_Description_Text Person_Organization_Role_Code Person_Organization_Projected_End_Calendar_Date_Time shows organization and role performed by shows organization and role performed by ORGANIZATION Organization_Unique_Identifier Organization_Category_Code Organization_Classification_Code Organization_Description_Text Organization_DUNS_Number Organization_Duration_Type_Code Organization_Electronic_Fund_Transfer_Account_Number Organization_Name Organization_Primary_Activity_Code Organization_Primary_Industry_Category_Code Organization_Tax_Identifier PERSON Person_Identifier Person_Social_Security_Number Person_Birth_Date_Time Person_Death_Date Person_Ethnic_Affiliation_Code Person_Current_Veteran_Status_Code Person_Currently_Disabled_Indicator Person_Birth_Place_Name Person_Height_Dimension Person_Current_Weight Person_Family_Member_Indicator Person_Sole_Surviving_Sibling_Indicator Person_Duty_Status_Code Person_Current_Hair_Color_Code Person_Hispanic_Declaration_Indicator Person_Hair_Growth_Code Person_Total_Dependent_Quantity Person_Adult_Dependent_Quantity Person_Selective_Service_Identifier Blood_Type_Abo_Group_Code (FK) Blood_Type_Rh_Factor_Code (FK) Sex_Category_Code (FK) has CONTRACT-LINE-ITEM-STATE Contract_Line_Item_State_Code Contract_Line_Item_State_Begin_Date Contract_Line_Item_State_Begin_Time Contract_Line_Item_Number (FK) Contract_Identifier (FK) Contract_Line_Item_State_End_Date Contract_Line_Item_State_Description_Text t of CONTRACT-LINE-ITEM-ASSOCIATION Contract_Line_Item_Number (FK) Parent_Contract_Line_Item_Identifier . Contract_Line_Item_Number (FK) Contract_Identifier (FK) Contract_Line_Item_Association_Role_Code ct of Program_Comment_Text PROGRAM-ORGANIZATION Organization_Unique_Identifier (FK) Acquisition_Program_Number (FK) plays a functional role in a Program_Organization_Role_Type_Code consists of is associated with ACQUISITION-PROGRAM-BASELINE-MILESTON Acquisition_Program_Baseline_Milestone_Name Acquisition_Program_Baseline_Milestone_Date_Ty Acquisition_Program_Baseline_Approval_Date (FK Acquisition_Program_Baseline_Name (FK) Acquisition_Program_End_Item_Number (FK) Acquisition_Program_Number (FK) ACQUISITION-PROGRAM-PHASE Acquisition_Program_Phase_Name Acquisition_Program_Number (FK) consists of P Acquisition_Program_Baseline_Milestone_Date Acquisition_Program_Baseline_Milestone_Categor is the consolidation of identifies the acquisition program phase for has is estimated via End_Item_Unit_Cost_Estimate_Dollar_Precision_Quantity End_Item_Unit_Cost_Estimate_Amount End_Item_Unit_Cost_Estimate_Threshold_Amount ACQUISITION-PROGRAM-BASELINE Acquisition_Program_Baseline_Approval_Date Acquisition_Program_Baseline_Name Acquisition_Program_End_Item_Number (FK) Acquisition_Program_Number (FK) Acquisition_Program_Baseline_Type_Code Parent_Acquisition_Program_Baseline_Approval_Date . Acquisition_Program_Baseline_Approval_Date (FK) Parent_Acquisition_Program_Baseline_Name . Acquisition_Program_Baseline_Name (FK) consists of sists of NE-MILESTONE stone_Name stone_Date_Type_Code roval_Date (FK) me (FK) mber (FK) is superseded by consists of stone_Date stone_Category_Code ACQUISITION-PROGRAM-BASELINE-PERFORMANCE-PARAMETER Acquisition_Program_Baseline_Name (FK) Acquisition_Program_End_Item_Number (FK) Acquisition_Program_Baseline_Performance_Parameter_Name Acquisition_Program_Baseline_Performance_Parameter_Category_Code Acquisition_Program_Baseline_Approval_Date (FK) Acquisition_Program_Number (FK) Acquisition_Program_Baseline_Performance_Parameter_Value_Text ACQUISITION-PROGRAM-BASELINE-COST Acquisition_Program_Baseline_Cost_Type_Code Acquisition_Program_Baseline_Cost_Year_Type_Code Acquisition_Program_Baseline_Approval_Date (FK) Acquisition_Program_Baseline_Name (FK) Acquisition_Program_End_Item_Number (FK) Acquisition_Element_Identifier (FK) Acquisition_Program_Number (FK) Acquisition_Program_Baseline_Cost_Amount DIMENSION Dimension_Identifier Dimension_Description_Text Dimension_Value_Quantity Dimension_Source_Type_Code Dimension_Category_Code Dimension_Type_Code (FK) Unit_Of_Measure_Identifier (FK) Dimension_Category_ Code PROGRAM-PERFORMANCE-PARAMETER-DIMENSION Program_Performance_Parameter_Dimension_Identifier . Dimension_Identifier (FK) Acquisition_Program_Baseline_Name (FK) Acquisition_Program_End_Item_Number (FK) Acquisition_Program_Baseline_Performance_Parameter_Name (FK) Acquisition_Program_Baseline_Performance_Parameter_Category_Code (FK) Acquisition_Program_Baseline_Approval_Date (FK) Acquisition_Program_Number (FK) is subject of FUNDING BUDG Budge Budge Period Period Sub_A Main_ Depar Depar Budge Budge Budge Budge Budge Budge Budge Progr Future Major BUDGET-SUB-ACTIVITY Budget_Sub_Activity_Identifier Budget_Activity_Identifier (FK) Period_Of_Availability_Begin_Fiscal_Year (FK) Period_Of_Availability_End_Fiscal_Year (FK) Sub_Account_Code (FK) Main_Account_Code (FK) Department_Transfer_Code (FK) Department_Regular_Code (FK) Budget_Sub_Activity_Name Budget_Sub_Activity_Start_Calendar_Date Budget_Sub_Activity_End_Calendar_Date Budget_Sub_Activity_Description_Text Budget_Sub_Activity_Estimated_Amount Budget_Sub_Activity_Actual_Amount Budget_Sub_Activity_Category_Name (FK) Program_Element_Number (FK) Future_Year_Defense_Plan_Component_Code (FK) Major_Force_Program_Code (FK) BUDGET-LINE-ITEM Budget_Line_Item_Identifier Budget_Activity_Identifier (FK) Period_Of_Availability_Begin_Fiscal_Year (FK) Period_Of_Availability_End_Fiscal_Year (FK) Sub_Account_Code (FK) Main_Account_Code (FK) Department_Transfer_Code (FK) Department_Regular_Code (FK) Budget_Line_Item_Name Budget_Line_Item_Estimated_Amount Budget_Line_Item_Actual_Amount Budget_Line_Item_Category_Name (FK) Appropriation_Act_Event_Identifier (FK) SUB-PROGRAM EFFORT is involved in SUB-PROGRAM-EFFORT-CONTRACT-LINE-ITEM Contract_Line_Item_Number (FK) Contract_Identifier (FK) Sub_Program_Effort_Number (FK) Acquisition_Program_Phase_Name (FK) Acquisition_Program_Number (FK) Sub_Program_Number (FK) includes SUB-PROGRAM-EFFORT Sub_Program_Effort_Number Acquisition_Program_Phase_Name (FK) Acquisition_Program_Number (FK) Sub_Program_Number (FK) has Sub_Program_Effort_Government_Share_Quantity Sub_Program_Effort_Dollar_Precision_Quantity Sub_Program_Effort_Target_Price_Amount Sub_Program_Effort_Ceiling_Price_Amount Sub_Program_Effort_Negotiated_Contract_Cost_Amount Sub_Program_Effort_Principal_Item_Quantity Sub_Program_Effort_Principal_Item_Scheduled_Delivery_Quantity Sub_Program_Effort_Principal_Item_Delivery_Quantity Modified_Sub_Program_Effort_Number . Sub_Program_Effort_Number (FK) SUB-PROGRAM-EFFORT-STATUS Sub_Program_Effort_Status_Name Sub_Program_Effort_Number (FK) Acquisition_Program_Phase_Name (FK) Acquisition_Program_Number (FK) Sub_Program_Number (FK) Sub_Program_Effort_Status_Date is evalu SUB-PROGRAM-EFFORT-ESTIMATE Sub_Program_Effort_Estimate_Type_Name Sub_Program_Effort_Estimate_Date Sub_Program_Effort_Number (FK) Acquisition_Program_Phase_Name (FK) Acquisition_Program_Number (FK) Sub_Program_Number (FK) Sub_Program_Effort_Estimate_Amount is estimated via modifies SCHEDULE is evaluated via SUB-PROGRAM-EFFORT-PERFORMANCE Sub_Program_Effort_Performance_Report_Type_Name Sub_Program_Effort_Performance_Date Sub_Program_Effort_Number (FK) Acquisition_Program_Phase_Name (FK) Acquisition_Program_Number (FK) Sub_Program_Number (FK) Sub_Program_Effort_Performance_Total_Allocated_Budget_Amount Sub_Program_Effort_Performance_Budget_At_Completion_Amount Sub_Program_Effort_Performance_Budgeted_Cost_For_Work_Scheduled_Amount Sub_Program_Effort_Performance_Budgeted_Cost_For_Work_Performed_Amount Sub_Program_Effort_Performance_Actual_Cost_For_Work_Performed_Amount has is evaluated using results in es OVER-TARGET-BASELINE Over_Target_Baseline_Date Sub_Program_Effort_Performance_Report_Type_Name (FK) Sub_Program_Effort_Performance_Date (FK) Sub_Program_Effort_Number (FK) Acquisition_Program_Phase_Name (FK) Acquisition_Program_Number (FK) Sub_Program_Number (FK) Over_Target_Baseline_Budget_At_Completion_Adjustment_Amount Over_Target_Baseline_Cost_Variance_Adjustment_Amount SCHEDULE Schedule_Identifier Schedule_Effective_Date Schedule_Category_Name Schedule_Type_Name SCHEDULE-SECURITY-CLASSIFICATIONSECTION P Schedule_Identifier (FK) Security_Classification_Code (FK) Schedule_Section_Note_Text SECURITY-CLASSIFICATION Security_Classification_Code Security_Classification_Description_Text includes identifies the classification of Schedule_Category_ Name has P MILESTONE Milestone_Identifier Schedule_Identifier (FK) Security_Classification_Code (FK) Milestone_Name SUB-PROGRAM SUB-PROGRAM-PROGRAM-PHASE Acquisition_Program_Phase_Name (FK) Acquisition_Program_Number (FK) Sub_Program_Number (FK) is part of P SUB-PROGRAM Sub_Program_Number Acquisition_Program_Number (FK) Sub_Program_Base_Year_Date Sub_Program_Dollar_Precision_Quantity is estimated via has has P SUB-PROGRAM-MAIN-ACCOUNT-TYPE-BUDGET-ESTIMATE Sub_Program_Main_Account_Type_Budget_Estimate_Type_Name Sub_Program_Main_Account_Type_Budget_Estimate_Date Sub_Program_Number (FK) Acquisition_Program_Number (FK) Appropriation_Category_Code (FK) Sub_Program_Main_Account_Type_Budget_Estimate_Then_Year_Amount Sub_Program_Main_Account_Type_Budget_Estimate_Base_Year_Amount Sub_Program_Main_Account_Type_Budget_Estimate_Threshold_Amount Sub_Program_Main_Account_Type_Budget_Estimate_Note_Text is the subject of SUB-PROGRAM-END-ITEM Sub_Program_End_Item_Number Acquisition_Program_End_Item_Number (FK) Acquisition_Program_Number (FK) Sub_Program_Number (FK) Acquisition_Element_Type_Identifier (FK) SUB-PROGRAM-END-ITEM-QUANTITY Sub_Program_End_Item_Number (FK) Acquisition_Program_End_Item_Number (FK) Acquisition_Program_Number (FK) Sub_Program_Number (FK) Sub_Program_End_Item_Category_Name (FK) Sub_Program_End_Item_Quantity Sub_Program_End_Item_Quantity_Then_Year_Amount Sub_Program_End_Item_Quantity_Base_Year_Amount Sub_Program_End_Item_Quantity_Note_Text includes is the type of SUB-PROGRAM-SUB-CATEGORY-BUDGET-ESTIMATE Sub_Program_Sub_Category_Budget_Estimate_Date Acquisition_Budget_Sub_Category_Name (FK) Sub_Program_Main_Account_Type_Budget_Estimate_Type_Name (FK) Sub_Program_Main_Account_Type_Budget_Estimate_Date (FK) Sub_Program_Number (FK) Acquisition_Program_Number (FK) Appropriation_Category_Code (FK) Sub_Program_Sub_Category_Budget_Estimate_Then_Year_Amount Sub_Program_Sub_Category_Budget_Estimate_Base_Year_Amount Parent_Estimate_Acquisition_Sub_Category_Name . Acquisition_Budget_Sub_Category_Name (FK) is the subject o is funded by is the subject of SUB-PROGRAM-END-ITEM-CATEGORY Sub_Program_End_Item_Category_Name identifies the category of APPROPRIATION-CATEGORY Appropriation_Category_Code Appropriation_Category_Name Appropriation_Category_Description_Text identifies the category of ACQUISITION-BUDGET-SUB-CATEGORY Acquisition_Budget_Sub_Category_Name is the subject of SUB-PROGRAM-FISCAL-YEAR-FUNDING Sub_Program_Fiscal_Year_Funding_Date Sub_Program_Number (FK) Acquisition_Program_Number (FK) Accounting_Classification_Structure_Assigned_Number (FK) Sub_Program_Fiscal_Year_Funding_Amount Sub_Program_Fiscal_Year_Funding_Note_Text is the funding for is the funding for is the end-item kind for SUB-PROGRAM-FISCAL-YEAR-FUNDING-END-ITEM Sub_Program_End_Item_Category_Name (FK) Sub_Program_Fiscal_Year_Funding_Date (FK) Sub_Program_Number (FK) Acquisition_Program_Number (FK) Accounting_Classification_Structure_Assigned_Number (FK) Sub_Program_End_Item_Number (FK) Acquisition_Program_End_Item_Number (FK) Sub_Program_Fiscal_Year_Funding_End_Item_Quantity SUB-PROGRAM-FISCAL-YEAR-MAIN-ACCOUNT-TYPE-FUNDING Sub_Program_Fiscal_Year_Main_Account_Type_Funding_Date Sub_Program_Fiscal_Year_Funding_Date (FK) Sub_Program_Number (FK) Acquisition_Program_Number (FK) Accounting_Classification_Structure_Assigned_Number (FK) Appropriation_Category_Code (FK) Sub_Program_Fiscal_Year_Main_Account_Type_Funding_Escalation_Index_Quantity Sub_Program_Fiscal_Year_Main_Account_Type_Funding_Amount identifies the category of includes is the type of identifies the category of SUB-PROGRAM-FISCAL-YEAR-ACQUISITION-BUDGET-SUB-CATEGORY-FUNDING Funding_Fiscal_Year_Budget_Sub_Category_Date Acquisition_Budget_Sub_Category_Name (FK) Sub_Program_Fiscal_Year_Main_Account_Type_Funding_Date (FK) Sub_Program_Fiscal_Year_Funding_Date (FK) Sub_Program_Number (FK) Acquisition_Program_Number (FK) Accounting_Classification_Structure_Assigned_Number (FK) Appropriation_Category_Code (FK) Funding_Fiscal_Year_Budget_Sub_Category_Amount Parent_Funding_Acquisition_Sub_Category_Name . Acquisition_Budget_Sub_Category_Name (FK) provides Budget Sub Activity information for provides Budget Line Item Information for 1 ACCOUNTING-CLASSIFICATION-STRUCTURE Accounting_Classification_Structure_Assigned_Number Agency_Accounting_Identifier_Code (FK) Accounting_Classification_Structure_Capability_Code Accounting_Classification_Structure_Description_Text Accounting_Classification_Structure_Reimbursable_Source_Major_Code Period_Of_Availability_Begin_Fiscal_Year (FK) Period_Of_Availability_End_Fiscal_Year (FK) Accounting_Classification_Structure_Category_Code Organization_Unique_Identifier (FK) Funds_Distribution_Parent_Organization_Unique_Identifier (FK) Program_Identifier (FK) Budget_Sub_Activity_Identifier (FK) Budget_Activity_Identifier (FK) Sub_Account_Code (FK) Main_Account_Code (FK) Department_Transfer_Code (FK) Department_Regular_Code (FK) Budget_Line_Item_Identifier (FK) Funding_Center_Identifier (FK) Receipt_Indicator (FK) Fund_Type_Code (FK) Financing_Account_Indicator_Code (FK) Appropriation_Category_Code (FK) Budget_Function_Sub_Function_Code (FK) Reimbursable_Flag_Indicator (FK) TAFS_Status_Indicator (FK) Expiration_Flag_Indicator (FK) Availability_Type_Code (FK) Funding_Trace_Identifier (FK) Object_Class_Code (FK) Contingency_Code (FK) BEA_Category_Indicator_Code (FK) Program_Report_Code (FK) 1 is the funding for e (FK) SUB-PROGRAM-EFFORT-SCHEDULE Schedule_Identifier (FK) has Sub_Program_Effort_Number (FK) Acquisition_Program_Phase_Name (FK) Acquisition_Program_Number (FK) Sub_Program_Number (FK) provides the funds for miscellaneous charges Milestone_Identifier Schedule_Identifier (FK) Security_Classification_Code (FK) Milestone_Name Milestone_Description_Text Milestone_Category_Name Milestone_Date Milestone_Threshold_Date Parent_Milestone_Identifier . Milestone_Identifier (FK) SUB-PROGRAM-SCHEDULE Schedule_Identifier (FK) Sub_Program_Number (FK) Acquisition_Program_Number (FK) ACQUISITION-PROGRAM-SCHEDULE Schedule_Identifier (FK) Acquisition_Program_Number (FK) is dependent on Sub_Program_Sub_Category_Budget_Estimate_Then_Year_Amount Sub_Program_Sub_Category_Budget_Estimate_Base_Year_Amount Parent_Estimate_Acquisition_Sub_Category_Name . Acquisition_Budget_Sub_Category_Name (FK) is included in Funding_Fiscal_Year_Budget_Sub_Category_Amount Parent_Funding_Acquisition_Sub_Category_Name . Acquisition_Budget_Sub_Category_Name (FK) e (FK) is included in AV - Request for US Exports (OV-7 Logical Data Model Subject Area) System Architect Fri Mar 02, 2007 18:14 Comment This view shows the data collaboration necessary to track a US Export License through the DoD review process. Information captured includes the review schedule, points of contact, and the status associated with each review stage. SCHEDULE-DATE-FOR-REQUEST Request_Identifier (FK) Schedule_Date_Calendar_Date_Identifier (FK) Schedule_Date_For_Request_Calendar_Date has REQUEST Request_Identifier Request_Description_Text Request_Name is supported by REQUEST-DOCUMENT Document_Identifier (FK) Request_Identifier (FK) is associate provides date for consists of SCHEDULE-DATE Schedule_Date_Calendar_Date_Identifier Schedule_Date_Purpose_Name Schedule_Date_Calendar_Date_Type_Code Schedule_Date_Type_Qualifier_Code REQUEST-ITEM Request_Item_Number Request_Identifier (FK) has status provided by Request_Item_Description_Text is distributed to or from DOCUMENT Document_Identifier Document_Name Document_Type_Code Document_Calendar_Date Document_Description_Text Document_Number Document_Version_Number Document_Publication_Date Document_Effective_Date Document_Image is associated with is available as DOCUMENT-MEDIA Document_Identifier (FK) Physical_Media_Type_Code (FK) Document_Format_Code (FK) is the responsibility of PERSON Person_Identifier Person_Social_Security_Number Person_Birth_Date_Time Person_Death_Date Person_Ethnic_Affiliation_Code Person_Current_Veteran_Status_Code Person_Currently_Disabled_Indicator Person_Birth_Place_Name Person_Height_Dimension Person_Current_Weight Person_Family_Member_Indicator Person_Sole_Surviving_Sibling_Indicator Person_Duty_Status_Code Person_Current_Hair_Color_Code Person_Hispanic_Declaration_Indicator Person_Hair_Growth_Code Person_Total_Dependent_Quantity Person_Adult_Dependent_Quantity Person_Selective_Service_Identifier Blood_Type_Abo_Group_Code (FK) Blood_Type_Rh_Factor_Code (FK) Sex_Category_Code (FK) DOCUMENT-PERSON Document_Person_Role_Code Document_Identifier (FK) Person_Identifier (FK) has the responsibility for REQUEST-ITEM-STATUS Request_Item_Status_Start_Date Request_Item_Status_Code Request_Item_Number (FK) Request_Identifier (FK) Request_Item_Status_Stop_Date Request_Item_Status_Description_Text is distributed to or from REQUEST-ITEM-ORGANIZATION Request_Item_Organization_Role_Type_Code Request_Item_Organization_Role_Start_Date Organization_Unique_Identifier (FK) Request_Item_Number (FK) Request_Identifier (FK) Request_Item_Organization_Role_Stop_Date has participating role on ORGANIZATION Organization_Unique_Identifier Organization_Category_Code Organization_Classification_Code Organization_Description_Text Organization_DUNS_Number Organization_Duration_Type_Code Organization_Electronic_Fund_Transfer_Account_Number Organization_Name Organization_Primary_Activity_Code Organization_Primary_Industry_Category_Code Organization_Tax_Identifier shows organization and role performed by has status provided by REQUEST-ITEM-STATUS-PERSON Request_Item_Status_Person_Role_Code Request_Item_Status_Code (FK) Request_Item_Status_Start_Date (FK) Request_Item_Number (FK) Request_Identifier (FK) Person_Organization_Begin_Calendar_Date_Time (FK) Organization_Unique_Identifier (FK) Person_Identifier (FK) shows organization and role performed by plays a role in a request item status shown by PERSON-ORGANIZATION Person_Organization_Begin_Calendar_Date_Time Organization_Unique_Identifier (FK) Person_Identifier (FK) Person_Organization_End_Calendar_Date_Time Person_Organization_Role_Code Person_Organization_Projected_End_Calendar_Date_Time CSE - Contract (OV-7 Logical Data Model Subject Area) System Architect Fri Mar 07, 2008 12:26 Comment This diagram presents the Contract view of the logical data model that relates to and supports the Common Supplier Engagement (CSE) activity models. SOURCING PLAN SOURCING-PLA Plan_Identifier (F SOURCING-PLAN-US-FEDERAL-GOVERNMENT-DOD-ORGANIZATION Organization_Unique_Identifier (FK) Sourcing_Plan_US_Federal_Government_DoD_Organization_Role_Code Plan_Identifier (FK) has role played by Sourcing_Plan_O Sourcing_Plan_P Sourcing_Plan_D Sourcing_Plan_E Demand_Unique SOURCING-P Sourcing_Plan Plan_Identifier Sourcing_Plan Sourcing_Plan Sourcing_Plan Demand_Line_ Demand_Uniq DEMAND PLAN Plan_Identifier Plan_Name Plan_Description_Text Plan_Type_Code Plan_Start_Date Plan_End_Date Plan_Type_ Code URCING-PLAN n_Identifier (FK) urcing_Plan_Objective_Text urcing_Plan_Program_Description_Text urcing_Plan_Development_Strategy_Description_Text urcing_Plan_Enterprise_Local_Sourcing_Strategy_Indicator mand_Unique_Identifier (FK) has P OURCING-PLAN-LINE-ITEM ourcing_Plan_Line_Item_Number lan_Identifier (FK) ourcing_Plan_Line_Item_Maintenance_Description_Text ourcing_Plan_Line_Item_Performance_Criterion_Text ourcing_Plan_Line_Item_Performance_Schedule_Text Demand_Line_Item_Demand_Unique_Identifier (FK) Demand_Unique_Identifier (FK) REQUIREMENT Requirement_Identifier is source of Requirement_Major_Busine Requirement_Sub_Busines Requirement_Dependent_R Requirement_Dependent_R Requirement_Name Requirement_Description_T Requirement_Level_Code Requirement_Mission_Tex Requirement_Justification_ Parent_Requirement_Ident Acquisition_Element_Ident may result in ACQUISITION ELEMENT NT _Identifier _Major_Business_Area_Code _Sub_Business_Area_Code _Dependent_Requirement_Identifier _Dependent_Requirement_Role_Code _Name _Description_Text _Level_Code _Mission_Text _Justification_Text rement_Identifier . Requirement_Identifier (FK) lement_Identifier (FK) classifies UNIT-OF-MEASURE Unit_Of_Measure_Identifier Unit_Of_Measure_Code Unit_Of_Measure_Description_Text Unit_Of_Measure_Name Unit_Of_Measure_Symbol_Image is applicable to is required by FEDERAL-SUPPLY-CLASSIFICATION-GROUP Federal_Supply_Classification_Group_Code Federal_Supply_Classification_Group_Commodity_Description_Text CONTRACT classifies CONTRA Contract CONTRACT-STATE Contract_State_Code Contract_State_Begin_Date Contract_State_Begin_Time Contract_Identifier (FK) Contract_State_End_Date Contract_State_Description_Text has CONTRACT-MODIFICATION Contract_Identifier (FK) Preceding_Contract_Identifier . Contract_Identifier (FK) Contract_Modification_Identifier Contract_Modification_Description_Text Contract_Modification_Initiation_Date Contract_Modification_Reason_Text is the current modified contract is the preceding contract Contract Foreign_ Contract Contract Contract Contract Contract Contract Contract Contract Contract Contract Contract Contract Contract Contract Contract Contract Contract Contract Contract Contract Contract Contract Contract Contract Contract Contract Contract Contract Contract Contract Foreign_ CONTRACT-TERMS-AND-CONDITIONS Terms_And_Conditions_Identifier (FK) Contract_Identifier (FK) ORGANIZATION-ROL Organization_Unique_ Organization_Role_Ca Organization_Role_St Organization_Role_St SUPPLIER Organization_Unique_Identifier (FK) Organization_Role_Category_Code (FK) Organization_Role_Start_Date (FK) CONTRACT Contract_Identifier Contract_Description_Text Foreign_Military_Sales_Case_Identifier Contract_Issue_Date Contract_Type_Code Contract_Modification_Indicator Contract_Funded_By_Foreign_Entity_Indicator Contract_Awarded_Amount Contract_Current_Amount Contract_Single_Order_Maximum_Amount Contract_Civilian_Agency_Indicator Contract_Competitive_Basis_Indicator Contract_Clinger_Cohen_Act_Indicator Contract_Completion_Date Contract_Davis_Bacon_Act_Indicator Contract_Economy_Act_Indicator Contract_Effective_Start_Date Contract_Fair_Act_Indicator Contract_Financing_Type_Code Contract_Multiple_Award_Code Contract_Multi_Year_Indicator Contract_Non_Compete_Reason_Code Contract_Other_Statutory_Authority_Description_Text Contract_Special_Case_Operation_Code Contract_Total_Actual_Amount Contract_Subcontracting_Plan_Requirement_Code Contract_Ultimate_Completion_Date Contract_Ultimate_Amount Contract_Walsh_Healy_Act_Indicator Contract_Administrative_Actions_Completed_Indicator Contract_Closure_Type_Code Contract_Service_Contract_Act_Indicator Contract_Subtype_Code Foreign_Military_Sales_Customer_Code (FK) SUPPLIER-CONTRACT Organization_Role_Start_Date (FK) Organization_Unique_Identifier (FK) Contract_Identifier (FK) Organization_Role_Category_Code (FK) Supplier_Contract_Role_Code Supplier_Contract_Business_Size_Determination_Indicator North_American_Industrial_Classification_Identifier (FK) is executed by executes contract as Supplier_Category_Code Supplier_IT_Vendor_Indicator Supplier_Jurisdiction_Text Supplier_Labor_Surplus_Area_Text Supplier_Annual_Revenue_Amount Supplier_Fiscal_Year_End_Date Supplier_Company_Security_Level_Code Supplier_Employee_Highest_Security_Level_C Supplier_Credit_Card_Acceptance_Indicator Supplier_Web_Page_URL_Address_Text Supplier_Electronic_Funds_Transfer_Indicator Supplier_Doing_Business_As_Name Federal_Non_Federal_Indicator_Code Supplier_Legal_Entity_Classification_Code Commercial_And_Government_Entity_Code Enterprise_Identifier_Classification_Code CONTRACT-PERSON Contract_Person_Role_Code Contract_Identifier (FK) Person_Identifier (FK) is responsible for US-FEDERAL-GOVERNMENT-DOD-ORGANIZATION-CONTRACT ZATION-ROLE ation_Unique_Identifier (FK) ation_Role_Category_Code ation_Role_Start_Date ation_Role_Stop_Date Organization_Role_Category_ Code FK) ode (FK) FK) ext unt vel_Code curity_Level_Code ce_Indicator ess_Text sfer_Indicator ame _Code tion_Code Entity_Code on_Code DEMAND DEMAND-US-FEDERAL-GOVERNMENT-DOD-ORGANIZATION Demand_US_Federal_Government_DoD_Organization_Role_Code Demand_Unique_Identifier (FK) Organization_Unique_Identifier (FK) is the responsibili DEMAND-PERSON Demand_Unique_Identifier (FK) Person_Identifier (FK) Demand_Person_Role_Code is the responsibility of DEMAND Demand_Uniq Demand_Des Demand_Date Demand_Stat System_Uniqu DEMAND LINE ITEM DEMAND-LINE-ITEM-PERSON Demand_Line_Item_Person_Role_Code Demand_Line_Item_Demand_Unique_Identifier (FK) Demand_Unique_Identifier (FK) Person_Identifier (FK) DEMAND-LINE-ITEM Demand_Line_Item_ Demand_Unique_Ide has role played by Demand_Line_Item_T Demand_Line_Item_ Demand_Line_Item_C Demand_Line_Item_C 1 Accounting_Classifica SALES-DEMAND-ITEM Demand_Line_Item_Demand_Unique_Identifier (FK) TRANSPORT-DEMAND-ITEM Demand_Line_Item_Demand_Unique_Identifier (FK) may result in e responsibility of is the subject of DEMAND Demand_Unique_Identifier Demand_Description_Text Demand_Date Demand_Status_Code System_Unique_Identifier (FK) DEMAND-REQUIREMENT Requirement_Identifier (FK) Demand_Unique_Identifier (FK) is to satisfy has P is sourced via results in D-LINE-ITEM d_Line_Item_Demand_Unique_Identifier d_Unique_Identifier (FK) d_Line_Item_Type_Code d_Line_Item_Description_Text d_Line_Item_Commitment_Approval_Date d_Line_Item_Commitment_Approval_Indicator ting_Classification_Structure_Assigned_Number (FK) ACQUISITION ELEMENT TYPE Demand_Line_Item_Type_ Code er (FK) PURCHASE-DEMAND-ITEM Demand_Line_Item_Demand_Unique_Identifier (FK) TRAVEL-DEMAND-ITEM is co-dependent upon ACQUISITION-ELEMENT-PRICE-COMPONENT Acquisition_Element_Price_Component_Identifier Acquisition_Element_Identifier (FK) Acquisition_Element_Type_Identifier (FK) Price_Component_Type_Code (FK) Acquisition_Element_Price_Component_Amount Acquisition_Element_Price_Component_Comment_Text PRICE-COMPONENT-TYPE Price_Component_Type_Code Price_Component_Type_Name Price_Component_Type_Description_Text identifies ACQUISITION-ELEMENT-TYPE-PRICE-COMPONENT-TYPE Acquisition_Element_Type_Identifier (FK) Price_Component_Type_Code (FK) is only associated with SOURCING-PLAN-LINE-ITEM-ACQ Acquisition_Element_Identifier (FK) Sourcing_Plan_Line_Item_Number Plan_Identifier (FK) can only have T TYPE ACQUISITION-ELEMENT-TYPE Acquisition_Element_Type_Identifier Acquisition_Element_Type_Category_Code Acquisition_Element_Type_Name Acquisition_Element_Type_Description_Text is the type of Federal_Supply_Classification_Group_Code Federal_Supply_Classification_Group_Commodity_Description_Text is sub-classification of ACQUISITION-ELEMENT Acquisition_Element_Identifier Acquisition_Element_Quantity Acquisition_Element_Name Acquisition_Element_Primary_Manufacturing_Code Acquisition_Element_Type_Identifier (FK) Acquisition_Element_Description_Text Acquisition_Element_Special_Handling_Instructions_Text Acquisition_Element_Category_Code Federal_Supply_Classification_Class_Code (FK) Federal_Supply_Classification_Group_Code (FK) Unit_Of_Measure_Identifier (FK) Product_Service_Code (FK) Materiel_Catalog_Item_Identifier (FK) has FEDERAL-SUPPLY-CLASSIFICATION-CLASS Federal_Supply_Classification_Class_Code Federal_Supply_Classification_Group_Code (FK) classifies Federal_Supply_Classification_Class_Commodity_Description_Text PRODUCT-SERVICE-CODE Product_Service_Code classifies Product_Service_Code_Commodity_Name Acquisition_Element_Category_ Code C NE-ITEM-ACQUISITION-ELEMENT dentifier (FK) DEMAND-LINE-ITEM-ACQUISITION-ELEMENT Acquisition_Element_Identifier (FK) Demand_Line_Item_Demand_Unique_Identifier (FK) Demand_Unique_Identifier (FK) SOLICITATION-LINE-ITEM-ACQUISITION-ELEMENT Acquisition_Element_Identifier (FK) Solicitation_Line_Item_Identifier (FK) Solicitation_Identifier (FK) CONTRACT-LINE-ITEM-ACQUISITION-ELEMENT Acquisition_Element_Identifier (FK) Contract_Line_Item_Acquisition_Element_Required_Date Contract_Line_Item_Number (FK) Contract_Identifier (FK) em_Number (FK) is a demand for is an acquisition of ype of CONTRACT-TERMS-AND-CONDITIONS Terms_And_Conditions_Identifier (FK) Contract_Identifier (FK) is referenced by REFERENCE Reference_Identifier Reference_Title_Name Reference_Description_Text Reference_Type_Code references has TERMS-AND-CONDITIONS Terms_And_Conditions_Identifier Terms_And_Conditions_Type_Code Terms_And_Conditions_Description_Text Terms_And_Conditions_Effective_Date Reference_Clause_Identifier (FK) Reference_Identifier (FK) REFERENCE-CLAUSE Reference_Clause_Identifier Reference_Identifier (FK) Reference_Clause_Title_Text Reference_Clause_Description_Text Reference_Clause_Effective_Date Reference_Clause_Regulation_Number may be referenced by CONTRACT LINE ITEM is referenced by CONTRACT-LINE-ITEM-TERMS-AND-CONDITIONS Contract_Line_Item_Number (FK) Terms_And_Conditions_Identifier (FK) Contract_Identifier (FK) references CONTRAC Contract_ Contract_ CONTRACT-LINE-ITEM-STATE Contract_Line_Item_State_Code Contract_Line_Item_State_Begin_Date Contract_Line_Item_State_Begin_Time Contract_Line_Item_Number (FK) Contract_Identifier (FK) Contract_Line_Item_State_End_Date Contract_Line_Item_State_Description_Text has Foreign_M Contract_ Contract_ Contract_ Contract_ Contract_ Contract_ Contract_ Contract_ Contract_ Contract_ Contract_ Contract_ Contract_ Contract_ Contract_ Contract_ Contract_ Accountin CONTRACT-LINE-ITEM-ASSOCIATION Contract_Line_Item_Number (FK) Parent_Contract_Line_Item_Identifier . Contract_Line_Item_Number (FK) Contract_Identifier (FK) is the parent of Contract_Line_Item_Association_Role_Code is the object of CONTRACT-LINE-ITEM-DATE Contract_Line_Item_Date_Code Contract_Line_Item_Number (FK) Contract_Identifier (FK) Contract_Line_Item_Date Contract_Line_Item_Date_Description_Text has event on has role played by US-FEDERAL-GOVERNMENT-DOD-ORGANIZATION-CONTRACT Contract_Identifier (FK) Organization_Unique_Identifier (FK) US_Federal_Government_DoD_Organization_Contract_Role_Code contains P CONTRACT-LINE-ITEM Contract_Line_Item_Number Contract_Identifier (FK) Foreign_Military_Sales_Case_Line_Item_Identifier Contract_Line_Item_Type_Code Contract_Line_Item_Fixed_Fee_Rate Contract_Line_Item_Service_Fee_Code Contract_Line_Item_Supplies_Services_Description_Text Contract_Line_Item_Buyer_Acceptance_Date Contract_Line_Item_Seller_Acceptance_Date Contract_Line_Item_Role_Code Contract_Line_Item_Match_Rule_Identifier (FK) Contract_Line_Item_Period_Of_Performance_Start_Date Contract_Line_Item_Period_Of_Performance_End_Date Contract_Line_Item_Award_Date Contract_Line_Item_Performance_Start_Date Contract_Line_Item_Performance_End_Date Contract_Line_Item_Issue_Date Contract_Line_Item_Financing_Rate Contract_Line_Item_Capitol_Asset_Indicator Contract_Line_Item_Liquidation_Rate Accounting_Classification_Structure_Assigned_Number (FK) has role played by CONTRACT-LINE-ITEM-PERSON-ORGANIZATION Contract_Line_Item_Person_Role_Code Person_Identifier (FK) Contract_Line_Item_Number (FK) Contract_Identifier (FK) Person_Organization_Begin_Calendar_Date_Time (FK) Organization_Unique_Identifier (FK) has role played by US-FEDERAL-GOVERNMENT-DOD-ORGANIZATION-CONTRACT-LINE-ITEM Contract_Identifier (FK) Contract_Line_Item_Number (FK) Organization_Unique_Identifier (FK) US_Federal_Government_DoD_Organization_Contract_Line_Item_Role_Code US-FEDERAL-GOVERNMENT-ORGANIZATION-CONTRACT-LINE-ITEM Contract_Identifier (FK) Contract_Line_Item_Number (FK) Organization_Unique_Identifier (FK) US_Federal_Government_Organization_Contract_Line_Item_Role_Code has role played by occurs at CONTRACT-LINE-ITEM-LOCATION Contract_Line_Item_Location_Role_Code Contract_Line_Item_Number (FK) SALES-DEMAND-ITEM Demand_Line_Item_Demand_Unique_Identifier (FK) Demand_Unique_Identifier (FK) TRANSPORT-DEMAND-ITEM Demand_Line_Item_Demand_Unique_Identifier (FK) Demand_Unique_Identifier (FK) Transport_Demand_Item_Commitment_Approval_Indicator Transport_Demand_Item_Commitment_Amount is fulfilled by PROPERTY-TRANSPORT Property_Transport_Identifier . Property_Work_Identifier (F Property_Transport_Mode_Code Demand_Line_Item_Demand_Unique_Identifier (FK) Transportation_Priority_Code Transportation_Method_Code Demand_Unique_Identifier (FK) er (FK) PURCHASE-DEMAND-ITEM Demand_Line_Item_Demand_Unique_Identifier (FK) Demand_Unique_Identifier (FK) Purchase_Demand_Item_Commitment_Approval_Indicator Purchase_Demand_Item_Commitment_Amount TRAVEL-DEMAND-ITEM Demand_Line_Item_Demand_Unique_Identifier (FK) Demand_Unique_Identifier (FK) Travel_Demand_Item_Status_Code Travel_Demand_Item_Commitment_Approval_Indicator Travel_Demand_Item_Committed_Amount Travel_Location_Sequence_Identifier (FK) Travel_Authorization_Identifier (FK) oval_Indicator nt k_Identifier (FK) r (FK) MATERIEL-ELEMENT-TYPE Acquisition_Element_Type_Identifier (FK) Materiel_Element_Type_EPA_Designated_Pr United_Nations_Standard_Products_and_Ser National_Stock_Number North_American_Industrial_Classification_Ide is the type of classif PROPERTY Property_Identifier Property_Category_Code MATERIEL-CATALOG-ITEM Materiel_Catalog_Item_Identifier Property_Category_ Code Materiel_Catalog_Item_Unique_Identifier Materiel_Catalog_Item_Description_Text Materiel_Catalog_Item_Estimated_Useful_Life_Code Materiel_Catalog_Item_Unit_Of_Issue_Code Materiel_Catalog_Item_Manufacturer_Part_Number Materiel_Catalog_Item_Bill_Materiel_Indicator Acquisition_Element_Type_Identifier (FK) Materiel_Catalog_Item_Stratification_Code Materiel_Catalog_Item_Specification_Text Property_Plant_Equipment_Indicator_Code Warranty_Type_Code Materiel_Catalog_Item_Available_Date Materiel_Catalog_Item_End_Date PERSONAL-PROPERTY Property_Identifier (FK) Personal_Property_Serial_Number Personal_Property_Category_Code Acquisition_Element_Type_Category_ Code tifier (FK) REAL-PROPERTY-ELEMENT-TYPE Acquisition_Element_Type_Identifier (FK) United_Nations_Standard_Products_and_Services_Class_Identifier (FK) Real_Property_Item_Type_Code North_American_Industrial_Classification_Identifier (FK) UTILITY-ELEMENT-TYPE Acquisition_Element_Type_Identifier (FK) Utility_Element_Type_Source_Of_Supply_Name Utility_Element_Type_Independent_Regulator_Indicator United_Nations_Standard_Products_and_Services_Class_Identifier (FK) North_American_Industrial_Classification_Identifier (FK) SERVIC Acquisiti esignated_Product_Indicator ucts_and_Services_Class_Identifier (FK) sification_Identifier (FK) Service_ Service_ Service_ United_N North_A classifies classifies UNITED-NATIONS-STANDARD-PRODUCTS-AND-SERVICES-CLASS United_Nations_Standard_Products_and_Services_Class_Identifier United_Nations_Standard_Products_and_Services_Class_Segment_Identifier United_Nations_Standard_Products_and_Services_Class_Family_Identifier United_Nations_Standard_Products_and_Services_Class_Family_Title_Text United_Nations_Standard_Products_and_Services_Classification_Class_Identifier United_Nations_Standard_Products_and_Services_Classification_Class_Title_Text United_Nations_Standard_Products_and_Services_Class_Commodity_Identifier United_Nations_Standard_Products_and_Services_Class_Commodity_Title_Text categorizes classifies c categorizes NORTH-AMERICAN-INDUSTRIAL-CLAS North_American_Industrial_Classification_ North_American_Industrial_Classification_ classifies _ SERVICE-ELEMENT-TYPE Acquisition_Element_Type_Identifier (FK) Service_Element_Type_Service_Description_Text Service_Element_Type_Service_Delivery_Schedule_Description_Text Service_Element_Type_Information_Technology_Commercial_Item_Category_Name United_Nations_Standard_Products_and_Services_Class_Identifier (FK) North_American_Industrial_Classification_Identifier (FK) FINANCING-ELEMENT-TYPE Acquisition_Element_Type_Identifier (FK) Financing_Element_Type_Guarantee_Agency_Name classifies categorizes TRIAL-CLASSIFICATION-SYSTEM Classification_Identifier Classification_Code_Short_Title_Text Contract_Line_Item_Date Contract_Line_Item_Date_Description_Text has event on CONTRACT-LINE-ITEM-MATCH-RULE Contract_Line_Item_Match_Rule_Identifier Contract_Line_Item_Match_Rule_Name defines the payable event f CONTRACT-LINE-ITEM-DISCOUNT Contract_Line_Item_Discount_Identifier Contract_Line_Item_Number (FK) Contract_Identifier (FK) Contract_Line_Item_Discount_Rate Contract_Line_Item_Discount_Days_Begin_Count_Quantity Contract_Line_Item_Discount_Days_End_Count_Quantity PURCHASE-CONTRACT-LINE-ITEM Contract_Line_Item_Number (FK) Contract_Identifier (FK) Purchase_Contract_Line_Item_Category_Code is the basis for PURCHASE-DEMAND-ITEM-PURCHASE-CONTRACT-LINE-ITEM Demand_Line_Item_Demand_Unique_Identifier (FK) Demand_Unique_Identifier (FK) Contract_Line_Item_Number (FK) Contract_Identifier (FK) Purchase_Contract_Line_Item_Category_ Code PURCHASE-DEMAND-ITEM-INTRAGOVERNMENTAL-ORD Contract_Line_Item_Number (FK) Contract_Identifier (FK) Demand_Line_Item_Demand_Unique_Identifier (FK) Demand_Unique_Identifier (FK) PURCHASE-CONTRACT-LINE-ITEM-CALL Contract_Line_Item_Number (FK) Contract_Identifier (FK) Purchase_Contract_Line_Item_Call_Date Purchase_Contract_Line_Item_Call_Federal_Supply_Schedule_Identifier Purchase_Contract_Line_Item_Call_Period_Of_Performance_Start_Date Purchase_Contract_Line_Item_Call_Period_Of_Performance_End_Date Purchase_Contract_Line_Item_Call_Federal_Supply_Schedule_Indicator Supplier_Agreement_Line_Item_Identifier (FK) Supplier_Agreement_Identifier (FK) Sourcing_Plan_Line_Item_Number (FK) Plan_Identifier (FK) PURCHASE-CONTRACT-LINE-ITEM-DEFINITIVE-CONTRACT Contract_Line_Item_Number (FK) Contract_Identifier (FK) Purchase_Contract_Line_Item_Definitive_Contract_Comment_Text SUPPLIER-AGREEMENT Supplier_Agreement_Identifier Supplier_Agreement_Award_Date Supplier_Agreement_Award_Amount Supplier_Agreement_Proposal_Text Supplier_Agreement_Effective_Date Supplier Agreement Expiration Date occurs at CONTRACT-LINE-ITEM-LOCATION Contract_Line_Item_Location_Role_Code Contract_Line_Item_Number (FK) Contract_Identifier (FK) Location_Identifier (FK) ayable event for is used for LOCATION Location_Identifier Location_Name Location_Description_Text Location_Start_Date Location_Stop_Date Location_Role_Type_Code Location_Directions_Text is discounted by Contract_Line_Item_Type_ Code INTRAGOVERNMENTAL-ORDER-LINE-ITEM Contract_Line_Item_Number (FK) Contract_Identifier (FK) Intragovernmental_Order_Line_Item_Type_Code SALES-CONTRACT-LINE-ITEM Contract_Line_Item_Number (FK) Contract_Identifier (FK) is the basis for is the basis for is the basis for ENTAL-ORDER-LINE-ITEM (FK) SALES-DEMAND-ITEM-INTRAGOVERNMENTAL-ORDER-LINE-ITEM Demand_Line_Item_Demand_Unique_Identifier (FK) Demand_Unique_Identifier (FK) Contract_Line_Item_Number (FK) Contract_Identifier (FK) SALES-DEMAND-ITEM-SALES-CONTRACT-LINE-ITEM Demand_Line_Item_Demand_Unique_Identifier (FK) Demand_Unique_Identifier (FK) Contract_Line_Item_Number (FK) Contract_Identifier (FK) is satisfied by is the basis for is the basis for plays role as is responsible for ACCO Accou PERSONAL-PROPERTY Property_Identifier (FK) Personal_Property_Serial_Number Personal_Property_Category_Code Unique_Item_Identifier Asset_Type_Code (FK) Materiel_Catalog_Item_Identifier (FK) Material_Identifier (FK) Material_Manufacture_Lot_Identifier (FK) Organization_Unique_Identifier (FK) Item_Unique_Identifier_Type_Code Radio_Frequency_Identifier (FK) is the type of Materiel_Catalog_Item_Stratification_Code Materiel_Catalog_Item_Specification_Text Property_Plant_Equipment_Indicator_Code Warranty_Type_Code Materiel_Catalog_Item_Available_Date Materiel_Catalog_Item_End_Date Supply_Class_Code (FK) Organization_Unique_Identifier (FK) Organization_Role_Category_Code (FK) Organization_Role_Start_Date (FK) is the basis for is the basis for P P P P P P P P P P P P P P P P P P P P B B S ACCOUNTING-CLASSIFICATION-STRUCTURE Accounting_Classification_Structure_Assigned_Number PERSON Person_Identifier Person_Social_Security_Number Person_Birth_Date_Time Person_Death_Date Person_Ethnic_Affiliation_Code Person_Current_Veteran_Status_Code Person_Currently_Disabled_Indicator Person_Birth_Place_Name Person_Height_Dimension Person_Current_Weight Person_Family_Member_Indicator Person_Sole_Surviving_Sibling_Indicator Person_Duty_Status_Code Person_Current_Hair_Color_Code Person_Hispanic_Declaration_Indicator Person_Hair_Growth_Code Person_Total_Dependent_Quantity Person_Adult_Dependent_Quantity Person_Selective_Service_Identifier Blood_Type_Abo_Group_Code (FK) Blood_Type_Rh_Factor_Code (FK) Sex_Category_Code (FK) PERSON-ORGANIZATION Person_Organization_Begin_Calendar_Date_Time Organization_Unique_Identifier (FK) Person_Identifier (FK) shows organization and role performed by Person_Organization_End_Calendar_Date_Time Person_Organization_Role_Code Person_Organization_Projected_End_Calendar_Date_Time ORGANIZATION Organization_Unique_Identifier Organization_Category_Code Organization_Classification_Code Organization_Description_Text Organization_DUNS_Number Organization_Duration_Type_Code Organization_Electronic_Fund_Transfer_Account_Number Organization_Name Organization_Primary_Activity_Code Organization_Primary_Industry_Category_Code Organization_Tax_Identifier shows organization and role performed by Organization_Category_ Code US-ORGANIZATION Organization_Unique_Identifier (FK) US_Organization_Type_Code Supplier_Agreement_Award_Date Supplier_Agreement_Award_Amount Supplier_Agreement_Proposal_Text Supplier_Agreement_Effective_Date Supplier_Agreement_Expiration_Date contains SUPPLIER-AGREEMENT-LINE-ITEM Supplier_Agreement_Line_Item_Identifier Supplier_Agreement_Identifier (FK) acquires the item via Supplier_Agreement_Line_Item_Lower_Range_Quantity Supplier_Agreement_Line_Item_Upper_Range_Quantity Supplier_Agreement_Line_Item_Coordination_Indicator fulfills ACCO Accou provides the source funds for Agenc Accou Accou Accou Period Period Accou Organ Funds Progra Budge Budge Sub_A Main_ Depar Depar Budge Fundin Receip Fund_ Financ Appro Budge Reimb TAFS_ Expira Availa Fundin Object Contin BEA_C Progra is responsible for plays role as ACCOUNTING-CLASSIFICATION-STRUCTURE Accounting_Classification_Structure_Assigned_Number Agency_Accounting_Identifier_Code (FK) Accounting_Classification_Structure_Capability_Code Accounting_Classification_Structure_Description_Text Accounting_Classification_Structure_Reimbursable_Source_Major_Code Period_Of_Availability_Begin_Fiscal_Year (FK) Period_Of_Availability_End_Fiscal_Year (FK) Accounting_Classification_Structure_Category_Code Organization_Unique_Identifier (FK) Funds_Distribution_Parent_Organization_Unique_Identifier (FK) Program_Identifier (FK) Budget_Sub_Activity_Identifier (FK) Budget_Activity_Identifier (FK) Sub_Account_Code (FK) Main_Account_Code (FK) Department_Transfer_Code (FK) Department_Regular_Code (FK) Budget_Line_Item_Identifier (FK) Funding_Center_Identifier (FK) Receipt_Indicator (FK) Fund_Type_Code (FK) Financing_Account_Indicator_Code (FK) Appropriation_Category_Code (FK) Budget_Function_Sub_Function_Code (FK) Reimbursable_Flag_Indicator (FK) TAFS_Status_Indicator (FK) Expiration_Flag_Indicator (FK) Availability_Type_Code (FK) Funding_Trace_Identifier (FK) Object_Class_Code (FK) Contingency_Code (FK) BEA_Category_Indicator_Code (FK) Program_Report_Code (FK) US-ORGANIZATION Organization_Unique_Identifier (FK) US_Organization_Type_Code US_Organization_Type_ Code US-FEDERAL-GOVERNMENT-ORGANIZATION Organization_Unique_Identifier (FK) US_Federal_Government_Organization_Category_Code US_Federal_Government_Organization_Commercial_Purchase_Authorization_Indicator US_Federal_Government_Organization_Inter_Agency_Purchase_Authorization_Indicator US_Federal_Government_Organization_Intra_Agency_Purchase_Authorization_Indicator US_Federal_Government_Organization_Category_ Code US-FEDERAL-GOVERNMENT-DOD-ORGANIZATION Organization_Unique_Identifier (FK) US_Federal_Government_DoD_Organization_Type_Code US_Federal_Government_DoD_Organization_Echelon_Type_Code US_Federal_Government_DoD_Organization_Major_Command_Or_Claimant_Code US_Federal_Government_DoD_Organization_Activity_Code plays role as plays role as pla plays role as plays role as role as is responsible for is the manufacturer of provides the funds for miscellaneous charges CSE - Contract Execution Event (OV-7 Logical Data Model Subject Area) System Architect Fri Mar 07, 2008 12:24 Comment This diagram presents the Contract Execution view of the logical data model that relates to and supports the Common Supplier Engagement (CSE) activity models. CONTRACT-EXECUTION-EVENT-PERSON-ORGANIZATIO Contract_Execution_Event_Identifier (FK) Person_Organization_Begin_Calendar_Date_Time (FK) Organization_Unique_Identifier (FK) Person_Identifier (FK) Contract_Execution_Event_Person_Organization_Role_Cod CONTRACT-EXECUTION-EVENT-ORGANIZAT Organization_Unique_Identifier (FK) Contract_Execution_Event_Identifier (FK) Contract_Execution_Event_Organization_Role_ fulfills a role in ORGANIZATION Organization_Unique_Identifier Organization_Category_Code Organization_Classification_Code Organization_Description_Text Organization_DUNS_Number Organization_Duration_Type_Code Organization_Electronic_Fund_Transfer_Account_Number Organization_Name Organization_Primary_Activity_Code Organization_Primary_Industry_Category_Code Organization_Tax_Identifier fulfills a role in fulfills a role in CONTRACT-EXECUTION-EVENT-LINE-ITEM-ORGANIZATION Contract_Execution_Event_Identifier (FK) Contract_Execution_Event_Line_Item_Number (FK) Organization_Unique_Identifier (FK) Contract_Execution_Event_Line_Item_Organization_Role_Code shows organization and role performed by PERSON-ORGANIZATION Person_Organization_Begin_Calendar_Date_Time Organization_Unique_Identifier (FK) Person_Identifier (FK) Person_Organization_End_Calendar_Date_Time CONTRACT-EXECUTION-EVENT-LINE-ITEM-PERSON-OR Person_Identifier (FK) Contract_Execution_Event_Line_Item_Person_Role_Code Contract_Execution_Event_Identifier (FK) Contract_Execution_Event_Line_Item_Number (FK) Organization_Unique_Identifier (FK) Person_Organization_Begin_Calendar_Date_Time (FK) RSON-ORGANIZATION FK) _Date_Time (FK) ganization_Role_Code has a role fulfilled by -EVENT-ORGANIZATION tifier (FK) _Identifier (FK) CONTRACT-EXECUTION-EVENT Contract_Execution_Event_Identifier Contract_Execution_Event_Date Contract_Execution_Event_Status_Code Contract_Execution_Event_Type_Code P has a role fulfilled by _Organization_Role_Code has P CONTRACT-EXECUTION-EVENT-LINE-ITEM Contract_Execution_Event_Line_Item_Number Contract_Execution_Event_Identifier (FK) Contract_Execution_Event_Line_Item_Quantity Contract_Execution_Event_Line_Item_Category_Code Contract_Line_Item_Number (FK) Procurement_Payable_Identifier (FK) Contract_Identifier (FK) Unit_Of_Measure_Identifier (FK) has a role fulfilled by E-ITEM-PERSON-ORGANIZATION _Person_Role_Code FK) _Number (FK) has role played by is the subject of _Date_Time (FK) SUPPORTING-CONTRACT-EXECUTION-EVENT-LINE-ITEM Contract_Execution_Event_Line_Item_Number (FK) Referenced_Contract_Execution_Identifier . Contract_Execution_Event_Identifier (FK) Referenced_Contract_Execution_Line_Item_Number . Contract_Execution_Event_Line_Item_Number (FK) Contract_Execution_Event_Identifier (FK) CONTRACT Contract_Identifie Contract_Descrip Foreign_Military_ Contract_Issue_D Contract_Type_C Contract_Modifica Contract_Funded Contract_Awarde Contract_Current Contract_Single_ Contract_Civilian_ Contract_Compet Contract_Clinger_ Contract_Comple Contract_Davis_B Contract_Econom Contract_Effectiv Contract_Fair_Ac Contract_Financin Contract_Multiple Contract_Multi_Y Contract_Non_Co Contract_Other_S Contract_Special_ Contract_Total_A Contract_Subcon Contract_Ultimate Contract_Ultimate Contract_Walsh_ Contract_Adminis Contract_Closure Contract_Service Contract_Subtype Foreign_Military_ CONTRACT-LINE-ITE Contract_Line_Item_N Contract_Identifier (FK should be identified by PAYABLE Payable_Identifier Payable_Status_Code Payable_Gross_Due_Amount Payable_Scheduled_Due_Date Payable_Type_Code (FK) CONTRACT-LINE-ITEM-MATCH-RULE Contract_Line_Item_Match_Rule_Identifier Contract_Line_Item_Match_Rule_Name defines the payable event for Foreign_Military_Sales Contract_Line_Item_T Contract_Line_Item_F Contract_Line_Item_S Contract_Line_Item_S Contract_Line_Item_B Contract_Line_Item_S Contract_Line_Item_R Contract_Line_Item_M Contract_Line_Item_P Contract_Line_Item_P Contract_Line_Item_A Contract_Line_Item_P Contract_Line_Item_P Contract_Line_Item_Is Contract_Line_Item_F Contract_Line_Item_C Contract_Line_Item_L Accounting_Classifica CONTRACT Contract_Identifier Contract_Description_Text Foreign_Military_Sales_Case_Identifier Contract_Issue_Date Contract_Type_Code Contract_Modification_Indicator Contract_Funded_By_Foreign_Entity_Indicator Contract_Awarded_Amount Contract_Current_Amount Contract_Single_Order_Maximum_Amount Contract_Civilian_Agency_Indicator Contract_Competitive_Basis_Indicator Contract_Clinger_Cohen_Act_Indicator Contract_Completion_Date Contract_Davis_Bacon_Act_Indicator Contract_Economy_Act_Indicator Contract_Effective_Start_Date Contract_Fair_Act_Indicator Contract_Financing_Type_Code Contract_Multiple_Award_Code Contract_Multi_Year_Indicator Contract_Non_Compete_Reason_Code Contract_Other_Statutory_Authority_Description_Text Contract_Special_Case_Operation_Code Contract_Total_Actual_Amount Contract_Subcontracting_Plan_Requirement_Code Contract_Ultimate_Completion_Date Contract_Ultimate_Amount Contract_Walsh_Healy_Act_Indicator Contract_Administrative_Actions_Completed_Indicator Contract_Closure_Type_Code Contract_Service_Contract_Act_Indicator Contract_Subtype_Code Foreign_Military_Sales_Customer_Code (FK) CONTRACT-STATE Contract_State_Code Contract_State_Begin_Date Contract_State_Begin_Time Contract_Identifier (FK) Contract_State_End_Date Contract_State_Description_Text has is responsible for CONTRACT-PERSON Contract_Person_Role_Code Contract_Identifier (FK) Person_Identifier (FK) contains P CONTRACT-LINE-ITEM Contract_Line_Item_Number Contract_Identifier (FK) oreign_Military_Sales_Case_Line_Item_Identifier Contract_Line_Item_Type_Code Contract_Line_Item_Fixed_Fee_Rate Contract_Line_Item_Service_Fee_Code Contract_Line_Item_Supplies_Services_Description_Text Contract_Line_Item_Buyer_Acceptance_Date Contract_Line_Item_Seller_Acceptance_Date Contract_Line_Item_Role_Code Contract_Line_Item_Match_Rule_Identifier (FK) Contract_Line_Item_Period_Of_Performance_Start_Date Contract_Line_Item_Period_Of_Performance_End_Date Contract_Line_Item_Award_Date Contract_Line_Item_Performance_Start_Date Contract_Line_Item_Performance_End_Date Contract_Line_Item_Issue_Date Contract_Line_Item_Financing_Rate Contract_Line_Item_Capitol_Asset_Indicator Contract_Line_Item_Liquidation_Rate Accounting_Classification_Structure_Assigned_Number (FK) has CONTRACT-LINE-ITEM-STATE Contract_Line_Item_State_Code Contract_Line_Item_State_Begin_Date Contract_Line_Item_State_Begin_Time Contract_Line_Item_Number (FK) Contract_Identifier (FK) Contract_Line_Item_State_End_Date Contract_Line_Item_State_Description_Text is the object of CONTRACT-LINE-ITEM-ASSOCIATION Contract_Line_Item_Number (FK) Parent_Contract_Line_Item_Identifier . Contract_Line_Item_Number (FK) Contract_Identifier (FK) Contract_Line_Item_Association_Role_Code is the parent of PERSON-ORGANIZATION Person_Organization_Begin_Calendar_Date_Time Organization_Unique_Identifier (FK) Person_Identifier (FK) Person_Organization_End_Calendar_Date_Time Person_Organization_Role_Code Person_Organization_Projected_End_Calendar_Date_Time shows organization and role performed by Contract_Execution_Event_Line_Item_Person_Role_Code Contract_Execution_Event_Identifier (FK) Contract_Execution_Event_Line_Item_Number (FK) Organization_Unique_Identifier (FK) Person_Organization_Begin_Calendar_Date_Time (FK) Receipt_And_Acceptance_Approval_Signature_Date Receipt_And_Acceptance_Approval_Signature_Image Receipt_And_Acceptance_Signature_Indicator plays role as LOCATION Location_Identifier PERSON Person_Identifier Person_Social_Security_Number Person_Birth_Date_Time Person_Death_Date Person_Ethnic_Affiliation_Code Person_Current_Veteran_Status_Code Person_Currently_Disabled_Indicator Person_Birth_Place_Name Person_Height_Dimension Person_Current_Weight Person_Family_Member_Indicator Person_Sole_Surviving_Sibling_Indicator Person_Duty_Status_Code Person_Current_Hair_Color_Code Person_Hispanic_Declaration_Indicator Person_Hair_Growth_Code Person_Total_Dependent_Quantity Person_Adult_Dependent_Quantity Person_Selective_Service_Identifier Blood_Type_Abo_Group_Code (FK) Blood_Type_Rh_Factor_Code (FK) Sex_Category_Code (FK) Location_Name Location_Description_Text Location_Start_Date Location_Stop_Date Location_Role_Type_Code Location_Directions_Text CONTRACT-EXECUTION-EVENT-LINE-ITEM-LO Contract_Execution_Event_Line_Item_Number ( Location_Identifier (FK) Contract_Execution_Event_Line_Item_Location_ Contract_Execution_Event_Identifier (FK) specifies location CONTRACT-LINE-EVENT-SHIPMENT Contract_Execution_Event_Line_Item_Number (FK) Contract_Execution_Event_Identifier (FK) Shipment_Unit_Identifier (FK) Contract_Line_Event_Shipment_Quantity CONTRACT-LINE-EVENT-RECEIPT Contract_Execution_Event_Line_Item_Number (FK) Contract_Execution_Event_Identifier (FK) Receipt_Identifier (FK) CONTRACT-LINE-EVENT-ACCEPTANCE Contract_Execution_Event_Line_Item_Number (FK Contract_Execution_Event_Identifier (FK) Contract_Line_Event_Acceptance_Transaction_Pu Acceptance_Identifier (FK) Evidence_Goods_Tendered_And_Services_Rende Performance_Evidence_Identifier (FK) Invoice_Number (FK) _Person_Role_Code FK) _Number (FK) has role played by is the subject of _Date_Time (FK) SUPPORTING-CONTRACT-EXECUTION-EVENT-LINE-ITEM Contract_Execution_Event_Line_Item_Number (FK) Referenced_Contract_Execution_Identifier . Contract_Execution_Event_Identifier (FK) Referenced_Contract_Execution_Line_Item_Number . Contract_Execution_Event_Line_Item_Number (FK) Contract_Execution_Event_Identifier (FK) ignature_Date ignature_Image ndicator is the supporting line item EVENT-LINE-ITEM-LOCATION Line_Item_Number (FK) is based upon performed at Line_Item_Location_Role_Code Identifier (FK) P could require Contract_Execution_Event_Line_Item_Category_ Code CEPTANCE ne_Item_Number (FK) entifier (FK) CONTRACT-LINE-EVENT-INVOICE Contract_Execution_Event_Line_Item_Number (FK) Contract_Execution_Event_Identifier (FK) Invoice_Asset_Accountability_Code Invoice_Item_Identifier (FK) Invoice_Number (FK) CONTRACT-LINE-EVENT-CREDIT-MEMORANDUM Contract_Execution_Event_Line_Item_Number (FK) Contract_Execution_Event_Identifier (FK) Line_Item_Credit_Memorandum_Overpayment_Notice_Receipt_Date Line_Item_Credit_Memorandum_Overpayment_Amount RECURRING-EXECUTION-EVENT-LINE-ITEM Contract_Execution_Event_Line_Item_Number (FK) Contract_Execution_Event_Identifier (FK) Recurring_Execution_Event_Line_Item_Type_Code nce_Transaction_Purpose_Code And_Services_Rendered_Identifier (FK) fier (FK) Payable_Identifier Contract_Line_Item_Match_Rule_Identifier Payable_Status_Code Payable_Gross_Due_Amount Payable_Scheduled_Due_Date Payable_Type_Code (FK) Demand_Line_Item_Demand_Unique_Identifier (FK) Demand_Unique_Identifier (FK) Contract_Line_Item_Match_Rule_Name defines the payable event for Accounting_Classifica Payable_Type_ Code based upon PROCUREMENT-PAYABLE Procurement_Payable_Identifier . Payable_Identifier (FK) PURCHASE-CONTRACT-LINE-ITEM Contract_Line_Item_Number (FK) Contract_Identifier (FK) Purchase_Contract_Line_Item_Category_Code when issued results in INTRAGOVERN Contract_Line_I Contract_Identif when issued generates Intragovernmen ACCOUNTING-TRAN Accounting_Transactio Transaction_Effective_ Transaction_Post_Dat Transaction_Amount Custodial_Non_Custo Transaction_Quantity Deficiency_Flag_Indic Direct_Transfer_Agen Direct_Transfer_Acco Transfer_To_From_In Accounting_Transactio Accounting_Transactio Debit_Credit_Indicator Begin_End_Indicator Transaction_Type_Co US_Standard_Genera PROCUREMENT-ACCRUAL-LINE-ITEM Contract_Execution_Event_Line_Item_Number (FK) Contract_Execution_Event_Identifier (FK) Procurement_Accrual_Line_Item_Description_Text CONTRACT-LINE-EVENT-INSPECTION Contract_Execution_Event_Line_Item_Number (FK) Contract_Execution_Event_Identifier (FK) Inspection_Identifier (FK) OBLIGATION-TRANSACTION Obligation_Transaction_Identifier . Accounting_Transaction_Identifier (FK) Contract_Line_Item_Number (FK) Demand_Line_Item_Demand_Unique_Identifier (FK) Contract_Identifier (FK) 1 Demand_Unique_Identifier (FK) LIABILITY-TRANSACTION Liability_Transaction_Identifier . Accountin Current_Non_Current_Indicator Covered_Uncovered_Indicator Contract_Execution_Event_Line_Item_Num Contract_Execution_Event_Identifier (FK) Payable_Identifier (FK) Accounting_Classification_Structure_Assigned_Number (FK) is the parent of Contract_Line_Item_Association_Role_Code Contract_Line_Item_Type_ Code SALES-CONTRACT-LINE-ITEM Contract_Line_Item_Number (FK) Contract_Identifier (FK) when issued results in INTRAGOVERNMENTAL-ORDER-LINE-ITEM Contract_Line_Item_Number (FK) Contract_Identifier (FK) Intragovernmental_Order_Line_Item_Type_Code when issued results in ACCOUNTING-TRANSACTION Accounting_Transaction_Identifier Transaction_Effective_Date Transaction_Post_Date Transaction_Amount Custodial_Non_Custodial_Indicator Transaction_Quantity Deficiency_Flag_Indicator Direct_Transfer_Agency_Code Direct_Transfer_Account_Code Transfer_To_From_Indicator Accounting_Transaction_Unit_Of_Measure_Code Accounting_Transaction_Category_Code (FK) Debit_Credit_Indicator Begin_End_Indicator Transaction_Type_Code (FK) US_Standard_General_Ledger_Account_Identifier (FK) Accounting_Transaction_Category_ Code TION _Identifier . Accounting_Transaction_Identifier (FK) 1 RECEIVABLE-TRANSACTION Receivable_Transaction_Identifier . Accounting_Transaction_Identifier (FK) Receivable_Identifier (FK) SALES-ORDER-TRANSACTION Sales_Order_Transaction_Identifier . Accounting_Transaction_Identifier (FK) Contract_Line_Item_Number (FK) Contract_Identifier (FK) _Indicator _Indicator Event_Line_Item_Number (FK) Event_Identifier (FK) K) results in when the invoice is from DoD, results in Contract_Line_Item_Number (FK) Demand_Line_Item_Demand_Unique_Identifier (FK) Contract_Identifier (FK) 1 Demand_Unique_Identifier (FK) Current_Non_Current_Indicator Covered_Uncovered_Indicator Contract_Execution_Event_Line_Item_Num Contract_Execution_Event_Identifier (FK) Payable_Identifier (FK) Cost_Estimate_Identifier (FK) 1 1 results in results in Receivable_Transaction_Identifier . Accounting_Transaction_Identifier (FK) Receivable_Identifier (FK) Sales_Order_Transaction_Identifier . Accounting_Transaction_Identifier (FK) Contract_Line_Item_Number (FK) Contract_Identifier (FK) _Indicator _Indicator Event_Line_Item_Number (FK) Event_Identifier (FK) K) fier (FK) 1 1 results in 1 1 RECEIVABLE Receivable_Identifier Receivable_Type_Code Receivable_Total_Amount Receivable_Initiation_Date Receivable_Payment_Terms_Text Receivable_Due_Date Receivable_Status_Code Receivable_Billing_Creation_Date Receivable_Billing_Type_Code Receivable_Billing_Status_Code Receivable_Writeoff_Date Receivable_Writeoff_Amount Receivable_Billing_Due_Date Receivable_Collection_Efforts_Text Receivable_Short_Payment_Reason_Text Receivable_No_Payment_Reason_Text Parent_Receivable_Identifier . Receivable_Identifier (FK) Donation_Pledge_Identifier (FK) delinquent has debt receivable Receivable_Type_ Code OVERPAYMENT Overpayment_Identifier . Receivable_Identifier (FK) Overpayment_Found_Date Overpayment_Description_Text Overpayment_Amount Contract_Execution_Event_Line_Item_Number (FK) 1 Contract_Execution_Event_Identifier (FK) Person_Debt_Identifier (FK) RECEIVABLE-ORDER Receivable_Order_Identifier . Receivable_Identifier (FK) Receivable_Order_Type_Code Receivable_Order_Description_Text Receivable_Order_Interest_Amount Contract_Execution_Event_Line_Item_Number (FK) Contract_Execution_Event_Identifier (FK) Z is responsible for CSE - Receipt and Acceptance (OV-7 Logical Data Model Subject Area) System Architect Thu Mar 06, 2008 18:22 Comment This diagram presents the Receipt and Acceptance view of the logical data model that relates to and supports the Common Supplier engagement (CSE) activity models. The CSE - Receipt and Acceptance subject area diagram is based upon the structure for CONTRACT-EXECUTION-EVENT presented in the subject area diagram CSE - Contract Execution Event. The difference between the two diagrams is their focus. The focus of the CSE Contract Execution Event diagram is the accounting aspects of contract execution events (after a contract has been issued). The CSE - Receipt and Acceptance subject area diagram focuses on the actions that are related to contract execution events. fulfills a role in ORGANIZATION LOCATION-ORGANIZATION Location_Identifier (FK) Organization_Unique_Identifier (FK) Location_Organization_Role_Code Location_Organization_Start_Date fulfills the role of Location_Organization_Stop_Date Location_Organization_Category_Code Organization_Category_Code Organization_Classification_Code Organization_Description_Text Organization_DUNS_Number Organization_Duration_Type_Code Organization_Electronic_Fund_Transfer_Account_Number Organization_Name Organization_Unique_Identifier plays role as CONTRACT-EXECUTION-EVENT-ORGANIZATION Organization_Unique_Identifier (FK) Contract_Execution_Event_Identifier (FK) Contract_Execution_Event_Organization_Role_Code has a P CO Co CONTRACT-EXECUTION-EVENT-PERSON-ORGANIZATION Contract_Execution_Event_Identifier (FK) Person_Organization_Begin_Calendar_Date_Time (FK) Organization_Unique_Identifier (FK) fulfills a role in Person_Identifier (FK) has a role fulfilled by Co Co Co Contract_Execution_Event_Person_Organization_Role_Code CONTRACT-EXECUTION-EVENT-LINE-ITEM-ORGANIZATION Contract_Execution_Event_Identifier (FK) Contract_Execution_Event_Line_Item_Number (FK) Organization_Unique_Identifier (FK) Contract_Execution_Event_Line_Item_Organization_Role_Code fulfills a role in CONTRACT-EXECU has a role fulfilled by Contract_Execution_ Contract_Execution_ has a role fulfilled by CONTRACT-EXECUTION-EVENT Contract_Execution_Event_Identifier Contract_Execution_Event_Date Contract_Execution_Event_Status_Code Contract_Execution_Event_Type_Code UNIT-OF-MEASURE Unit_Of_Measure_Identifier Unit_Of_Measure_Code Unit_Of_Measure_Description_Text Unit_Of_Measure_Name Unit_Of_Measure_Symbol_Image is applicable to has CONTRACT-LINE-ITEM Contract_Line_Item_Number Contract_Identifier (FK) CO Con Foreign_Military_Sales_Case_Line_Item_Identifier Contract_Line_Item_Type_Code P is the UOM for Contract_Line_Item_Fixed_Fee_Rate Contract_Line_Item_Service_Fee_Code Contract_Line_Item_Supplies_Services_Description_Text Contract_Line_Item_Buyer_Acceptance_Date Contract_Line_Item_Seller_Acceptance_Date Contract_Line_Item_Role_Code has role played by Per Con Con Per NTRACT-EXECUTION-EVENT-LINE-ITEM Org tract_Execution_Event_Line_Item_Number tract_Execution_Event_Identifier (FK) ACQUISITION-ELEMENT Acquisition_Element_Identifier Acquisition_Element_Quantity Acquisition_Element_Name Acquisition_Element_Primary_Manufacturing_Code Acquisition_Element_Type_Identifier (FK) Acquisition_Element_Description_Text Acquisition_Element_Special_Handling_Instructions_Text Acquisition_Element_Category_Code Federal_Supply_Classification_Class_Code (FK) Federal_Supply_Classification_Group_Code (FK) Unit_Of_Measure_Identifier (FK) Product_Service_Code (FK) Materiel_Catalog_Item_Identifier (FK) is the type of CONTRACT-LINE-ITEM-PERSON-ORGANIZATION Contract_Line_Item_Person_Role_Code Person_Identifier (FK) Contract_Line_Item_Number (FK) Contract_Identifier (FK) Person_Organization_Begin_Calendar_Date_Time (FK) Organization_Unique_Identifier (FK) Acquisition_Element_Category_ Code MATERIEL-ELEMENT-TYPE ACQUISITION-ELEMENT-TYPE Acquisition_Element_Type_Identifier Acquisition_Element_Type_Category_Code Acquisition_Element_Type_Name Acquisition_Element_Type_Description_Text Acquisition_Element_Type_Category_ Code SERVICE-ELEMENT-TYPE Acquisition_Element_Type_Identifier (FK) Location_Organization_Start_Date fulfills the role of Location_Organization_Stop_Date Location_Organization_Category_Code Organization_DUNS_Number Organization_Duration_Type_Code Organization_Electronic_Fund_Transfer_Account_Number Organization_Name Organization_Primary_Activity_Code Organization_Primary_Industry_Category_Code Organization_Tax_Identifier is the responsibility of has P Pe O ORGANIZATION-NAME Organization_Name_Begin_Calendar_Date_Time Organization_Name_Category_Code Organization_Unique_Identifier (FK) shows organization and role performed by Pe Pe Pe Pe Organization_Name_End_Calendar_Date_Time Organization_Name_Text LOCATION Location_Identifier Location_Name Location_Description_Text Location_Start_Date Location_Stop_Date Location_Role_Type_Code Location_Directions_Text specifies location PERSON is the responsibility of Person_Identifier Person_Social_Security_Number Person_Birth_Date_Time LOCATION-PERSON Location_Identifier (FK) Location_Person_Role_Code Location_Person_Start_Date Person_Identifier (FK) Person_Death_Date Person_Ethnic_Affiliation_Code Person_Current_Veteran_Status_Code Person_Currently_Disabled_Indicator Person_Birth_Place_Name Person_Height_Dimension Person_Current_Weight Location_Person_Stop_Date Person_Family_Member_Indicator Person_Sole_Surviving_Sibling_Indicator fulfills the role of Person_Duty_Status_Code Person_Current_Hair_Color_Code Person_Hispanic_Declaration_Indicator Person_Hair_Growth_Code Person_Total_Dependent_Quantity Person_Adult_Dependent_Quantity Person_Selective_Service_Identifier Blood_Type_Abo_Group_Code (FK) Blood_Type_Rh_Factor_Code (FK) Sex_Category_Code (FK) CONTRACT-EXECU has a role fulfilled by Contract_Execution_ Contract_Execution_ Contract_Execution_ Contract_Execution_ Contract_Line_Item_ CONTRACT-EXECUTION-EVENT-LINE-ITEM-PERSON-ORGANIZATION Person_Identifier (FK) Contract_Execution_Event_Line_Item_Person_Role_Code Contract_Execution_Event_Identifier (FK) Contract_Execution_Event_Line_Item_Number (FK) Organization_Unique_Identifier (FK) PERSON-ORGANIZATION Person_Organization_Begin_Calendar_Date_Time Organization_Unique_Identifier (FK) Person_Identifier (FK) Receipt_And_Acceptance_Approval_Signature_Date Receipt_And_Acceptance_Approval_Signature_Image Receipt_And_Acceptance_Signature_Indicator Person_Organization_End_Calendar_Date_Time Person_Organization_Role_Code Person_Organization_Projected_End_Calendar_Date_Time plays role as Person_Organization_Begin_Calendar_Date_Time (FK) has role played by Procurement_Payabl Contract_Identifier (F Unit_Of_Measure_Ide CONTRACT-EXECUTION-EVENT-LINE-ITEM-LOCATION Contract_Execution_Event_Line_Item_Number (FK) Location_Identifier (FK) Contract_Execution_Event_Line_Item_Location_Role_Code Contract_Execution_Event_Identifier (FK) P shows organization and role performed by PERSON-NAME Person_Name_Identifier Person_Name_Serial_Number Person_Identifier (FK) Person_Name_Usage_Type_Code Person_Name_Start_Date Person_Name_Stop_Date Person_Name_Category_Code is known as Contract_Line_Item_Service_Fee_Code is the UOM for Contract_Line_Item_Supplies_Services_Description_Text Contract_Line_Item_Buyer_Acceptance_Date Contract_Line_Item_Seller_Acceptance_Date Contract_Line_Item_Role_Code Contract_Line_Item_Match_Rule_Identifier (FK) Contract_Line_Item_Period_Of_Performance_Start_Date Contract_Line_Item_Period_Of_Performance_End_Date should be identified by Contract_Line_Item_Award_Date Contract_Line_Item_Performance_Start_Date Contract_Line_Item_Performance_End_Date Contract_Line_Item_Issue_Date is the supporting line item Contract_Line_Item_Financing_Rate Contract_Line_Item_Capitol_Asset_Indicator Contract_Line_Item_Liquidation_Rate is the subject of Accounting_Classification_Structure_Assigned_Number (FK) NTRACT-EXECUTION-EVENT-LINE-ITEM Org tract_Execution_Event_Line_Item_Number tract_Execution_Event_Identifier (FK) tract_Execution_Event_Line_Item_Quantity tract_Execution_Event_Line_Item_Category_Code tract_Line_Item_Number (FK) urement_Payable_Identifier (FK) tract_Identifier (FK) _Of_Measure_Identifier (FK) SUPPORTING-CONTRACT-EXECUTION-EVENT-LINE-ITEM Contract_Execution_Event_Line_Item_Number (FK) Referenced_Contract_Execution_Identifier . Contract_Execution_Event_Identifier (FK) Referenced_Contract_Execution_Line_Item_Number . Contract_Execution_Event_Line_Item_Number (FK) Contract_Execution_Event_Identifier (FK) performed at PROPERTY-ACTION-STATUS 1 is the event for Property_Action_Status_Code Property_Action_Status_Date_Time Property_Action_Identifier (FK) has Property_Action_Status_Comment_Text Contract_Execution_Event_Line_Item_Number (FK) Contract_Execution_Event_Identifier (FK) P PROP Proper Proper Proper Proper Proper Proper Proper Proper Proper Proper Contra Progra Progra Progra Progra Accoun Organization_Unique_Identifier (FK) Acquisition_Element_Category_ Code MATERIEL-ELEMENT-TYPE Acquisition_Element_Type_Identifier (FK) Materiel_Element_Type_EPA_Designated_Product_Indicator United_Nations_Standard_Products_and_Services_Class_Identifier (FK) CONTRACT-LINE-ITEM-ACQUISITION-ELEMENT Acquisition_Element_Identifier (FK) National_Stock_Number North_American_Industrial_Classification_Identifier (FK) is an acquisition of Contract_Line_Item_Acquisition_Element_Required_Date Contract_Line_Item_Number (FK) Contract_Identifier (FK) is the type of MATERIEL-CATALOG-ITEM Materiel_Catalog_Item_Identifier Materiel_Catalog_Item_Unique_Identifier Materiel_Catalog_Item_Description_Text Materiel_Catalog_Item_Estimated_Useful_Life_Code Materiel_Catalog_Item_Unit_Of_Issue_Code Materiel_Catalog_Item_Manufacturer_Part_Number is the subject of Materiel_Catalog_Item_Bill_Materiel_Indicator Acquisition_Element_Type_Identifier (FK) Materiel_Catalog_Item_Stratification_Code Materiel_Catalog_Item_Specification_Text Property_Plant_Equipment_Indicator_Code Warranty_Type_Code Materiel_Catalog_Item_Available_Date Materiel_Catalog_Item_End_Date Supply_Class_Code (FK) Organization_Unique_Identifier (FK) Organization_Role_Category_Code (FK) Organization_Role_Start_Date (FK) PROPERTY-ACTION Property_Action_Identifier is the subject of Property_Action_Approval_Date Property_Action_Start_Date Property_Action_Completed_Date Property_Action_Estimated_Completion_Date Property_Action_Estimated_Cost_Amount Property_Action_Total_Cost_Amount Property_Action_Category_Code Property_Action_Estimated_Cost_Date Property_Identifier (FK) Contract_Identifier (FK) Program_Fund_Identifier (FK) Program_Identifier (FK) Program_Plan_Period_Identifier (FK) Program_Plan_Identifier (FK) Accounting_Classification_Structure_Assigned_Number (FK) PERSONAL-PROPERTY Property_Identifier (FK) PROPERTY Property_Identifier Property_Category_Code Property_Category_ Code Personal_Property_Serial_Number Personal_Property_Category_Code Unique_Item_Identifier Asset_Type_Code (FK) Materiel_Catalog_Item_Identifier (FK) Material_Identifier (FK) Material_Manufacture_Lot_Identifier (FK) Organization_Unique_Identifier (FK) Item_Unique_Identifier_Type_Code Radio_Frequency_Identifier (FK) is the type of SERVICE-ELEMENT-TYPE Acquisition_Element_Type_Identifier (FK) Service_Element_Type_Service_Description_Text Service_Element_Type_Service_Delivery_Schedule_Description_Text Service_Element_Type_Information_Technology_Commercial_Item_Category_Name United_Nations_Standard_Products_and_Services_Class_Identifier (FK) North_American_Industrial_Classification_Identifier (FK) MATERIEL-CATALOG-ITEM-COMPONENT Materiel_Catalog_Item_Identifier (FK) Parent_Materiel_Catalog_Item_Identifier . Materiel_Catalog_Item_Identifier (FK) is the component Materiel_Catalog_Item_Component_Quantity is the primary e MATERIEL-CATALOG-ITEM-SUBSTITUTE is the original Materiel_Catalog_Item_Identifier (FK) Substitute_Materiel_Catalog_Item_Identifier . Materiel_Catalog_Item_Identifier (FK) Substitute_Materiel_Catalog_Item_Preference_Number is the substitute Substitute_Materiel_Catalog_Item_Reason_Code Blood_Type_Abo_Group_Code (FK) Blood_Type_Rh_Factor_Code (FK) Sex_Category_Code (FK) plays role by plays role for CONTRACT-LINE-EVENT-SHIPMENT Contract_Execution_Event_Line_Item_Number Contract_Execution_Event_Identifier (FK) Shipment_Unit_Identifier (FK) Contract_Line_Event_Shipment_Quantity con SHIPMENT-UNIT Shipment_Unit_Identifier Shipment_Alternate_Release_Procedures_Indic Shipment_Date Shipment_Estimated_Delivery_Date PMENT ntifier (FK) CONTRACT-LINE-EVENT-RECEIPT Contract_Execution_Event_Line_Item_Number (FK) Contract_Execution_Event_Identifier (FK) e_Item_Number (FK) Receipt_Identifier (FK) t_Quantity Z Z WORK-ORDER Work_Order_Number has contained in Work_Order_Name Work_Order_Description_Text Work_Order_Effective_Date RECEIPT Receipt_Identifier Procedures_Indicator Receipt_Acceptance_Quantity Receipt_Quantity Receipt_Date Date could require Contract_Execution_Event_Line_Item_Category_ Code CONTRACT-LINE-EVENT-ACCEPTANCE Contract_Execution_Event_Line_Item_Number (FK) Contract_Execution_Event_Identifier (FK) CONTRACT-LINE-EVENT-INVOICE Contract_Execution_Event_Line_Item_Number (FK) Contract_Execution_Event_Identifier (FK) Contract_Line_Event_Acceptance_Transaction_Purpose_Code Acceptance_Identifier (FK) Evidence_Goods_Tendered_And_Services_Rendered_Identifier (FK) Performance_Evidence_Identifier (FK) Invoice_Number (FK) Invoice_Asset_Accountability_Code Invoice_Item_Identifier (FK) Invoice_Number (FK) Z initiates ACCEPTANCE Acceptance_Identifier Evidence_Goods_Tendered_And_Services_Rendered_Identifier (FK) Performance_Evidence_Identifier (FK) Invoice_Number (FK) is supported by INVOICE Invoice_Number Invoice_Receipt_Date Invoice_Submission_Date Invoice_Discount_Rate tracks RADIO-FREQUENCY Radio_Frequency_Identifier Radio_Frequency_Active_Date Radio_Frequency_Deactivate_Date CONTRACT-LINE-EVENT-INSPECTION Contract_Execution_Event_Line_Item_Number (FK) Contract_Execution_Event_Identifier (FK) Inspection_Identifier (FK) Z Z Date on_Date _Rate Shipment_Alternate_Release_Procedures_Indic Shipment_Date Shipment_Estimated_Delivery_Date Shipment_Estimated_Shipment_Indicator Shipment_Shipping_Instruction_Text Shipment_Special_Handling_Instructions_Text Shipment_Foreign_Military_Sales_Case_Identifi includes Shipment_Free_On_Board_Code Shipment_Origin_Quality_Assurance_Date Shipment_Origin_Acceptance_Indicator Shipment_Destination_CQA_Indicator Shipment_Origin_Identifier Shipment_Advice_Code Shipment_Projected_Date Shipment_Water_Commodity_Code Shipment_Unit_Type_Code Shipment_Unit_Package_Type_Code Shipment_Materiel_Identification_Code Shipment_Air_Commodity_Code Shipment_Air_Special_Handling_Code Shipment_Water_Special_Handling_Code Shipment_Unit_Gross_Shipping_Weight Property_Transport_Identifier (FK) Shipment_Unit_Final_Shipment_Indicator Shipment_Clothing_Textile_Bailment_Clause_In Shipment_Destination_Quality_Assurance_Date c SHIPMENT-UNIT-DOCUMENT Shipment_Unit_Identifier (FK) Document_Identifier (FK) SHIPMENT-UNIT-PIECE Shipment_Unit_Piece_Number Shipment_Unit_Identifier (FK) Shipment_Unit_Piece_Gross_Shipping_Weight Shipment_Unit_Piece_Missing_Component_Description_Text Shipment_Unit_Piece_Replacement_Shipment_Indicator Shipment_Unit_Piece_Government_Furnished_Property_Indicator Property_Work_Identifier (FK) Shipment_Unit_Piece_Government_Furnished_Aeronautical_Equipment_R is the shipping document for contains DOCUMENT Document_Identifier SHIPMENT-UNIT-PIECE-PACKAGE Shipment_Unit_Piece_Number (FK) Parent_Shipment_Unit_Piece_Number . Shipment_Unit_Piece_Number (FK Shipment_Unit_Identifier (FK) Document_Name Document_Type_Code Document_Calendar_Date Document_Description_Text Document_Number Document_Version_Number Document_Publication_Date Document_Effective_Date Document_Image Shipment_Unit_Piece_Package_Packaging_Text Shipment_Unit_Piece_Package_Shipping_Container_Quantity Shipment_Unit_Piece_Package_Returnable_Description_Text Shipment_Unit_Piece_Package_Packaging_Name Procedures_Indicator Receipt_Acceptance_Quantity Receipt_Quantity Receipt_Date Receipt_Certification_Indicator Receipt_Unique_Identifier Receipt_Acceptance_Code Receipt_Completion_Rate is the result of Receipt_Certificate_Of_Conformance_Code Receipt_Category_Code Receipt_Discrepant_Item_Unique_Identifier_Indicator Acceptance_Identifier (FK) Evidence_Goods_Tendered_And_Services_Rendered_Identifier (FK) Performance_Evidence_Identifier (FK) includes information about Invoice_Number (FK) Work_Order_Number (FK) Inspection_Identifier (FK) Inspection_Point_Type_Code (FK) Date _Indicator _Text structions_Text es_Case_Identifier formulated ac lment_Clause_Indicator de ndicator rance_Date dicator Assurance_Date Code _Code n_Code e g_Code dling_Code Z g_Weight _Indicator is the inspection point type for FK) INSPECTION-PO Inspection_Point_ contains is required by Receipt_Category_ Code Text cal_Equipment_Reference_Number Indicator GOOD-RECEIPT Receipt_Identifier (FK) SERVICE-RECEIPT Receipt_Identifier (FK) Receipt_Received_Equals_Shipped_Indicator Receiving_Condition_Code Good_Receipt_Rejected_Suspended_Quantity Parent_Shipment_Unit_Piece_Number (FK) Shipment_Unit_Piece_Number (FK) contains is Shipment_Unit_Identifier (FK) Acquisition_Element_Type_Identifier (FK) ce_Number (FK) y t is received EVIDENCE-GOODS-TENDERED-AND-SERVICES-RENDERED-SHIPMENT-UNIT Performance_Evidence_Identifier (FK) Evidence_Goods_Tendered_And_Services_Rendered_Identifier (FK) Performance_Evidence_Identifier (FK) Invoice_Number (FK) is supported by Invoice_Receipt_Date Invoice_Submission_Date Invoice_Discount_Rate Acceptance_Quantity Acceptance_Date Acceptance_Indicator formulated acceptance Acceptance_Point_Code Acceptance_Disputed_Quantity Inspection_Identifier (FK) Inspection_Point_Type_Code (FK) detailed by Invoice_Final_Indicator INVOICE-ITEM Z Invoice_Item_Identifier Invoice_Number (FK) Invoice_Item_Associated_Invoice_Number Invoice_Item_Unit_Price_Amount Invoice_Item_Payment_Due_Date Invoice_Item_Payment_Amount is the inspection point type for Invoice_Item_Quantity NSPECTION-POINT-TYPE nspection_Point_Type_Code is accepted via incorporates Date on_Date _Rate results in cator ailed by mber described by INSPECTION Inspection_Identifier INSPECTION-ELEMENT Inspection_Element_Identifier Inspection_Identifier (FK) Inspection_Start_Date Inspection_Stop_Date Inspection_Instruction_Text Inspection_Type_Code is basis of Inspection_Element_Inspection_Start_Date Inspection_Element_Inspection_Stop_Date is responsibility of may discover INSPECTION-PERSON Person_Identifier (FK) Inspection_Person_Role_Code Inspection_Identifier (FK) INSPECTION-ELEMENT-DISCREPANCY Inspection_Element_Discrepancy_Identifier Inspection_Identifier (FK) Inspection_Element_Identifier (FK) Receipt_Inspection_Person_Signature_Indicator Inspection_Element_Discrepancy_Description_Text Inspection_Element_Discrepancy_Date Inspection_Element_Discrepancy_Quantity provides fulfills the role of EVIDENCE-GOODS-TENDERED-AND-SERVICES-RENDERED-SHIPMENT-UNIT Performance_Evidence_Identifier (FK) Evidence_Goods_Tendered_And_Services_Rendered_Identifier (FK) Invoice_Number (FK) Shipment_Unit_Identifier (FK) EVIDENCE-GOODS-TENDERED-AND-SERVICES-RENDERED-PERSON Evidence_Goods_Tendered_And_Services_Rendered_Person_Role_Code Person_Identifier (FK) Evidence_Goods_Tendered_And_Services_Rendered_Identifier (FK) Performance_Evidence_Identifier (FK) Invoice_Number (FK) has role EVIDENCE-GOODS-TENDERED-AND-SERVICES-RENDERED-SUPPLIER Evidence_Goods_Tendered_And_Services_Rendered_Supplier_Role_Code Organization_Role_Start_Date (FK) Organization_Role_Category_Code (FK) Organization_Unique_Identifier (FK) Performance_Evidence_Identifier (FK) Evidence_Goods_Tendered_And_Services_Rendered_Identifier (FK) Invoice_Number (FK) includes information about PERFORMANCE-EVIDENCE EVIDENCE-GOODS-TENDERED-AND-SERVICES-RENDERED Evidence_Goods_Tendered_And_Services_Rendered_Identifier Performance_Evidence_Identifier (FK) Invoice_Number (FK) Performance_Evidence_Percent_Completion_Quantity Performance_Evidence_Begin_Date Evidence_Goods_Tendered_And_Services_Rendered_Submission_Date has role played by Evidence_Goods_Tendered_And_Services_Rendered_Acknowledgement_Date Evidence_Goods_Tendered_And_Services_Rendered_Buyer_Acceptance_Date Evidence_Goods_Tendered_And_Services_Rendered_Buyer_Acceptance_Indicator incorporates Performance_Evidence_End_Date Performance_Evidence_Receipt_Date Performance_Evidence_Submission_Date Performance_Evidence_Identifier Invoice_Number (FK) is provided through CSE - Solicitation (OV-7 Logical Data Model Subject Area) System Architect Mon Nov 19, 2007 21:53 Comment This diagram presents the Solicitation view of the logical data model that relates to and supports the Common Supplier Engagement (CSE) activity models. DEMAND Demand_Unique_Iden Demand_Description_ Demand_Date Demand_Status_Code System_Unique_Ident is the responsibility of PLAN Plan_Identifier Plan_Name Plan_Description_Text Plan_Type_Code Plan_Start_Date Plan_End_Date Plan_Type_ Code solicits SOURCING-PLAN Plan_Identifier (FK) Sourcing_Plan_Objective_Text Sourcing_Plan_Program_Description_Text Sourcing_Plan_Development_Strategy_Description_Text Sourcing_Plan_Enterprise_Local_Sourcing_Strategy_Indicator Demand_Unique_Identifier (FK) RESPONSE Organization_Unique_Identifier (FK) Solicitation_Identifier (FK) Response_Identifier Organization_Role_Category_Code (FK) Organization_Role_Start_Date (FK) Parent_Organization_Unique_Identifier . Organization_Unique_Identifier (FK) Parent_Response_Solicitation_Identifier . Solicitation_Identifier (FK) Parent_Response_Identifier . Response_Identifier (FK) Response_Category_Code Response_Description_Text Response_Delivered_Date Response_Delivered_Time Response_Delivery_Code ORGANIZATION Organization_Unique_Identifier Organization_Category_Code Organization_Classification_Code Organization_Description_Text Organization_DUNS_Number Organization_Duration_Type_Code Organization_Electronic_Fund_Transfer_Account_Number Organization_Name Organization_Primary_Activity_Code Organization_Primary_Industry_Category_Code Organization_Tax_Identifier is supported by fulfills ORGANIZATION-ROLE Organization_Unique_Identifier (FK) Organization_Role_Category_Code Organization_Role_Start_Date Organization_Role_Stop_Date Organization_Role_Category_ Code Organization_Category_ Code Response_Category_ Code MAND mand_Unique_Identifier SOLICITATION Solicitation_Identifier mand_Description_Text mand_Date mand_Status_Code stem_Unique_Identifier (FK) P has DEMAND-LINE-ITEM Demand_Line_Item_Demand_Unique_Identifier Demand_Unique_Identifier (FK) Demand_Line_Item_Type_Code Demand_Line_Item_Description_Text Demand_Line_Item_Commitment_Approval_Date Demand_Line_Item_Commitment_Approval_Indicator Accounting_Classification_Structure_Assigned_Number (FK) commits funds for a may result in TERMS-AND-CONDITIONS Terms_And_Conditions_Identifier RESPONSE-TERMS-AND-CONDITIONS Terms_And_Conditions_Identifier (FK) Organization_Unique_Identifier (FK) Solicitation_Identifier (FK) Response_Identifier (FK) Organization_Role_Category_Code (FK) Organization_Role_Start_Date (FK) Terms_And_Conditions_Type_Code Terms_And_Conditions_Description_Text Terms_And_Conditions_Effective_Date Reference_Clause_Identifier (FK) Reference_Identifier (FK) is referenced by references constructs is referenced by Solicitation_Accounting_Classification Solicitation_Accounting_Description_T Solicitation_Addendum_Indicator Solicitation_Additional_Reference_Ind Solicitation_Amendment_Accounting_ Solicitation_Amendment_Contracting_ Solicitation_Amendment_Copies_Ret Solicitation_Amendment_Description_ Solicitation_Amendment_Effective_Da Solicitation_Amendment_Indicator Solicitation_Amendment_Reason_Tex Solicitation_Amendment_Short_Title_ Solicitation_Award_Amount Solicitation_Category_Code Solicitation_Comment_Text Solicitation_Competition_Authority_Co Solicitation_Contract_Award_Indicato Solicitation_Contracting_Officer_Sign Solicitation_Date Solicitation_Depository_Location_Tex Solicitation_Fiscal_Year_Date Solicitation_Issue_Date Solicitation_Items_Services_Indicator Solicitation_Items_Supplies_Indicator Solicitation_Offer_Receipt_Quantity Solicitation_Prompt_Payment_Discou Solicitation_Rating_Code Solicitation_Remittance_Different_Ad Solicitation_Response_Deadline_Dat Solicitation_Response_Deadline_Tim Solicitation_Set_Aside_Type_Code Solicitation_Distribution_Indicator Solicitation_Supplier_Agreement_Indi Solicitation_Supplier_Signature_Date Solicitation_Supplier_Signature_Requ Solicitation_Total_Award_Amount Demand_Line_Item_Demand_Unique Parent_Solicitation_Identifier . Solicit Solicitation_Security_Classification_C Demand_Unique_Identifier (FK) SOLICITATION-TERMS-AND-CONDITIONS Terms_And_Conditions_Identifier (FK) Solicitation_Identifier (FK) modifies references SUPPLIER Organization_Unique_Identifier (FK) Organization_Role_Category_Code (FK) Organization_Role_Start_Date (FK) Supplier_Category_Code Supplier_IT_Vendor_Indicator Supplier_Jurisdiction_Text Supplier_Labor_Surplus_Area_Text Supplier_Annual_Revenue_Amount Supplier_Fiscal_Year_End_Date Supplier_Company_Security_Level_Code Supplier_Employee_Highest_Security_Level_Code Supplier_Credit_Card_Acceptance_Indicator Supplier_Web_Page_URL_Address_Text Supplier_Electronic_Funds_Transfer_Indicator fier nting_Classification_Code nting_Description_Text ndum_Indicator onal_Reference_Indicator dment_Accounting_Classification_Code dment_Contracting_Officer_Signature_Date dment_Copies_Returned_Quantity dment_Description_Text dment_Effective_Date dment_Indicator dment_Reason_Text dment_Short_Title_Text d_Amount ory_Code ment_Text etition_Authority_Code act_Award_Indicator acting_Officer_Signature_Date LOCATION Location_Identifier Location_Name Location_Description_Text Location_Start_Date Location_Stop_Date Location_Role_Type_Code Location_Directions_Text PERSON Person_Identifier is associated with Person_Social_Security_Number Person_Birth_Date_Time Person_Death_Date Person_Ethnic_Affiliation_Code Person_Current_Veteran_Status_Code Person_Currently_Disabled_Indicator Person_Birth_Place_Name Person_Height_Dimension Person_Current_Weight Person_Family_Member_Indicator Person_Sole_Surviving_Sibling_Indicator Person_Duty_Status_Code Person_Current_Hair_Color_Code Person_Hispanic_Declaration_Indicator Person_Hair_Growth_Code Person_Total_Dependent_Quantity Person_Adult_Dependent_Quantity Person_Selective_Service_Identifier Blood_Type_Abo_Group_Code (FK) Blood_Type_Rh_Factor_Code (FK) Sex_Category_Code (FK) includes a person sitory_Location_Text _Year_Date _Date _Services_Indicator _Supplies_Indicator _Receipt_Quantity pt_Payment_Discount_Rate g_Code tance_Different_Address_Text onse_Deadline_Date onse_Deadline_Time side_Type_Code bution_Indicator er_Agreement_Indicator er_Signature_Date er_Signature_Required_Indicator _Award_Amount m_Demand_Unique_Identifier (FK) n_Identifier . Solicitation_Identifier (FK) ity_Classification_Code Identifier (FK) SOLICITATION-LOCATION Location_Identifier (FK) Solicitation_Identifier (FK) is associated with includes a solicitation SOLICITATION-PERSON Solicitation_Person_Role_Code Solicitation_Identifier (FK) Person_Identifier (FK) is for the acquisition of modified by FEDERAL-SUPPLY-CLASSIFICATION-GROUP Federal_Supply_Classification_Group_Code Federal_Supply_Classification_Group_Commodity_Description_Text has role played by Organization_Category_ Code Response_Category_ Code US-ORGANIZATION Organization_Unique_Identifier (FK) US_Organization_Type_Code REQUEST-FOR-INFORMATION-RESPONSE Organization_Unique_Identifier (FK) Solicitation_Identifier (FK) Response_Identifier (FK) Organization_Role_Category_Code (FK) Organization_Role_Start_Date (FK) Request_For_Information_Response_Description_Text Plan_Identifier (FK) US_Organization_Type_ Code OFFER-RESPONSE Organization_Unique_Identifier (FK) Solicitation_Identifier (FK) Response_Identifier (FK) Organization_Role_Category_Code (FK) Organization_Role_Start_Date (FK) Offer_Response_Type_Code Offer_Response_Modification_Net_Decrease_Amount Offer_Response_Modification_Net_Increase_Amount Offer_Response_Modification_Offer_Extended_Indicator Offer_Response_Modification_Price_Decrease_Difference_Amount Offer_Response_Modification_Price_Increase_Difference_Amount Offer_Response_Modification_Price_No_Difference_Indicator Offer_Response_Total_Cost_Amount Offer_Response_Proposed_Schedule_Text Offer_Response_Expiration_Date US-FEDERAL-GOVERNMENT-ORGANIZATION Organization_Unique_Identifier (FK) US_Federal_Government_Organization_Category_Code US_Federal_Government_Organization_Commercial_Purchase_Authorization_Indicator US_Federal_Government_Organization_Inter_Agency_Purchase_Authorization_Indicator US_Federal_Government_Organization_Intra_Agency_Purchase_Authorization_Indicator Offer_ US_Federal_Government_Organization_Category_ Code DEMAND-US-FEDERAL-GOVERNMENT-DOD-ORGANIZATION Demand_US_Federal_Government_DoD_Organization_Role_Code Demand_Unique_Identifier (FK) Organization_Unique_Identifier (FK) PROPOSAL Organization_Unique_Identifier (FK) Solicitation_Identifier (FK) Response_Identifier (FK) Organization_Role_Category_Code (FK) Organization_Role_Start_Date (FK) Proposal_Alternative_Terms_And_Conditions_Included_Indicator QUOTATION Organization_Unique_Identifier (FK) Solicitation_Identifier (FK) Response_Identifier (FK) Organization_Role_Category_Code (FK) Organization_Role_Start_Date (FK) Quotation_Rating_Code Quotation_Small_Business_Set_Aside_Indicator Quotation_Submission_Date is responsible for US-FEDERAL-GOVERNMENT-DOD-ORGANIZATION Organization_Unique_Identifier (FK) US_Federal_Government_DoD_Organization_Type_Code US_Federal_Government_DoD_Organization_Echelon_Type_Code US_Federal_Government_DoD_Organization_Major_Command_Or_Claimant_Code US_Federal_Government_DoD_Organization_Activity_Code performs Supplier_Fiscal_Year_End_Date Supplier_Company_Security_Level_Code Supplier_Employee_Highest_Security_Level_Code Supplier_Credit_Card_Acceptance_Indicator Supplier_Web_Page_URL_Address_Text Supplier_Electronic_Funds_Transfer_Indicator Supplier_Doing_Business_As_Name Federal_Non_Federal_Indicator_Code Supplier_Legal_Entity_Classification_Code Commercial_And_Government_Entity_Code Enterprise_Identifier_Classification_Code is the manufacturer of is party to SUPPLIER-AGREEMENT-SUPPLIER Supplier_Agreement_Supplier_Role_Code Supplier_Agreement_Identifier (FK) Organization_Unique_Identifier (FK) Organization_Role_Category_Code (FK) Organization_Role_Start_Date (FK) REQUEST-FOR-QUOTATION Solicitation_Identifier (FK) Request_For_Quotation_Deliver_By_Date Request_For_Quotation_Deliver_To_Indicator Request_For_Quotation_Rating_Code Request_For_Quotation_Small_Business_Set_Aside_Indicator Request_For_Quotation_Submission_Date ce_Amount e_Amount cator is evaluated as is further specified by OFFER-RESPONSE-LINE-ITEM Offer_Response_Line_Item_Identifier Response_Identifier (FK) Solicitation_Identifier (FK) Organization_Unique_Identifier (FK) Organization_Role_Category_Code (FK) Organization_Role_Start_Date (FK) Offer_Response_Line_Item_Description_Text Offer_Response_Line_Item_Service_Description_Text Offer_Response_Line_Item_Special_Handling_Instructions_Text Offer_Response_Line_Item_Unit_Of_Measure_Code Offer_Response_Line_Item_Quantity Offer_Response_Line_Item_Management_Materiel_Control_Code Offer_Response_Line_Item_Name Offer_Response_Line_Item_Stock_Number REQUEST-FOR-INFORMATION Solicitation_Identifier (FK) Request_For_Information_Description_Text Offer_Response_Type_ Code is fulfilled by BID Organization_Unique_Identifier (FK) Solicitation_Identifier (FK) Response_Identifier (FK) Organization_Role_Category_Code (FK) Organization_Role_Start_Date (FK) Bid_Custom_Bid_Form_Indicator Bid_Invitation_Terms_And_Conditions_Acceptance_Indicator MATERIEL-CATALOG-ITEM Materiel_Catalog_Item_Identifier Materiel_Catalog_Item_Unique_Identifier Materiel_Catalog_Item_Description_Text Materiel_Catalog_Item_Estimated_Useful_Life_Code Materiel_Catalog_Item_Unit_Of_Issue_Code Materiel_Catalog_Item_Manufacturer_Part_Number Materiel_Catalog_Item_Bill_Materiel_Indicator Acquisition_Element_Type_Identifier (FK) Materiel_Catalog_Item_Stratification_Code Materiel_Catalog_Item_Specification_Text Property_Plant_Equipment_Indicator_Code Warranty_Type_Code Materiel_Catalog_Item_Available_Date Materiel_Catalog_Item_End_Date Supply_Class_Code (FK) Organization_Unique_Identifier (FK) dicator OFFER-RESPONSE-EVALUATION Response_Identifier (FK) Solicitation_Identifier (FK) Offer_Response_Evaluation_Role_Code Offer_Response_Organization_Unique_Identifier . Organization_Unique_Identifier (FK) Organization_Unique_Identifier (FK) Organization_Role_Category_Code (FK) Organization_Role_Start_Date (FK) is the type of modified by FEDERAL-SUPPLY-CLASSIFICATION-GROUP Federal_Supply_Classification_Group_Code Federal_Supply_Classification_Group_Commodity_Description_Text Solicitation_Category_ Code is sub-classification of REQUEST-FOR-PROPOSAL Solicitation_Identifier (FK) Request_For_Proposal_Alternative_Terms_And_Conditions_Indicator FEDERAL-SUPPLY-CLASSIFICATION-CLASS Federal_Supply_Classification_Class_Code Federal_Supply_Classification_Group_Code (FK) Federal_Supply_Classification_Class_Commodity_Description_Text classifies classifies INVITATION-FOR-BID Solicitation_Identifier (FK) Invitation_For_Bid_Classified_Acquisition_Indicator SOLICITATION-LINE-ITEM Solicitation_Line_Item_Identifier Solicitation_Identifier (FK) Solicitation_Line_Item_Management_Material_Control_Code Solicitation_Line_Item_Acceptance_Criterion_Indicator United_Nations_Standard_Products_and_Services_Class_Identifier (FK) Product_Service_Code (FK) North_American_Industrial_Classification_Identifier (FK) Federal_Supply_Classification_Class_Code (FK) Federal_Supply_Classification_Group_Code (FK) classifies PRODUCT-SERVICE-CODE Product_Service_Code Product_Service_Code_Commodity_Name PROPERTY Property_Identifier Property_Category_Code Property_Category_ Code classifies PERSONAL-PROPERTY Property_Identifier (FK) Personal_Property_Serial_Number Personal_Property_Category_Code Unique_Item_Identifier Asset_Type_Code (FK) Materiel_Catalog_Item_Identifier (FK) Material_Identifier (FK) Material_Manufacture_Lot_Identifier (FK) Organization_Unique_Identifier (FK) Item_Unique_Identifier_Type_Code Radio_Frequency_Identifier (FK) ACQUISITION-ELEMENT Acquisition_Element_Identifier Acquisition_Element_Quantity Acquisition_Element_Name Acquisition_Element_Primary_Manufacturing_Code Acquisition_Element_Type_Identifier (FK) Acquisition_Element_Description_Text Acquisition_Element_Special_Handling_Instructions_Text Acquisition_Element_Category_Code Federal_Supply_Classification_Class_Code (FK) Federal_Supply_Classification_Group_Code (FK) Unit_Of_Measure_Identifier (FK) Product_Service_Code (FK) Materiel_Catalog_Item_Identifier (FK) e of US_Federal_Government_DoD_Organization_Type_Code US_Federal_Government_DoD_Organization_Echelon_Type_Code US_Federal_Government_DoD_Organization_Major_Command_Or_Claimant_Code US_Federal_Government_DoD_Organization_Activity_Code performs plays role as CONTRACT Contract_Identifier US-FEDERAL-GOVERNMENT-DOD-ORGANIZATION-CONTRACT Contract_Identifier (FK) Organization_Unique_Identifier (FK) US_Federal_Government_DoD_Organization_Contract_Role_Code has role played by Contract_Description_Text Foreign_Military_Sales_Case_Identi Contract_Issue_Date Contract_Type_Code Contract_Modification_Indicator Contract_Funded_By_Foreign_Entit Contract_Awarded_Amount Contract_Current_Amount Contract_Single_Order_Maximum_A Contract_Civilian_Agency_Indicator Contract_Competitive_Basis_Indicat Contract_Clinger_Cohen_Act_Indica Contract_Completion_Date Contract_Davis_Bacon_Act_Indicato Contract_Economy_Act_Indicator Contract_Effective_Start_Date Contract_Fair_Act_Indicator Contract_Financing_Type_Code Contract_Multiple_Award_Code Contract_Multi_Year_Indicator Contract_Non_Compete_Reason_C Contract_Other_Statutory_Authority_ Contract_Special_Case_Operation_ Contract_Total_Actual_Amount Contract_Subcontracting_Plan_Req Contract_Ultimate_Completion_Date Contract_Ultimate_Amount Contract_Walsh_Healy_Act_Indicato Contract_Administrative_Actions_Co Contract_Closure_Type_Code Contract_Service_Contract_Act_Ind Contract_Subtype_Code Foreign_Military_Sales_Customer_C shows organization and role played by Offer_Response_Evaluation_Role_Code Offer_Response_Organization_Unique_Identifier . Organization_Unique_Identifier (FK) Organization_Unique_Identifier (FK) Organization_Role_Category_Code (FK) Organization_Role_Start_Date (FK) Offer_Response_Evaluation_Selection_Indicator Contract_Identifier (FK) Supplier_Agreement_Identifier (FK) Property_Plant_Equipment_Indicator_Code Warranty_Type_Code Materiel_Catalog_Item_Available_Date Materiel_Catalog_Item_End_Date Supply_Class_Code (FK) Organization_Unique_Identifier (FK) Organization_Role_Category_Code (FK) Organization_Role_Start_Date (FK) is the type of is associated with er is associated with SUPPLIER-AGREEMENT Supplier_Agreement_Identifier Supplier_Agreement_Award_Date Supplier_Agreement_Award_Amount Supplier_Agreement_Proposal_Text Supplier_Agreement_Effective_Date Supplier_Agreement_Expiration_Date ption_Text _Sales_Case_Identifier Date Code ation_Indicator d_By_Foreign_Entity_Indicator ed_Amount t_Amount _Order_Maximum_Amount _Agency_Indicator titive_Basis_Indicator _Cohen_Act_Indicator etion_Date Bacon_Act_Indicator my_Act_Indicator ve_Start_Date ct_Indicator ng_Type_Code e_Award_Code Year_Indicator ompete_Reason_Code Statutory_Authority_Description_Text l_Case_Operation_Code Actual_Amount ntracting_Plan_Requirement_Code e_Completion_Date e_Amount _Healy_Act_Indicator strative_Actions_Completed_Indicator e_Type_Code e_Contract_Act_Indicator e_Code _Sales_Customer_Code (FK) contains is the type of is to satisfy PROGRAM-REQUIREMENT-SUPPLIER-AGREEMENT Program_Identifier (FK) Requirement_Identifier (FK) Supplier_Agreement_Identifier (FK) Program_Plan_Program_Alternative_Identifier (FK) Program_Plan_Period_Identifier (FK) Program_Plan_Identifier (FK) SUPPLIER-AGREEMENT-LINE-ITEM Supplier_Agreement_Line_Item_Identifier Supplier_Agreement_Identifier (FK) Supplier_Agreement_Line_Item_Lower_Range_Quantity Supplier_Agreement_Line_Item_Upper_Range_Quantity Supplier_Agreement_Line_Item_Coordination_Indicator e of Material_Identifier (FK) Material_Manufacture_Lot_Identifier (FK) Organization_Unique_Identifier (FK) Item_Unique_Identifier_Type_Code Radio_Frequency_Identifier (FK) Acquisition_Element_Category_Code Federal_Supply_Classification_Class_Code (FK) Federal_Supply_Classification_Group_Code (FK) Unit_Of_Measure_Identifier (FK) Product_Service_Code (FK) Materiel_Catalog_Item_Identifier (FK) is the subject of is the type of ACQUISITION-ELEMENT-TYPE Acquisition_Element_Type_Identifier Acquisition_Element_Type_Category_Code Acquisition_Element_Type_Name Acquisition_Element_Type_Description_Text Acquisition_Element_Category_ Code is a solicitation to acquire Acquisition_Element_Type_Category_ Code SOLICITATION-LINE-ITEM-ACQUISITION-ELEMENT Acquisition_Element_Identifier (FK) Solicitation_Line_Item_Identifier (FK) Solicitation_Identifier (FK) MATERIEL-ELEMENT-TYPE Acquisition_Element_Type_Identifier (FK) Materiel_Element_Type_EPA_Designated_Product_Indicator United_Nations_Standard_Products_and_Services_Class_Identifier (FK) National_Stock_Number North_American_Industrial_Classification_Identifier (FK) classifies NORTH-AMERICAN-INDUSTRIAL-CLASSIFICATION-SYSTEM North_American_Industrial_Classification_Identifier North_American_Industrial_Classification_Code_Short_Title_Text SOLICITATION-US-FEDERAL-GOVERNMENT-DOD-ORGANIZATION Solicitation_Organization_Role_Code Solicitation_Identifier (FK) Organization_Unique_Identifier (FK) acquire classifies CSE - Supplier (OV-7 Logical Data Model Subject Area) System Architect Tue Nov 20, 2007 14:53 Comment This diagram presents the SUPPLIER view of the logical data model that relates to and supports the Common Supplier Engagement (CSE) activity models. MATERIEL-CATALOG-ITEM Materiel_Catalog_Item_Identifier Materiel_Catalog_Item_Unique_Identifier Materiel_Catalog_Item_Description_Text Materiel_Catalog_Item_Estimated_Useful_Life_Code Materiel_Catalog_Item_Unit_Of_Issue_Code Materiel_Catalog_Item_Manufacturer_Part_Number Materiel_Catalog_Item_Bill_Materiel_Indicator Acquisition_Element_Type_Identifier (FK) Materiel_Catalog_Item_Stratification_Code Materiel_Catalog_Item_Specification_Text Property_Plant_Equipment_Indicator_Code Warranty_Type_Code Materiel_Catalog_Item_Available_Date Materiel_Catalog_Item_End_Date Supply_Class_Code (FK) Organization_Unique_Identifier (FK) Organization_Role_Category_Code (FK) Organization_Role_Start_Date (FK) is provided by SU SUPPLIER-MATERIEL-CATALOG-ITEM-COUNT Supplier_Materiel_Catalog_Item_Count_Date Supplier_Materiel_Catalog_Item_Identifier Organization_Role_Start_Date (FK) Organization_Unique_Identifier (FK) Organization_Role_Category_Code (FK) Materiel_Catalog_Item_Identifier (FK) has Supplier_Materiel_Catalog_Item_Count_Quantity can provide SUPPLIER-MATERIEL-CATALOG-ITEM Organization_Role_Start_Date (FK) Organization_Unique_Identifier (FK) Organization_Role_Category_Code (FK) Materiel_Catalog_Item_Identifier (FK) Org Org Org Sup Sup Sup Sup Sup Sup Sup Sup Sup Sup Sup Sup Fed Sup ORGANIZATION-ROLE Organization_Unique_Identifier (FK) Organization_Role_Category_Code Organization_Role_Start_Date Organization_Role_Stop_Date Organization_Role_Category_ Code is the manufacturer of SUPPLIER Organization_Unique_Identifier (FK) Organization_Role_Category_Code (FK) Organization_Role_Start_Date (FK) Supplier_Category_Code Supplier_IT_Vendor_Indicator Supplier_Jurisdiction_Text Supplier_Labor_Surplus_Area_Text Supplier_Annual_Revenue_Amount Supplier_Fiscal_Year_End_Date Supplier_Company_Security_Level_Code Supplier_Employee_Highest_Security_Level_Code Supplier_Credit_Card_Acceptance_Indicator Supplier_Web_Page_URL_Address_Text Supplier_Electronic_Funds_Transfer_Indicator Supplier_Doing_Business_As_Name Federal_Non_Federal_Indicator_Code Supplier_Legal_Entity_Classification_Code is classifier for is classified by SUPPLIER-FEDERAL-SUPPLY-CLASSIFICATION Organization_Role_Start_Date (FK) Organization_Unique_Identifier (FK) Federal_Supply_Classification_Group_Code (FK) Organization_Role_Category_Code (FK) FEDERAL-SUPPLY-CLASSIFICATION-GROUP Federal_Supply_Classification_Group_Code Federal_Supply_Classification_Group_Commodity_Desc ORGANIZATION Organization_Unique_Identifier Organization_Category_Code Organization_Classification_Code Organization_Description_Text Organization_DUNS_Number Organization_Duration_Type_Code fulfills Organization_Electronic_Fund_Transfer_Account_Number Organization_Name Organization_Primary_Activity_Code Organization_Primary_Industry_Category_Code Organization_Tax_Identifier gory_ GROUP SUBCONTRACTOR Organization_Role_Start_Date (FK) Organization_Unique_Identifier (FK) Organization_Role_Category_Code (FK) ode ommodity_Description_Text Subcontractor_Number is engaged as Sup Sup Fed Co SUPPLIER-PRODUCT-SERVICE-CODE PRODUCT-SERVICE-CODE Product_Service_Code defines service for Product_Service_Code_Commodity_Name Product_Service_Code (FK) Organization_Unique_Identifier (FK) Organization_Role_Category_Code (FK) Organization_Role_Start_Date (FK) supplies service defined by Sup Ent BUSINESS-PARTNER-NETWORK Business_Partner_Number Business_Partner_Network_Category_Code Business_Partner_Network_Trading_Partner_Network_Identifier US-FEDERAL-ORGANIZATION-SUPPLIER Business_Partner_Network_Category_ Code Organization_Unique_Identifier (FK) Organization_Role_Category_Code (FK) Organization_Role_Start_Date (FK) US_Federal_Organization_Supplier_Category_Code US_Federal_Organization_Buyer_Indicator US_Federal_Organization_Supplier_Merchant_Identifier Trading_Partner_Indicator_Code NON-DOD-BUSINESS-PARTNER-NETWORK Business_Partner_Number (FK) DOD-BUSINESS-PARTNER-NETWORK Business_Partner_Number (FK) US_Federal_Organization_Supplier_Category_ Code Data_Universal_Numbering_System_Number Department_Of_Defense_Activity_Address_Code (FK) distinguishes has US-DOD-FEDERAL-ORGANIZATION-SUPPLIER NON-DOD-BUSINESS-PARTNER-NETWORK-SUBDIVISION Data_Universal_Numbering_System_Plus_Four_Number Business_Partner_Number (FK) Organization_Unique_Identifier (FK) Organization_Role_Category_Code (FK) 1 Organization_Role_Start_Date (FK) Business_Partner_Number (FK) Business_Partner_Number (FK) US-NON-DOD-FEDERAL-ORGANIZATIO Organization_Unique_Identifier (FK) Organization_Role_Start_Date (FK) Organization_Role_Category_Code (FK) Supplier_Electronic_Funds_Transfer_Indicator Supplier_Doing_Business_As_Name Federal_Non_Federal_Indicator_Code Supplier_Legal_Entity_Classification_Code Commercial_And_Government_Entity_Code Enterprise_Identifier_Classification_Code executes contract as engages SUPPLIER-CONTRACT Organization_Role_Start_Date (FK) Organization_Unique_Identifier (FK) Contract_Identifier (FK) Organization_Role_Category_Code (FK) Supplier_Category_ Code Supplier_Contract_Role_Code Supplier_Contract_Business_Size_Determination_Indicator North_American_Industrial_Classification_Identifier (FK) NON-US-FEDERAL-ORGANIZATION-SUPPLIER Organization_Unique_Identifier (FK) Organization_Role_Category_Code (FK) Organization_Role_Start_Date (FK) classifies Non_US_Federal_Organization_Supplier_Category_Code Non_US_Federal_Organization_Supplier_Funding_Office_Code has Non_US_Federal_Organization_Supplier_Merchant_Category_Code 1 Business_Partner_Number (FK) NORTH-AMERICAN-INDUSTRIAL-CLASSIFICATION-SYSTEM North_American_Industrial_Classification_Identifier North_American_Industrial_Classification_Code_Short_Title_Text Non_US_Federal_Organization_Supplier_Category_ Code plier_Category_ L-ORGANIZATION-SUPPLIER FOREIGN-ORGANIZATION-SUPPLIER Organization_Unique_Identifier (FK) Organization_Role_Category_Code (FK) Organization_Role_Start_Date (FK) US-PRIVATE-SECTOR-ORGANIZATION-SUPPLIER Organization_Unique_Identifier (FK) Organization_Role_Category_Code (FK) Organization_Role_Start_Date (FK) entifier (FK) gory_Code (FK) _Date (FK) er (FK) Foreign_Organization_Supplier_NCAGE_Code US_Private_Sector_Organization_Supplier_Business_Start_Date US_Private_Sector_Organization_Supplier_CCR_Indicator US_Private_Sector_Organization_Supplier_Compensation_Policy_Indicator is engaged as SUPPLIER-CONTRACT-SUBCONTRACTOR Contract_Identifier (FK) Supplier_Identifier . Organization_Unique_Identifier (FK) Subcontractor_Role_Start_Date . Organization_Role_Start_Date (FK) Subcontractor_Identifier . Organization_Unique_Identifier (FK) Organization_Role_Category_Code (FK) Organization_Role_Start_Date (FK) s Supplier_Contract_Subcontractor_Subcontract_Indicator dicator FK) CONTRACT Contract_Identifier Contract_Description_Text Foreign_Military_Sales_Case_Identifier Contract_Issue_Date Contract_Type_Code Contract_Modification_Indicator Contract_Funded_By_Foreign_Entity_Indicator Contract_Awarded_Amount is executed by Contract_Current_Amount Contract_Single_Order_Maximum_Amount Contract_Civilian_Agency_Indicator Contract_Competitive_Basis_Indicator Contract_Clinger_Cohen_Act_Indicator Contract_Completion_Date Contract_Davis_Bacon_Act_Indicator Contract_Economy_Act_Indicator Contract_Effective_Start_Date Contract_Fair_Act_Indicator Contract_Financing_Type_Code Contract_Multiple_Award_Code Contract_Multi_Year_Indicator Contract_Non_Compete_Reason_Code Contract_Other_Statutory_Authority_Description_Text Contract_Special_Case_Operation_Code Contract_Total_Actual_Amount Contract_Subcontracting_Plan_Requirement_Code Contract_Ultimate_Completion_Date Contract_Ultimate_Amount Contract_Walsh_Healy_Act_Indicator Contract_Administrative_Actions_Completed_Indicator Contract_Closure_Type_Code Contract_Service_Contract_Act_Indicator Contract_Subtype_Code Foreign_Military_Sales_Customer_Code (FK) YSTEM Title_Text Business_Partner_Number (FK) 1 Organization_Role_Start_Date (FK) Business_Partner_Number (FK) Business_Partner_Number (FK) 1 has er (FK) Foreign_Organization_Supplier_NCAGE_Code US_Private_Sector_Organization_Supplier_Business_Start_Date US_Private_Sector_Organization_Supplier_CCR_Indicator US_Private_Sector_Organization_Supplier_Compensation_Policy_Indicator US_Private_Sector_Organization_Supplier_Convicted_Status_Indicator US_Private_Sector_Organization_Supplier_Debarred_Status_Indicator US_Private_Sector_Organization_Supplier_EPCRA_NAICSSIC_Location_Indicator US_Private_Sector_Organization_Supplier_EPCRA_Reporting_Indicator 1 has US_Private_Sector_Organization_Supplier_EPCRA_Status_Indicator Small_Disadvantaged_Business_Procurement_Region_Mechanism_Indicator US_Private_Sector_Organization_Supplier_Termination_Cause_Status_Indicator US_Private_Sector_Organization_Supplier_Certification_EOE_Compliance_Indicator SUPPLIER-DUNS-RATING Supplier_DUNS_Rating_Date Organization_Unique_Identifier (FK) Organization_Role_Category_Code (FK) Organization_Role_Start_Date (FK) US_Private_Sector_Organization_Supplier_Certification_EPA_Compliance_Indicator US_Private_Sector_Org_Supplier_Certification_Contract_Price_Basis_Indicator US_Private_Sector_Org_Supplier_Certification_Compensation_Policy_Indicator US_Private_Sector_Organization_Supplier_Category_Code US_Private_Sector_Organization_Supplier_EPCRA_Contact_Indicator US_Private_Sector_Organization_Supplier_Employee_Quantity Supplier_DUNS_Rating_Code has rating as US_Private_Sector_Organization_Supplier_Forced_Child_Labor_Indicator US_Private_Sector_Organization_Supplier_Foreign_Corporation_Indicator US_Private_Sector_Organization_Supplier_Indicted_Status_Indicator US_Private_Sector_Organization_Supplier_Business_Classification_US_State_Code SUPPLIER-CERTIFICATION Supplier_Certification_Type_Code Organization_Unique_Identifier (FK) Organization_Role_Category_Code (FK) Organization_Role_Start_Date (FK) has Supplier_Certification_Date Supplier_Certification_Risk_Assessment_Code US_Private_Sector_Organization_Supplier_Category_ Code US-PRIVATE-SECTOR-ORGANIZATION-SUPPLIER-SOLE-PROPRIETORSHIP Organization_Role_Start_Date (FK) Organization_Unique_Identifier (FK) Organization_Role_Category_Code (FK) US-PRIVATE-SECTOR-ORGANIZATION-SUPPLIER-NON-SOLE-PROPRIETORSHIP Organization_Role_Start_Date (FK) Organization_Unique_Identifier (FK) Organization_Role_Category_Code (FK) may be reported as Z SMALL-BUSINESS-ADMINISTRATION-CRITERIA Small_Business_Administration_Criteria_Identifier Small_Business_Administration_Criteria_Affirmative_Action_Program_Indicator Small_Business_Administration_Criteria_Asian_American_Ethnicity_Indicator Small_Business_Administration_Criteria_Asian_Indian_Ethnicity_Indicator Small_Business_Administration_Criteria_Black_American_Indicator Small_Business_Administration_Criteria_Hispanic_American_Indicator may be reported as Small_Business_Administration_Criteria_Corporation_Status_Code Small_Business_Administration_Criteria_Emerging_Business_Indicator Small_Business_Administration_Criteria_Joint_Venture_Relationship_Type_Code Small_Business_Administration_Criteria_Native_American_Indicator Small_Business_Administration_Criteria_Previous_Contracts_Indicator Small_Business_Administration_Criteria_SBA_Certified_Hub_Indicator Small_Business_Administration_Criteria_Service_Disabled_Veteran_Indicator Small_Business_Administration_Criteria_Small_Disadvantaged_Business_Indicator Small_Business_Administration_Criteria_Veteran_Owned_Indicator Small_Business_Administration_Criteria_Historical_Black_College_Indicator Z Small_Business_Administration_Criteria_Women_Owned_Business_Indicator Small_Business_Administration_Criteria_Small_Business_Indicator Organization_Unique_Identifier (FK) Organization_Role_Category_Code (FK) Organization_Role_Start_Date (FK) PRIETORSHIP CSE - Supplier Agreement (OV-7 Logical Data Model Subject Area) System Architect Thu Feb 07, 2008 11:40 Comment This diagram presents the Supplier-Agreement view of the logical data model that relates to and supports the Common Supplier Engagement (CSE) activity models. SUPPLIER-AGREEMENT Supplier_Agreement_Identifier SUPPLIER-AGREEMENT-STATE Supplier_Agreement_State_Code Supplier_Agreement_State_Begin_Date Supplier_Agreement_State_Begin_Time Supplier_Agreement_Identifier (FK) has Supplier_Agreement_Award_Date Supplier_Agreement_Award_Amount Supplier_Agreement_Proposal_Text Supplier_Agreement_Effective_Date Supplier_Agreement_Expiration_Date Supplier_Agreement_State_End_Date PROGRAM-REQUIREMENT-SUPPLIER-AGREEMENT Program_Identifier (FK) Requirement_Identifier (FK) Supplier_Agreement_Identifier (FK) Program_Plan_Program_Alternative_Identifier (FK) Program_Plan_Period_Identifier (FK) Program_Plan_Identifier (FK) is to satisfy has REFERENCE Reference_Identifier SUPPLIER-AGREEMENT-TERMS-AND-CONDITIONS Terms_And_Conditions_Identifier (FK) Supplier_Agreement_Identifier (FK) Reference_Title_Name Reference_Description_Text Reference_Type_Code Supplier_Agreement_Terms_And_Conditions_Restrictions_Description_Text contai has specifies MENT _Identifier SUPPLIER-AGREEMENT-SUPPLIER Supplier_Agreement_Identifier (FK) Organization_Unique_Identifier (FK) is fulfilled by Organization_Role_Start_Date (FK) _Award_Date Supplier_Agreement_Supplier_Role_C _Award_Amount _Proposal_Text _Effective_Date Organization_Role_Category_Code ( _Expiration_Date SUPPLIER-AGREEMENT-PERSON Supplier_Agreement_Person_Role_Code Person_Identifier (FK) Supplier_Agreement_Identifier (FK) has role played by PURCHASE-CONTRACT-LINE-ITEM Contract_Line_Item_Number (FK) Contract_Identifier (FK) Purchase_Contract_Line_Item_Category_Code plays role as PERSON Person_Identifier Purchase_Contract_Line_Item_Category_ Code Person_Social_Security_Number Person_Birth_Date_Time Person_Death_Date Person_Ethnic_Affiliation_Code Person_Current_Veteran_Status_Code Person_Currently_Disabled_Indicator Person_Birth_Place_Name Person_Height_Dimension contains Person_Current_Weight Person_Family_Member_Indicator Person_Sole_Surviving_Sibling_Indicator Person_Duty_Status_Code Person_Current_Hair_Color_Code Person_Hispanic_Declaration_Indicator Person_Hair_Growth_Code Person_Total_Dependent_Quantity Person_Adult_Dependent_Quantity Person_Selective_Service_Identifier Blood_Type_Abo_Group_Code (FK) Blood_Type_Rh_Factor_Code (FK) Sex_Category_Code (FK) Purchase_Contract_Line_Item_Call_Date Purchase_Contract_Line_Item_Call_Federal_Supply_Schedule_Identifier Purchase_Contract_Line_Item_Call_Period_Of_Performance_Start_Date Purchase_Contract_Line_Item_Call_Period_Of_Performance_End_Date Purchase_Contract_Line_Item_Call_Federal_Supply_Schedule_Indicator Supplier_Agreement_Line_Item_Identifier (FK) Supplier_Agreement_Identifier (FK) Sourcing_Plan_Line_Item_Number (FK) PURCHASE-CONTRACT-LINE-ITEM-CALL Contract_Line_Item_Number (FK) Contract_Identifier (FK) US-FEDERAL-GOVERNMENT-DOD-ORGANIZATION-SUPPLIER-AGREEMENT US_Federal_Government_DoD_Organization_Supplier_Agreement_Role_Code Supplier_Agreement_Identifier (FK) has role played by Organization_Unique_Identifier (FK) US_DoD_Organization_Supplier_Agreement_Primary_Organization_Identifier US_DoD_Organization_Supplier_Agreement_Allowable_User_Identifier EMENT-SUPPLIER ORGANIZATION-ROLE Organization_Unique_Identifier (FK) Organization_Role_Category_Code Organization_Role_Start_Date ORGANIZATION Organization_Unique_Identifier ent_Supplier_Role_Code ent_Identifier (FK) que_Identifier (FK) e_Category_Code (FK) Organization_Role_Stop_Date fulfills Organization_Category_Code Organization_Classification_Code Organization_Description_Text Organization_DUNS_Number Organization_Duration_Type_Code Organization_Electronic_Fund_Transfer_Account_Number Organization_Name Organization_Primary_Activity_Code Organization_Primary_Industry_Category_Code Organization_Tax_Identifier e_Start_Date (FK) Organization_Role_Category_ Code Organization_Category_ Code US-ORGANIZATION Organization_Unique_Identifier (FK) US_Organization_Type_Code SUPPLIER Organization_Unique_Identifier (FK) Organization_Role_Category_Code (FK) Organization_Role_Start_Date (FK) Supplier_Category_Code is party to Supplier_IT_Vendor_Indicator Supplier_Jurisdiction_Text Supplier_Labor_Surplus_Area_Text Supplier_Annual_Revenue_Amount Supplier_Fiscal_Year_End_Date Supplier_Company_Security_Level_Code Supplier_Employee_Highest_Security_Level_Code Supplier_Credit_Card_Acceptance_Indicator Supplier_Web_Page_URL_Address_Text Supplier_Electronic_Funds_Transfer_Indicator Supplier_Doing_Business_As_Name Federal_Non_Federal_Indicator_Code Supplier_Legal_Entity_Classification_Code Commercial_And_Government_Entity_Code Enterprise_Identifier_Classification_Code US_Federal_Government_Organization_Category_Code US_Federal_Government_Organization_Commercial_Purchase_Authorization_Indicator US_Federal_Government_Organization_Inter_Agency_Purchase_Authorization_Indicator US_Federal_Government_Organization_Intra_Agency_Purchase_Authorization_Indicator US-FEDERAL-GOVERNMENT-ORGANIZATION Organization_Unique_Identifier (FK) US_Organization_Type_ Code participates in TERMS-AND-CONDITIONS Terms_And_Conditions_Identifier REFERENCE-CLAUSE Reference_Clause_Identifier Reference_Identifier (FK) Terms_And_Conditions_Type_Code Terms_And_Conditions_Description_Text Terms_And_Conditions_Effective_Date Reference_Clause_Title_Text Reference_Clause_Description_Text Reference_Clause_Effective_Date Reference_Clause_Regulation_Number Reference_Clause_Identifier (FK) Reference_Identifier (FK) SUPPLIER-AGREEMENT-LINE-ITEM may be referenced by Supplier_Agreement_Line_Item_Identifier Supplier_Agreement_Identifier (FK) Supplier_Agreement_Line_Item_Lower_Range has Supplier_Agreement_Line_Item_Upper_Range Supplier_Agreement_Line_Item_Coordination_ may be sourced to SUPPLIER-AGREEMENT-LINE-ITEM-TERMS-AND-CONDITIONS Terms_And_Conditions_Identifier (FK) Supplier_Agreement_Line_Item_Identifier (FK) Supplier_Agreement_Identifier (FK) is expanded via Supplier_Agreement_Line_Item_Terms_And_Conditions_Description_Text Supplier_Agreement_Line_Item_Economic_Price_Adjustment_Indicator Supplier_Agreement_Line_Item_Price_Redetermination_Indicator REQUIREMENT Requirement_Identifier Requirement_Major_Business_Area_Code Requirement_Sub_Business_Area_Code Requirement_Dependent_Requirement_Identifier Requirement_Dependent_Requirement_Role_Code Requirement_Name Requirement_Description_Text Requirement_Level_Code Requirement_Mission_Text Requirement_Justification_Text Parent_Requirement_Identifier . Requirement_Identifier (FK) Acquisition_Element_Identifier (FK) is required by is co-dependent upon Person_Adult_Dependent_Quantity Person_Selective_Service_Identifier Blood_Type_Abo_Group_Code (FK) Blood_Type_Rh_Factor_Code (FK) Sex_Category_Code (FK) Purchase_Contract_Line_Item_Call_Period_Of_Performance_Start_Date Purchase_Contract_Line_Item_Call_Period_Of_Performance_End_Date Purchase_Contract_Line_Item_Call_Federal_Supply_Schedule_Indicator Supplier_Agreement_Line_Item_Identifier (FK) Supplier_Agreement_Identifier (FK) Sourcing_Plan_Line_Item_Number (FK) Plan_Identifier (FK) acquires the item via is satisfied by LINE-ITEM Item_Identifier fier (FK) Item_Lower_Range_Quantity Item_Upper_Range_Quantity Item_Coordination_Indicator SOURCING-PLAN-LINE-ITEM Sourcing_Plan_Line_Item_Number Plan_Identifier (FK) Sourcing_Plan_Line_Item_Maintenance_Description_Text Sourcing_Plan_Line_Item_Performance_Criterion_Text Sourcing_Plan_Line_Item_Performance_Schedule_Text Demand_Line_Item_Demand_Unique_Identifier (FK) can be obtained as Demand_Unique_Identifier (FK) P is source for SUPPLIER-AGREEMENT-LINE-ITEM-SOURCING-PLAN-LINE-ITEM Sourcing_Plan_Line_Item_Number (FK) Plan_Identifier (FK) Supplier_Agreement_Line_Item_Identifier (FK) Supplier_Agreement_Identifier (FK) Supplier_Agreement_Line_Item_Sourcing_Plan_Line_Item_Requested_Quantity UNIT-OF-MEASURE Unit_Of_Measure_Identifier ACQUISITION-ELEMENT-PRICE-COMPONENT Unit_Of_Measure_Code Unit_Of_Measure_Description_Text Unit_Of_Measure_Name Unit_Of_Measure_Symbol_Image is applicable to Acquisition_Element_Price_Component_Identifier Acquisition_Element_Identifier (FK) Acquisition_Element_Type_Identifier (FK) Price_Component_Type_Code (FK) Acquisition_Element_Price_Component_Amount Acquisition_Element_Price_Component_Comment_Text ACQUISITION-ELEMENT Acquisition_Element_Identifier Acquisition_Element_Quantity Acquisition_Element_Name Acquisition_Element_Primary_Manufacturing_Code Acquisition_Element_Type_Identifier (FK) Acquisition_Element_Description_Text Acquisition_Element_Special_Handling_Instructions_Text Acquisition_Element_Category_Code Federal_Supply_Classification_Class_Code (FK) Federal_Supply_Classification_Group_Code (FK) Unit_Of_Measure_Identifier (FK) Product_Service_Code (FK) Materiel_Catalog_Item_Identifier (FK) has ACQUISITION Acquisition_E Acquisition_E Acquisition_E Acquisition_E is the type of US_Federal_Government_Organization_Intra_Agency_Purchase_Authorization_Indicator PLAN Plan_Identifier Plan_Name Plan_Description_Text Plan_Type_Code Plan_Start_Date Plan_End_Date US_Federal_Government_Organization_Category_ is the manufacturer of Code Plan_Type_ Code US-FEDERAL-GOVERNMENT-DOD-ORGANIZATION Organization_Unique_Identifier (FK) US_Federal_Government_DoD_Organization_Type_Code SOURCING-PLAN Plan_Identifier (FK) US_Federal_Government_DoD_Organization_Echelon_Type_Code US_Federal_Government_DoD_Organization_Major_Command_Or_Claimant_Code US_Federal_Government_DoD_Organization_Activity_Code Sourcing_Plan_Objective_Text Sourcing_Plan_Program_Description_Text Sourcing_Plan_Development_Strategy_Description_Text Sourcing_Plan_Enterprise_Local_Sourcing_Strategy_Indicator Demand_Unique_Identifier (FK) has MATERIEL-CATALOG-ITEM Materiel_Catalog_Item_Identifier may result in Materiel_Catalog_Item_Unique_Identifier Materiel_Catalog_Item_Description_Text Materiel_Catalog_Item_Estimated_Useful_Life_Code DEMAND Demand_Unique_Identifier Materiel_Catalog_Item_Unit_Of_Issue_Code Materiel_Catalog_Item_Manufacturer_Part_Number Materiel_Catalog_Item_Bill_Materiel_Indicator Demand_Description_Text Demand_Date Demand_Status_Code System_Unique_Identifier (FK) Acquisition_Element_Type_Identifier (FK) Materiel_Catalog_Item_Stratification_Code Materiel_Catalog_Item_Specification_Text Property_Plant_Equipment_Indicator_Code Warranty_Type_Code Materiel_Catalog_Item_Available_Date Materiel_Catalog_Item_End_Date Supply_Class_Code (FK) Organization_Unique_Identifier (FK) Organization_Role_Category_Code (FK) Organization_Role_Start_Date (FK) ONENT dentifier ) Amount Comment_Text identifies ACQUISITION-ELEMENT-TYPE Acquisition_Element_Type_Identifier ACQUISITION-ELEMENT-TYPE-PRICE-COMPONENT-TYPE Acquisition_Element_Type_Category_Code Acquisition_Element_Type_Name Acquisition_Element_Type_Description_Text can only have Acquisition_Element_Type_Identifier (FK) Price_Component_Type_Code (FK) is the type of ation_Category_ is co-dependent upon is an agreement to supports PROGRAM-REQUIREMENT Requirement_Identifier (FK) Program_Identifier (FK) Program_Plan_Program_Alternative_Identifier (FK) Program_Plan_Period_Identifier (FK) Program_Plan_Identifier (FK) Sourcing_Plan_Line_Item_Number (FK) Plan_Identifier (FK) is the subject of is the type of Acquisition_Element_Category_ Code is sourced via is an agreement to acquire SUPPLIER-AGREEMENT-LINE-ITEM-ACQUISITION-ELEMENT Acquisition_Element_Identifier (FK) SOURCING-PLAN-LINE-ITEM-ACQUISITION-ELEMENT Acquisition_Element_Identifier (FK) Supplier_Agreement_Line_Item_Acquisition_Element_Estimated_Amount Supplier_Agreement_Line_Item_Acquisition_Element_Estimated_Quantity Supplier_Agreement_Line_Item_Identifier (FK) Supplier_Agreement_Identifier (FK) Sourcing_Plan_Line_Item_Number (FK) Plan_Identifier (FK) may be the result of FINANCING-ELEMENT-TYPE Acquisition_Element_Type_Identifier (FK) REAL-PROPERTY-ELEMENT-TYPE Acquisition_Element_Type_Identifier (FK) UTILITY-ELEMENT-TYPE Acquisition_Element_Type_Id Financing_Element_Type_Guarantee_Agency_Name United_Nations_Standard_Products_and_Services_Class_Identifier (FK) Real_Property_Item_Type_Code North_American_Industrial_Classification_Identifier (FK) Utility_Element_Type_Source Utility_Element_Type_Indepe United_Nations_Standard_Pr North_American_Industrial_C cat categorizes NORTH-AMERICAN-INDUSTRIAL-CLASSIFICATION-SYSTEM North_American_Industrial_Classification_Identifier North_American_Industrial_Classification_Code_Short_Title_Text classifies is only associated with PRICE-COMPONENT-TYPE Price_Component_Type_Code Price_Component_Type_Name Price_Component_Type_Description_Text Acquisition_Element_Type_Category_ Code ELEMENT-TYPE SERVICE-ELEMENT-TYPE Acquisition_Element_Type_Identifier (FK) MATERIEL-ELEMENT-TYPE Acquisition_Element_Type_Identifier (FK) on_Element_Type_Identifier (FK) ement_Type_Source_Of_Supply_Name ations_Standard_Products_and_Services_Class_Identifier (FK) Service_Element_Type_Service_Description_Text Service_Element_Type_Service_Delivery_Schedule_Description_Text Service_Element_Type_Information_Technology_Commercial_Item_Category_Name United_Nations_Standard_Products_and_Services_Class_Identifier (FK) North_American_Industrial_Classification_Identifier (FK) Materiel_Element_Type_EPA_Designated_Product_Indicator United_Nations_Standard_Products_and_Services_Class_Identifier (FK) National_Stock_Number North_American_Industrial_Classification_Identifier (FK) ement_Type_Independent_Regulator_Indicator merican_Industrial_Classification_Identifier (FK) classifies categorizes categorizes classifies classifies classifies UNITED-NATIONS-STANDARD-PRODUCTS-AND-SERVICES-CLASS United_Nations_Standard_Products_and_Services_Class_Identifier United_Nations_Standard_Products_and_Services_Class_Segment_Identifier United_Nations_Standard_Products_and_Services_Class_Family_Identifier United_Nations_Standard_Products_and_Services_Class_Family_Title_Text United_Nations_Standard_Products_and_Services_Classification_Class_Identifier United_Nations_Standard_Products_and_Services_Classification_Class_Title_Text United_Nations_Standard_Products_and_Services_Class_Commodity_Identifier United_Nations_Standard_Products_and_Services_Class_Commodity_Title_Text ENT - Depreciation (OV-7 Logical Data Model Subject Area) System Architect Fri Feb 08, 2008 08:29 Comment This view shows the information needed to plan for, determine amounts for, and record the depreciation of real property, personal property, and improvements to real property. PROPERTY Property_Identifier is valued at Property_Category_Code Property_Category_ Code is the subject of PERSONAL-PROPERTY Property_Identifier (FK) Personal_Property_Serial_Number Personal_Property_Category_Code Unique_Item_Identifier Asset_Type_Code (FK) Materiel_Catalog_Item_Identifier (FK) Material_Identifier (FK) Material_Manufacture_Lot_Identifier (FK) Organization_Unique_Identifier (FK) Real_Property_Name Real_Property_Description_Text REAL-PROPERTY Real_Property_Identifier . Property_Identifier (FK) VALUATION Valuation_Date Valuation_Type_Code Property_Identifier (FK) generates Valuation_Amount Valuation_Source_Code Property_Action_Identifier (FK) PROPERTY-ACTION Property_Action_Identifier requires generates Property_Action_Approval_Date Property_Action_Start_Date Property_Action_Completed_Date Property_Action_Estimated_Completion_Date Property_Action_Estimated_Cost_Amount Property_Action_Total_Cost_Amount Property_Action_Category_Code Property_Action_Estimated_Cost_Date Property_Identifier (FK) Contract_Identifier (FK) Program_Fund_Identifier (FK) Program_Identifier (FK) Program_Plan_Period_Identifier (FK) Program_Plan_Identifier (FK) Accounting_Classification_Structure_Assigned_Number (FK) subject of Property_Action_Category_ Code PROPERTY-ACQUISITION Property_Acquisition_Identifier . Property_Action_Identifier (FK) PROPERTY-DISPOSAL Property_Disposal_Identifier . Property_Action_Identifier (FK) Property_Acquisition_Date Property_Acquisition_Type_Code Property_Disposal_Method_Code Property_Disposal_Reason_Code ASSET-TRANSACTION Asset_Transaction_Identifier . Accounting_Transaction_Identifier (FK) Z Exchange_Non_Exchange_Indicator 1 Entity_Non_Entity_Indicator Property_Action_Identifier (FK) Depreciation_Plan_Identifier (FK) Depreciation_Plan_Execution_Date (FK) Valuation_Date (FK) Valuation_Type_Code (FK) Property_Identifier (FK) 1 PROPERTY-WORK Property_Work_Identifier . Property_Action_Identifier (FK) Property_Work_CIP_Phase_Indicator Property_Work_Type_Code Materiel_Catalog_Item_Identifier (FK) Material_Identifier (FK) Material_Manufacture_Lot_Identifier (FK) Organization_Unique_Identifier (FK) Item_Unique_Identifier_Type_Code Radio_Frequency_Identifier (FK) Real_Property_Identifier . Property_Identifier (FK) Real_Property_Name Real_Property_Description_Text Real_Property_Category_Code Real_Property_Designed_Use_Type_Code . Real_Property_Use_Type_Code (FK) Real_Property_Category Code is classified by REAL-PROPERTY-ASSET Real_Property_Asset_Identifier . Real_Property_Identifier (FK) SFIS-ASSET-TYPE Asset_Type_Code Real_Property_Asset_Type_Code Real_Property_Asset_Interest_Code Real_Property_Asset_Heritage_Asset_Type_Code Real_Property_Unique_Identifier Asset_Type_Code (FK) Acquisition_Element_Type_Identifier (FK) SFIS_Asset_Type_Name SFIS_Asset_Type_Description_Text provides the SFIS type for Real_Property_Asset_Ty Code REAL-PROPERTY-FACILITY Real_Property_Facility_Identifier . Real_Property_Asset_Identifier (FK) Real_Property_Facility_Type_Code Real_Property_Facility_Number is the subject of Real_Property_Facility_ADA_Compliant_Indicator Real_Property_Facility_Estimated_Useful_Life_Quantity is depreciated via ACCOUNTING-CLASSIFICATION-STRUCTURE Accounting_Classification_Structure_Assigned_Number is the subject of Agency_Accounting_Identifier_Code (FK) Accounting_Classification_Structure_Capability_Code Accounting_Classification_Structure_Description_Text Accounting_Classification_Structure_Reimbursable_Source_Major_Code Period_Of_Availability_Begin_Fiscal_Year (FK) Period_Of_Availability_End_Fiscal_Year (FK) Accounting_Classification_Structure_Category_Code Organization_Unique_Identifier (FK) Funds_Distribution_Parent_Organization_Unique_Identifier (FK) Z Z TOTAL-DEPRECIATION-ACCUMULATION Total_Depreciation_Accumulation_Identifier Z Total_Depreciation_Accumulation_Amount Property_Acquisition_Identifier . Property_Action_Identifier (FK) Property_Disposal_Identifier . Property_Action_Identifier (FK) Property_Acquisition_Date Property_Acquisition_Type_Code Property_Acquisition_Original_Asset_Recorded_Cost_Amount Property_Acquisition_Placed_In_Service_Date (FK) Property_Acquisition_Basic_Cost_Amount Property_Disposal_Method_Code Property_Disposal_Reason_Code Property_Disposal_Programmed_Fiscal_Year Property_Disposal_Interest_Code Property_Disposal_Proceeds_Amount Property_Disposal_Net_Realizable_Value_Amount ESOH_Interest_Area_Solution_Identifier (FK) ESOH_Interest_Area_Unique_Identifier (FK) Real_Property_Asset_Identifier (FK) Real_Property_Asset_Excess_Action_Declaration_Date (FK) Phase_Task_Identifier (FK) Solution_Phase_Type_Code (FK) operty_Category_ Code Property_Acquisition_Type_ Code FACILITY-CONSTRUCTION Facility_Construction_Identifier PROPERTY-CONSTRUCTION Property_Construction_Identifier . Property_Acquisition_Identifier (FK) Facility_Construction_Type_Code Facility_Construction_Material_Code Property_Construction_Type_Code Facility_Construction_Estimated_Useful_Life_Quantity Facility_Construction_Category_Code Facility_Construction_Category_ Code Code operty_Asset_Type_ ) ORIGINAL-CONSTRUCTION Original_Construction_Identifier . Facility_Construction_Identifier (FK) 1 has Original_Construction_Completed_Date Real_Property_Facility_Identifier (FK) CAPITAL-IMPROVEMENT Capital_Improvement_Identifier . Facility_Construction Capital_Improvement_Type_Code Capital_Improvement_Placed_In_Service_Date Property_Work_Identifier (FK) Capital_Improvement_Facility_Estimated_Useful_Life_A is depreciated via is the subject Z Property_Work_Identifier . Property_Action_Identifier (FK) Property_Work_CIP_Phase_Indicator Property_Work_Type_Code Property_Work_Description_Text generates is a ty_Construction_Identifier (FK) ce_Date d_Useful_Life_Adjustment_Quantity is the subject of is depreciated via DEPRECIATION-PLAN-EXECUTION Period_Of_Availability_Begin_Fiscal_Year (FK) Period_Of_Availability_End_Fiscal_Year (FK) Accounting_Classification_Structure_Category_Code Organization_Unique_Identifier (FK) Funds_Distribution_Parent_Organization_Unique_Identifier (FK) Program_Identifier (FK) Budget_Sub_Activity_Identifier (FK) Budget_Activity_Identifier (FK) Sub_Account_Code (FK) Main_Account_Code (FK) Department_Transfer_Code (FK) Department_Regular_Code (FK) Budget_Line_Item_Identifier (FK) Funding_Center_Identifier (FK) Receipt_Indicator (FK) Fund_Type_Code (FK) Financing_Account_Indicator_Code (FK) Appropriation_Category_Code (FK) Budget_Function_Sub_Function_Code (FK) Reimbursable_Flag_Indicator (FK) TAFS_Status_Indicator (FK) Expiration_Flag_Indicator (FK) Availability_Type_Code (FK) Funding_Trace_Identifier (FK) Object_Class_Code (FK) Contingency_Code (FK) BEA_Category_Indicator_Code (FK) Program_Report_Code (FK) Z TOTAL-DEPRECIATION-ACCUMULATION Total_Depreciation_Accumulation_Identifier Total_Depreciation_Accumulation_Amount Total_Depreciation_Accumulation_Date Capital_Improvement_Identifier (FK) Real_Property_Facility_Identifier (FK) Property_Identifier (FK) categorizes proper DEPRECIATION-PLAN Depreciation_Plan_Identifier Depreciation_Plan_Effective_Date Depreciation_Plan_Frequency_Name Depreciation_Plan_Recovery_Period_Quantity Depreciation_Plan_Residual_Value_Amount Real_Property_Facility_Identifier (FK) Depreciation_Method_Type_Code (FK) Property_Identifier (FK) Accounting_Classification_Structure_Assigned_Number (FK) Capital_Improvement_Identifier (FK) is used by DEPRECIA Depreciatio Depreciatio egorizes property for depreciation under Depreciatio DEPRECIATION-PLAN-EXECUTION Depreciation_Plan_Identifier (FK) Depreciation_Plan_Execution_Date is the subject of Depreciation_Plan_Execution_Amount DEPRECIATION-METHOD Depreciation_Method_Type_Code Depreciation_Method_Name Depreciation_Method_Description_Text ENT - Valuation (OV-7 Logical Data Model Subject Area) System Architect Fri Mar 07, 2008 12:22 Comment The ENT - Valuation view presents the entities and relationships in the BEA OV-7 Logical Data Model that support the determination of the value of a property, the depreciation of a property, (either by itself or as part of a set), and the recording of those values in the general ledger. PROPERTY-ACTION Property_Action_Identifier Property_Action_Approval_Date Property_Action_Start_Date Property_Action_Completed_Date Property_Action_Estimated_Completion_Date Property_Action_Estimated_Cost_Amount Property_Action_Total_Cost_Amount Property_Action_Category_Code Property_Action_Estimated_Cost_Date Property_Identifier (FK) Contract_Identifier (FK) Program_Fund_Identifier (FK) Program_Identifier (FK) Program_Plan_Period_Identifier (FK) Program_Plan_Identifier (FK) Accounting_Classification_Structure_Assigned_Number (FK) P P P P P P is the subject of PROPERTY-STATUS Property_Identifier (FK) Property_Status_Type_Code Property_Status_Date_Time Property_Status_Code PROPERTY-ASSOCIATION Parent_Property_Identifier . Property_Identifier (FK) Property_Identifier (FK) Property_Association_Relationship_Code Property_Association_Begin_Date Property_Association_End_Date VALUATION requires generates Valuation_Date Valuation_Type_Code Property_Identifier (FK) is the responsibility of Valuation_Amount Valuation_Source_Code Property_Action_Identifier (FK) is the property is the parent property is valued at has PROPERTY Property_Identifier is the subject of VALUATION-ITEM Valuation_Item_Number Valuation_Date (FK) Valuation_Type_Code (FK) Property_Identifier (FK) is recorded Z has PROPERTY-ASSET Property_Identifier (FK) Property_Category_ Code Asset_Unique_Identifier (FK) Valuation_Item_Date Valuation_Item_Method_Code Valuation_Item_Amount Valuation_Item_Description_Text Inspection_Identifier (FK) Inspection_Item_Identifier (FK) P Property_Category_Code is the responsibility of is the subject of 1 influences VALUATION-ORGANIZATION Organization_Unique_Identifier (FK) Valuation_Date (FK) Valuation_Type_Code (FK) Property_Identifier (FK) Valuation_Organization_Role_Code is responsible for ORGANIZATION Organization_Unique_Identifier sponsibility of Organization_Category_Code Organization_Classification_Code Organization_Description_Text Organization_DUNS_Number Organization_Duration_Type_Code Organization_Electronic_Fund_Transfer_Account_Number Organization_Name Organization_Primary_Activity_Code Organization_Primary_Industry_Category_Code Organization_Tax_Identifier VALUATION-ITEM-PERSON Valuation_Item_Number (FK) Person_Identifier (FK) Valuation_Date (FK) Valuation_Type_Code (FK) Property_Identifier (FK) Valuation_Item_Person_Role_Code is responsible for Person_Social_Security_Number Person_Birth_Date_Time Person_Death_Date Person_Ethnic_Affiliation_Code Person_Current_Veteran_Status_Code Person_Currently_Disabled_Indicator Person_Birth_Place_Name Person_Height_Dimension Person_Current_Weight Person_Family_Member_Indicator Person_Sole_Surviving_Sibling_Indicator Person_Duty_Status_Code Person_Current_Hair_Color_Code Person_Hispanic_Declaration_Indicator Person_Hair_Growth_Code Person_Total_Dependent_Quantity PERSON Person_Identifier esponsibility of PERSONAL-PROPERTY Property_Identifier (FK) Personal_Property_Serial_Number Personal_Property_Category_Code Unique_Item_Identifier Asset_Type_Code (FK) Materiel_Catalog_Item_Identifier (FK) Material_Identifier (FK) Material_Manufacture_Lot_Identifier (FK) Organization_Unique_Identifier (FK) Item_Unique_Identifier_Type_Code is depreciated via Radio_Frequency_Identifier (FK) Personal_Property_Category_ Code INTERNAL-USE-SOFTWARE Property_Identifier (FK) EQUIPMENT Property_Identifier (FK) CONSUMABLE Property_Identifier (FK) REPAIRABLE Property_Identifier (FK) Internal_Use_Software_Activation_Code Equipment_Category_Indicator Equipment_Placed_In_Service_Date Consumable_Original_Acquisition_Date Consumable_Original_Issue_Date Repairable_Cycle_Quantity Repairable_Last_Overhaul_Date Repairable_Original_Acquisition_Date Repairable_Cognizance_Code Unit_Of_Measure_Identifier (FK) identifies magnitude of repairable cycle Equipment_Category_ Indicator UNIT-OF-MEASURE Unit_Of_Measure_Identifier Unit_Of_Measure_Code Unit_Of_Measure_Description_Text Unit_Of_Measure_Name Unit_Of_Measure_Symbol_Image MILITARY-EQUIPMENT Property_Identifier (FK) GENERAL-EQUIPMENT Property_Identifier (FK) is the subject of 1 is recorded ASSET Asset_Unique_Identifier INSPECTION-ITEM Inspection_Item_Identifier Inspection_Identifier (FK) influences Inspection_Item_Inspection_Start_Date Inspection_Item_Inspection_Stop_Date Inspection_Item_Description_Text Property_Identifier (FK) Contract_Execution_Event_Line_Item_Number (FK) Contract_Execution_Event_Identifier (FK) REAL-PROPERTY Real_Property_Identifier . Property_Identifier (FK) is based on Real_Property_Name Real_Property_Description_Text Real_Property_Category_Code Real_Property_Designed_Use_Type_Code . Real_Property_Use_Type_Code (FK) INSPECTION-FINDING Inspection_Identifier (FK) Inspection_Item_Identifier (FK) Inspection_Finding_Date Inspection_Finding_Category_Name Inspection_Finding_Description_Text Inspection_Finding_Remarks_Text P Inspection_Finding_Property_Environmental_Liability_Indicator Real_Property_Category_ Code irable cycle REAL-PROPERTY-ASSET Real_Property_Asset_Identifier . Real_Property_Identifier (FK) Real_Property_Asset_Type_Code Real_Property_Asset_Interest_Code Real_Property_Asset_Heritage_Asset_Type_Code Real_Property_Unique_Identifier Asset_Type_Code (FK) Acquisition_Element_Type_Identifier (FK) Real_Property_Asset_Module_Category_Code REAL-PROPERTY-ASSET-MODULE Real_Property_Asset_Module_Identifier . Real_Property_Identifier (FK) Real_Property_Asset_Type_ Code Person_Duty_Status_Code Person_Current_Hair_Color_Code Person_Hispanic_Declaration_Indicator Person_Hair_Growth_Code Person_Total_Dependent_Quantity Person_Adult_Dependent_Quantity Person_Selective_Service_Identifier Blood_Type_Abo_Group_Code (FK) Blood_Type_Rh_Factor_Code (FK) Sex_Category_Code (FK) ACCOUNTING-TRANSACTION Accounting_Transaction_Identifier Transaction_Effective_Date Transaction_Post_Date Transaction_Amount Custodial_Non_Custodial_Indicator Transaction_Quantity Deficiency_Flag_Indicator Direct_Transfer_Agency_Code Direct_Transfer_Account_Code Transfer_To_From_Indicator MILITARY-EQUIPMENT Property_Identifier (FK) GENERAL-EQUIPMENT Property_Identifier (FK) Military_Equipment_Current_Condition_Code Military_Equipment_Current_Mission_Essential_Indicator Military_Equipment_Usage_Quantity Military_Equipment_Operational_Status_Code R General_Equipment_Use_Type_Code General_Equipment_Interest_Code R R R R R Real_Property_Asset_Type_ Code REAL-PROPERTY-FACILITY Real_Property_Facility_Identifier . Real_Property_Asset_Identifier (FK) Real_Property_Facility_Type_Code Real_Property_Facility_Number Real_Property_Facility_ADA_Compliant_Indicator Real_Property_Facility_Estimated_Useful_Life_Quantity Depreciation_Method_Name DEPRECIATION-METHOD Depreciation_Method_Type_Co Depreciation_Method_Descriptio is depreciated via is used by DEPRECIATION-PLAN Depreciation_Plan_Identifier Depreciation_Plan_Effective_Date Depreciation_Plan_Frequency_Name Depreciation_Plan_Recovery_Period_Quantity Depreciation_Plan_Residual_Value_Amount Real_Property_Facility_Identifier (FK) Depreciation_Method_Type_Code (FK) Property_Identifier (FK) Accounting_Classification_Structure_Assigned_Number (FK) Capital_Improvement_Identifier (FK) is the subject of DEPRECIAT Depreciation Depreciation Depreciation Transaction_Quantity Deficiency_Flag_Indicator Direct_Transfer_Agency_Code Direct_Transfer_Account_Code Transfer_To_From_Indicator Accounting_Transaction_Unit_Of_Measure_Code Accounting_Transaction_Category_Code (FK) Debit_Credit_Indicator Begin_End_Indicator Transaction_Type_Code (FK) US_Standard_General_Ledger_Account_Identifier (FK) ON-METHOD Method_Type_Code Method_Name Method_Description_Text Accounting_Transaction_Category_ Code ASSET-TRANSACTION DEPRECIATION-PLAN-EXECUTION Depreciation_Plan_Identifier (FK) Depreciation_Plan_Execution_Date Depreciation_Plan_Execution_Amount generates Exchange_Non_Exchange_Indicator 1 Entity_Non_Entity_Indicator Property_Action_Identifier (FK) Depreciation_Plan_Identifier (FK) Depreciation_Plan_Execution_Date (FK) Valuation_Date (FK) Valuation_Type_Code (FK) Property_Identifier (FK) generates 1 Asset_Transaction_Identifier . Accounting_Transaction_Identifier (FK) Z FV - Accounting Classification Structure Composition (OV-7 Logical Data Model Subject Area) System Architect Thu Mar 06, 2008 18:20 Comment The OV-7 subject area diagram that shows the decompostion of the funds identified by the Treasury Appropriation Fund Symbol into budget activities, sub-activities, and budget line items; how these budget concepts are related to each other; and how they define the accounting classification structure. is the appropriation category for MAIN-ACCOUNT Main_Account_Code Main_Account_Title_Text Main_Account_Name Main_Account_Description_Text is cate OMB-AGENCY OMB_Agency_Code OMB_Agency_Title_Text OMB_Agency_Branch_Of_Government_Code is categorized by SUB-ACCOUNT Sub_Account_Code is subdivided into Main_Account_Code (FK) Sub_Account_Name Sub_Account_Start_Date OMB-BUREAU OMB_Bureau_Code OMB_Agency_Code (FK) OMB_Bureau_Title_Text Sub_Account_End_Date Sub_Account_Description_Text identifies the appropriation for is subdivided into FEDERAL-ACCOUNT-SYMBOL OMB-ACCOUNT Department_Regular_Code SUB-CLASSIFICATION Sub_Classification_Code Sub_Classification_Name Sub_Classification_Start_Date Sub_Classification_End_Date Sub_Classification_Description_Text categorizes MAIN-ACCOUNT-SUB-CLASSIFICATION is categorized by Main_Account_Code (FK) Sub_Classification_Code (FK) TREASURY-APPROPRIATION-FUND-SYMBOL is the budget activity category for BUDGET-ACTIVITY-CATEGORY Budget_Activity_Category_Name is the budget activity category for Budget_Activity_Category_Description_Text Appropriation_Category_Code (FK) identifies the budget activity category for decomposed into BUDGET-ACTIVITY BUDGET-SUB-ACT BUDGET-SUB-ACTIVITY-CATEGORY Budget_Sub_Activity_Category_Name Budget_Sub_Activity_Category_Description_Text Budget_Activity_Category_Name (FK) identifies the budget sub-activity category for Budget_Line_Item_Category_Description_Text Budget_Activity_Category_Name (FK) Budget_Sub_Activity_Category_Name (FK) BUDGET-LINE-ITEM-CATEGORY Budget_Line_Item_Category_Name is the budget sub-activity category for identifies the budget line item category for provides Budget Line Item Information for BUDGET-LINE-ITEM DGET-SUB-ACTIVITY is subdivided into FEDERAL-ACCOUNT-SYMBOL OMB-ACCOUNT OMB_Account_Code OMB_Bureau_Code (FK) OMB_Agency_Code (FK) OMB_Account_Title_Text OMB_Account_Status_Indicator_Code OMB_Account_Default_Borrowing_Source_Code OMB_Account_Receipt_Account_Flag_Indicator OMB_Account_Default_BEA_Category_Code OMB_Account_User_Charge_Class_Indicator OMB_Account_Source_Category_Code OMB_Account_Composite_Outlay_Rate OMB_Account_Character_Classification_Code OMB_Account_Transmittal_Number Department_Regular_Code Sub_Account_Code (FK) Main_Account_Code (FK) Federal_Account_Symbol_Account_Reuse_Number Federal_Account_Symbol_Title_Text Federal_Account_Symbol_Budget_Publication_Flag_Code Federal_Account_Symbol_Start_Date has responsibility for Federal_Account_Symbol_End_Date OMB_Account_Code (FK) OMB_Bureau_Code (FK) OMB_Agency_Code (FK) includes 1 APPROPRIATION-CATEGORY Appropriation_Category_Code Appropriation_Category_Name Appropriation_Category_Description_Text provides the appropriation category for FEDERAL-ACCOUNTING-SYMBOL-ACCOUNTING-CLASSIFICATION-STRUCTURE Receipt_Indicator Fund_Type_Code Financing_Account_Indicator_Code Department_Regular_Code (FK) Sub_Account_Code (FK) Main_Account_Code (FK) Appropriation_Category_Code (FK) Budget_Function_Sub_Function_Code (FK) Reimbursable_Flag_Indicator (FK) BUDGET-FUNCTION Budget_Function_Code Budget_Function_Name Budget_Function_Description_Text provides the reimbursable flag for is subdivided by REIMBURSABLE-FLAG Reimbursable_Flag_Indicator P BUDGET-FUNCTION-SUB-FUNCTION Budget_Function_Sub_Function_Code provides the budget function sub-function for Budget_Function_Sub_Function_Name Budget_Function_Sub_Function_Description_Text Budget_Function_Code (FK) OMB-ACCOUNTING-CLASSIFICATION-STRUCTURE BEA_Category_Indicator_Code (FK) Program_Report_Code (FK) Period_Of_Availability_Begin_Fiscal_Year (FK) Period_Of_Availability_End_Fiscal_Year (FK) Department_Transfer_Code (FK) Sub_Account_Code (FK) Main_Account_Code (FK) Department_Regular_Code (FK) OMB Structure Event Identifier (FK) 1 TREASURY-APPROPRIATION-FUND-SYMBOL Period_Of_Availability_Begin_Fiscal_Year Period_Of_Availability_End_Fiscal_Year Department_Transfer_Code Sub_Account_Code (FK) Main_Account_Code (FK) Department_Regular_Code (FK) Year_Of_Budget_Authority_Indicator is fiscally divided into Treasury_Appropriation_Fund_Symbol_Year_Of_Budget_Authority_Date Treasury_Appropriation_Fund_Symbol_Disbursing_Authority_End_Date Treasury_Appropriation_Fund_Symbol_Report_Submission_Flag_Code Treasury_Appropriation_Fund_Symbol_Availability_Start_Date Treasury_Appropriation_Fund_Symbol_Availability_End_Date Treasury_Appropriation_Fund_Symbol_Authorization_Indicator Advance_Flag_Code TAFS_Amount Master_Appropriation_File_Event_Identifier (FK) OMB_Structure_Event_Identifier (FK) Funds_Transfer_Event_Identifier (FK) has budget information for AUTHORITY-TYPE Authority_Type_Code Authority_Type_Description_Text includes includes is identified by identifies authority type for 1 TAFS-ACCOUNTING-CLASSIFICATION-STRUCTURE TAFS_Status_Indicator Expiration_Flag_Indicator Availability_Type_Code Period_Of_Availability_Begin_Fiscal_Year (FK) Period_Of_Availability_End_Fiscal_Year (FK) Department_Transfer_Code (FK) Sub_Account_Code (FK) Main_Account_Code (FK) Department_Regular_Code (FK) AUTHORITY-TYPE-TREASURY-APPROPRIATION-FUND-SYMBOL Authority_Type_Code (FK) Period_Of_Availability_Begin_Fiscal_Year (FK) Period_Of_Availability_End_Fiscal_Year (FK) Department_Transfer_Code (FK) Sub_Account_Code (FK) Main_Account_Code (FK) Department_Regular_Code (FK) Definite_Indefinite_Flag_Indicator (FK) DOD-PROCUREMENT-BUDGET-ACTIVITY Budget_Activity_Identifier (FK) Period_Of_Availability_Begin_Fiscal_Year (FK Period_Of_Availability_End_Fiscal_Year (FK) Department_Transfer_Code (FK) Sub_Account_Code (FK) provides the definite-indefinite flag for Main_Account_Code (FK) Department_Regular_Code (FK) Funding_Trace_Identifier (FK) DEFINITE-INDEFINITE-FLAG Definite_Indefinite_Flag_Indicator decomposed into BUDGET-ACTIVITY Budget_Activity_Identifier Period_Of_Availability_Begin_Fiscal_Year (FK) Period_Of_Availability_End_Fiscal_Year (FK) Department_Transfer_Code (FK) Sub_Account_Code (FK) Main_Account_Code (FK) Department_Regular_Code (FK) Budget_Activity_Name Budget_Activity_Start_Calendar_Date Budget_Activity_End_Calendar_Date Budget_Activity_Description_Text Budget_Activity_Estimated_Amount Budget_Activity_Actual_Amount Budget_Activity_Category_Name (FK) Presidential_Budget_Submission_Event_Identifier (FK) OMB_Structure_Event_Identifier (FK) Congressional_Marks_Event_Identifier (FK) Appropriation_Act_Event_Identifier (FK) Program_Plan_Budget_Period_Identifier (FK) Program_Plan_Budget_Identifier (FK) Special_Program_Code (FK) decomposed into BUDGET-SUB-ACT Budget_Sub_Activity Budget_Activity_Iden Period_Of_Availabili Period_Of_Availabili Sub_Account_Code Main_Account_Code Department_Regula Department_Transfe Budget_Sub_Activity Budget_Sub_Activity Budget_Sub_Activity Budget_Sub_Activity Budget_Sub_Activity Budget_Sub_Activity Budget_Sub_Activity Program_Element_N Future_Year_Defens Major_Force_Progra Budget_Activity_Category_Name provides Budget Sub Activity information for GET-ACTIVITY DOD-RDTE-BUDGET-ACTIVITY Budget_Activity_Identifier (FK) Period_Of_Availability_Begin_Fiscal_Year (FK) Period_Of_Availability_End_Fiscal_Year (FK) Department_Transfer_Code (FK) Sub_Account_Code (FK) Main_Account_Code (FK) Department_Regular_Code (FK) Funding_Trace_Identifier (FK) DOD-OM-BUDGET-ACTIVITY Budget_Activity_Identifier (FK) Period_Of_Availability_Begin_Fiscal_Year (FK) Period_Of_Availability_End_Fiscal_Year (FK) Department_Transfer_Code (FK) Sub_Account_Code (FK) Main_Account_Code (FK) Department_Regular_Code (FK) K) _Fiscal_Year (FK) iscal_Year (FK) FK) FK) ) FUNDING-TRACE Funding_Trace_Identifier Funding_Trace_Category_Code Parent_Funding_Trace_Identifier . Funding_Trace_Identifier (FK) provides Budget Line Item Information for BUDGET-LINE-ITEM Budget_Line_Item_Identifier Budget_Activity_Identifier (FK) Period_Of_Availability_Begin_Fiscal_Year (FK) Period_Of_Availability_End_Fiscal_Year (FK) Sub_Account_Code (FK) Main_Account_Code (FK) Department_Transfer_Code (FK) Department_Regular_Code (FK) Budget_Line_Item_Name Budget_Line_Item_Estimated_Amount Budget_Line_Item_Actual_Amount Budget_Line_Item_Category_Name (FK) Appropriation_Act_Event_Identifier (FK) DGET-SUB-ACTIVITY dget_Sub_Activity_Identifier dget_Activity_Identifier (FK) riod_Of_Availability_Begin_Fiscal_Year (FK) riod_Of_Availability_End_Fiscal_Year (FK) b_Account_Code (FK) in_Account_Code (FK) partment_Transfer_Code (FK) partment_Regular_Code (FK) dget_Sub_Activity_Name dget_Sub_Activity_Start_Calendar_Date dget_Sub_Activity_End_Calendar_Date dget_Sub_Activity_Description_Text dget_Sub_Activity_Estimated_Amount dget_Sub_Activity_Actual_Amount dget_Sub_Activity_Category_Name (FK) ogram_Element_Number (FK) ture_Year_Defense_Plan_Component_Code (FK) jor_Force_Program_Code (FK) mation for Budget_Sub_Activity_Category_Name Budget_Line_Item_Category_Name DEPARTMENTAL-OM-BUDGET-SUB-ACTIVITY Budget_Sub_Activity_Identifier (FK) Budget_Activity_Identifier (FK) Period_Of_Availability_Begin_Fiscal_Year (FK) Period_Of_Availability_End_Fiscal_Year (FK) Sub_Account_Code (FK) Main_Account_Code (FK) Department_Transfer_Code (FK) Department_Regular_Code (FK) is further decomposed into DEPARTMENTAL-OM-BUDGET-LINE-I Budget_Line_Item_Identifier (FK) Budget_Activity_Identifier (FK) Period_Of_Availability_Begin_Fiscal_Ye Sub_Account_Code (FK) Main_Account_Code (FK) Department_Transfer_Code (FK) Department_Regular_Code (FK) Period_Of_Availability_End_Fiscal_Year DEPARTMENTAL-PROCUREMENT-SUB-ACTIVITY Budget_Sub_Activity_Identifier (FK) Budget_Activity_Identifier (FK) Period_Of_Availability_Begin_Fiscal_Year (FK) Period_Of_Availability_End_Fiscal_Year (FK) Sub_Account_Code (FK) Main_Account_Code (FK) Department_Transfer_Code (FK) Department_Regular_Code (FK) is further decomposed into Budget_Line_Item_Identifier (FK) Budget_Activity_Identifier (FK) DEPARTMENTAL-PROCUREMENT-BU Period_Of_Availability_Begin_Fiscal_Ye Period_Of_Availability_End_Fiscal_Year Sub_Account_Code (FK) Main_Account_Code (FK) Department_Transfer_Code (FK) Department_Regular_Code (FK) Budget_Sub_Activity_Identifier (FK) Program_Element_Number (FK) Major_Force_Program_Code (FK) Program_Identifier (FK) Future_Year_Defense_Plan_Componen -BUDGET-LINE-ITEM ntifier (FK) fier (FK) _Begin_Fiscal_Year (FK) _End_Fiscal_Year (FK) FK) FK) Code (FK) Code (FK) OCUREMENT-BUDGET-LINE-ITEM ntifier (FK) fier (FK) _Begin_Fiscal_Year (FK) _End_Fiscal_Year (FK) FK) FK) Code (FK) Code (FK) dentifier (FK) mber (FK) provides program element information for _Plan_Component_Code (FK) _Code (FK) K) Sub_Account_Code (FK) Main_Account_Code (FK) Department_Regular_Code (FK) OMB_Structure_Event_Identifier (FK) 1 provides program report categories for identifies the BEA Category for PROGRAM-REPORT Program_Report_Code Program_Report_Text BEA-CATEGORY BEA_Category_Indicator_Code provides the federal account symbol information for provides OMB information for is the funding trace for DOD-PROCUREMENT-FUNDING-TRACE Funding_Trace_Identifier (FK) Period_Of_Availability_Begin_Fiscal_Year (FK) identifies the funds execution organization for Period_Of_Availability_End_Fiscal_Year (FK) Department_Transfer_Code (FK) Sub_Account_Code (FK) Main_Account_Code (FK) Department_Regular_Code (FK) identifies the funds execution organization for provides provides TAFS information for for FUNDING-TRACE Funding_Trace_Identifier Funding_Trace_Category_Code Parent_Funding_Trace_Identifier . Funding_Trace_Identifier (FK) Funds_Distribution_Parent_Organization_Unique_Identifier (FK) Organization_Unique_Identifier (FK) identifies the funds execution organization for is the parent of unding trace for Funding_Trace_Category_Code G-TRACE DOD-RDTE-FUNDING-TRACE Funding_Trace_Identifier (FK) Period_Of_Availability_Begin_Fiscal_Year (FK) Period_Of_Availability_End_Fiscal_Year (FK) Department_Transfer_Code (FK) Sub_Account_Code (FK) Main_Account_Code (FK) Department_Regular_Code (FK) is the funding trace for DOD-OM-FUNDING-TRACE Funding_Trace_Identifier (FK) Budget_Activity_Identifier (FK) Period_Of_Availability_Begin_Fiscal_Year (FK) Period_Of_Availability_End_Fiscal_Year (FK) Department_Transfer_Code (FK) Sub_Account_Code (FK) Main_Account_Code (FK) Department_Regular_Code (FK) scal_Year (FK) cal_Year (FK) K) ) identifies the funding trace for 1 ACCOUNTING-CLASSIFICATION-STRUCTURE Accounting_Classification_Structure_Assigned_Number Agency_Accounting_Identifier_Code (FK) Accounting_Classification_Structure_Capability_Code Accounting_Classification_Structure_Description_Text Accounting_Classification_Structure_Reimbursable_Source_Major_Code Period_Of_Availability_Begin_Fiscal_Year (FK) Period_Of_Availability_End_Fiscal_Year (FK) Accounting_Classification_Structure_Category_Code Organization_Unique_Identifier (FK) Funds_Distribution_Parent_Organization_Unique_Identifier (FK) Program_Identifier (FK) Budget_Sub_Activity_Identifier (FK) Budget_Activity_Identifier (FK) Sub_Account_Code (FK) ACCOUNTING-AGENCY Agency_Accounting_Identifier_Code Main_Account_Code (FK) 1 Budget_Sub_Activity_Identifier (FK) Program_Element_Number (FK) Major_Force_Program_Code (FK) Program_Identifier (FK) Resource_Identification_Code (FK) Major_Acquisition_Indicator (FK) Future_Year_Defense_Plan_Componen MILPERS-BUDGET-SUB-ACTIVITY Budget_Sub_Activity_Identifier (FK) Budget_Activity_Identifier (FK) Period_Of_Availability_Begin_Fiscal_Year (FK) Period_Of_Availability_End_Fiscal_Year (FK) Sub_Account_Code (FK) Main_Account_Code (FK) Department_Transfer_Code (FK) Department_Regular_Code (FK) is further decomposed into Budget_Sub_Activity_Identifier (FK) MILPERS-BUDGET-LINE-ITEM Budget_Line_Item_Identifier (FK) Budget_Activity_Identifier (FK) Period_Of_Availability_Begin_Fiscal_Ye Sub_Account_Code (FK) Main_Account_Code (FK) Department_Transfer_Code (FK) Department_Regular_Code (FK) Period_Of_Availability_End_Fiscal_Year MILCON-BUDGET-SUB-ACTIVITY Budget_Sub_Activity_Identifier (FK) Budget_Activity_Identifier (FK) Period_Of_Availability_Begin_Fiscal_Year (FK) Period_Of_Availability_End_Fiscal_Year (FK) Sub_Account_Code (FK) Main_Account_Code (FK) Department_Transfer_Code (FK) Department_Regular_Code (FK) is further decomposed into Site_Unique_Identifier (FK) MILCON-BUDGET-LINE-ITEM Budget_Line_Item_Identifier (FK) Budget_Activity_Identifier (FK) Period_Of_Availability_Begin_Fiscal_Ye Sub_Account_Code (FK) Main_Account_Code (FK) Department_Transfer_Code (FK) Department_Regular_Code (FK) FYDP_Project_Number (FK) FYDP_Project_Title_Name (FK) Budget_Sub_Activity_Identifier (FK) Period_Of_Availability_End_Fiscal_Year DEPARTMENTAL-RDTE-BUDGET-LINE SITE Site_Unique_Identifier Site_Code Site_Primary_Function_Code Site_Status_Code Site_Creation_Date identifies the FYDP location for Site_Closure_Date Site_Description_Text Site_Name Location_Identifier (FK) Budget_Line_Item_Identifier (FK) Budget_Activity_Identifier (FK) Period_Of_Availability_Begin_Fiscal_Ye Sub_Account_Code (FK) Main_Account_Code (FK) Department_Transfer_Code (FK) Department_Regular_Code (FK) Program_Element_Number (FK) Major_Force_Program_Code (FK) Program_Identifier (FK) Resource_Identification_Code (FK) Major_Acquisition_Indicator (FK) Period_Of_Availability_End_Fiscal_Year Future_Year_Defense_Plan_Componen DOD-RDTE-BUDGET-LINE-ITEM Budget_Line_Item_Identifier (FK) Budget_Activity_Identifier (FK) ACCOUNTING-CLASSIFICATION-STRUCTURE-STATUS Period Of Availability Begin Fiscal Ye dentifier (FK) mber (FK) provides program element information for _Plan_Component_Code (FK) _Code (FK) K) n_Code (FK) cator (FK) identifies the major acquisition for NE-ITEM ntifier (FK) fier (FK) _Begin_Fiscal_Year (FK) _End_Fiscal_Year (FK) FK) FK) Code (FK) Code (FK) dentifier (FK) NE-ITEM FYDP-PROJECT FYDP_Project_Number FYDP_Project_Title_Name FYDP_Project_Description_Text FYDP_Project_Start_Date FYDP_Project_Completion_Date provides FYDP Project for FYDP_Project_Cost_Amount FYDP_Project_Code FYDP_Project_Type_Code ntifier (FK) fier (FK) _Begin_Fiscal_Year (FK) _End_Fiscal_Year (FK) FK) FK) Code (FK) Code (FK) r (FK) ame (FK) dentifier (FK) TE-BUDGET-LINE-ITEM ntifier (FK) fier (FK) _Begin_Fiscal_Year (FK) _End_Fiscal_Year (FK) FK) MAJOR-ACQUISITION Major_Acquisition_Indicator FK) Code (FK) Code (FK) mber (FK) identifies the major acquisition for _Plan_Component_Code (FK) _Code (FK) K) n_Code (FK) cator (FK) provides program element information for LINE-ITEM ntifier (FK) Begin Fiscal Year (FK) fier (FK) is the funds execution organization for US-FEDERAL-GOVERNMENT-DOD-ORGANI Organization_Unique_Identifier (FK) US_Federal_Government_DoD_Organization_ US_Federal_Government_DoD_Organization_ US_Federal_Government_DoD_Organization_ US_Federal_Government_DoD_Organization_ is FUNDS-DISTRIBUTION-TREE Organization_Unique_Identifier (FK) Funds_Distribution_Parent_Organization_Unique_Identifier . Organization_Unique_ Funds_Distribution_Tree_Level_Number COST-CENTER Cost_Center_Identifier is associated with Cost_Center_Name Cost_Center_Description_Text FUNDING-CENTER-COST-CENTER P Cost_Center_Identifier (FK) Funding_Center_Identifier (FK) P has P FUNDING-CENTER-ACTIVITY Activity_Identifier (FK) Funding_Center_Identifier (FK) COST-CENTER-AMENDMENT Cost_Center_Amendment_Number Cost_Center_Identifier (FK) is associated with ACTIVITY Activity_Identifier Activity_Name Activity_Description_Text Program_Identifier (FK) Budget_Sub_Activity_Identifier (FK) Budget_Activity_Identifier (FK) Sub_Account_Code (FK) ACCOUNTING-AGENCY Agency_Accounting_Identifier_Code Organization_Unique_Identifier (FK) identifies the accounting agency responsible for Main_Account_Code (FK) Department_Transfer_Code (FK) Department_Regular_Code (FK) Budget_Line_Item_Identifier (FK) Funding_Center_Identifier (FK) Receipt_Indicator (FK) is identified by Fund_Type_Code (FK) Financing_Account_Indicator_Code (FK) Appropriation_Category_Code (FK) Budget_Function_Sub_Function_Code (FK) Reimbursable_Flag_Indicator (FK) TAFS_Status_Indicator (FK) Expiration_Flag_Indicator (FK) Availability_Type_Code (FK) Funding_Trace_Identifier (FK) Object_Class_Code (FK) Contingency_Code (FK) BEA_Category_Indicator_Code (FK) Program_Report_Code (FK) NT-DOD-ORGANIZATION er (FK) oD_Organization_Type_Code oD_Organization_Echelon_Type_Code oD_Organization_Major_Command_Or_Claimant_Code oD_Organization_Activity_Code is the parent is the child anization_Unique_Identifier (FK) provides the immediate funds distribution information FUNDING-CENTER Funding_Center_Identifier Funding_Center_Name Funding_Center_Description_Text Funding_Center_Activation_Date may be associated with P is associated with P is associated with is associated with is associated with Accounting_Classification_Structure_Category_Code P FUNDING-CENTER-PROJECT Funding_Center_Identifier (FK) Project_Identifier (FK) FUNDING-CENTER-WORK-ORDER Work_Order_Number (FK) Funding_Center_Identifier (FK) MEDICAL-ACCOUNTING-CLASSIFICATION-STRUCTURE Accounting_Classification_Structure_Assigned_Number (FK) P is associated with MEPR_Code (FK) is associated with MEDICAL-EXPENSE-PERFORMAN MEPR_Code PROJECT Project_Identifier Project_Title_Text Project_Description_Text Project_Start_Date Project_Completion_Date Project_Cost_Amount Project_Type_Code Project_Code is directly aligned with WORK-ORDER Work_Order_Number Work_Order_Name Work_Order_Description_Text Work_Order_Effective_Date is directly aligned with MEPR_Description_Text provides MEPR Code for Medical and Dental transactions MEPR_Created_Date MEPR_Deactivated_Date is directly aligned with is directly aligned with DOD-RDTE-BUDGET-LINE-ITEM Budget_Line_Item_Identifier (FK) Budget_Activity_Identifier (FK) ACCOUNTING-CLASSIFICATION-STRUCTURE-STATUS Accounting_Classification_Structure_Status_Code Accounting_Classification_Structure_Assigned_Number (FK) has Accounting_Classification_Structure_Status_Date Period_Of_Availability_Begin_Fiscal_Ye Sub_Account_Code (FK) Main_Account_Code (FK) Department_Transfer_Code (FK) Department_Regular_Code (FK) Program_Element_Number (FK) Period_Of_Availability_End_Fiscal_Year Future_Year_Defense_Plan_Componen Major_Force_Program_Code (FK) Program_Identifier (FK) OBJECT-CLASS Object_Class_Code Object_Class_Name Object_Class_Start_Date Object_Class_End_Date provides the object class for Object_Class_Description_Text Object_Class_Type_Code Resource_Identification_Code (FK) Major_Acquisition_Indicator (FK) DOD-PROCUREMENT-BUDGET-LINEBudget_Line_Item_Identifier (FK) Budget_Activity_Identifier (FK) CONTINGENCY Contingency_Code Contingency_Name Contingency_Start_Date provides emergency and special designations for Contingency_End_Date Contingency_Description_Text Program_Element_Number (FK) Major_Force_Program_Code (FK) provides emergency and special designations for Program_Identifier (FK) Resource_Identification_Code (FK) Major_Acquisition_Indicator (FK) Period_Of_Availability_Begin_Fiscal_Ye Period_Of_Availability_End_Fiscal_Year Sub_Account_Code (FK) Main_Account_Code (FK) Department_Transfer_Code (FK) Department_Regular_Code (FK) Future_Year_Defense_Plan_Componen PROGRAM Program_Identifier provides the program for Program_Name Program_Priority_Code Program_Description_Text Program_Start_Date Program_End_Date BEA_Category_Indicator_Code (FK) Program_End_Reason_Code Program_Acquisition_Category_Code Program_Duration_Text Program_Priority_Rating_Method_Code Program_Prioritization_Date Program_Security_Review_Code Program_Security_Review_Date Program_Security_Review_Comments_Text Program_Nomenclature_Text Program_Justification_Text Contingency_Code (FK) Program_Report_Code (FK) Project_Identifier (FK) Activity_Identifier (FK) Work_Order_Number (FK) y_Code SE-PERFORMANCE-REPORT _Text ate d_Date P P P LINE-ITEM ntifier (FK) fier (FK) _Begin_Fiscal_Year (FK) _End_Fiscal_Year (FK) FK) FK) Code (FK) Code (FK) mber (FK) _Plan_Component_Code (FK) _Code (FK) identifies the major acquisition for K) n_Code (FK) cator (FK) provides program element information for T-BUDGET-LINE-ITEM ntifier (FK) PROGRAM-PROGRAM-ELEMENT-RESOURCE-IDENTIFICATION Program_Element_Number (FK) Future_Year_Defense_Plan_Component_Code (FK) Major_Force_Program_Code (FK) provides program element information for Program_Identifier (FK) Resource_Identification_Code (FK) fier (FK) _Begin_Fiscal_Year (FK) _End_Fiscal_Year (FK) FK) FK) Code (FK) Code (FK) mber (FK) _Plan_Component_Code (FK) _Code (FK) K) n_Code (FK) cator (FK) identifies the major acquisition for uses identifies the BEA Category for provides program report categories for is directly aligned with is associated with is directly aligned with is directly aligned with is directly aligned with P LINE-OF-BUSINESS with P Line_Of_Business_Identifier is directly aligned with Line_Of_Business_Description_Text Line_Of_Business_Start_Date Line_Of_Business_End_Date Project_Identifier (FK) Activity_Identifier (FK) Work_Order_Number (FK) P is associated with COST-ELEMENT P Cost_Element_Code Cost_Element_Name P Cost_Element_Description_Text Work_Order_Number (FK) Project_Identifier (FK) Activity_Identifier (FK) P is associated with FV - Accounting Transaction (OV-7 Logical Data Model Subject Area) System Architect Thu Mar 06, 2008 18:06 Comment This is the complete General Accounting, Cost Accounting, and General Ledger including the touch points with the other functional areas. The purpose of this diagram is to show the entry/touch points with the combined entities from the other functional areas as they impact an ACCOUNTING-TRANSACTION through the sub-type entities. ACCOUNTING-TRANSACTION-TYPE-CATEGORY Accounting_Transaction_Type_Category_Code Accounting_Transaction_Type_Category_Name categorizes ACCOUNTING-TRANSACTION-TYPE-SUBCATEGORY Accounting_Transaction_Type_Subcategory_Code Accounting_Transaction_Type_Category_Code (FK) Accounting_Transaction_Type_Subcategory_Name categorizes ACC Trans Acco Acco Acco Busin Acco A A A A A A ACCOUNTING-TRANSACTION-TYPE Transaction_Type_Code Accounting_Transaction_Type_Name Accounting_Transaction_Type_Description_Text Accounting_Transaction_Type_Subcategory_Code (FK) Business_Event_Type_Code Accounting_Transaction_Type_Category_Code (FK) PRO-FORMA-PAIR Transaction_Type_Code (FK) US_Standard_General_Ledger_Account_Identifier (FK) provides valid General Ledger Accounts for Pro_Forma_Pair_Debit_Credit_Indicator provides valid credit acoounts for provides valid debit accounts for s provides General Ledger posting pairs for ACCOUNTING-TRANSACTION-CATEGORY Accounting_Transaction_Category_Code Accounting_Transaction_Category_Name Accounting_Transaction_Category_Description_Text Accounting_Transaction_Category_Create_Date Accounting_Transaction_Category_End_Date provides accounting transaction categories for ACCOUNTING-TRANSACTION-CATEGORY-PRO-FORMA-PAIR Transaction_Type_Code (FK) Accounting_Transaction_Category_Code (FK) US_Standard_General_Ledger_Account_Identifier (FK) US-STANDARD-GENERAL-LEDGER-ACCOUNT US_Standard_General_Ledger_Account_Identifier USSGL_DoD_Account_Code US_Standard_General_Ledger_Account_Name US_Standard_General_Ledger_Account_Description_Text US_Standard_General_Ledger_Account_Normal_Balance_Code US_Standard_General_Ledger_Account_Balance_Indicator US_Standard_General_Ledger_Account_Activation_Date US_Standard_General_Ledger_Account_Inactivation_Date US_Standard_General_Ledger_Account_Attribute_Text Cost_Element_Code (FK) ACCOUNTING-TRANSACTION Accounting_Transaction_Identifier Transaction_Effective_Date Transaction_Post_Date Transaction_Amount Custodial_Non_Custodial_Indicator Transaction_Quantity Deficiency_Flag_Indicator Direct_Transfer_Agency_Code Direct_Transfer_Account_Code Transfer_To_From_Indicator Accounting_Transaction_Unit_Of_Measure_Code Accounting_Transaction_Category_Code (FK) Debit_Credit_Indicator Begin_End_Indicator Transaction_Type_Code (FK) US_Standard_General_Ledger_Account_Identifier (FK) provides detailed General Ledger Posting to Accounting_Transaction_Category_ Code GENERAL-LEDGER-BEGINNING-BALANCE Business_Calendar_Identifier (FK) Accounting_Transaction_Identifier (FK) specifies General_Ledger_Beginning_Balance_Amount provides a time period for BUSINESS-CALENDAR Business_Calendar_Identifier Business_Calendar_Description_Text Business_Calendar_Cycle_Code Business_Calendar_Start_Date Business_Calendar_Stop_Date generates FUND-TRANSACTION Fund_Transaction_Identifier . Accounting_Transaction_Identifier (FK) Appropriation_Act_Event_Identifier (FK) Warrant_Event_Identifier (FK) Funds_Transfer_Event_Identifier (FK) Funding_Authorization_Event_Identifier (FK) Apportionment_Event_Identifier (FK) Program_Fund_Execution_Identifier (FK) Program_Fund_Identifier (FK) Program_Identifier (FK) Program_Plan_Period_Identifier (FK) Program_Plan_Identifier (FK) Accounting_Classification_Structure_Assigned_Number (FK) Program_Fund_Allocation_Identifier (FK) Apportionment_Event_Period_Code (FK) Object_Class_Code (FK) ASSET-TRANSACTION Asset_Transaction_Identifier . Accounting_Transaction_Identifier (FK) Exchange_Non_Exchange_Indicator Entity_Non_Entity_Indicator Property_Action_Identifier (FK) Depreciation_Plan_Identifier (FK) Depreciation_Plan_Execution_Date (FK) Valuation_Date (FK) 1 Valuation_Type_Code (FK) Property_Identifier (FK) generates 1 generates 1 results in DEPRECIATION-PLAN-EXECUTION Depreciation_Plan_Identifier (FK) Depreciation_Plan_Execution_Date PROGRAM-FUND-EXECUTION Program_Fund_Execution_Identifier Program_Fund_Identifier (FK) Program_Identifier (FK) Program_Plan_Period_Identifier (FK) Program_Plan_Identifier (FK) Accounting_Classification_Structure_Assigned_Number (FK) Program_Fund_Execution_Date Program_Fund_Execution_Amount Program_Fund_Execution_Approval_Code Program_Fund_Execution_Type_Code Program_Fund_Execution_Commitment_Document_Number Depreciation_Plan_Execution_Amount PROPERTY-ACTION Property_Action_Identifier Property_Action_Approval_Date Property_Action_Start_Date Property_Action_Completed_Date Property_Action_Estimated_Completion_Date Property_Action_Estimated_Cost_Amount Property_Action_Total_Cost_Amount Property_Action_Category_Code Property_Action_Estimated_Cost_Date Property_Identifier (FK) Contract_Identifier (FK) Program_Fund_Identifier (FK) Program_Identifier (FK) Program_Plan_Period_Identifier (FK) Program_Plan_Identifier (FK) Accounting_Classification_Structure_Assigned_Number (FK) is the subject of ASSET Asset_Unique_Identifier expends funds through is the funding for is the subject of is rec DEPRECIATION-PLAN Depreciation_Plan_Identifier Depreciation_Plan_Effective_Date Depreciation_Plan_Frequency_Name Depreciation_Plan_Recovery_Period_Quantity Depreciation_Plan_Residual_Value_Amount Real_Property_Facility_Identifier (FK) Depreciation_Method_Type_Code (FK) Property_Identifier (FK) Accounting_Classification_Structure_Assigned_Number (FK) Capital_Improvement_Identifier (FK) PROGRAM-FUND Program_Fund_Identifier Program_Identifier (FK) Program_Plan_Period_Identifier (FK) Program_Plan_Identifier (FK) Accounting_Classification_Structure_Assigned_Number (FK) Program_Fund_Purpose_Code Program_Fund_Budget_Amount Program_Fund_Amount Program_Fund_Adjusted_Amount Program_Fund_Adjusted_Date Program_Fund_Adjusted_Type_Code Program_Fund_Discretionary_Code PROPERTY Property_Identifier Property_Category_Code Z is recorded PROPER Property Asset_U Property_Category_ Code COMMITMENT-TRANSACTION Commitment_Transaction_Identifier . Accounting_Transaction_Identifier (FK) Demand_Line_Item_Demand_Unique_Identifier (FK) Demand_Unique_Identifier (FK) authorization gener 1 requirement generates 1 estimated payroll generates generates is executed via PROPERTY-ACTION-CONTRACT-LINE-ITEM Property_Action_Identifier (FK) Contract_Line_Item_Number (FK) Contract_Identifier (FK) is the instrument for CONTRACT-LINE-ITEM Contract_Line_Item_Number Contract_Identifier (FK) DEMAND-LINE-ITEM Demand_Line_Item_Demand_Unique_Identifier Demand_Unique_Identifier (FK) Demand_Line_Item_Type_Code Demand_Line_Item_Description_Text Demand_Line_Item_Commitment_Approval_Date Demand_Line_Item_Commitment_Approval_Indicator Accounting_Classification_Structure_Assigned_Number (FK) Foreign_Military_Sales_Case_Line_Item_Identifier Contract_Line_Item_Type_Code Contract_Line_Item_Fixed_Fee_Rate Contract_Line_Item_Service_Fee_Code Contract_Line_Item_Supplies_Services_Description_Text Contract_Line_Item_Buyer_Acceptance_Date Contract_Line_Item_Seller_Acceptance_Date Contract_Line_Item_Role_Code Contract_Line_Item_Match_Rule_Identifier (FK) Contract_Line_Item_Period_Of_Performance_Start_Date Contract_Line_Item_Period_Of_Performance_End_Date Contract_Line_Item_Award_Date Contract_Line_Item_Performance_Start_Date Contract_Line_Item_Performance_End_Date Contract_Line_Item_Issue_Date Contract_Line_Item_Financing_Rate Contract_Line_Item_Capitol_Asset_Indicator Contract_Line_Item_Liquidation_Rate Accounting_Classification_Structure_Assigned_Number (FK) er 1 provides the source funds for Demand_Line_Item_Type_ Code is recorded TRAVEL-DEMAND-ITEM Demand_Line_Item_Demand_Unique_Identifier (FK) Demand_Unique_Identifier (FK) Travel_Demand_Item_Status_Code Travel_Demand_Item_Commitment_Approval_Indicator Travel_Demand_Item_Committed_Amount Travel_Location_Sequence_Identifier (FK) Travel_Authorization_Identifier (FK) 1 PROPERTY-ASSET Property_Identifier (FK) Asset_Unique_Identifier (FK) Contract_Line_Item_ Code Z is recorded PURCHASE-DEMAND-ITEM Demand_Line_Item_Demand_Unique_Identifier (FK) Demand_Unique_Identifier (FK) PURCHASE-DEMAND-ITEM-PURCHASE-CONTRACT-LINE-ITEM Demand_Line_Item_Demand_Unique_Identifier (FK) Demand_Unique_Identifier (FK) Contract_Line_Item_Number (FK) Contract_Identifier (FK) is the basis for PURC Contra Contra Purcha Code OBLIGATION-TRANSACTION Obligation_Transaction_Identifier . Accounting_Transaction_Identifier (FK) Contract_Line_Item_Number (FK) Demand_Line_Item_Demand_Unique_Identifier (FK) 1 Contract_Identifier (FK) Demand_Unique_Identifier (FK) SALES-ORDER-TRANSACTION Sales_Order_Transaction_Identifier . Accounting_Transaction_Identifier (FK) Contract_Line_Item_Number (FK) Contract_Identifier (FK) orization generates 1 when issued results in 1 actual payroll generates 1 when issued results in 1 when issued results when issued generates ext ate te should be identified by er (FK) act_Line_Item_Type_ Code PURCHASE-CONTRACT-LINE-ITEM Contract_Line_Item_Number (FK) Contract_Identifier (FK) Purchase_Contract_Line_Item_Category_Code LIABILITY-TRANSACTION Liability_Transaction_Identifier . Accounting_Transaction_Identifier (FK) Current_Non_Current_Indicator Covered_Uncovered_Indicator Contract_Execution_Event_Line_Item_Number (FK) Contract_Execution_Event_Identifier (FK) Payable_Identifier (FK) Cost_Estimate_Identifier (FK) DISBURSEMENT-TRANSACTION Disbursement_Transaction_Identifier . Accounting_Trans Payment_Assigned_Number (FK) r (FK) 1 issued results in 1 results in 1 results in PAYMENT Payment_Assig is covered by Agency_Disbu Payment_Statu Payment_Amo Payment_Net_ 1 Payment_Type Payment_Wire Payment_Date Payment_Trea Payment_Trea Payment_Trea Country_Identi Organization_U Payable_Identi PAYABLE Payable_Identifier CONTRACT-EXECUTION-EVENT-LINE-ITEM Contract_Execution_Event_Line_Item_Number Contract_Execution_Event_Identifier (FK) actual payroll accrual generates Contract_Execution_Event_Line_Item_Quantity Contract_Execution_Event_Line_Item_Category_Code Contract_Line_Item_Number (FK) Procurement_Payable_Identifier (FK) Contract_Identifier (FK) Unit_Of_Measure_Identifier (FK) is based upon Payable_Type_ Code Payable_Status_Code Payable_Gross_Due_Amount Payable_Scheduled_Due_Date Payable_Type_Code (FK) Demand_Line_Item_Demand_Unique_Identifier (FK) Demand_Unique_Identifier (FK) Contract_Execution_Event_Line_Item_Category_ Code PROCUREMENT-PAYABLE Procurement_Payable_Identifier . Payable_Identifier (FK) REFUNDRefund_P may be the result of Z BILLING-STATEMENT Billing_Statement_Identifier PROCUREMENT-ACCRUAL-LINE-ITEM Contract_Execution_Event_Line_Item_Number (FK) Contract_Execution_Event_Identifier (FK) Billing_Statement_Date Billing_Statement_Amount Procurement_Payable_Identifier (FK) PAY-PER Pay_Peri Pay_Peri Person_I Pay_Peri Payroll_P Employer counting_Transaction_Identifier (FK) RECEIVABLE-TRANSACTION Receivable_Transaction_Identifier . Accounting_Transaction_Identifier (FK) Receivable_Identifier (FK) COLLECTION-TRANSACT Collection_Transaction_Ide Collection_Assigned_Num 1 results in an COUNTRY Country_Identifier . Geopolitical_Area_Identifier (FK) Country_FIPS_Code Country_ISO_A3_Code Country_ISO_N3_Code Country_Postal_Name Foreign_Currency_Code Country_ISO_Change_Code Country_ISO_Name 1 results in ORGANIZATION Organization_Unique_Identifier Organization_Category_Code Organization_Classification_Code Organization_Description_Text Organization_DUNS_Number Organization_Duration_Type_Code Organization_Electronic_Fund_Transfer_Account_Number Organization_Name Organization_Primary_Activity_Code Organization_Primary_Industry_Category_Code Organization_Tax_Identifier provides Country and Foreign Cu provides Country and Foreign Currency for COLLECTION Collection_As PAYMENT Payment_Assigned_Number Agency_Disbursing_Identifier_Code (FK) Payment_Status_Code Payment_Amount Payment_Net_Paid_Amount Payment_Type_Code Payment_Wire_Transfer_Identifier Payment_Date Payment_Treasury_Document_Reference_Number Payment_Treasury_Post_Date Payment_Treasury_Process_Date Country_Identifier (FK) Organization_Unique_Identifier (FK) Payable_Identifier (FK) Agency_Disb Collection_Re Collection_De Collection_Am Collection_Da Collection_In Collection_Cu Collection_O Collection_Ty Collection_Re Refund_Paya Country_Iden Receivable_I Investment_F Pay_Period_ Organization_ Organization_Primary_Activity_ Code uses may receive FINANCIAL-INSTITUTION Organization_Unique_Identifier (FK) Financial_Institution_ABA_Transit_Routing_Number Organization_Role_Category_Code (FK) Organization_Role_Start_Date (FK) may receive DISBURSING-STATION-SYMBOL-NUMBER Agency_Disbursing_Identifier_Code REFUND-PAYABLE Refund_Payable_Identifier . Payable_Identifier (FK) RECEIVABLE Receivable_Identifier Receivable_Type_Code Receivable_Total_Amount Receivable_Initiation_Date Receivable_Payment_Terms_Text Receivable_Due_Date Receivable_Status_Code Receivable_Billing_Creation_Date Receivable_Billing_Type_Code Receivable_Billing_Status_Code Receivable_Writeoff_Date PAY-PERIOD-EMPLOYER-CONTRIBUTION Pay_Period_Employer_Contribution_Identifier Pay_Period_Identifier (FK) Person_Identifier (FK) Pay_Period_Employer_Contribution_Amount Payroll_Payable_Identifier (FK) Employer_Contribution_Type_Code (FK) generates ON-TRANSACTION Transaction_Identifier . Accounting_Transaction_Identifier (FK) CLOSURE-TRANSACTION Closure_Transaction_Identifier . Accounting_Transaction_Identifier (FK) Business_Calendar_Identifier (FK) Assigned_Number (FK) 1 creates and Foreign Currency for COLLECTION Collection_Assigned_Number Agency_Disbursing_Identifier_Code (FK) Collection_Reason_Text Collection_Description_Text Collection_Amount Collection_Date Collection_Instrument_Type_Code Collection_Currency_Code Collection_Originator_Name Collection_Type_Code Collection_Rejected_Times_Quantity Refund_Payable_Identifier (FK) Country_Identifier (FK) Receivable_Identifier (FK) Investment_Fund_Identifier (FK) Pay_Period_Garnishment_Identifier (FK) Organization_Unique_Identifier (FK) may receive uses is based upon results in is satisfied by Program_Fund_Adjusted_Amount Program_Fund_Adjusted_Date Program_Fund_Adjusted_Type_Code Program_Fund_Discretionary_Code Property_Category_ Code is depreciated via uses is applied to PERSONAL-PROPERTY Property_Identifier (FK) Personal_Property_Serial_Number Personal_Property_Category_Code Unique_Item_Identifier Asset_Type_Code (FK) Materiel_Catalog_Item_Identifier (FK) Material_Identifier (FK) Material_Manufacture_Lot_Identifier (FK) Organization_Unique_Identifier (FK) Item_Unique_Identifier_Type_Code Radio_Frequency_Identifier (FK) PROGRAM-PLAN-PROGRAM Program_Identifier (FK) Program_Plan_Period_Identifier (FK) Program_Plan_Identifier (FK) authorized activity in REAL-PROPERTY Real_Property_Identifier . Property_Identifier (FK) Real_Property_Name Real_Property_Description_Text Real_Property_Category_Code Real_Property_Designed_Use_Type_Code . Real_Property_Use_Type_Code (FK) Real_Property_Category_ Code PROGRAM Program_Identifier Program_Name Program_Priority_Code Program_Description_Text Program_Start_Date Program_End_Date BEA_Category_Indicator_Code (FK) Program_End_Reason_Code Program_Acquisition_Category_Code Program_Duration_Text Program_Priority_Rating_Method_Code Program_Prioritization_Date Program_Security_Review_Code Program_Security_Review_Date Program_Security_Review_Comments_Text Program_Nomenclature_Text Program_Justification_Text Contingency_Code (FK) Program_Report_Code (FK) Project_Identifier (FK) Activity_Identifier (FK) Work_Order_Number (FK) REAL-PROPERTY-ASSET Real_Property_Asset_Identifier . Real_Property_Identifier (FK) Real_Property_Asset_Type_Code Real_Property_Asset_Interest_Code Real_Property_Asset_Heritage_Asset_Type_Code Real_Property_Unique_Identifier Asset_Type_Code (FK) Acquisition_Element_Type_Identifier (FK) Real_Property_Asset_Type_ Code REAL-PROPERTY-FACILITY Real_Property_Facility_Identifier . Real_Property_Asset_Identifier (FK) PURCHASE-DEMAND-ITEM Demand_Line_Item_Demand_Unique_Identifier (FK) Demand_Unique_Identifier (FK) is the basis for Purchase_Demand_Item_Commitment_Approval_Indicator Purchase_Demand_Item_Commitment_Amount Demand_Unique_Identifier (FK) Contract_Line_Item_Number (FK) Contract_Identifier (FK) is the basis for Purcha is the basis for PURCHASE-DEMAND-ITEM-INTRAGOVERNMENTAL-ORDER-LINE-ITEM Contract_Line_Item_Number (FK) Contract_Identifier (FK) Demand_Line_Item_Demand_Unique_Identifier (FK) Demand_Unique_Identifier (FK) INTRA Contra Contra Intrago is the basis for SALES-DEMAND-ITEM-INTRAGOVERNMENTAL-ORDER-LINE-ITEM Demand_Line_Item_Demand_Unique_Identifier (FK) Demand_Unique_Identifier (FK) Contract_Line_Item_Number (FK) Contract_Identifier (FK) SALES-DEMAND-ITEM Demand_Line_Item_Demand_Unique_Identifier (FK) Demand_Unique_Identifier (FK) is the basis for is the basis for is the basis for SALES-DEMAND-ITEM-SALES-CONTRACT-LINE-ITEM Demand_Line_Item_Demand_Unique_Identifier (FK) Demand_Unique_Identifier (FK) Contract_Line_Item_Number (FK) Contract_Identifier (FK) is the basis for SALES Contra Contra TRANSPORT-DEMAND-ITEM Demand_Line_Item_Demand_Unique_Identifier (FK) Demand_Unique_Identifier (FK) Transport_Demand_Item_Commitment_Approval_Indicator Transport_Demand_Item_Commitment_Amount PAYROLL-DEMAND-ITEM Demand_Line_Item_Demand_Unique_Identifier (FK) Demand_Unique_Identifier (FK) Payroll_Demand_Item_Estimated_Actual_Indicator Payroll_Demand_Line_Item_Category_Code Payroll_Demand_Item_Commitment_Approval_Indicator Payroll_Demand_Item_Funds_Committed_Amount Purchase_Contract_Line_Item_Category_Code INTRAGOVERNMENTAL-ORDER-LINE-ITEM Contract_Line_Item_Number (FK) Contract_Identifier (FK) Intragovernmental_Order_Line_Item_Type_Code SALES-CONTRACT-LINE-ITEM Contract_Line_Item_Number (FK) Contract_Identifier (FK) PAY-PERIOD-PAY-COMPONENT Pay_Period_Pay_Component_Identifier Pay_Period_Identifier (FK) Pay_Period_Pay_Component_Estimated_Actual_Indicator Pay_Period_Pay_Component_Deduction_Indicator Pay_Period_Pay_Component_Amount Payroll_Payable_Identifier (FK) Demand_Line_Item_Demand_Unique_Identifier (FK) Pay_Type_Code (FK) Deduction_Type_Code (FK) Person_Identifier (FK) Demand_Unique_Identifier (FK) is based is the roll up of Billing_Statement_Identifier PROCUREMENT-ACCRUAL-LINE-ITEM Contract_Execution_Event_Line_Item_Number (FK) Contract_Execution_Event_Identifier (FK) Procurement_Accrual_Line_Item_Description_Text Billing_Statement_Date Billing_Statement_Amount Procurement_Payable_Identifier (FK) Person_I Pay_Peri Payroll_P Employer TRAVEL-EXPENSE-PAYABLE Travel_Expense_Payable_Identifier . Payable_Identifier (FK) Travel_Authorization_Identifier (FK) Travel_Cash_Advance_Identifier (FK) Person_Identifier (FK) Claim_Identifier (FK) CONTRACT-LINE-EVENT-INVOICE Contract_Execution_Event_Line_Item_Number (FK) Contract_Execution_Event_Identifier (FK) Invoice_Asset_Accountability_Code Invoice_Item_Identifier (FK) Invoice_Number (FK) PAYROLL Payroll_Pa 1 certified CBA invoice aggregated within is aggregated within 1 generates CONTRACT-LINE-EVENT-CREDIT-MEMORANDUM Contract_Execution_Event_Line_Item_Number (FK) Contract_Execution_Event_Identifier (FK) Line_Item_Credit_Memorandum_Overpayment_Notice_Receipt_Date Line_Item_Credit_Memorandum_Overpayment_Amount is based upon CLAIM Claim_Identifier Person_Identifier (FK) Pay_Period_Employer_Contribution_Amount Payroll_Payable_Identifier (FK) Employer_Contribution_Type_Code (FK) Receivable_Due_Date Receivable_Status_Code Receivable_Billing_Creation_Date Receivable_Billing_Type_Code Receivable_Billing_Status_Code Receivable_Writeoff_Date Receivable_Writeoff_Amount Receivable_Billing_Due_Date Receivable_Collection_Efforts_Text Receivable_Short_Payment_Reason_Text Receivable_No_Payment_Reason_Text Parent_Receivable_Identifier . Receivable_Identifier (FK) Donation_Pledge_Identifier (FK) is aggregated within PAYROLL-PAYABLE Payroll_Payable_Identifier . Payable_Identifier (FK) delinquent has debt receivable is based Receivable_Type_ Code when the invoice is from DoD, results in RECEIVABLE-ORDER Z Receivable_Order_Identifier . Receivable_Identifier (FK) Receivable_Order_Type_Code Receivable_Order_Description_Text Receivable_Order_Interest_Amount Contract_Execution_Event_Line_Item_Number (FK) Contract_Execution_Event_Identifier (FK) DEBT Debt_Identifier . Receivable_Identifier (FK) Debt_Type_Code Debt_Incurred_Date Debt_Interest_Amount Debt_Litigation_Code Person_Debt_Identifier (FK) 1 OVERPAYMENT Overpayment_Identifier . Receivable_Identifier (FK) Overpayment_Found_Date 1 Overpayment_Description_Text Overpayment_Amount Contract_Execution_Event_Line_Item_Number (FK) Contract_Execution_Event_Identifier (FK) Person_Debt_Identifier (FK) PERSON-DEBT Person_Debt_Id results in Person_Debt_O Accounting_Cla Person_Identifie 1 an overpayment results in TRAVEL-CASH-ADVANCE Travel_Cash_Advance_Identifier Travel_Authorization_Identifier (FK) Person_Identifier (FK) Travel_Cash_Advance_Authorized_Amount PAY-PERIOD-GARNISHMENT Pay_Period_Garnishment_Identifier Pay_Period_Garnishment_Amount Payroll_Payable_Identifier (FK) Person_Debt_Identifier (FK) Pay_Period_Identifier (FK) is based upon is reduced by a debt results in PERSON-DEBT Person_Debt_Identifier Person_Debt_Original_Amount Accounting_Classification_Structure_Assigned_Number (FK) Person_Identifier (FK) provides the deposit fund for REAL-PROPERTY-FACILITY Real_Property_Facility_Identifier . Real_Property_Asset_Identifier (FK) Real_Property_Facility_Type_Code Real_Property_Facility_Number Real_Property_Facility_ADA_Compliant_Indicator Real_Property_Facility_Estimated_Useful_Life_Quantity is depreciated via categorizes property for depreciation under ACCOUNTING-CLASSIFICATION-STRUCTURE Accounting_Classification_Structure_Assigned_Number Agency_Accounting_Identifier_Code (FK) Accounting_Classification_Structure_Capability_Code Accounting_Classification_Structure_Description_Text Accounting_Classification_Structure_Reimbursable_Source_Major_Code Period_Of_Availability_Begin_Fiscal_Year (FK) Period_Of_Availability_End_Fiscal_Year (FK) Accounting_Classification_Structure_Category_Code Organization_Unique_Identifier (FK) Funds_Distribution_Parent_Organization_Unique_Identifier (FK) Program_Identifier (FK) Budget_Sub_Activity_Identifier (FK) Budget_Activity_Identifier (FK) Sub_Account_Code (FK) Main_Account_Code (FK) Department_Transfer_Code (FK) Department_Regular_Code (FK) Budget_Line_Item_Identifier (FK) Funding_Center_Identifier (FK) Receipt_Indicator (FK) Fund_Type_Code (FK) Financing_Account_Indicator_Code (FK) Appropriation_Category_Code (FK) Budget_Function_Sub_Function_Code (FK) Reimbursable_Flag_Indicator (FK) TAFS_Status_Indicator (FK) Expiration_Flag_Indicator (FK) Availability_Type_Code (FK) Funding_Trace_Identifier (FK) Object_Class_Code (FK) Contingency_Code (FK) BEA_Category_Indicator_Code (FK) Program_Report_Code (FK) provides the program for provides the funds for miscellaneous charges provides accou CLAIM Claim_Identifier Claim_Type_Code Claim_Provider_Name Claim_Provider_Tax_Identification_Number Claim_Group_Code Claim_Type_ Code TRAVEL-CLAIM Claim_Identifier (FK) Travel_Claim_Payment_Type_Code Travel_Claim_Household_Goods_Shipment_Indicator Travel_Claim_TDY_Duration_Category_Name Travel_Authorization_Identifier (FK) is linked has P PAYABLE-ELEMENT Payable_Identifier (FK) Payable_Element_Type_Code (FK) Payable_Type_Code (FK) Payable_Element_Amount Payable_Element_Reason_Code Payable_Element_Comment_Text Accounting_Classification_Structure_Assigned_Number (FK) provides accounting classification for miscellaneous charges i receives PERSON-TRAVEL-AUTHORIZATION Travel_Authorization_Identifier (FK) Person_Identifier (FK) is linked to TRAVEL-AUTHORIZATION Travel_Authorization_Identifier is linked to Travel_Authorization_Submittal_Date Travel_Authorization_Travel_Start_Location_Name Travel_Authorization_Departure_Date Travel_Authorization_Travel_End_Location_Name Travel_Authorization_Return_Date Travel_Authorization_Travel_Reason_Text Travel_Authorization_Transportation_Budget_Amount is assigned TRAVEL-AUTHORIZATION-FUNDED-EXPENSE Travel_Authorization_Identifier (FK) Accounting_Classification_Structure_Assigned_Number (FK) Travel_Authorization_Funded_Expense_Category_Name Travel_Authorization_Funded_Expense_Amount is attributed to FV - Budget - Defense Resource Plan (OV-7 Logical Data Model Subject Area) System Architect Fri Mar 07, 2008 12:20 Comment The overview diagram showing the entities and relationships between the major areas of the budget area of responsibility.. Each of the gray highlighted area represents a separate budget diagram. establishes is a forming element in building Strategic Plans STRATEGY Strategy_Identifier Strategy_Functional_Type_Code Strategy_Nomenclature_Text Strategy_Description_Text Strategy_Risk_Category_Code Strategy_Type_Code Strategy_Type_ Code NATIONAL-SECURITY-STRATEGY Strategy_Identifier (FK) National_Security_Strategy_Reference_Subject_Code National_Security_Strategy_Nomenclature_Text National_Security_Strategy_Reference_Date National_Security_Strategy_Priority_Code NATIONAL-DEFENSE-STRATEGY Strategy_Identifier (FK) National_Defense_Strategy_Reference_Subject_Code National_Defense_Strategy_Nomenclature_Text National_Defense_Strategy_Reference_Date National_Defense_Strategy_Priority_Code NATIONAL-MILITARY-STRATEGY Strategy_Identifier (FK) National_Military_Strategy_Reference_Subject_Code National_Military_Strategy_Nomenclature_Text National_Military_Strategy_Reference_Date National_Military_Strategy_Priority_Code is supported by is used to develop c Plans STRATEGIC-PLAN Plan_Identifier (FK) is based upon Strategic_Plan_Functional_Area_Code Strategic_Plan_Level_Code Strategic_Plan_Nomenclature_Text Strategic_Plan_End_Strength_Quantity defines is applied over is responsible for is supported by STRATEGIC-PLAN-PLANNING-GUIDANCE Guidance_Identifier (FK) Plan_Identifier (FK) pported by STRATEGIC-CAPABILITY Strategic_Capability_Identifier Strategic_Capability_Description_Text Plan_Identifier (FK) is used to formulate is supported by STRATEGIC-PLAN-PERIOD Strategic_Plan_Period_Identifier Plan_Identifier (FK) PLAN Plan_Identifier Plan_Name Plan_Description_Text Plan_Type_Code Plan_Start_Date Plan_End_Date Plan_Type_ Code sible for defines PERFORMANCE-PLAN Plan_Identifier (FK) Performance_Plan_Accomplishment_Text Performance_Plan_Goal_Text Performance_Plan_Objective_Text Performance_Plan_Function_Code Performance_Plan_Revision_Date Performance_Plan_Revision_Identifier evaluates employs Prog STRATEGIC-PLAN-PERIOD-PROGRAM-ORGANIZATION-STRUCTURE Strategic_Plan_Period_Identifier (FK) Plan_Identifier (FK) Program_Identifier (FK) Organization_Unique_Identifier (FK) Organization_Role_Category_Code (FK) Organization_Role_Start_Date (FK) PROJECT Project_Identifier Project_Title_Text Project_Description_Text Project_Start_Date Project_Completion_Date Project_Cost_Amount Project_Type_Code Project_Code is planned for execution in is directly aligned with P PROGRAM-PERFORMANCE-PLAN Program_Identifier (FK) Plan_Identifier (FK) evaluated by PROGRAM Program_Identifier Program_Name Program_Priority_Code Program_Description_Text Program_Start_Date Program_End_Date BEA_Category_Indicator_Code (FK) Program_End_Reason_Code Program_Acquisition_Category_Code Program_Duration_Text Program_Priority_Rating_Method_Code Program_Prioritization_Date Program_Security_Review_Code Program_Security_Review_Date Program_Security_Review_Comments_Text Program_Nomenclature_Text Program_Justification_Text PROGRAM-REVISION Program_Revision_Identifier Program_Identifier (FK) Program_Revision_Date Program_Revision_Description_Text Program_Revision_Reason_Code Program_Revision_Status_Code Program_Revision_Status_Date Program_Revision_Status_Text ACTION-PLAN Plan_Identifier (FK) Action_Plan_Type_Code Program_Plan_Budget_Identifier (FK) Program_Identifier (FK) is modified by requires correction defined in Program Planning and Administration PROGRAM-FU Program_Fund_ Program_Identi Program_Fund_ Program_Plan_ Program_Plan_ Accounting_Cla PROGRAM-FUND Program_Fund_Identifier Program_Identifier (FK) Program_Plan_Period_Identifier (FK) Program_Plan_Identifier (FK) Accounting_Classification_Structure_Assigned_Number (FK) Program_Fund_Purpose_Code Program_Fund_Budget_Amount Program_Fund_Amount Program_Fund_Adjusted_Amount Program_Fund_Adjusted_Date Program_Fund_Adjusted_Type_Code Program_Fund_Discretionary_Code PROGRAM-PLAN-PROGRAM Program_Identifier (FK) Program_Plan_Period_Identifier (FK) Program_Plan_Identifier (FK) authorized activity in receives funds through Program_Fund_ Program_Fund_ Program_Fund_ Program_Fund_ Program_Fund_ Program_Fund_ Program_Fund_ Apportionment_ uses expends funds through PROGRAM-FUN Program_Fund_ Program_Fund_ Program_Identif Program_Plan_ Program_Plan_ Accounting_Cla PROGRAM-OBJECTIVE Program_Objective_Identifier Program_Identifier (FK) Program_Plan_Period_Identifier (FK) Program_Plan_Identifier (FK) Program_Objective_Priority_Code Program_Objective_Nomenclature_Text Program_Objective_Date is subject to PROGRAM-RECOMMENDATION Program_Recommendation_Identifier Program_Identifier (FK) Program_Plan_Period_Identifier (FK) Program_Plan_Identifier (FK) Program_Recommendation_Text Program_Recommendation_Priority_Code Program_Fund_ Program_Fund_ Program_Fund_ Program_Fund_ Program_Fund_ is executed towards Text e evaluates provides the program for is applied to PROGRAM-FUND-ALLOCATION Program_Fund_Allocation_Identifier Program_Identifier (FK) Program_Fund_Identifier (FK) Program_Plan_Period_Identifier (FK) Program_Plan_Identifier (FK) Accounting_Classification_Structure_Assigned_Number (FK) Program_Fund_Allocation_Issue_Date Program_Fund_Allocation_Type_Code Program_Fund_Allocation_Level_Code Program_Fund_Allocation_Amount Program_Fund_Allocation_Authorization_Identifier Program_Fund_Allocation_Parent_Identifier Program_Fund_Allocation_Effective_Date Apportionment_Event_Identifier (FK) PROGRAM-FUND-EXECUTION Program_Fund_Execution_Identifier Program_Fund_Identifier (FK) Program_Identifier (FK) Program_Plan_Period_Identifier (FK) Program_Plan_Identifier (FK) Accounting_Classification_Structure_Assigned_Number (FK) Program_Fund_Execution_Date Program_Fund_Execution_Amount Program_Fund_Execution_Approval_Code Program_Fund_Execution_Type_Code Program_Fund_Execution_Commitment_Document_Number is used to develop NATIONAL-MILITARY-STRATEGY-STRA Strategic_Capability_Identifier (FK) Strategy_Identifier (FK) NATIONAL-DEFENSE-STRATEGY-STRATEGIC-PLAN-OBJECTIVE Strategic_Plan_Objective_Identifier (FK) Strategic_Plan_Period_Identifier (FK) Strategy_Identifier (FK) Plan_Identifier (FK) supports STRATEGIC-PLAN-OBJECTIVE-STRUCTURE Strategic_Plan_Objective_Target_Identifier . Strategic_Plan_Objective_Identifier (FK) Strategic_Plan_Objective_Structure_Role_Code Strategic_Plan_Objective_Source_Identifier . Strategic_Plan_Objective_Identifier (FK) Plan_Identifier (FK) Strategic_Plan_Period_Identifier (FK) STRATEGIC-PLAN-OBJECTIVE Strategic_Plan_Objective_Identifier Plan_Identifier (FK) Strategic_Plan_Period_Identifier (FK) Strategic_Plan_Objective_Priority_Code Strategic_Plan_Objective_Nomenclature_Text Strategic_Plan_Objective_Description_Text Strategic_Plan_Objective_Dependent_Objective_Identifier Strategic_Plan_Objective_Status_Code Strategic_Plan_Objective_Parent_Identifier is the target of is the source of is assigned as ORGANIZATION-ROLE-STRATEGIC-PLAN-OBJECTIVE Strategic_Plan_Objective_Identifier (FK) Strategic_Plan_Period_Identifier (FK) Organization_Role_Start_Date (FK) Organization_Unique_Identifier (FK) Organization_Role_Category_Code (FK) Plan_Identifier (FK) PROGRAM-PLAN-OBJECTIVE-RISK Program_Plan_Objective_Risk_Identifier Program_Plan_Objective_Identifier (FK) Program_Plan_Identifier (FK) Program_Plan_Period_Identifier (FK) Program_Plan_Revision_Risk_Identifier (FK) Program_Plan_Revision_Identifier (FK) Program_Plan_Objective_Risk_Type_Code Program_Plan_Objective_Risk_Assessment_Date Program_Plan_Objective_Risk_Description_Text incurs is used to formulate is supported by STRATEGIC-PLAN-PERIOD Strategic_Plan_Period_Identifier Plan_Identifier (FK) Strategic_Plan_Period_Type_Code Strategic_Plan_Period_Effective_Date Strategic_Plan_Period_End_Date Strategic_Plan_Period_Description_Text allows for implementation of TRATEGY-STRATEGIC-CAPABILITY tifier (FK) STRATEGIC-CAPABILITY-TECHNOLOGY-CAPABILITY Strategic_Capability_Identifier (FK) Technology_Capability_Identifier (FK) supports TECHNOLOGY-CAPABILITY Technology_Capability_Identifier Technology_Capability_Maturity_Code Technology_Capability_Maturity_Date Technology_Capability_Code Technology_Capability_Description_Text defines is used in forming applies to will have responsibility as defined in ORGANIZATION-ROLE Organization_Unique_Identifier (FK) Organization_Role_Category_Code Organization_Role_Start_Date Organization_Role_Stop_Date has responsibility as defined in Program Plan PROGRAM-PLAN-OBJECTIVE Program_Plan_Objective_Identifier Program_Plan_Identifier (FK) Program_Plan_Period_Identifier (FK) Program_Plan_Objective_Priority_Code Program_Plan_Objective_Nomenclature_Text Program_Plan_Objective_Description_Text Program_Plan_Objective_Dependent_Objective_Identifier Program_Plan_Objective_Expected_Completion_Time_Quantity Program_Plan_Objective_Completion_Time_Unit_Type_Code Program_Plan_Objective_Expected_Completion_Date PROGRAM-PLAN Program_Plan_Identifier Program_Plan_Implementation_Date Program_Plan_Year_Code Program_Plan_Nomenclature_Text Program_Plan_Description_Text Program_Plan_Status_Code Program_Plan_Status_Date Program_Plan_Function_Code Program_Plan_Role_Code Strategic_Plan_Period_Identifier (FK) defines incurs employs PERFORMANCE-PLAN-METRIC Performance_Plan_Metric_Identifier Plan_Identifier (FK) uses Performance_Plan_Metric_Target_Amount Performance_Plan_Metric_Variance_Amount Performance_Plan_Metric_Target_Quantity Performance_Plan_Metric_Variance_Quantity Performance_Plan_Metric_Target_Rate Performance_Plan_Metric_Variance_Rate Performance_Plan_Metric_Target_Date Performance_Plan_Metric_Variance_Date Performance_Plan_Metric_Text Metric_Identifier (FK) is used in PROGRAM-GUIDANCE Guidance_Identifier (FK) Program_Identifier (FK) METRIC Metric_Identifier Metric_Description_Text Metric_Name_Text GUIDANCE Guidance_Identifier Guidance_Authority_Text Guidance_Type_Code Guidance_Begin_Calendar_Date Guidance_Category_Code Guidance_End_Calendar_Date Guidance_Issue_Calendar_Date Guidance_Name Guidance_Subject_Text Guidance_Synopsis_Text Guidance_Text Strategy_Identifier (FK) provides direction in the management of comprises GUIDANCE-CITATION Guidance_Citation_Identifier Guidance_Citation_Issue_Calendar_Date Guidance_Identifier (FK) Guidance_Citation_Declaration_Code Guidance_Citation_Effective_Calendar_Date Guidance_Citation_Inactive_Calendar_Date Guidance_Citation_Incorporation_Code Guidance_Citation_Incorporation_Means_Code Guidance_Citation_Option_Code Guidance_Citation_Prescription_Text Guidance_Citation_Section_Applicability_Code Guidance_Citation_Special_Administration_Type_Code Guidance_Citation_Special_Reimbursement_Type_Code Guidance_Citation_Text Guidance_Citation_Type_Code is referenced by ORGANIZATION-GUIDANCE Guidance_Identifier (FK) Organization_Unique_Identifier (FK) Organization_Guidance_Begin_Date is used in development of ACTION PLAN Plan_Identifier (FK) Action_Plan_Type_Code Program_Plan_Budget_Identifier (FK) Program_Identifier (FK) requires correction defined in Program_Prioritization_Date Program_Security_Review_Code Program_Security_Review_Date Program_Security_Review_Comments_Text Program_Nomenclature_Text Program_Justification_Text Contingency_Code (FK) Program_Report_Code (FK) Project_Identifier (FK) Activity_Identifier (FK) Work_Order_Number (FK) is modified by Program_Revision_Date Program_Revision_Description_Text Program_Revision_Reason_Code Program_Revision_Status_Code Program_Revision_Status_Date Program_Revision_Status_Text Program_Revision_Type_Code directs ACTION-PLAN-CORRECTIVE-ACTION Action_Plan_Corrective_Action_Identifier Plan_Identifier (FK) Action_Plan_Corrective_Action_Title_Text Action_Plan_Corrective_Action_Description_Text Action_Plan_Corrective_Action_Complete_Date Action_Plan_Corrective_Action_Assessment_Date Action_Plan_Corrective_Action_Assessment_Code uses PROGRAM-PROGRAM-ELEMENT-RESOURCE-IDENTIFICATION Program_Element_Number (FK) Future_Year_Defense_Plan_Component_Code (FK) Major_Force_Program_Code (FK) Program_Identifier (FK) Resource_Identification_Code (FK) RESOURCE-AGGREGATION-GR Resource_Aggregation_Group_C is used to identify Resource_Aggregation_Group_D Resource_Aggregation_Group_N PROGRAM-ELEMENT-RESOURCE-IDENTIFICATION Program_Element_Number (FK) Future_Year_Defense_Plan_Component_Code (FK) Major_Force_Program_Code (FK) Resource_Identification_Code (FK) is has resource type used defined in is applied to a program element in MAJOR-FORCE-PROGRAM Major_Force_Program_Code Major_Force_Program_Title_Text Major_Force_Program_Definition_Text identifies Major Force Program for PROGRAM-ELEMENT Program_Element_Number Future_Year_Defense_Plan_Component_Code (FK) Major_Force_Program_Code (FK) Program_Element_Cross_Cutting_Program_Indicator Program_Element_Force_and_Infrastructure_Code Program_Element_Security_Classification_Code Program_Element_Status_Indicator Program_Element_Program_Year_Date Program_Element_Name Program_Element_Description_Text Program_Element_Start_Calendar_Date Program_Element_End_Calendar_Date RESOURCE Resource_Identification_Code FUTURE-YEAR-DEFENSE-PLAN-COMPONENT Future_Year_Defense_Plan_Component_Code Future_Year_Defense_Plan_Component_Name Future_Year_Defense_Plan_Component_Create_Date Future_Year_Defense_Plan_Component_End_Date Identifies FYDP Component for Resource_Name Resource_Type_Code Resource_Estimated_Cost_Am Resource_Actual_Cost_Amoun Resource_Description_Text Resource_Contributor_Text Resource_Recipient_Text Resource_Variability_Type_Cod Resource_Relationship_Type_C Resource_Identification_Duty_C Resource_Identification_End_C Resource_Identification_Start_C Resource_Aggregation_Group_ PROGRAM-PLAN-BUDGET Program_Plan_Budget_Identifier Program_Plan_Budget_Level_C Program_Plan_Identifier (FK) Program_Objective_Priority_Code Program_Objective_Nomenclature_Text Program_Objective_Date Text e evaluates incurs PROGRAM-RISK Program_Risk_Identifier Program_Identifier (FK) Program_Plan_Period_Identifier (FK) Program_Plan_Identifier (FK) Program_Risk_Type_Code Program_Risk_Level_Code Program_Risk_Assessment_Date Program_Risk_Description_Text PROGRAM-PLAN-PROGRAM-ALTERNATIVE Program_Plan_Program_Alternative_Identifier Program_Identifier (FK) Program_Plan_Period_Identifier (FK) Program_Plan_Identifier (FK) defines GREGATION-GROUP ation_Group_Code ation_Group_Description_Text ation_Group_Name PROGRAM-REQUIREMENT Requirement_Identifier (FK) Program_Identifier (FK) Program_Plan_Program_Alternative_Identifier (FK) Program_Plan_Period_Identifier (FK) Program_Plan_Identifier (FK) Sourcing_Plan_Line_Item_Number (FK) Plan_Identifier (FK) REQUIREMENT Requirement_Identifier Requirement_Major_Business_Area_Code Requirement_Sub_Business_Area_Code Requirement_Dependent_Requirement_Identifier Requirement_Dependent_Requirement_Role_Code Requirement_Name Requirement_Description_Text Requirement_Level_Code Requirement_Mission_Text Requirement_Justification_Text Parent_Requirement_Identifier . Requirement_Identifier (FK) Acquisition_Element_Identifier (FK) supports is a container of is analyzed as ification_Code e _Code mated_Cost_Amount al_Cost_Amount ription_Text ributor_Text pient_Text bility_Type_Code ionship_Type_Code ification_Duty_Code ification_End_Calendar_Date ification_Start_Calendar_Date egation_Group_Code (FK) is applied in the performance of PROGRAM-REQUIREMENT-RESOURCE Resource_Role_Type_Identifier Program_Resource_Identifier Program_Identifier (FK) Requirement_Identifier (FK) Resource_Identification_Code (FK) Program_Plan_Program_Alternative_Identifier (FK) Program_Plan_Period_Identifier (FK) Program_Plan_Identifier (FK) Program Plan Budget PROGRAM-PLAN-BUDGET-REQUIREMENT Requirement_Identifier (FK) Program_Plan_Budget_Identifier (FK) N-BUDGET Budget_Identifier Budget_Level_Code K) is co-dependent upon Program_Plan_Objective_Risk_Type_Code Program_Plan_Objective_Risk_Assessment_Date Program_Plan_Objective_Risk_Description_Text incurs identifies revisions pertaining to PROGRAM-PLAN-REVISION-RISK Program_Plan_Revision_Risk_Identifier Program_Plan_Revision_Identifier (FK) Program_Plan_Period_Identifier (FK) Program_Plan_Identifier (FK) Program_Plan_Revision_Risk_Type_Code Program_Plan_Revision_Risk_Assessment_Date Program_Plan_Revision_Risk_Rate Program_Plan_Revision_Risk_Description_Text incur incurs Program_Plan_Objective_Nomenclature_Text Program_Plan_Objective_Description_Text Program_Plan_Objective_Dependent_Objective_Identifier Program_Plan_Objective_Expected_Completion_Time_Quantity Program_Plan_Objective_Completion_Time_Unit_Type_Code Program_Plan_Objective_Expected_Completion_Date Program_Plan_Objective_Status_Code Program_Plan_Objective_Parent_Identifier defines Program_Plan_Description_Text Program_Plan_Status_Code Program_Plan_Status_Date Program_Plan_Function_Code Program_Plan_Role_Code Strategic_Plan_Period_Identifier (FK) Plan_Identifier (FK) is applied over is executed towards PROGRAM-PLAN-PERIOD Program_Plan_Identifier (FK) Program_Plan_Period_Identifier Program_Plan_Period_Start_Date Program_Plan_Period_End_Date Program_Plan_Period_Type_Code Program_Plan_Period_Description_Text is the source of is modified by PROGRAM-PLAN-REVISION Program_Plan_Revision_Identifier Program_Plan_Identifier (FK) Program_Plan_Period_Identifier (FK) Program_Plan_Revision_Date Program_Plan_Revision_Description_Text Program_Plan_Revision_Reason_Code Program_Plan_Revision_Status_Code Program_Plan_Revision_Status_Date Program_Plan_Revision_Status_Text Program_Plan_Revision_Type_Code BILLING-RATE Billing_Rate_Identifier Billing_Rate_Labor_Amount Billing_Rate_Overhead_Amount Billing_Rate_Direct_Amount Program_Plan_Identifier (FK) Program_Plan_Period_Identifier (FK) incurs PROGRAM-PLAN-ASSESSMENT Program_Plan_Assessment_Identifier Program_Plan_Period_Identifier (FK) Program_Plan_Identifier (FK) Program_Plan_Assessment_Code Program_Plan_Assessment_Date Program_Plan_Assessment_Text supports evaluates ORGANIZATION-ROLE-PROGRAM-PLAN Strategic_Plan_Period_Identifier (FK) Program_Identifier (FK) Organization_Unique_Identifier (FK) Organization_Role_Category_Code (FK) Organization_Role_Start_Date (FK) Program_Plan_Period_Identifier (FK) Program_Plan_Identifier (FK) Plan_Identifier (FK) PROGRAM-PLAN-DEFICIENCY Program_Plan_Deficiency_Identifier Program_Plan_Identifier (FK) Program_Plan_Period_Identifier (FK) Program_Plan_Deficiency_Type_Code Program_Plan_Deficiency_Amount Program_Plan_Deficiency_Quantity Program_Plan_Deficiency_Rate Program_Plan_Deficiency_Priority_Code Program_Plan_Deficiency_Open_Date Program_Plan_Deficiency_Close_Date Program_Plan_Deficiency_Description_Text identifies PROGRAM-PLAN-ACTIVITY Program_Plan_Period_Identifier (FK) Program_Plan_Identifier (FK) fulfills supports ORGANIZATION-GUIDANCE Guidance_Identifier (FK) Organization_Unique_Identifier (FK) Organization_Guidance_Begin_Date Organization_Guidance_End_Date Organization_Guidance_Reason_Code Organization_Guidance_Role_Code is used in development of has P P P P P P P P P P P P P P P P P P ORGANIZATION Organization_Unique_Identifier Organization_Category_Code Organization_Classification_Code Organization_Description_Text Organization_DUNS_Number Organization_Duration_Type_Code Organization_Electronic_Fund_Transfer_Account_Number Organization_Name Organization_Primary_Activity_Code Organization_Primary_Industry_Category_Code Organization_Tax_Identifier AN Pl An An An An An Organization_Category_ Code AN An Pla US-ORGANIZATION Organization_Unique_Identifier (FK) An An An An PROGRAM-PLAN-BUDGET Program_Plan_Budget_Identifier is corrected Program_Plan_Budget_Level_C Program_Plan_Budget_Status_C Program_Plan_Budget_Status_D Program_Plan_Budget_Amount Program_Plan_Budget_Rollup_L Program_Plan_Budget_Authority Parent_Program_Plan_Budget_ Budget_Identifier (FK) Program_Plan_Period_Identifier Program_Plan_Identifier (FK) Guidance_Identifier (FK) PROGRAM-PLAN-BUDGET-VARIANCE-RISK Program_Plan_Budget_Variance_Risk_Identifier Program_Plan_Budget_Plan_Variance_Identifier (FK) Program_Plan_Budget_Period_Identifier (FK) Program_Plan_Budget_Identifier (FK) Program_Plan_Budget_Variance_Risk_Type_Code Program_Plan_Budget_Variance_Risk_Assessment_Date Program_Plan_Budget_Variance_Risk_Rate Program_Plan_Budget_Variance_Risk_Description_Text PROGRAM-PLAN-BUDGET-VARIANCE Program_Plan_Budget_Plan_Variance_Identifier Program_Plan_Budget_Period_Identifier (FK) Program_Plan_Budget_Identifier (FK) Program_Plan_Budget_Variance_Type_Code Program_Plan_Budget_Variance_Quantity Program_Plan_Budget_Variance_Measure_Type_Code is a funding incurs has PROGRAM-PLAN-BUDGET-PERIOD Program_Plan_Budget_Period_Identifier Program_Plan_Budget_Identifier (FK) Program_Plan_Budget_Period_Type_Code Program_Plan_Budget_Period_Start_Date Program_Plan_Budget_Period_End_Date Program_Plan_Budget_Period_Text changes to funding are through PROGRAM-PLAN-BUDGET-ADJUSTMENT-RISK Program_Plan_Budget_Adjustment_Risk_Identifier Program_Plan_Budget_Adjustment_Identifier (FK) Program_Plan_Budget_Period_Identifier (FK) Program_Plan_Budget_Identifier (FK) Program_Plan_Budget_Adjustment_Risk_Type_Code Program_Plan_Budget_Adjustment_Risk_Assessment_Date Program_Plan_Budget_Adjustment_Risk_Rate Program_Plan_Budget_Adjustment_Risk_Description_Text PROGRAM-PLAN-BUDGET-ADJUSTMENT Program_Plan_Budget_Adjustment_Identifier Program_Plan_Budget_Period_Identifier (FK) Program_Plan_Budget_Identifier (FK) Program_Plan_Budget_Adjustment_Amount Program_Plan_Budget_Adjustment_Amount_Type_Code Program_Plan_Budget_Adjustment_Date Program_Plan_Budget_Adjustment_Text Program_Plan_Budget_Adjustment_Type_Code is used to identify incurs establishes ANNUAL-PERFORMANCE-PLAN Plan_Identifier (FK) Annual_Performance_Plan_Year_Code Annual_Performance_Plan_Allow_Deviation_Rate Annual_Performance_Plan_Objective_Text Annual_Performance_Plan_Revision_Date Annual_Performance_Plan_Revision_Code is a mechanism for assessing BUDGET-ACTIVITY-ANNUAL-PERFORMANCE-PLAN Budget_Activity_Identifier (FK) Main_Account_Code (FK) Period_Of_Availability_Begin_Fiscal_Year (FK) Period_Of_Availability_End_Fiscal_Year (FK) Sub_Account_Code (FK) Plan_Identifier (FK) Department_Transfer_Code (FK) Department_Regular_Code (FK) is measured through BUDGET-ACTIVITY Budget_Activity_Identifier Period_Of_Availability_Begin_Fiscal_Year ( Period_Of_Availability_End_Fiscal_Year (F Department_Transfer_Code (FK) Sub_Account_Code (FK) Main_Account_Code (FK) Department_Regular_Code (FK) employs Budget_Activity_Name Budget_Activity_Start_Calendar_Date Budget_Activity_End_Calendar_Date Budget_Activity_Description_Text Budget_Activity_Estimated_Amount Budget_Activity_Actual_Amount Budget_Activity_Category_Name (FK) Presidential_Budget_Submission_Event_Ide OMB_Structure_Event_Identifier (FK) Congressional_Marks_Event_Identifier (FK Appropriation_Act_Event_Identifier (FK) Program_Plan_Budget_Period_Identifier (F Program_Plan_Budget_Identifier (FK) Special_Program_Code (FK) ANNUAL-PERFORMANCE-PLAN-METRIC Annual_Performance_Plan_Metric_Identifier Plan_Identifier (FK) Annual_Performance_Plan_Metric_Phase_Code Annual_Performance_Plan_Metric_Threshold_Rate Annual_Performance_Plan_Metric_Target_Amount Annual_Performance_Plan_Metric_Target_Rate Program Plan Budget PROGRAM-PLAN-BUDGET-REQUIREMENT Requirement_Identifier (FK) Program_Plan_Budget_Identifier (FK) provides resources for has resources identified in N-BUDGET Budget_Identifier Budget_Level_Code Budget_Status_Code Budget_Status_Date Budget_Amount Budget_Rollup_Level_Code Budget_Authority_Identifier _Plan_Budget_Identifier . Program_Plan_ r (FK) Period_Identifier (FK) dentifier (FK) fier (FK) is a rollup of is a funding plan through PROGRAM-PLAN-BUDGET-REVISION Program_Plan_Budget_Revision_Identifier Program_Plan_Budget_Period_Identifier (FK) Program_Plan_Budget_Identifier (FK) Program_Plan_Budget_Revision_Date Program_Plan_Budget_Revision_Description_Text Program_Plan_Budget_Revision_Reason_Code Program_Plan_Budget_Revision_Status_Code Program_Plan_Budget_Revision_Status_Date Program_Plan_Budget_Revision_Status_Text Program_Plan_Budget_Revision_Type_Code PERIOD d_Identifier ifier (FK) is modified by d_Type_Code d_Start_Date d_End_Date d_Text requires the resolution of PROGRAM-PLAN-BUDGET-ISSUE Program_Plan_Budget_Issue_Identifier Program_Plan_Budget_Period_Identifier (FK) Program_Plan_Budget_Identifier (FK) Program_Plan_Budget_Issue_Priority_Code Program_Plan_Budget_Issue_Subject_Code Program_Plan_Budget_Issue_Open_Date Program_Plan_Budget_Issue_Close_Date Program_Plan_Budget_Issue_Description_Text Program_Plan_Budget_Issue_Resolution_Text establishes funding resources for n_Fiscal_Year (FK) _Fiscal_Year (FK) (FK) (FK) is funded as SPECIAL-PROGRAM Special_Program_Code Special_Program_Name Special_Program_Description_Text Special_Program_Start_Date Special_Program_End_Date Special_Program_Security_Classification_Code OBJECT-SU Object_Sub_ Object_Sub_ Object_Sub_ Object_Sub_ Object_Sub_ ndar_Date dar_Date _Text Amount ount Name (FK) ssion_Event_Identifier (FK) tifier (FK) t_Identifier (FK) entifier (FK) od_Identifier (FK) tifier (FK) K) TREASURY-APPROPRIATION-FUND-SYMBOL Period_Of_Availability_Begin_Fiscal_Year Period_Of_Availability_End_Fiscal_Year Department_Transfer_Code Sub_Account_Code (FK) Main_Account_Code (FK) Department_Regular_Code (FK) has budget information for Year_Of_Budget_Authority_Indicator Treasury_Appropriation_Fund_Symbol_Year_Of_Budget_Authority_Date Treasury_Appropriation_Fund_Symbol_Disbursing_Authority_End_Date Treasury_Appropriation_Fund_Symbol_Report_Submission_Flag_Code Treasury_Appropriation_Fund_Symbol_Availability_Start_Date Treasury_Appropriation_Fund_Symbol_Availability_End_Date Treasury_Appropriation_Fund_Symbol_Authorization_Indicator Advance_Flag_Code OBJECT-CLASS-O Object_Class_Cod Object_Sub_Class OBJECT-C Object_Cla Object_Cla Object_Cla Object_Cla Object_Cla OBJECT-SUB-CLASS Object_Sub_Class_Code Object_Sub_Class_Title_Text Object_Sub_Class_Description_Text Object_Sub_Class_Start_Date Object_Sub_Class_End_Date categorizes BJECT-CLASS-OBJECT-SUB-CLASS bject_Class_Code (FK) bject_Sub_Class_Code (FK) is categorized by OBJECT-CLASS Object_Class_Code Object_Class_Name Object_Class_Start_Date Object_Class_End_Date Object_Class_Description_Text USOrg US_ US_ US_ US_ US-ORGANIZATION Organization_Unique_Identifier (FK) US_Organization_Type_Code An An An An An US_Organization_Type_ Code US-FEDERAL-GOVERNMENT-ORGANIZATION Organization_Unique_Identifier (FK) US_Federal_Government_Organization_Category_Code US_Federal_Government_Organization_Commercial_Purchase_Authorization_Indicator US_Federal_Government_Organization_Inter_Agency_Purchase_Authorization_Indicator US_Federal_Government_Organization_Intra_Agency_Purchase_Authorization_Indicator US_Federal_Government_Organization_Category_ Code US-FEDERAL-GOVERNMENT-DOD-ORGANIZATION Organization_Unique_Identifier (FK) US_Federal_Government_DoD_Organization_Type_Code US_Federal_Government_DoD_Organization_Echelon_Type_Code US_Federal_Government_DoD_Organization_Major_Command_Or_Claimant_Code US_Federal_Government_DoD_Organization_Activity_Code proposed changes to Annual_Performance_Plan_Metric_Phase_Code Annual_Performance_Plan_Metric_Threshold_Rate Annual_Performance_Plan_Metric_Target_Amount Annual_Performance_Plan_Metric_Target_Rate Annual_Performance_Plan_Metric_Target_Quantity decomposed into BUDGET-SUB-ACTIVITY Budget_Sub_Activity_Identifier Budget_Activity_Identifier (FK) Period_Of_Availability_Begin_Fiscal_Year (FK) Period_Of_Availability_End_Fiscal_Year (FK) Sub_Account_Code (FK) Main_Account_Code (FK) Department_Transfer_Code (FK) Department_Regular_Code (FK) Budget_Sub_Activity_Name Budget_Sub_Activity_Start_Calendar_Date Budget_Sub_Activity_End_Calendar_Date Budget_Sub_Activity_Description_Text Budget_Sub_Activity_Estimated_Amount Budget_Sub_Activity_Actual_Amount Budget_Sub_Activity_Category_Name (FK) Program_Element_Number (FK) Future_Year_Defense_Plan_Component_Code (FK) Major_Force_Program_Code (FK) Treasury_Appropriation_Fund_Symbol_Disbursing_Authority_End_Date Treasury_Appropriation_Fund_Symbol_Report_Submission_Flag_Code Treasury_Appropriation_Fund_Symbol_Availability_Start_Date Treasury_Appropriation_Fund_Symbol_Availability_End_Date Treasury_Appropriation_Fund_Symbol_Authorization_Indicator Advance_Flag_Code TAFS_Amount Master_Appropriation_File_Event_Identifier (FK) OMB_Structure_Event_Identifier (FK) Funds_Transfer_Event_Identifier (FK) Object_Cla Object_Cla Object_Cla Object_Cla Object_Cla Object_Cla decomposed into ACCOUNTING-CLASSIFICATION-ST Accounting_Classification_Structure_A provides Budget Sub Activity information for BUDGET-LINE-ITEM Budget_Line_Item_Identifier Budget_Activity_Identifier (FK) Period_Of_Availability_Begin_Fiscal_Year (FK) Period_Of_Availability_End_Fiscal_Year (FK) Sub_Account_Code (FK) Main_Account_Code (FK) Department_Transfer_Code (FK) Department_Regular_Code (FK) Budget_Line_Item_Name Budget_Line_Item_Estimated_Amount Budget_Line_Item_Actual_Amount Budget_Line_Item_Category_Name (FK) Appropriation_Act_Event_Identifier (FK) provides Budget Line Item Information for Budget_Line_Item_Category_ Name Agency_Accounting_Identifier_Code Accounting_Classification_Structure_C 1 Accounting_Classification_Structure_D Accounting_Classification_Structure_R Period_Of_Availability_Begin_Fiscal_Y Period_Of_Availability_End_Fiscal_Ye Accounting_Classification_Structure_C Organization_Unique_Identifier (FK) Funds_Distribution_Parent_Organizat Program_Identifier (FK) Budget_Sub_Activity_Identifier (FK) Budget_Activity_Identifier (FK) Sub_Account_Code (FK) Main_Account_Code (FK) Department_Transfer_Code (FK) Department_Regular_Code (FK) 1 Budget_Line_Item_Identifier (FK) Funding_Center_Identifier (FK) Receipt_Indicator (FK) Fund_Type_Code (FK) Financing_Account_Indicator_Code ( Appropriation_Category_Code (FK) Budget_Function_Sub_Function_Code Reimbursable_Flag_Indicator (FK) TAFS_Status_Indicator (FK) Expiration_Flag_Indicator (FK) Availability_Type_Code (FK) Funding_Trace_Identifier (FK) Object_Class_Code (FK) Contingency_Code (FK) BEA_Category_Indicator_Code (FK) Program_Report_Code (FK) MILCON-BUDGET-LINE-ITEM Budget_Line_Item_Identifier (FK) Budget_Activity_Identifier (FK) Period_Of_Availability_Begin_Fiscal_Year (FK) Period_Of_Availability_End_Fiscal_Year (FK) Sub_Account_Code (FK) Main_Account_Code (FK) Department_Transfer_Code (FK) Department_Regular_Code (FK) FYDP_Project_Number (FK) FYDP_Project_Title_Name (FK) Budget_Sub_Activity_Identifier (FK) FYDP-PROJECT FYDP_Project_Number FYDP_Project_Title_Name FYDP_Project_Description_Text FYDP_Project_Start_Date FYDP_Project_Completion_Date FYDP_Project_Cost_Amount FYDP_Project_Code FYDP_Project_Type_Code provides FYDP Project for Object_Class_Code Object_Class_Name Object_Class_Start_Date Object_Class_End_Date Object_Class_Description_Text Object_Class_Type_Code provides the object class for SIFICATION-STRUCTURE tion_Structure_Assigned_Number dentifier_Code (FK) tion_Structure_Capability_Code tion_Structure_Description_Text tion_Structure_Reimbursable_Source_Major_Code _Begin_Fiscal_Year (FK) _End_Fiscal_Year (FK) tion_Structure_Category_Code Identifier (FK) arent_Organization_Unique_Identifier (FK) K) dentifier (FK) fier (FK) FK) (FK) _Code (FK) Code (FK) entifier (FK) ifier (FK) ) K) dicator_Code (FK) ry_Code (FK) _Function_Code (FK) ndicator (FK) r (FK) ator (FK) e (FK) fier (FK) FK) K) tor_Code (FK) e (FK) FV - Collection and Accounts Receivable (OV-7 Logical Data Model Subject Area) System Architect Fri Mar 07, 2008 12:10 Comment Collections, accounts receivable and billing functions of the BEA project. CONTRACT Contract_Identifier Contract_Description_Text Foreign_Military_Sales_Case_Identifier Contract_Issue_Date Contract_Type_Code Contract_Modification_Indicator Contract_Funded_By_Foreign_Entity_Indicator Contract_Awarded_Amount Contract_Current_Amount Contract_Single_Order_Maximum_Amount Contract_Civilian_Agency_Indicator Contract_Competitive_Basis_Indicator Contract_Clinger_Cohen_Act_Indicator Contract_Completion_Date Contract_Davis_Bacon_Act_Indicator Contract_Economy_Act_Indicator Contract_Effective_Start_Date Contract_Fair_Act_Indicator Contract_Financing_Type_Code Contract_Multiple_Award_Code Contract_Multi_Year_Indicator Contract_Non_Compete_Reason_Code Contract_Other_Statutory_Authority_Description_Text Contract_Special_Case_Operation_Code Contract_Total_Actual_Amount Contract_Subcontracting_Plan_Requirement_Code Contract_Ultimate_Completion_Date Contract_Ultimate_Amount Contract_Walsh_Healy_Act_Indicator Contract_Administrative_Actions_Completed_Indicator Contract_Closure_Type_Code Contract_Service_Contract_Act_Indicator Contract_Subtype_Code Foreign_Military_Sales_Customer_Code (FK) ACCOUNTING-TRANSACTION Accounting_Transaction_Identifier Transaction_Effective_Date Transaction_Post_Date Transaction_Amount Custodial_Non_Custodial_Indicator Transaction_Quantity Deficiency_Flag_Indicator Direct_Transfer_Agency_Code Direct_Transfer_Account_Code Transfer_To_From_Indicator Accounting_Transaction_Unit_Of_Measure_Code Accounting_Transaction_Category_Code (FK) Debit_Credit_Indicator Begin_End_Indicator Transaction_Type_Code (FK) US_Standard_General_Ledger_Account_Identifier (FK) Accounting_Transaction_Category_ Code SALES-ORDER-TRANSACTION Sales_Order_Transaction_Identifier . Accounting_Transaction_Identifier (FK) Contract_Line_Item_Number (FK) Contract_Identifier (FK) RECEIVABLE-TRANSACTION Receivable_Transaction_Identifier . Accounting_Transaction_Identifier (FK) Receivable_Identifier (FK) COLLECTION-TRANSACTION Collection_Transaction_Identifier . Accountin Collection_Assigned_Number (FK) 1 1 1 ORGANIZATION Organization_Unique_Identifier Organization_Category_Code Organization_Classification_Code Organization_Description_Text Organization_DUNS_Number Organization_Duration_Type_Code Organization_Electronic_Fund_Transfer_Account_Number Organization_Name Organization_Primary_Activity_Code Organization_Primary_Industry_Category_Code Organization_Tax_Identifier TION entifier . Accounting_Transaction_Identifier (FK) ber (FK) 1 Organization_Primary_Activity_ Code creates contains P CONTRACT-LINE-ITEM Contract_Line_Item_Number Contract_Identifier (FK) Foreign_Military_Sales_Case_Line_Item_Identifier Contract_Line_Item_Type_Code Contract_Line_Item_Fixed_Fee_Rate Contract_Line_Item_Service_Fee_Code Contract_Line_Item_Supplies_Services_Description_Text Contract_Line_Item_Buyer_Acceptance_Date Contract_Line_Item_Seller_Acceptance_Date Contract_Line_Item_Role_Code Contract_Line_Item_Match_Rule_Identifier (FK) Contract_Line_Item_Period_Of_Performance_Start_Date Contract_Line_Item_Period_Of_Performance_End_Date Contract_Line_Item_Award_Date Contract_Line_Item_Performance_Start_Date Contract_Line_Item_Performance_End_Date Contract_Line_Item_Issue_Date Contract_Line_Item_Financing_Rate Contract_Line_Item_Capitol_Asset_Indicator Contract_Line_Item_Liquidation_Rate Accounting_Classification_Structure_Assigned_Number (FK) should be identified by CONTRACT-EXECUTIO Contract_Execution_Eve Contract_Execution_Eve Contract_Execution_Eve Contract_Line_Item_Nu Contract_Execution_Eve Procurement_Payable_I Contract_Identifier (FK) Unit_Of_Measure_Ident Contract_Line_Item_Type_ Code CONTRACT-LIN Contract_Execu Contract_Execu PURCHASE-CONTRACT-LINE-ITEM Contract_Line_Item_Number (FK) Contract_Identifier (FK) Purchase_Contract_Line_Item_Category_Code INTRAGOVERNMENTAL-ORDER-LINE-ITEM Contract_Line_Item_Number (FK) Contract_Identifier (FK) Intragovernmental_Order_Line_Item_Type_Code SALES-CONTRACT-LINE-ITEM Contract_Line_Item_Number (FK) Contract_Identifier (FK) Invoice_Asset_A Invoice_Item_Id Invoice_Number when issued results in when issued results in provides the funds for miscellaneous charges PAYABLE Payable_Identifier Payable_Status_Code Payable_Gross_Due_Amount Payable_Scheduled_Due_Date Payable_Type_Code (FK) Demand_Line_Item_Demand_Unique_Identifier (FK) Demand_Unique_Identifier (FK) COLLECTION Collection_Assigned_Number Agency_Disbursing_Identifier_Code (FK) Collection_Reason_Text Collection_Description_Text Collection_Amount Collection_Date Collection_Instrument_Type_Code Collection_Currency_Code Collection_Originator_Name Collection_Type_Code Collection_Rejected_Times_Quantity Refund_Payable_Identifier (FK) Country_Identifier (FK) Receivable_Identifier (FK) Investment_Fund_Identifier (FK) Pay_Period_Garnishment_Identifier (FK) Organization_Unique_Identifier (FK) TRACT-EXECUTION-EVENT-LINE-ITEM Payable_Type_ Code ract_Execution_Event_Line_Item_Number ract_Execution_Event_Identifier (FK) ract_Execution_Event_Line_Item_Quantity ract_Execution_Event_Line_Item_Category_Code ract_Line_Item_Number (FK) REFUND-PAYABLE Refund_Payable_Identifier . Payable_Identifier (FK) is based upon urement_Payable_Identifier (FK) ract_Identifier (FK) Of_Measure_Identifier (FK) is sat Contract_Execution_Event_Line_Item_Category_ Code RECEIVABLE Receivable_Identifier Receivable_Type_Code Receivable_Total_Amount Receivable_Initiation_Date Receivable_Payment_Terms_Text results in Receivable_Due_Date Receivable_Status_Code Receivable_Billing_Creation_Date Receivable_Billing_Type_Code Receivable_Billing_Status_Code Receivable_Writeoff_Date Receivable_Writeoff_Amount Receivable_Billing_Due_Date Receivable_Collection_Efforts_Text Receivable_Short_Payment_Reason_Text Receivable_No_Payment_Reason_Text Donation_Pledge_Identifier (FK) DONATION-PLEDGE Donation_Pledge_Identifier Donation_Pledge_Amount Donation_Pledge_Date Donation_Pledge_Donor_Name Donation_Pledge_Description_Text Donation_Pledge_Contact_Text results in CONTRACT-LINE-EVENT-INVOICE Contract_Execution_Event_Line_Item_Number (FK) Contract_Execution_Event_Identifier (FK) Invoice_Asset_Accountability_Code Invoice_Item_Identifier (FK) Invoice_Number (FK) Parent_Receivable_Identifier . Receivable_Ide creates FINANCIAL-INSTITUTION Organization_Unique_Identifier (FK) mber may receive Financial_Institution_ABA_Transit_Routing_Number Organization_Role_Category_Code (FK) Organization_Role_Start_Date (FK) ntifier_Code (FK) t Text ype_Code DEPOSIT-FUND Investment_Fund_Identifier er (FK) Accounting_Classification_Structure_Assigned_Number (FK) de ame mes_Quantity is the basis for K) fier (FK) nt_Identifier (FK) entifier (FK) COLLECTION-TELEPHONE-CALL Collection_Telephone_Call_Identifier Receivable_Identifier (FK) Collection_Telephone_Call_Date collection is monitored by is satisfied by Collection_Telephone_Call_Text Collection_Telephone_Call_Contact_Name Collection_Telephone_Call_Contact_Description_Text pon DUNNING-NOTICE Dunning_Notice_Number Receivable_Identifier (FK) Dunning_Notice_Date Dunning_Notice_Text Dunning_Notice_Last_Debt_Notice_Date Dunning_Notice_Last_Due_Date _Text may trigger Dunning_Notice_Debtor_Address_Text Dunning_Notice_Debt_Amount Dunning_Notice_Status_Code Dunning_Notice_Administrative_Fee_Amount Dunning_Notice_Interest_Amount _Date ode de t e PENALTY Penalty_Identifier Receivable_Identifier (FK) Penalty_Type_Code Penalty_Amount Penalty_Collected_Amount Penalty_Waived_Amount ts_Text _Reason_Text eason_Text r . Receivable_Identifier (FK) (FK) may result in DISPUTED-RECEIVABLE Disputed_Receivable_Identifier Receivable_Identifier (FK) Disputed_Receivable_Description_Text Disputed_Receivable_Recorded_Date delinquent has debt receivable may result in Disputed_Receivable_Resolution_Text Disputed_Receivable_Resolved_Date Disputed_Receivable_Status_Code provides the funds for miscellaneous charges DEMAND Demand_Unique_Identifier Demand_Description_Text Demand_Date Demand_Status_Code System_Unique_Identifier (FK) wh ACCOUNTING-CLASSIFICATION-STRUCTURE has Accounting_Classification_Structure_Assigned_Number Agency_Accounting_Identifier_Code (FK) Accounting_Classification_Structure_Capability_Code P DEMAND-LINE-ITEM Demand_Line_Item_Demand_Unique_Identifier Demand_Unique_Identifier (FK) Demand_Line_Item_Type_Code Demand_Line_Item_Description_Text Demand_Line_Item_Commitment_Approval_Date Demand_Line_Item_Commitment_Approval_Indicator Accounting_Classification_Structure_Assigned_Number (FK) 1 provides the source funds for Accounting_Classification_Structure_Description_Text Accounting_Classification_Structure_Reimbursable_Source_Major_Code Period_Of_Availability_Begin_Fiscal_Year (FK) Period_Of_Availability_End_Fiscal_Year (FK) Accounting_Classification_Structure_Category_Code Organization_Unique_Identifier (FK) Funds_Distribution_Parent_Organization_Unique_Identifier (FK) Program_Identifier (FK) Budget_Sub_Activity_Identifier (FK) Budget_Activity_Identifier (FK) Sub_Account_Code (FK) Main_Account_Code (FK) Department_Transfer_Code (FK) Department_Regular_Code (FK) Budget_Line_Item_Identifier (FK) Funding_Center_Identifier (FK) Receipt_Indicator (FK) Fund_Type_Code (FK) Financing_Account_Indicator_Code (FK) Appropriation_Category_Code (FK) Budget_Function_Sub_Function_Code (FK) Reimbursable_Flag_Indicator (FK) TAFS_Status_Indicator (FK) Expiration_Flag_Indicator (FK) Availability_Type_Code (FK) Demand_Line_Item_Type_ Code Funding_Trace_Identifier (FK) Object_Class_Code (FK) Contingency_Code (FK) BEA_Category_Indicator_Code (FK) Program_Report_Code (FK) SALES-DEMAND-ITEM Demand_Line_Item_Demand_Unique_Identifier (FK) Demand_Unique_Identifier (FK) when the invoice is from DoD, results in DEBT Debt_Identifier . Receivable_Identifier (FK) Debt_Type_Code Debt_Incurred_Date Debt_Interest_Amount Debt_Litigation_Code Person_Debt_Identifier (FK) MISC-RECEIVABLE Misc_Receivable_Identifier . Receivable_Identifier (FK) Misc_Receivable_Type_Code Misc_Receivable_Text Misc_Receivable_Date Misc_Receivable_Amount CONTRACT-REPAYMENT Contract_Repayment_Identifier . Receivable_Identifier (FK) Contract_Repayment_Description_Text Contract_Repayment_Amount Contract_Repayment_Type_Code LOAN Loan_Identifier . Rece Loan_Incurred_Date Loan_Type_Code Loan_Description_Tex Loan_Interest_Amount Contract_Repayment_Type_ Code GRANT-REPAYMENT Contract_Repayment_Identifier (FK) Grant_Repayment_Grant_Recipient_Name Grant_Repayment_Initial_Grant_Amount Grant_Repayment_Grant_Issued_Date Grant_Repayment_Grant_Target_Utilization_Date Grant_Repayment_Unused_Grant_Amount Grant_Repayment_Grant_Description_Text delinquent has debt receivable may result in Disputed_Receivable_Resolution_Text Disputed_Receivable_Resolved_Date Disputed_Receivable_Status_Code may be set up for RECEIVABLE-COLLECTION-SCHEDULE Receivable_Collection_Schedule_Identifier Receivable_Identifier (FK) Receivable_Collection_Schedule_Due_Date Receivable_Collection_Schedule_Payment_Text Receivable_Collection_Schedule_Amount Receivable_Type_ Code AN RECEIVABLE-ORDER Receivable_Order_Identifier . Receivable_Identifier (FK) Receivable_Order_Type_Code Receivable_Order_Description_Text Receivable_Order_Interest_Amount Contract_Execution_Event_Line_Item_Number (FK) Contract_Execution_Event_Identifier (FK) Overpayment_Found_Date Overpayment_Description_Text Overpayment_Amount Contract_Execution_Event_Line_Item_Number (FK) Contract_Execution_Event_Identifier (FK) Person_Debt_Identifier (FK) OVERPAYMENT Overpayment_Identifier . Receivable_Identifier (FK) n_Identifier . Receivable_Identifier (FK) n_Incurred_Date n_Type_Code n_Description_Text n_Interest_Amount Z provides the accounting classification for FV - Cost (OV-7 Logical Data Model Subject Area) System Architect Wed Mar 07, 2007 14:33 Comment The purpose of this diagram is to show the entities involved with the Cost Accounting area. FV - Cost REQUIREMENT Requirement_Identifier Requirement_Major_Business_Area_Code Requirement_Sub_Business_Area_Code Requirement_Dependent_Requirement_Identifier Requirement_Dependent_Requirement_Role_Code Requirement_Name Requirement_Description_Text Requirement_Level_Code Requirement_Mission_Text Requirement_Justification_Text Parent_Requirement_Identifier . Requirement_Identifier (FK) Acquisition_Element_Identifier (FK) COST-ANALYSIS-REQUEST Cost_Analysis_Request_Identifier Cost_Analysis_Request_Type_Code Cost_Analysis_Request_Description_Text Cost_Analysis_Request_Received_Date Cost_Analysis_Request_Requester_Text Person_Organization_Begin_Calendar_Date_Time (FK) Organization_Unique_Identifier (FK) Person_Identifier (FK) submits PERSON-ORGANIZATION Organization_Unique_Identifier (FK) Person_Identifier (FK) Person_Organization_Begin_Calendar_Date Person_Organization_End_Calendar_Date_ Person_Organization_Role_Code Person_Organization_Projected_End_Calen is co-dependent upon supports has P PROGRAM-REQUIREMENT Requirement_Identifier (FK) Program_Identifier (FK) Program_Plan_Program_Alternative_Identifier (FK) Program_Plan_Period_Identifier (FK) Program_Plan_Identifier (FK) Sourcing_Plan_Line_Item_Number (FK) Plan_Identifier (FK) may be analyzed via Cost_Analysis_Request_Item_Description_Text Requirement_Identifier (FK) Program_Identifier (FK) Program_Plan_Program_Alternative_Identifier (FK) Program_Plan_Period_Identifier (FK) Program_Plan_Identifier (FK) Cost_Analysis_Type_Code (FK) may be requested by COST-ANALYSIS-REQUEST-ITEM Cost_Analysis_Request_Item_Number Cost_Analysis_Request_Identifier (FK) Cost_Analysis_Type_Name COST-ANALYSIS-TYPE Cost_Analysis_Type_Code Cost_Analysis_Type_Descrip may have internal submits request for COST-ANALYSIS-REQUEST-ITEM-ANALYSIS-FACTOR Analysis_Factor_Identifier (FK) Cost_Analysis_Request_Item_Number (FK) Cost_Analysis_Request_Identifier (FK) ACCOUNTING-CLASSIFICATION-STRUCTURE Accounting_Classification_Structure_Assigned_Number Agency_Accounting_Identifier_Code (FK) Accounting_Classification_Structure_Capability_Code Accounting_Classification_Structure_Description_Text Accounting_Classification_Structure_Reimbursable_Source_Major_Code Period_Of_Availability_Begin_Fiscal_Year (FK) Period_Of_Availability_End_Fiscal_Year (FK) Accounting_Classification_Structure_Category_Code Organization_Unique_Identifier (FK) Funds_Distribution_Parent_Organization_Unique_Identifier (FK) Program_Identifier (FK) Budget_Sub_Activity_Identifier (FK) Budget_Activity_Identifier (FK) Sub_Account_Code (FK) Analysis_Factor_Type_Code ANALYSIS-FACTOR Analysis_Factor_Identifier is used by COST-ANALYSIS-ITEM-COST-ANA Cost_Analysis_Item_Number (FK) Cost_Analysis_Identifier (FK) Cost_Analysis_Request_Item_Num Cost_Analysis_Request_Identifier ( m ON ntifier (FK) gin_Calendar_Date_Time d_Calendar_Date_Time le_Code ojected_End_Calendar_Date_Time ALYSIS-TYPE is used in the performance of COST-ANALYSIS Cost_Analysis_Identifier Cost_Analysis_Name Cost_Analysis_Description_Text Cost_Analysis_Period_Start_Date Cost_Analysis_Period_End_Date Cost_Analysis_Scope_Text Cost_Analysis_Type_Code (FK) lysis_Type_Code lysis_Type_Name lysis_Type_Description_Text S-ITEM-COST-ANALYSIS-REQUEST-ITEM has em_Number (FK) dentifier (FK) Request_Item_Number (FK) P COST-ANALYSIS-ITEM Cost_Analysis_Item_Number Cost_Analysis_Identifier (FK) is generated by Cost_Analysis_Item_Technique_Code Parent_Cost_Analysis_Item_Number . Cost_Analysis_Item_Number (FK) Parent_Cost_Analysis_Identifier . Cost_Analysis_Identifier (FK) Cost_Model_Item_Identifier (FK) Cost_Model_Identifier (FK) Request_Identifier (FK) may have external is further used by Funds_Distribution_Parent_Organization_Unique_Identifier (FK) Program_Identifier (FK) Budget_Sub_Activity_Identifier (FK) Budget_Activity_Identifier (FK) Sub_Account_Code (FK) Main_Account_Code (FK) Department_Transfer_Code (FK) Department_Regular_Code (FK) Budget_Line_Item_Identifier (FK) Funding_Center_Identifier (FK) Receipt_Indicator (FK) Fund_Type_Code (FK) Financing_Account_Indicator_Code (FK) Appropriation_Category_Code (FK) Budget_Function_Sub_Function_Code (FK) Reimbursable_Flag_Indicator (FK) TAFS_Status_Indicator (FK) Expiration_Flag_Indicator (FK) Availability_Type_Code (FK) Funding_Trace_Identifier (FK) Object_Class_Code (FK) Contingency_Code (FK) BEA_Category_Indicator_Code (FK) Program_Report_Code (FK) COST-MODEL Cost_Model_Identifier Cost_Model_Description_Text has values Analysis_Factor_Identifier (F Analysis_Factor_Type_Code Analysis_Factor_Name Analysis_Factor_Description_Text Analysis_Factor_Period_Start_Date Analysis_Factor_Period_End_Date Analysis_Factor_As_Of_Date Analysis_Factor_Non_Government_Source_Text is provided to ANALYSIS-FACTOR Analysis_Factor_Identifier m COST-ANALYSIS-ITE Analysis_Factor_Iden Cost_Analysis_Item_N Cost_Analysis_Identif ANALYSIS-FACTOR-NUMER Analysis_Factor_Numeric_Va Analysis_Factor_Numeric_Va Analysis_Factor_Numeric_Va ACCOUNTING-TRANSACTION Accounting_Transaction_Identifier Transaction_Effective_Date Transaction_Post_Date Transaction_Amount Custodial_Non_Custodial_Indicator Transaction_Quantity Deficiency_Flag_Indicator Direct_Transfer_Agency_Code Direct_Transfer_Account_Code Transfer_To_From_Indicator Accounting_Transaction_Unit_Of_Measure_Code Accounting_Transaction_Category_Code (FK) Debit_Credit_Indicator Begin_End_Indicator Transaction_Type_Code (FK) US_Standard_General_Ledger_Account_Identifier (FK) may be associated with Cost_Model_Item_Type_Code Cost_Model_Item_Name Cost_Model_Item_Comment_Text Cost_Model_Item_Variability_Type_Code Cost_Model_Item_Relationship_Type_Code Parent_Cost_Model_Item_Identifier . Cost_Model_Item_Identifier (FK) Parent_Cost_Model_Identifier . Cost_Model_Identifier (FK) Accounting_Classification_Structure_Assigned_Number (FK) Accounting_Transaction_Identifier (FK) COST-MODEL-ITEM Cost_Model_Item_Identifier Cost_Model_Identifier (FK) P may be associated with has COST-MODEL-ITEM-NUMERIC-VALUE Cost_Model_Identifier (FK) Cost_Model_Item_Identifier (FK) Cost_Model_Item_Numeric_Value_Type_Code Cost_Model_Item_Numeric_Value_Quantity Cost_Model_Item_Numeric_Value_Description_Text Cost_Model_Item_Type_ Code has values is further used by COST-MODEL-RESOURCE Cost_Model_Item_Identifier (FK) Cost_Model_Identifier (FK) Cost_Model_Resource_Type_Code COST-MODEL-ACTIVITY Cost_Model_Item_Identifier (FK) Cost_Model_Identifier (FK) Cost_Model_Activity_Type_Code COST-MODEL-COST-OBJECT Cost_Model_Item_Identifier (FK) Cost_Model_Identifier (FK) Cost_Model_Cost_Object_Type_Code may have external OST-ANALYSIS-ITEM-ANALYSIS-FACTOR is analyzed by has values is further used by alysis_Factor_Identifier (FK) st_Analysis_Item_Number (FK) st_Analysis_Identifier (FK) -FACTOR-NUMERIC-VALUE actor_Identifier (FK) actor_Numeric_Value_Type_Code actor_Numeric_Value_Quantity actor_Numeric_Value_Description_Text COST-ANALYSIS-ITEM-NUMERIC-VALUE Cost_Analysis_Item_Number (FK) Cost_Analysis_Identifier (FK) Cost_Analysis_Item_Numeric_Value_Type_Code Cost_Analysis_Item_Numeric_Value_Quantity Cost_Analysis_Item_Numeric_Value_Comment_Text COST-MODEL-ITEM-DRIVER Cost_Model_Item_Identifier (FK) uses Cost_Model_Driver_Identifier (FK) Cost_Model_Identifier (FK) Cost_Model_Item_Driver_Type_Code is used by COST-MODEL-DRIVER Cost_Model_Driver_Identifier Cost_Model_Driver_Type_Code Cost_Model_Driver_Name Cost_Model_Driver_Quantity Cost_Model_Driver_Description_Text Cost_Model_Driver_Type_ Code RESOURCE-DRIVER Cost_Model_Driver_Identifier (FK) Resource_Driver_Identifier ACTIVITY-DRIVER Cost_Model_Driver_Identifier (FK) Activity_Driver_Identifier ACCOUNTING-TRANSACTION FV - Disbursement and Payables (OV-7 Logical Data Model Subject Area) System Architect Thu Mar 06, 2008 18:08 Comment This diagram presents the view of the logical data model that relates to and supports the FMA disbursement activity models. Transaction_Effective_Date Transaction_Post_Date Transaction_Amount Custodial_Non_Custodial_Indicator Transaction_Quantity Deficiency_Flag_Indicator Direct_Transfer_Agency_Code Direct_Transfer_Account_Code Transfer_To_From_Indicator Accounting_Transaction_Unit_Of_Measure_Code Accounting_Transaction_Category_Code (FK) Debit_Credit_Indicator Begin_End_Indicator Transaction_Type_Code (FK) US_Standard_General_Ledger_Account_Identifier (FK) Accounting_Transaction_Identifier Accounting_Transaction_Catego Code LIABILITY-TRANSACTION Liability_Transaction_Identifier . Accounting_Transaction_Identifier (FK) DISBURSEMENT-TRANSACTION Disbursement_Transaction_Identifi Current_Non_Current_Indicator Covered_Uncovered_Indicator Contract_Execution_Event_Line_Item_Number (FK) Contract_Execution_Event_Identifier (FK) Payable_Identifier (FK) Cost_Estimate_Identifier (FK) Payment_Assigned_Number (FK) PAYMENT Payment_Assi Agency_Disbu Payment_Stat Payment_Amo Payment_Net_ Payment_Type Payment_Wire Payment_Date Payment_Trea Payment_Trea 1 1 Payment_Trea Organization_ Country_Ident Payable_Ident PAYABLE-ELEMENT-TYPE Payable_Element_Type_Code results in Payable_Element_Type_Name Payable_Element_Type_Description_Text ORGANIZATION Organization_Unique_Identifier Organization_Category_Code Organization_Classification_Code Organization_Description_Text Organization_DUNS_Number Organization_Duration_Type_Code Organization_Electronic_Fund_Transfer_Account_Number Organization_Name Organization_Primary_Activity_Code Organization_Primary_Industry_Category_Code Organization_Tax_Identifier Code ansaction_Category_ T-TRANSACTION ransaction_Identifier . Accounting_Transaction_Identifier (FK) ned_Number (FK) Organization_Primary_Activity_ 1 results in an Code PAYMENT Payment_Assigned_Number FINANCIAL-INSTITUTION Agency_Disbursing_Identifier_Code (FK) Payment_Status_Code Payment_Amount Payment_Net_Paid_Amount Payment_Type_Code Payment_Wire_Transfer_Identifier Payment_Date Payment_Treasury_Document_Reference_Number Payment_Treasury_Post_Date Payment_Treasury_Process_Date Country_Identifier (FK) Organization_Unique_Identifier (FK) Payable_Identifier (FK) PAYMENT-PERSON Payment_Assigned_Number (FK) Person_Identifier (FK) is the responsibility of Payment_Person_Role_Code is responsible for Person_Social_Security_Number Person_Birth_Date_Time Person_Death_Date Person_Ethnic_Affiliation_Code Person_Current_Veteran_Status_Code Person_Currently_Disabled_Indicator Person_Birth_Place_Name Person_Height_Dimension Person_Current_Weight Person_Family_Member_Indicator Person_Sole_Surviving_Sibling_Indicator Person_Duty_Status_Code Person_Current_Hair_Color_Code Person_Hispanic_Declaration_Indicator Person_Hair_Growth_Code may receive Financial_Institution_ABA_Transit_Routing_Number Organization_Role_Category_Code (FK) Organization_Role_Start_Date (FK) PERSON Person_Identifier Organization_Unique_Identifier (FK) is responsible for CONTRACT Contract_Identifier Contract_Description_Text Foreign_Military_Sales_Case_Identifier Contract_Issue_Date Contract_Type_Code Contract_Modification_Indicator Contract Funded By Foreign Entity Indicator results in Payable_Element_Type_Name Payable_Element_Type_Description_Text is valid for PAYABLE-TYPE PAYABLE-TYPE-PAYABLE-ELEMENT-TYPE Payable_Type_Code (FK) Payable_Element_Type_Code (FK) has Payable_Type_Name Payable_Type_Description_Text is the type of Payable_Status_Code Payable_Gross_Due_Amount Payable_Scheduled_Due_Date Payable_Type_Code (FK) Demand_Line_Item_Demand_Unique_Identifier (FK) PAYABLE-ELEMENT Payable_Identifier (FK) Payable_Element_Type_Code (FK) Payable_Type_Code (FK) is valid for Payable_Element_Amount Payable_Element_Reason_Code Payable_Element_Comment_Text Accounting_Classification_Structure_Assigned_Number (FK) Payable_Type_ Code P has Demand_Unique_Identifier (FK) Payable_Type_Code PAYABLE Payable_Identifier REFUND-PAYABLE Refund_Payable_Identifier . Payable_Identifier (FK) TRAVEL-EXPENSE-PAYABLE Travel_Expense_Payable_Identifier . Payable_Identifier (FK) PROCUREMENT-PAYABLE Procurement_Payable_Identifier . Payable_Ident Travel_Authorization_Identifier (FK) Travel_Cash_Advance_Identifier (FK) Person_Identifier (FK) Claim_Identifier (FK) m is based upon CONTRACT-EXECUTION-EVENT-LINE-ITEM Contract_Execution_Event_Line_Item_Number Contract_Execution_Event_Identifier (FK) Contract_Execution_Event_Line_Item_Quantity Contract_Execution_Event_Line_Item_Category_Code provides accounting classification for miscellaneous charges Contract_Line_Item_Number (FK) Procurement_Payable_Identifier (FK) Contract_Identifier (FK) Unit_Of_Measure_Identifier (FK) Contract_Execution_Event_Line_Item_Ca Code Person_Sole_Surviving_Sibling_Indicator Person_Duty_Status_Code Person_Current_Hair_Color_Code Person_Hispanic_Declaration_Indicator 1 Person_Hair_Growth_Code Person_Total_Dependent_Quantity Person_Adult_Dependent_Quantity Person_Selective_Service_Identifier Blood_Type_Abo_Group_Code (FK) Blood_Type_Rh_Factor_Code (FK) Sex_Category_Code (FK) is covered by is responsible for CONTRACT-PERSON Contract_Person_Role_Code Contract_Identifier (FK) Person_Identifier (FK) PAYROLL-PAYABLE Payroll_Payable_Identifier . Payable_Identifier (FK) r . Payable_Identifier (FK) may be the result of results in n Z BILLING-STATEMENT Billing_Statement_Identifier Billing_Statement_Date Billing_Statement_Amount Procurement_Payable_Identifier (FK) should be identified by vent_Line_Item_Category_ Code Foreign_Military_Sales_Case_Identifier Contract_Issue_Date Contract_Type_Code Contract_Modification_Indicator Contract_Funded_By_Foreign_Entity_Indicator Contract_Awarded_Amount Contract_Current_Amount Contract_Single_Order_Maximum_Amount Contract_Civilian_Agency_Indicator Contract_Competitive_Basis_Indicator Contract_Clinger_Cohen_Act_Indicator Contract_Completion_Date Contract_Davis_Bacon_Act_Indicator Contract_Economy_Act_Indicator Contract_Effective_Start_Date Contract_Fair_Act_Indicator Contract_Financing_Type_Code Contract_Multiple_Award_Code Contract_Multi_Year_Indicator Contract_Non_Compete_Reason_Code Contract_Other_Statutory_Authority_Description_Text Contract_Special_Case_Operation_Code Contract_Total_Actual_Amount Contract_Subcontracting_Plan_Requirement_Code Contract_Ultimate_Completion_Date Contract_Ultimate_Amount Contract_Walsh_Healy_Act_Indicator Contract_Administrative_Actions_Completed_Indicator Contract_Closure_Type_Code Contract_Service_Contract_Act_Indicator Contract_Subtype_Code Foreign_Military_Sales_Customer_Code (FK) Demand_Person_Role_Code DEMAND-PERSON Demand_Unique_Identifier (FK) Person_Identifier (FK) is responsible for is the responsibility of contains P CONTRACT-LINE-ITEM Contract_Line_Item_Number Contract_Identifier (FK) Foreign_Military_Sales_Case_Line_Item_Identifier Contract_Line_Item_Type_Code Contract_Line_Item_Fixed_Fee_Rate Contract_Line_Item_Service_Fee_Code Contract_Line_Item_Supplies_Services_Description_Text Contract_Line_Item_Buyer_Acceptance_Date Contract_Line_Item_Seller_Acceptance_Date Contract_Line_Item_Role_Code Contract_Line_Item_Match_Rule_Identifier (FK) Contract_Line_Item_Period_Of_Performance_Start_Date Contract_Line_Item_Period_Of_Performance_End_Date Contract_Line_Item_Award_Date Contract_Line_Item_Performance_Start_Date Contract_Line_Item_Performance_End_Date Contract_Line_Item_Issue_Date Contract_Line_Item_Financing_Rate Contract_Line_Item_Capitol_Asset_Indicator Contract_Line_Item_Liquidation_Rate Accounting_Classification_Structure_Assigned_Number (FK) DEMAND-US-FEDERAL-GOVERNMENT-DOD-ORGANIZATION Demand_US_Federal_Government_DoD_Organization_Role_Code Demand_Unique_Identifier (FK) Organization_Unique_Identifier (FK) is the responsibility of DEMAND Demand_Unique_Identifier Demand_Description_Text Demand_Date Demand_Status_Code System_Unique_Identifier (FK) has P DEMAND-LINE-ITEM Demand_Line_Item_Demand_Unique_Identifier Demand_Unique_Identifier (FK) Demand_Line_Item_Type_Code Demand_Line_Item_Description_Text Demand_Line_Item_Commitment_Approval_Date Demand_Line_Item_Commitment_Approval_Indicator Accounting_Classification_Structure_Assigned_Number (FK) 1 ACCOUNTING-CLASSIFICATION-STRUCTURE Accounting_Classification_Structure_Assigned_Number CONTRACT-LINE-EVENT-SHIPMENT Contract_Execution_Event_Line_Item_Number (FK) Agency_Accounting_Identifier_Code (FK) Accounting_Classification_Structure_Capability_Code Accounting_Classification_Structure_Description_Text Accounting_Classification_Structure_Reimbursable_Source_Major_Code Period_Of_Availability_Begin_Fiscal_Year (FK) Period_Of_Availability_End_Fiscal_Year (FK) Accounting_Classification_Structure_Category_Code Organization_Unique_Identifier (FK) Funds_Distribution_Parent_Organization_Unique_Identifier (FK) Program_Identifier (FK) Budget_Sub_Activity_Identifier (FK) Budget_Activity_Identifier (FK) Sub_Account_Code (FK) Main_Account_Code (FK) Department_Transfer_Code (FK) Department_Regular_Code (FK) Budget_Line_Item_Identifier (FK) Funding_Center_Identifier (FK) Receipt_Indicator (FK) Fund_Type_Code (FK) Financing_Account_Indicator_Code (FK) Appropriation_Category_Code (FK) Budget_Function_Sub_Function_Code (FK) Reimbursable_Flag_Indicator (FK) TAFS_Status_Indicator (FK) Expiration_Flag_Indicator (FK) Availability_Type_Code (FK) Funding_Trace_Identifier (FK) Object_Class_Code (FK) Contingency_Code (FK) BEA_Category_Indicator_Code (FK) Program_Report_Code (FK) Shipment_Unit_Identifier (FK) Contract_Line_Event_Shipment_Quantity Contract_Execution_Event_Identifier (FK) CONTRACT-LINE-EVENT-RECEIPT Contract_Execution_Event_Line_Item_Number (FK) Contract_Execution_Event_Identifier (FK) Receipt_Identifier (FK) CONTRACT-LINE-EVENT-INVOICE Contract_Execution_Event_Line_Item_Number (FK) Contract_Execution_Event_Identifier (FK) CONTRACT-LINE-EVENT-CREDIT-MEMORANDUM Contract_Execution_Event_Line_Item_Number (FK) Contract_Execution_Event_Identifier (FK) RECURRING-EXECUTION-EVENT-LINE-ITEM Contract_Execution_Event_Line_Item_Number (FK) Contract_Execution_Event_Identifier (FK) (FK) P C C Invoice_Asset_Accountability_Code Invoice_Item_Identifier (FK) Invoice_Number (FK) Line_Item_Credit_Memorandum_Overpayment_Notice_Receipt_Date Line_Item_Credit_Memorandum_Overpayment_Amount Recurring_Execution_Event_Line_Item_Type_Code P Accounting_Classification_Structure_Assigned_Number (FK) PROCUREMENT-ACCRUAL-LINE-ITEM Contract_Execution_Event_Line_Item_Number (FK) Contract_Execution_Event_Identifier (FK) Contract_Line_Item_Type_ Code Procurement_Accrual_Line_Item_Description_Text INTRAGOVERNMENTAL-ORDER-LINE-ITEM Contract_Line_Item_Number (FK) Contract_Identifier (FK) Intragovernmental_Order_Line_Item_Type_Code PURCHASE-CONTRACT-LINE-ITEM Contract_Line_Item_Number (FK) Contract_Identifier (FK) Purchase_Contract_Line_Item_Category_Code provides the funds for miscellaneous charges p 1 Demand_Line_Item_Type_ Code PURCHASE-DEMAND-ITEM Demand_Line_Item_Demand_Unique_Identifier (FK) Demand_Unique_Identifier (FK) Purchase_Demand_Item_Commitment_Approval_Indicator Purchase_Demand_Item_Commitment_Amount SALES-DEMAND-ITEM Demand_Line_Item_Demand_Unique_Identifier (FK) Demand_Unique_Identifier (FK) provides the source funds for FV - Funds Distribution Event (OV-7 Logical Data Model Subject Area) System Architect Fri Mar 07, 2008 12:08 Comment This OV-7 subject area diagram presents the lifecycle events for funds distribution, from the master appropriation file event through funds transfer and funding authorization. shows organization and role performed by identifies the accounting agency for ORGANIZATION Organization_Unique_Identifier LOCATION-ORGANIZATION Location_Identifier (FK) Organization_Unique_Identifier (FK) Location_Organization_Role_Code Location_Organization_Start_Date Location_Organization_Stop_Date Location_Organization_Category_Code Organization_Category_Code Organization_Classification_Code Organization_Description_Text Organization_DUNS_Number Organization_Duration_Type_Code Organization_Electronic_Fund_Transfer_Account_Number Organization_Name Organization_Primary_Activity_Code Organization_Primary_Industry_Category_Code Organization_Tax_Identifier fulfills the role of is the responsibility of LOCATION Location_Identifier Location_Name Location_Description_Text Location_Start_Date Location_Stop_Date Location_Role_Type_Code Location_Directions_Text Organization_Category_ Code US-ORGANIZATION Organization_Unique_Identifier (FK) US_Organization_Type_Code US_Organization_Type_ Code fulfills a role for is the documentation for DOCUMENT Document_Identifier Document_Name Document_Type_Code Document_Calendar_Date Document_Description_Text Document_Number Document_Version_Number Document_Publication_Date Document_Effective_Date Document_Image is a document supporting is the subject of is the associated document DOCUMENT-ASSOCIATION FUNDS-DISTRIBUTION-EVENT-ORGANIZATION Funds_Distribution_Event_Identifier (FK) Organization_Unique_Identifier (FK) Funds_Distribution_Event_Organization_Role_Code Agency_Accounting_Identifier_Code (FK) has a role fulfilled by FUNDS-DISTRIBUTION-EVENT-LIMITATION Funds_Distribution_Event_Identifier (FK) Sublimitation_Code Sublimitation_Description_Text Sublimitation_Type_Code Sublimitation_Amount Sublimitation_Remark_Text FUNDS-DISTRIBUTION Funds_Distribution_Eve has Funds_Distribution_Eve Funds_Distribution_Eve Program_Availability_T ng FUNDS-DISTRIBUTION-EVENT-SOURCE-DOCUMENT Funds_Distribution_Event_Identifier (FK) Document_Identifier (FK) is documented by has a role fulfilled by FUNDS-DISTRIBUTION-EVENT-PERSON Funds_Distribution_Event_Identifier (FK) Person_Organization_Begin_Calendar_Date_Time (FK) Organization_Unique_Identifier (FK) Person_Identifier (FK) fulfills a role for Funds_Distribution_Event_Person_Role_Code PERSON-ORGANIZATION Person_Organization_Begin_Calendar_Date_Time Organization_Unique_Identifier (FK) Person_Identifier (FK) Person_Organization_End_Calendar_Date_Time Person_Organization_Role_Code Person_Organization_Projected_End_Calendar_Date_Time e fulfilled by DISTRIBUTION-EVENT istribution_Event_Identifier has FUNDS-DISTRIBUTION-EVENT-REMARK Funds_Distribution_Event_Remark_Number Funds_Distribution_Event_Identifier (FK) Funds_Distribution_Event_Remark_Text istribution_Event_Category_Code istribution_Event_Approved_Date _Availability_Type_Code d by Funds_Distribution_Event_Category_ Code PERSON Person_Identifier Person_Social_Security_Number Person_Birth_Date_Time Person_Death_Date Person_Ethnic_Affiliation_Code Person_Current_Veteran_Status_Code Person_Currently_Disabled_Indicator Person_Birth_Place_Name Person_Height_Dimension Person_Current_Weight Person_Family_Member_Indicator Person_Sole_Surviving_Sibling_Indicator Person_Duty_Status_Code Person_Current_Hair_Color_Code Person_Hispanic_Declaration_Indicator Person_Hair_Growth_Code Person_Total_Dependent_Quantity Person_Adult_Dependent_Quantity Person_Selective_Service_Identifier Blood_Type_Abo_Group_Code (FK) Blood_Type_Rh_Factor_Code (FK) Sex_Category_Code (FK) is known as PERSON-NAME Person_Name_Identifier Person_Name_Serial_Number Person_Identifier (FK) Person_Name_Usage_Type_Code Person_Name_Start_Date Person_Name_Stop_Date Person_Name_Category_Code shows organization and role performed by PERSON-ELECTRONIC-ADDRESS Person_Electronic_Address_Begin_Calendar_Date_Time Electronic_Address_Identifier (FK) Person_Identifier (FK) uses Person_Electronic_Address_Usage_Code Person_Electronic_Address_End_Calendar_Date_Time Person_Electronic_Address_Accessibility_Code uses ELECT Electro Electro ELECTRONIC-ADDRESS Electronic_Address_Identifier Electronic_Address_Security_Code Electronic_Address_Type_Code uses Electronic_Address_Type_ Code ELECTRONIC-MAIL-ADDRESS Electronic_Address_Identifier (FK) Electronic_Mail_Address_Text TELEPHONE-ADDRESS Electronic_Address_Identifier (FK) Telephone_Address_Full_Numeric_Identifier Telephone_Address_Network_Type_Code Telephone_Address_Reuse_Allowability_Code Telephone_Address_Type_Code US_Organization_Type_ Code US-FEDERAL-GOVERNMENT-ORGANIZATION Organization_Unique_Identifier (FK) US_Federal_Government_Organization_Category_Code US_Federal_Government_Organization_Commercial_Purchase_Authorization_Indicator US_Federal_Government_Organization_Inter_Agency_Purchase_Authorization_Indicator US_Federal_Government_Organization_Intra_Agency_Purchase_Authorization_Indicator US_Federal_Government_Organization_Category_ Code ACCOUNTING-AGENCY Agency_Accounting_Identifier_Code Organization_Unique_Identifier (FK) is identified by US-FEDERAL-GOVERNMENT-DOD-ORGANIZATION Organization_Unique_Identifier (FK) US_Federal_Government_DoD_Organization_Type_Code US_Federal_Government_DoD_Organization_Echelon_Type_Code US_Federal_Government_DoD_Organization_Major_Command_Or_Claimant_Code US_Federal_Government_DoD_Organization_Activity_Code assigns is the subject of is the associated document DOCUMENT-ASSOCIATION Associated_Document_Identifier . Document_Identifier (FK) Subject_Document_Identifier . Document_Identifier (FK) Document_Association_Relationship_Type_Code Document_Association_Comment_Text MASTER-APPROPRIATION-FILE-EVENT Master_Appropriation_File_Event_Identifier . Funds_Distribution_Event_Identifier (FK) PRESIDENTIAL-BUDGET-SUBMISSION-EVENT Presidential_Budget_Submission_Event_Identifier . F provides the Apportionment Category for is the source of TAFS-INTERNAL-FUND-CODE Organization_Unique_Identifier (FK) Period_Of_Availability_Begin_Fiscal_Year (FK) Period_Of_Availability_End_Fiscal_Year (FK) Department_Transfer_Code (FK) Sub_Account_Code (FK) Main_Account_Code (FK) Department_Regular_Code (FK) Internal_Fund_Code TREASURY-APPROPRIATION-FUND-SYMBOL Period_Of_Availability_Begin_Fiscal_Year Period_Of_Availability_End_Fiscal_Year Department_Transfer_Code Sub_Account_Code (FK) Main_Account_Code (FK) Department_Regular_Code (FK) is assigned Year_Of_Budget_Authority_Indicator Treasury_Appropriation_Fund_Symbol_Year_Of_Budget_Authority_Date Treasury_Appropriation_Fund_Symbol_Disbursing_Authority_End_Date Treasury_Appropriation_Fund_Symbol_Report_Submission_Flag_Code Treasury_Appropriation_Fund_Symbol_Availability_Start_Date Treasury_Appropriation_Fund_Symbol_Availability_End_Date Treasury_Appropriation_Fund_Symbol_Authorization_Indicator Advance_Flag_Code TAFS_Amount Master_Appropriation_File_Event_Identifier (FK) OMB_Structure_Event_Identifier (FK) Funds_Transfer_Event_Identifier (FK) includes OMB-ACCOUN BEA_Category_ Program_Repo Period_Of_Ava Period_Of_Ava Department_Tra 1 Sub_Account_C Main_Account_ Department_Re OMB_Structure TAFS-ACCOUNTING-CLASSIFICATION-STRUCTURE TAFS_Status_Indicator Expiration_Flag_Indicator Availability_Type_Code Period_Of_Availability_Begin_Fiscal_Year (FK) Period_Of_Availability_End_Fiscal_Year (FK) Department_Transfer_Code (FK) Sub_Account_Code (FK) has budget information for includes 1 ON-EVENT nt_Identifier . Funds_Distribution_Event_Identifier (FK) OMB-STRUCTURE-EVENT OMB_Structure_Event_Identifier . Funds_Distribution_Event_Identifier (FK) CONGRESSIONAL-MARKS-EVENT Congressional_Marks_Event_Identifier . Funds_Distribution_Event_Identifier (FK) provides supplemental structure information for provides the plus up and plus downs amounts for is the source of is the source of OMB-ACCOUNTING-CLASSIFICATION-STRUCTURE BEA_Category_Indicator_Code (FK) Program_Report_Code (FK) Period_Of_Availability_Begin_Fiscal_Year (FK) Period_Of_Availability_End_Fiscal_Year (FK) Department_Transfer_Code (FK) Sub_Account_Code (FK) Main_Account_Code (FK) Department_Regular_Code (FK) BUDGET-ACTIVITY Budget_Activity_Identifier Period_Of_Availability_Begin_Fiscal_Year (FK) Period_Of_Availability_End_Fiscal_Year (FK) Department_Transfer_Code (FK) Sub_Account_Code (FK) Main_Account_Code (FK) Department_Regular_Code (FK) Budget_Activity_Name Budget_Activity_Start_Calendar_Date Budget_Activity_End_Calendar_Date Budget_Activity_Description_Text Budget_Activity_Estimated_Amount Budget_Activity_Actual_Amount Budget_Activity_Category_Name (FK) Presidential_Budget_Submission_Event_Identifier (FK) OMB_Structure_Event_Identifier (FK) Congressional_Marks_Event_Identifier (FK) Appropriation_Act_Event_Identifier (FK) Program_Plan_Budget_Period_Identifier (FK) Program_Plan_Budget_Identifier (FK) Special Program Code (FK) OMB_Structure_Event_Identifier (FK) BUDGET-LINEBudget_Line_Ite Budget_Activity_ Period_Of_Avai Period_Of_Avai Sub_Account_C Main_Account_C Department_Tra Department_Re decomposed into Budget_Line_Ite Budget_Line_Ite Identifier (FK) APPROPRIATION-ACT-EVENT Appropriation_Act_Event_Identifier . Funds_Distribution_Event_Identifier (FK) WARRANT-EVENT Warrant_Event_Identifier . Funds_Distribution_Event_Identifier (FK) Period_Of_Availability_Begin_Fiscal_Year (FK) Period_Of_Availability_End_Fiscal_Year (FK) Department_Transfer_Code (FK) Sub_Account_Code (FK) Main_Account_Code (FK) Department_Regular_Code (FK) APPORTIONMEN Apportionment_E Budget_Activity_I Period_Of_Availa Period_Of_Availa Department_Tran Sub_Account_Co Main_Account_C Department_Reg nts for is the source of identifies th APPORTIONMENT-EV Apportionment_Event_ Object_Class_Code ( provides the approved amount for Apportionment_Event_ identifies UDGET-LINE-ITEM udget_Line_Item_Identifier udget_Activity_Identifier (FK) eriod_Of_Availability_Begin_Fiscal_Year (FK) eriod_Of_Availability_End_Fiscal_Year (FK) ub_Account_Code (FK) Main_Account_Code (FK) epartment_Transfer_Code (FK) epartment_Regular_Code (FK) OBJECT-CLASS Object_Class_Co Object_Class_Na Object_Class_Sta Object_Class_En Object_Class_De Object_Class_Ty udget_Line_Item_Name udget_Line_Item_Estimated_Amount PORTIONMENT-EVENT portionment_Event_Identifier . Funds_Distribution_Event_Identifier (FK) FUNDS-TRANSFER-EVENT Funds_Transfer_Event_Identifier . Funds_Distribution_Event_Identifier (FK) Public_Law_Number (FK) Period_Of_Availability_Begin_Fiscal_Year (FK) Period_Of_Availability_End_Fiscal_Year (FK) Department_Transfer_Code (FK) Sub_Account_Code (FK) Main_Account_Code (FK) Department_Regular_Code (FK) FUNDING-AUTHORIZATION-EVENT Funding_Authorization_Event_Identifier . Funds_Distribution_Event_Identifier (FK Cost_Center_Amendment_Number (FK) Cost_Center_Identifier (FK) Reimbursable_Flag_Indicator (FK) dget_Activity_Identifier (FK) riod_Of_Availability_Begin_Fiscal_Year (FK) riod_Of_Availability_End_Fiscal_Year (FK) partment_Transfer_Code (FK) b_Account_Code (FK) ain_Account_Code (FK) partment_Regular_Code (FK) allots identifies the funds apportioned by is the source for identifies the funds apportioned temporally allots temporally TIONMENT-EVENT-OBJECT-CLASS onment_Event_Identifier (FK) Class_Code (FK) APPORTIONMENT-EVENT-PERIOD Apportionment_Event_Period_Code Apportionment_Event_Identifier (FK) Apportionment_Event_Period_Amount generates PROGRAM-FUNDING-AUTHORIZATION Funding_Authorization_Event_Identifier (FK) Cumulative_From_Inception_Amount Quarter_Award_Code Withholds_From_Inception_Amount FUNDING Availabilit Funding_A onment_Event_Object_Class_Amount identifies the object class for BJECT-CLASS ject_Class_Code ject_Class_Name ject_Class_Start_Date ject_Class_End_Date ject_Class_Description_Text ject_Class_Type_Code Allocation Budget_L Budget_A Period_O Period_O Sub_Acco Main_Acc Departme Departme Definite_I generates COST-CENTER Cost_Center_Identifier Cost_Center_Name Cost_Center_Description_Text _Identifier (FK) has COST-CENTER-AMENDMENT Cost_Center_Amendment_Number Cost_Center_Identifier (FK) is the cost center amendment for REIMBURSABLE-FLAG Reimbursable_Flag_Indicator allots temporally provides the reimbursable flag for FUNDING-AUTHORIZATION-ALLOCATION-ALLOTMENT Availability_Time_Indicator Funding_Authorization_Event_Identifier (FK) Allocation_Allotment_Category_Code Budget_Line_Item_Identifier (FK) Budget_Activity_Identifier (FK) Period_Of_Availability_Begin_Fiscal_Year (FK) Period_Of_Availability_End_Fiscal_Year (FK) Sub_Account_Code (FK) Main_Account_Code (FK) Department_Transfer_Code (FK) Department_Regular_Code (FK) Definite_Indefinite_Flag_Indicator (FK) DEFINITE-INDEFINITE-FLAG Definite_Indefinite_Flag_Indicator provides the definite-indefinite flag for Period_Of_Availability_Begin_Fiscal_Year (FK) Period_Of_Availability_End_Fiscal_Year (FK) Department_Transfer_Code (FK) Sub_Account_Code (FK) Main_Account_Code (FK) Department_Regular_Code (FK) includes 1 is governed by identifies the funds released by PUBLIC-LAW-TREASURY-APPROPRIATION-FUND-SYMBOL Public_Law_Number (FK) Period_Of_Availability_Begin_Fiscal_Year (FK) Period_Of_Availability_End_Fiscal_Year (FK) Department_Transfer_Code (FK) Sub_Account_Code (FK) Main_Account_Code (FK) Department_Regular_Code (FK) governs PUBLIC-LAW-DOCUMENT Public_Law_Number (FK) Document_Identifier (FK) PUBLIC-LAW Public_Law_Number Public_Law_Title_Text Public_Law_Description_Text Public_Law_Date Public_Law_Type_Code Public_Law_Status_Code Appropriation_Act_Event_Identifier (FK) is documented by Public_Law_Type_ Code CONTINUING-RESOLUTION-ACT Public_Law_Number (FK) CRA_Expiration_Date provides the department transfer code for Congressional_Marks_Event_Identifier (FK) Appropriation_Act_Event_Identifier (FK) Program_Plan_Budget_Period_Identifier (FK) Program_Plan_Budget_Identifier (FK) Special_Program_Code (FK) Department_Tra Department_Re decomposed into Budget_Line_Ite Budget_Line_Ite Budget_Line_Ite Budget_Line_Ite Appropriation_A identifies the funds apportioned by identifies the Department Transfer law epartment_Transfer_Code (FK) epartment_Regular_Code (FK) Object_Class_De Object_Class_Ty udget_Line_Item_Name udget_Line_Item_Estimated_Amount udget_Line_Item_Actual_Amount udget_Line_Item_Category_Name (FK) ppropriation_Act_Event_Identifier (FK) PROGRAMProgram_Fu Program_Ide Program_Fu Program_Pla Program_Pla Accounting_ Program_Fu Program_Fu Program_Fu Program_Fu Program_Fu Program_Fu Program_Fu Apportionme is an appropriation or CRA public law generates gives budget authority releases funds ACCOUNT Accounting_ Transaction Transaction Transaction Custodial_N Transaction Deficiency_ Direct_Tran Direct_Tran Transfer_To ject_Class_Description_Text ject_Class_Type_Code generates 1 PROGRAM-FUND-ALLOCATION Program_Fund_Allocation_Identifier Program_Identifier (FK) Program_Fund_Identifier (FK) Program_Plan_Period_Identifier (FK) Program_Plan_Identifier (FK) Accounting_Classification_Structure_Assigned_Number (FK) Program_Fund_Allocation_Issue_Date Program_Fund_Allocation_Type_Code Program_Fund_Allocation_Level_Code Program_Fund_Allocation_Amount Program_Fund_Allocation_Authorization_Identifier Program_Fund_Allocation_Parent_Identifier Program_Fund_Allocation_Effective_Date Apportionment_Event_Identifier (FK) generates FUNDS-WITH-TREASURY Funding_Authorization_Event_Identifier (FK) Availability_Time_Indicator (FK) Funds_With_Treasury_Current_Amount Funds_With_Treasury_Cumulative_Amount generates ACCOUNTING-TRANSACTION Accounting_Transaction_Identifier Transaction_Effective_Date Transaction_Post_Date Transaction_Amount Custodial_Non_Custodial_Indicator Transaction_Quantity Deficiency_Flag_Indicator Direct_Transfer_Agency_Code Direct_Transfer_Account_Code Transfer_To_From_Indicator Allocation_Allotment_Category_ Code FK) BUDGET-AUTHORITY Availability_Time_Indicator (FK) Funding_Authorization_Event_Identifier (FK) Budget_Authority_Period_Code Budget_Authority_Current_Amount Budget_Authority_Cumulative_Amount nt identifies the budget line item for Transaction Deficiency_ Direct_Tran Direct_Tran Transfer_To Accounting_ Accounting_ Debit_Cred Begin_End_ Transaction US_Standa FUND-TRANSACTION Fund_Transaction_Iden Appropriation_Act_Even Warrant_Event_Identifie Funds_Transfer_Event_ Funding_Authorization_ Apportionment_Event_I Program_Fund_Execut 1 Program_Fund_Identifie Program_Identifier (FK Program_Plan_Period_ Program_Plan_Identifie 1 Accounting_Classificatio Program_Fund_Allocati Apportionment_Event_P Object_Class_Code (F Transaction_Quantity Deficiency_Flag_Indicator Direct_Transfer_Agency_Code Direct_Transfer_Account_Code Transfer_To_From_Indicator Accounting_Transaction_Unit_Of_Measure_Code Accounting_Transaction_Category_Code (FK) Debit_Credit_Indicator Begin_End_Indicator Transaction_Type_Code (FK) US_Standard_General_Ledger_Account_Identifier (FK) Accounting_Transaction_Category_ Code RANSACTION ansaction_Identifier . Accounting_Transaction_Identifier (FK) ation_Act_Event_Identifier (FK) _Event_Identifier (FK) ransfer_Event_Identifier (FK) _Authorization_Event_Identifier (FK) nment_Event_Identifier (FK) _Fund_Execution_Identifier (FK) _Fund_Identifier (FK) _Identifier (FK) _Plan_Period_Identifier (FK) _Plan_Identifier (FK) ng_Classification_Structure_Assigned_Number (FK) _Fund_Allocation_Identifier (FK) nment_Event_Period_Code (FK) Class_Code (FK) 1 1 1 FV - Standard Financial Information Structure (OV-7 Logical Data Model Subject Area) System Architect Fri Mar 07, 2008 12:02 Comment This diagram shows the Entities, with the additional Attributes that are associated to the Standard Financial Information Structure Data Elements. is the appropriation category for MAIN-ACCOUNT Main_Account_Code Main_Account_Title_Text Main_Account_Name Main_Account_Description_Text OMB-AGENCY OMB_Agency_Code OMB_Agency_Title_Text OMB_Agency_Branch_Of_Government_Code is categorized is subdivided into SUB-ACCOUNT Sub_Account_Code Main_Account_Code (FK) Sub_Account_Name Sub_Account_Start_Date Sub_Account_End_Date Sub_Account_Description_Text OMB-BUREAU OMB_Bureau_Code OMB_Agency_Code (FK) OMB_Bureau_Title_Text identifies the appropria is subdivided into OMB-ACCOUNT OMB_Account_Code FEDERAL-ACCOUNT-SYMBOL Department_Regular_Code Sub_Account_Code (FK) SUB-CLASSIFICATION Sub_Classification_Code Sub_Classification_Name Sub_Classification_Start_Date Sub_Classification_End_Date Sub_Classification_Description_Text categorizes ext tion_Text is categorized by MAIN-ACCOUNT-SUB-CLASSIFICATION Main_Account_Code (FK) Sub_Classification_Code (FK) categorized by ext APPORTIONMENT-CATEGORY Apportionment_Category_Code Apportionment_Category_Report_Fiscal_Year Main_Account_Code (FK) Period_Of_Availability_Begin_Fiscal_Year (FK) Period_Of_Availability_End_Fiscal_Year (FK) Sub_Account_Code (FK) Department_Transfer_Code (FK) Department_Regular_Code (FK) he appropriation for is applied in TREASURY-APPROPRIATION-FUND-SYMBOL Period_Of_Availability_Begin_Fiscal_Year is the budget activity category for BUDGET-ACTIVITY-CATEGORY Budget_Activity_Category_Name Budget_Activity_Category_Description_Text Appropriation_Category_Code (FK) is the budget activit identifies the budget activity category for decomposed into BUDGET-ACTIVITY Budget_Activity_Identifier udget activity category for BUDGET-SUB-ACTIVITY-CATEGORY Budget_Sub_Activity_Category_Name Budget_Sub_Activity_Category_Description_Text Budget_Activity_Category_Name (FK) identifies the budget sub-activity category for BU Bud Bud Bud Bud is the budget sub-activity category for provides Budget Line Item Information for BUDGET-SUB-ACTIVITY Budget_Sub_Activity_Identifier BUDGET-LINE-ITEM Budget_Line_Item_Identifier ORGANIZATION Organization_Unique_Identifier Organization_Category_Code Organization_Classification_Code Organization_Description_Text Organization_DUNS_Number Organization_Duration_Type_Code Organization_Electronic_Fund_Transfer_Account_Number Organization_Name Organization_Primary_Activity_Code Organization_Primary_Industry_Category_Code Organization_Tax_Identifier Org US-ORGANIZATION Organization_Unique_Identifier (FK) US_Organization_Type_Code is the funds execution organization for US_O BUDGET-LINE-ITEM-CATEGORY Budget_Line_Item_Category_Name Budget_Line_Item_Category_Description_Text Budget_Activity_Category_Name (FK) Budget_Sub_Activity_Category_Name (FK) US-FEDERAL-GOVERNMENT-ORGANIZATION Organization_Unique_Identifier (FK) US_Federal_Government_Organization_Category_Code US_Federal_Government_Organization_Commercial_Purchase_Authorization_ US_Federal_Government_Organization_Inter_Agency_Purchase_Authorization_ US_Federal_Government_Organization_Intra_Agency_Purchase_Authorization_ identifies the budget line item category for TEM m_Identifier US-FEDERAL-GOVERNMENT-DOD-ORGANIZATION fulfills ORGANIZATION Organization_Un Organization_Ro Organization_Ro Organization_Ro _Number Organization_Category_Code SUPPLIER Organization_Unique_Identifier (FK) Organization_Role_Category_Code (FK) Organization_Role_Start_Date (FK) US_Organization_Type_Code Supplier_Category_Code Supplier_IT_Vendor_Indicator Supplier_Jurisdiction_Text Supplier_Labor_Surplus_Area_Text Supplier_Annual_Revenue_Amount Supplier_Fiscal_Year_End_Date Supplier_Company_Security_Level_Code Supplier_Employee_Highest_Security_Level_C Supplier_Credit_Card_Acceptance_Indicator Supplier_Web_Page_URL_Address_Text Supplier_Electronic_Funds_Transfer_Indicator Supplier_Doing_Business_As_Name Federal_Non_Federal_Indicator_Code Supplier_Legal_Entity_Classification_Code Commercial_And_Government_Entity_Code Enterprise_Identifier_Classification_Code horization_Indicator uthorization_Indicator uthorization_Indicator US_Federal_Government_Organization_Category_Code US-FEDERAL-ORGANIZATION-SUPPLIER Organization_Unique_Identifier (FK) Organization_Role_Category_Code (FK) Organization_Role_Start_Date (FK) US_Federal_Organization_Supplier_Category_Code US_Federal_Organization_Buyer_Indicator US_Federal_Organization_Supplier_Merchant_Identifier Trading_Partner_Indicator_Code ANIZATION-ROLE nization_Unique_Identifier (FK) nization_Role_Category_Code nization_Role_Start_Date nization_Role_Stop_Date Organization_Role_Category_Code K) e (FK) K) SUPPLIER-CONTRACT Organization_Role_Start_Date (FK) Organization_Unique_Identifier (FK) Contract_Identifier (FK) Organization_Role_Category_Code (FK) Supplier_Contract_Role_Code Supplier_Contract_Business_Size_Determination_Indicator North_American_Industrial_Classification_Identifier (FK) xt t executes contract as _Code rity_Level_Code _Indicator s_Text er_Indicator me ode n_Code tity_Code _Code Supplier_Category_Code is executed by NON-US-FEDERAL-ORGANIZATION-SUPPLIER Organization_Unique_Identifier (FK) Organization_Role_Category_Code (FK) Organization_Role_Start_Date (FK) Non_US_Federal_Organization_Supplier_Category_Code Non_US_Federal_Organization_Supplier_Funding_Office_Code OMB-ACCOUNT OMB_Account_Code OMB_Bureau_Code (FK) OMB_Agency_Code (FK) OMB_Account_Title_Text OMB_Account_Status_Indicator_Code OMB_Account_Default_Borrowing_Source_Code OMB_Account_Receipt_Account_Flag_Indicator OMB_Account_Default_BEA_Category_Code OMB_Account_User_Charge_Class_Indicator OMB_Account_Source_Category_Code OMB_Account_Composite_Outlay_Rate OMB_Account_Character_Classification_Code OMB_Account_Transmittal_Number FEDERAL-ACCOUNT-SYMBOL Department_Regular_Code Sub_Account_Code (FK) Main_Account_Code (FK) has responsibility for Federal_Account_Symbol_Account_Reuse_N Federal_Account_Symbol_Title_Text Federal_Account_Symbol_Budget_Publicatio Federal_Account_Symbol_Start_Date Federal_Account_Symbol_End_Date OMB_Account_Code (FK) OMB_Bureau_Code (FK) OMB_Agency_Code (FK) includes provides the appropriation category for 1 APPROPRIATION-CATEGORY Appropriation_Category_Code Appropriation_Category_Name Appropriation_Category_Description_Text FEDERAL-ACCOUNTING-SYMBOL-ACCOUNTING-CLASS Receipt_Indicator Fund_Type_Code Financing_Account_Indicator_Code Department_Regular_Code (FK) Sub_Account_Code (FK) Main_Account_Code (FK) Appropriation_Category_Code (FK) Budget_Function_Sub_Function_Code (FK) Reimbursable_Flag_Indicator (FK) BUDGET-FUNCTION Budget_Function_Code Budget_Function_Name Budget_Function_Description_Text is subdivided by P BUDGET-FUNCTION-SUB-FUNCTION Budget_Function_Sub_Function_Code Budget_Function_Sub_Function_Name Budget_Function_Sub_Function_Description_Text Budget_Function_Code (FK) provides the budget function sub-function for pro REIM Reim OMB-ACCOUNTING-CLASSIFICATION-STRUCTURE BEA_Category_Indicator_Code (FK) Program_Report_Code (FK) Period_Of_Availability_Begin_Fiscal_Year (FK) Period_Of_Availability_End_Fiscal_Year (FK) Department_Transfer_Code (FK) Sub_Account_Code (FK) Main_Account_Code (FK) Department_Regular_Code (FK) OMB_Structure_Event_Identifier (FK) 1 nt_Reuse_Number ext _Publication_Flag_Code Date ate TREASURY-APPROPRIATION-FUND-SYMBOL Period_Of_Availability_Begin_Fiscal_Year Period_Of_Availability_End_Fiscal_Year Department_Transfer_Code Sub_Account_Code (FK) Main_Account_Code (FK) Department_Regular_Code (FK) is fiscally divided into Year_Of_Budget_Authority_Indicator Treasury_Appropriation_Fund_Symbol_Year_Of_Budget_Authority_Date Treasury_Appropriation_Fund_Symbol_Disbursing_Authority_End_Date Treasury_Appropriation_Fund_Symbol_Report_Submission_Flag_Code Treasury_Appropriation_Fund_Symbol_Availability_Start_Date Treasury_Appropriation_Fund_Symbol_Availability_End_Date Treasury_Appropriation_Fund_Symbol_Authorization_Indicator Advance_Flag_Code TAFS_Amount Master_Appropriation_File_Event_Identifier (FK) OMB_Structure_Event_Identifier (FK) Funds_Transfer_Event_Identifier (FK) has budget information for includes AUTHORITY-TYPE Authority_Type_Code Authority_Type_Descriptio identifies authority type for is governed by ncludes BORROWING-AUTHORITY Authority_Type_Code (FK) includes 1 NG-CLASSIFICATION-STRUCTURE 1 TAFS-ACCOUNTING-CLASSIFICATION-STRUCTURE TAFS_Status_Indicator Expiration_Flag_Indicator Availability_Type_Code Period_Of_Availability_Begin_Fiscal_Year (FK) Period_Of_Availability_End_Fiscal_Year (FK) Department_Transfer_Code (FK) Sub_Account_Code (FK) Main_Account_Code (FK) Department_Regular_Code (FK) AUTHORITY-TYPE-TREASURY-APPROPRIATION-FUND-SYMBOL Authority_Type_Code (FK) Period_Of_Availability_Begin_Fiscal_Year (FK) Period_Of_Availability_End_Fiscal_Year (FK) Department_Transfer_Code (FK) Sub_Account_Code (FK) Main_Account_Code (FK) Department_Regular_Code (FK) Definite_Indefinite_Flag_Indicator (FK) is identified by Borrowing_Source_Code provides the reimbursable flag for provides the definite-indefinite flag for REIMBURSABLE-FLAG Reimbursable_Flag_Indicator DEFINITE-INDEFINITE-FLAG Definite_Indefinite_Flag_Indicator BUDGET-ACTIVITY Budget_Activity_Identifier Period_Of_Availability_Begin_Fiscal_Year (FK) Period_Of_Availability_End_Fiscal_Year (FK) Department_Transfer_Code (FK) Sub_Account_Code (FK) Main_Account_Code (FK) Department_Regular_Code (FK) Budget_Activity_Name Budget_Activity_Start_Calendar_Date Budget_Activity_End_Calendar_Date Budget_Activity_Description_Text Budget_Activity_Estimated_Amount Budget_Activity_Actual_Amount Budget_Activity_Category_Name (FK) Presidential_Budget_Submission_Event_Identifier (FK) OMB_Structure_Event_Identifier (FK) Congressional_Marks_Event_Identifier (FK) Appropriation_Act_Event_Identifier (FK) Program_Plan_Budget_Period_Identifier (FK) Program_Plan_Budget_Identifier (FK) Special_Program_Code (FK) decomposed into TYPE e_Code e_Description_Text Authority_Type_Code ORITY (FK) de Budget_Activity_Category_Name DOD-PROCUREMENT-BUDGET-ACTIVITY Budget_Activity_Identifier (FK) Period_Of_Availability_Begin_Fiscal_Year (FK) Period_Of_Availability_End_Fiscal_Year (FK) Department_Transfer_Code (FK) Sub_Account_Code (FK) Main_Account_Code (FK) Department_Regular_Code (FK) Funding_Trace_Identifier (FK) DOD-RDTE-BUDGET-ACTIVITY Budget_Activity_Identifier (FK) Period_Of_Availability_Begin_Fiscal_Year (FK) Period_Of_Availability_End_Fiscal_Year (FK) Department_Transfer_Code (FK) Sub_Account_Code (FK) Main_Account_Code (FK) Department_Regular_Code (FK) Funding_Trace_Identifier (FK) DOD-OM-BUDGET-ACTIVITY Budget_Activity_Identifier (FK) Period_Of_Availability_Begin_Fiscal_Year (FK) Period_Of_Availability_End_Fiscal_Year (FK) Department_Transfer_Code (FK) Sub_Account_Code (FK) Main_Account_Code (FK) Department_Regular_Code (FK) is the funding trace for FUNDING-TRACE Funding_Trace_Identifier Funding_Trace_Category_Code Parent_Funding_Trace_Identifier . Funding_Trace_Identifier (FK) Funds_Distribution_Parent_Organization_Unique_Identifier (FK) Organization_Unique_Identifier (FK) identifies the funds execution organization for provides Budget Line Item Information for BUDGET-SUB-ACTIVITY Budget_Sub_Activity_Identifier Budget_Activity_Identifier (FK) Period_Of_Availability_Begin_Fiscal_Year (FK) Period_Of_Availability_End_Fiscal_Year (FK) Sub_Account_Code (FK) Main_Account_Code (FK) Department_Transfer_Code (FK) Department_Regular_Code (FK) Budget_Sub_Activity_Name Budget_Sub_Activity_Start_Calendar_Date Budget_Sub_Activity_End_Calendar_Date Budget_Sub_Activity_Description_Text Budget_Sub_Activity_Estimated_Amount Budget_Sub_Activity_Actual_Amount Budget_Sub_Activity_Category_Name (FK) Program_Element_Number (FK) Future_Year_Defense_Plan_Component_Code (FK) Major_Force_Program_Code (FK) BUDGET-LINE-ITEM Budget_Line_Item_Identifier Budget_Activity_Identifier (F Period_Of_Availability_Begi Period_Of_Availability_End_ Sub_Account_Code (FK) Main_Account_Code (FK) Department_Transfer_Code Department_Regular_Code Budget_Line_Item_Name Budget_Line_Item_Estimate Budget_Line_Item_Actual_A Budget_Line_Item_Category Appropriation_Act_Event_Id Budget_Sub_Activity_Category_Name is used to identify ear (FK) r (FK) DEPARTMENTAL-OM-BUDGET-SUB-ACTIVITY Budget_Sub_Activity_Identifier (FK) Budget_Activity_Identifier (FK) Period_Of_Availability_Begin_Fiscal_Year (FK) Period_Of_Availability_End_Fiscal_Year (FK) Sub_Account_Code (FK) Main_Account_Code (FK) Department_Transfer_Code (FK) Department_Regular_Code (FK) is further decomposed into DEPARTMENTAL-PROCUREMENT-SUB-ACTIVITY Budget_Sub_Activity_Identifier (FK) Budget_Activity_Identifier (FK) Period_Of_Availability_Begin_Fiscal_Year (FK) Period_Of_Availability_End_Fiscal_Year (FK) Sub_Account_Code (FK) Main_Account_Code (FK) Department_Transfer_Code (FK) Department_Regular_Code (FK) is further decomposed into nization for provides Budget Sub Activity information for TEM m_Identifier _Identifier (FK) ability_Begin_Fiscal_Year (FK) ability_End_Fiscal_Year (FK) ode (FK) Code (FK) nsfer_Code (FK) gular_Code (FK) US-FEDERAL-GOVERNMENT-DOD-ORGANIZATION Organization_Unique_Identifier (FK) US_Federal_Government_DoD_Organization_Type_Code US_Federal_Government_DoD_Organization_Echelon_Type_Code US_Federal_Government_DoD_Organization_Major_Command_Or_Cl US_Federal_Government_DoD_Organization_Activity_Code m_Name m_Estimated_Amount m_Actual_Amount m_Category_Name (FK) ct_Event_Identifier (FK) is the parent is the child FUNDS-DISTRIBUTION-TREE Organization_Unique_Identifier (FK) Funds_Distribution_Parent_Organization_Unique_Identifier . Organization_Unique_ Funds_Distribution_Tree_Level_Number Budget_Line_Item_Category_Name DEPARTMENTAL-OM-BUDGET-LINE-ITEM Budget_Line_Item_Identifier (FK) Budget_Activity_Identifier (FK) Period_Of_Availability_Begin_Fiscal_Year (FK) Period_Of_Availability_End_Fiscal_Year (FK) Sub_Account_Code (FK) Main_Account_Code (FK) Department_Transfer_Code (FK) Department_Regular_Code (FK) DEPARTMENTAL-PROCUREMENT-BUDGET-LINE-ITEM Budget_Line_Item_Identifier (FK) Budget_Activity_Identifier (FK) Period_Of_Availability_Begin_Fiscal_Year (FK) Period_Of_Availability_End_Fiscal_Year (FK) Sub_Account_Code (FK) Main_Account_Code (FK) Department_Transfer_Code (FK) Department_Regular_Code (FK) Budget_Sub_Activity_Identifier (FK) Program_Element_Number (FK) Future_Year_Defense_Plan_Component_Code (FK) Major_Force_Program_Code (FK) Program_Identifier (FK) Resource_Identification_Code (FK) Major_Acquisition_Indicator (FK) provides program element information for identifies the major acquisition for US_Federal_Organization_Supplier_Category_Code US_Federal_Organization_Buyer_Indicator US_Federal_Organization_Supplier_Merchant_Identifier Trading_Partner_Indicator_Code pe_Code mand_Or_Claimant_Code e US_Federal_Organization_Supplier_Category_Code child ion_Unique_Identifier (FK) US-DOD-FEDERAL-ORGANIZATION-SUPPLIER Organization_Unique_Identifier (FK) Organization_Role_Category_Code (FK) Organization_Role_Start_Date (FK) Business_Partner_Number (FK) US-NON-DOD-FEDERAL-ORGANIZATION-SUPPLIER Organization_Unique_Identifier (FK) Organization_Role_Category_Code (FK) Organization_Role_Start_Date (FK) Business_Partner_Number (FK) US-PRIVATE-SECTOR-ORGANIZAT Organization_Unique_Identifier (FK) Organization_Role_Category_Code Organization_Role_Start_Date (FK) 1 1 US_Private_Sector_Organization_Su US_Private_Sector_Organization_Su US_Private_Sector_Organization_Su US_Private_Sector_Organization_Su US_Private_Sector_Organization_Su US_Private_Sector_Organization_Su US_Private_Sector_Organization_Su US_Private_Sector_Organization_Su Small_Disadvantaged_Business_Pro US_Private_Sector_Organization_Su US_Private_Sector_Organization_Su US_Private_Sector_Organization_Su US_Private_Sector_Org_Supplier_Ce US_Private_Sector_Org_Supplier_Ce US_Private_Sector_Organization_Su US_Private_Sector_Organization_Su US_Private_Sector_Organization_Su US_Private_Sector_Organization_Su US_Private_Sector_Organization_Su US_Private_Sector_Organization_Su US_Private_Sector_Organization_Su BUSINESS-PARTNER-NET Business_Partner_Number Business_Partner_Network_ Business_Partner_Network_ has DOD-BUSINESS-PARTNER-NETWORK Business_Partner_Number (FK) Department_Of_Defense_Activity_Address_Code (F Organization_Role_Category_Code (FK) Organization_Role_Start_Date (FK) Non_US_Federal_Organization_Supplier_Category_Code Non_US_Federal_Organization_Supplier_Funding_Office_Code Non_US_Federal_Organization_Supplier_Merchant_Category_Code Business_Partner_Number (FK) 1 Non_US_Federal_Organization_Supplier_Category_Code ORGANIZATION-SUPPLIER ntifier (FK) ory_Code (FK) _Date (FK) FOREIGN-ORGANIZATION-SUPPLIER Organization_Unique_Identifier (FK) Organization_Role_Category_Code (FK) Organization_Role_Start_Date (FK) Foreign_Organization_Supplier_NCAGE_Code nization_Supplier_Business_Start_Date nization_Supplier_CCR_Indicator nization_Supplier_Compensation_Policy_Indicator nization_Supplier_Convicted_Status_Indicator nization_Supplier_Debarred_Status_Indicator nization_Supplier_EPCRA_NAICSSIC_Location_Indicator nization_Supplier_EPCRA_Reporting_Indicator nization_Supplier_EPCRA_Status_Indicator siness_Procurement_Region_Mechanism_Indicator nization_Supplier_Termination_Cause_Status_Indicator nization_Supplier_Certification_EOE_Compliance_Indicator nization_Supplier_Certification_EPA_Compliance_Indicator Supplier_Certification_Contract_Price_Basis_Indicator Supplier_Certification_Compensation_Policy_Indicator nization_Supplier_Category_Code nization_Supplier_EPCRA_Contact_Indicator nization_Supplier_Employee_Quantity nization_Supplier_Forced_Child_Labor_Indicator nization_Supplier_Foreign_Corporation_Indicator nization_Supplier_Indicted_Status_Indicator nization_Supplier_Business_Classification_US_State_Code CONTRACT Contract_Identifier RTNER-NETWORK er_Number er_Network_Category_Code er_Network_Trading_Partner_Network_Identifier Contract_Description_Text Foreign_Military_Sales_Case_Identifier Contract_Issue_Date Contract_Type_Code Contract_Modification_Indicator Contract_Funded_By_Foreign_Entity_Indicator Contract_Awarded_Amount Contract_Current_Amount Contract_Single_Order_Maximum_Amount Contract_Civilian_Agency_Indicator Contract_Competitive_Basis_Indicator Contract_Clinger_Cohen_Act_Indicator Contract_Completion_Date Contract_Davis_Bacon_Act_Indicator Contract_Economy_Act_Indicator Contract_Effective_Start_Date Contract_Fair_Act_Indicator Contract_Financing_Type_Code Contract_Multiple_Award_Code Contract_Multi_Year_Indicator Contract_Non_Compete_Reason_Code Contract_Other_Statutory_Authority_Description_Te Contract_Special_Case_Operation_Code Contract_Total_Actual_Amount Contract_Subcontracting_Plan_Requirement_Code Contract_Ultimate_Completion_Date Contract_Ultimate_Amount Contract_Walsh_Healy_Act_Indicator Contract_Administrative_Actions_Completed_Indica Contract_Closure_Type_Code Contract_Service_Contract_Act_Indicator Contract_Subtype_Code Foreign_Military_Sales_Customer_Code (FK) Business_Partner_Network_Category_Code K ss_Code (FK) NON-DOD-BUSINESS-PARTNER-NETWORK Business_Partner_Number (FK) Data Universal Numbering System Number has dicator unt scription_Text e ment_Code eted_Indicator or e (FK) OMB_Structure_Event_Identifier (FK) provides program report categories for identifies the BEA Category for PROGRAM-REPORT Program_Report_Code Program_Report_Text BEA-CATEGORY BEA_Category_Indicator_Code PUBLIC-LAW-TREASU Public_Law_Number ( Period_Of_Availability_ Period_Of_Availability_ Department_Transfer_ Sub_Account_Code (F Main_Account_Code ( Department_Regular_C identifies the BEA Category for provides the federal account symbol information for PUBLIC-LAW-ACCOUNTING-TRANSACTION Accounting_Transaction_Identifier (FK) Public_Law_Number (FK) is used for recording specific general ledger transactions ACCOUNTING-TRANSACTION AW-TREASURY-APPROPRIATION-FUND-SYMBOL w_Number (FK) _Availability_Begin_Fiscal_Year (FK) _Availability_End_Fiscal_Year (FK) t_Transfer_Code (FK) unt_Code (FK) unt_Code (FK) t_Regular_Code (FK) governs identifies the funds execution organization for PUBLIC-LAW Public_Law_Number Public_Law_Title_Text Public_Law_Description_Text Public_Law_Date Public_Law_Type_Code Public_Law_Status_Code Appropriation_Act_Event_Identifier (FK) identifies the funds execution organization for provides OMB information for or provides provides TAFS information for is used to record specific general ledger transactions Funding_Trace_Category_Code Parent_Funding_Trace_Identifier . Funding_Trace_Identifier (FK) Funds_Distribution_Parent_Organization_Unique_Identifier (FK) Organization_Unique_Identifier (FK) identifies the funds execution organization for is the parent of is the funding trace for Funding_Trace_Category_Code DOD-PROCUREMENT-FUNDING-TRACE Funding_Trace_Identifier (FK) Period_Of_Availability_Begin_Fiscal_Year (FK) Period_Of_Availability_End_Fiscal_Year (FK) Department_Transfer_Code (FK) Sub_Account_Code (FK) Main_Account_Code (FK) Department_Regular_Code (FK) DOD-RDTE-FUNDING-TRACE Funding_Trace_Identifier (FK) Period_Of_Availability_Begin_Fiscal_Year (FK) Period_Of_Availability_End_Fiscal_Year (FK) Department_Transfer_Code (FK) Sub_Account_Code (FK) Main_Account_Code (FK) Department_Regular_Code (FK) DOD-OM-FUNDING-TRACE Funding_Trace_Identifier (FK) Budget_Activity_Identifier (FK) Period_Of_Availability_Begin_Fiscal_Year (FK) Period_Of_Availability_End_Fiscal_Year (FK) Department_Transfer_Code (FK) Sub_Account_Code (FK) Main_Account_Code (FK) Department_Regular_Code (FK) identifies the funding trace for ACCOUNTING-CLASSIFICATION-STRUCTURE Accounting_Classification_Structure_Assigned_Num OBJECT-SUB-CLASS Object_Sub_Class_Code Agency_Accounting_Identifier_Code (FK) Accounting_Classification_Structure_Capability_Cod Accounting_Classification_Structure_Description_Te Accounting_Classification_Structure_Reimbursable_ Period_Of_Availability_Begin_Fiscal_Year (FK) Period_Of_Availability_End_Fiscal_Year (FK) Accounting_Classification_Structure_Category_Code Organization_Unique_Identifier (FK) Funds_Distribution_Parent_Organization_Unique_Id Program_Identifier (FK) Budget_Sub_Activity_Identifier (FK) Budget_Activity_Identifier (FK) Sub_Account_Code (FK) Main_Account_Code (FK) Department_Transfer_Code (FK) Department_Regular_Code (FK) Budget_Line_Item_Identifier (FK) Funding_Center_Identifier (FK) Receipt_Indicator (FK) Fund_Type_Code (FK) Financing Account Indicator Code (FK) nization for provides Budget Sub Activity information for MILPERS-BUDGET-SUB-ACTIVITY Budget_Sub_Activity_Identifier (FK) Budget_Activity_Identifier (FK) Period_Of_Availability_Begin_Fiscal_Year (FK) Period_Of_Availability_End_Fiscal_Year (FK) Sub_Account_Code (FK) Main_Account_Code (FK) Department_Transfer_Code (FK) Department_Regular_Code (FK) is further decomposed into (FK) FK) MILCON-BUDGET-SUB-ACTIVITY Budget_Sub_Activity_Identifier (FK) Budget_Activity_Identifier (FK) Period_Of_Availability_Begin_Fiscal_Year (FK) Period_Of_Availability_End_Fiscal_Year (FK) Sub_Account_Code (FK) Main_Account_Code (FK) Department_Transfer_Code (FK) Department_Regular_Code (FK) Site_Unique_Identifier (FK) is further decomposed into for identifies the FYDP location for 1 1 SITE Site_Unique_Identifier Site_Code Site_Primary_Function_Code Site_Status_Code Site_Creation_Date Site_Closure_Date Site_Description_Text Site_Name Location_Identifier (FK) UCTURE igned_Number K) pability_Code scription_Text mbursable_Source_Major_Code ar (FK) (FK) egory_Code _Unique_Identifier (FK) has ACCOUNTING-CLASSIFICATION-STRUCTURE-STATUS Accounting_Classification_Structure_Status_Code Accounting_Classification_Structure_Assigned_Number (FK) Accounting_Classification_Structure_Status_Date ) Major_Force_Program_Code (FK) Program_Identifier (FK) Resource_Identification_Code (FK) Major_Acquisition_Indicator (FK) identifies the major acquisition for MILPERS-BUDGET-LINE-ITEM Budget_Line_Item_Identifier (FK) Budget_Activity_Identifier (FK) Period_Of_Availability_Begin_Fiscal_Year (FK) Period_Of_Availability_End_Fiscal_Year (FK) Sub_Account_Code (FK) Main_Account_Code (FK) Department_Transfer_Code (FK) Department_Regular_Code (FK) Budget_Sub_Activity_Identifier (FK) MILCON-BUDGET-LINE-ITEM Budget_Line_Item_Identifier (FK) Budget_Activity_Identifier (FK) Period_Of_Availability_Begin_Fiscal_Year (FK) Period_Of_Availability_End_Fiscal_Year (FK) Sub_Account_Code (FK) Main_Account_Code (FK) Department_Transfer_Code (FK) Department_Regular_Code (FK) FYDP_Project_Number (FK) FYDP_Project_Title_Name (FK) Budget_Sub_Activity_Identifier (FK) FYDP-PROJECT FYDP_Project_Number FYDP_Project_Title_Name FYDP_Project_Description_Text FYDP_Project_Start_Date FYDP_Project_Completion_Date FYDP_Project_Cost_Amount FYDP_Project_Code FYDP_Project_Type_Code provides FYDP Project for DEPARTMENTAL-RDTE-BUDGET-LINE-ITEM Budget_Line_Item_Identifier (FK) Budget_Activity_Identifier (FK) Period_Of_Availability_Begin_Fiscal_Year (FK) Period_Of_Availability_End_Fiscal_Year (FK) Sub_Account_Code (FK) Main_Account_Code (FK) Department_Transfer_Code (FK) Department_Regular_Code (FK) Program_Element_Number (FK) Future_Year_Defense_Plan_Component_Code (FK) Major_Force_Program_Code (FK) Program_Identifier (FK) Resource_Identification_Code (FK) Major_Acquisition_Indicator (FK) identifies the major acquisition for MAJOR-ACQUISITION Major_Acquisition_Indicator identifies the major acquisition for provides program element information for DOD-RDTE-BUDGET-LINE-ITEM Budget_Line_Item_Identifier (FK) Budget_Activity_Identifier (FK) Period_Of_Availability_Begin_Fiscal_Year (FK) Period_Of_Availability_End_Fiscal_Year (FK) Sub_Account_Code (FK) Main_Account_Code (FK) Department_Transfer_Code (FK) Department_Regular_Code (FK) has DOD-BUSINESS-PARTNER-NETWORK Business_Partner_Number (FK) Department_Of_Defense_Activity_Address_Code (F SYSTEM System_Unique_Identifier System_Name System_Initiated_Date System_Implemented_Date DEMAND Demand_Unique_Identifier provides Demand_Description_Text Demand_Date Demand_Status_Code System_Unique_Identifier (FK) has P DEMAND-LINE-ITEM Demand_Line_Item_Demand_Unique_Identifier Demand_Unique_Identifier (FK) Demand_Line_Item_Type_Code Demand_Line_Item_Description_Text Demand_Line_Item_Commitment_Approval_Date 1 Demand_Line_Item_Commitment_Approval_Indicator Accounting_Classification_Structure_Assigned_Number (FK) Demand_Line_Item_Type_Code r TRANSPORT-DEMAND-ITEM Demand_Line_Item_Demand_Unique_Identifier (FK) Demand_Unique_Identifier (FK) Transport_Demand_Item_Commitment_Approval_Indicator Transport_Demand_Item_Commitment_Amount PURCHASE-DEMAND-ITEM Demand_Line_Item_Demand_Unique_Identifier (FK) Demand_Unique_Identifier (FK) Purchase_Demand_Item_Commitment_Approval_Ind Purchase_Demand_Item_Commitment_Amount TRAVEL-DEMAND-ITEM Demand_Line_Item_Demand_Unique_Identifier (FK) Demand_Unique_Identifier (FK) Travel_Demand_Item_Status_Code Travel_Demand_Item_Commitment_Approval_Indicator Travel_Demand_Item_Committed_Amount Travel_Location_Sequence_Identifier (FK) K ss_Code (FK) NON-DOD-BUSINESS-PARTNER-NETWORK Business_Partner_Number (FK) Data_Universal_Numbering_System_Number has has identifies the Foreign Military Sales Customer Country for contains P FOREIGN-MILITARY-SALES-CUSTOMER Foreign_Military_Sales_Customer_Code Foreign_Military_Sales_Customer_Combatant_Command_Code Foreign_Military_Sales_Customer_Region_Grouping_Code Foreign_Military_Sales_Customer_Arms_Export_Control_Act_Eligible_Indicator CONTRACT-LINE-ITEM Contract_Line_Item_Number Contract_Identifier (FK) Foreign_Military_Sales_Case_Line_Item_Identifier Contract_Line_Item_Type_Code Contract_Line_Item_Fixed_Fee_Rate Contract_Line_Item_Service_Fee_Code Contract_Line_Item_Supplies_Services_Descriptio Contract_Line_Item_Buyer_Acceptance_Date Contract_Line_Item_Seller_Acceptance_Date Contract_Line_Item_Role_Code Contract_Line_Item_Match_Rule_Identifier (FK) Contract_Line_Item_Period_Of_Performance_Star Contract_Line_Item_Period_Of_Performance_End Contract_Line_Item_Award_Date Contract_Line_Item_Performance_Start_Date Contract_Line_Item_Performance_End_Date Contract_Line_Item_Issue_Date Contract_Line_Item_Financing_Rate Contract_Line_Item_Capitol_Asset_Indicator Contract_Line_Item_Liquidation_Rate Accounting_Classification_Structure_Assigned_Nu ode entifier (FK) is the basis for pproval_Indicator mount PURCHASE-DEMAND-ITEM-PURCHASE-CONTRACT-LINE-ITEM Demand_Line_Item_Demand_Unique_Identifier (FK) Demand_Unique_Identifier (FK) Contract_Line_Item_Number (FK) Contract_Identifier (FK) PURCHASE-CONTRACT-LINE-ITEM Contract_Line_Item_Number (FK) Contract_Identifier (FK) is the basis for Purchase_Contract_Line_Item_Category_Code is the basis for PURCHASE-DEMAND-ITEM-INTRAGOVERNMENTAL-ORDER-LINE-ITEM Contract_Line_Item_Number (FK) Contract_Identifier (FK) Demand_Line_Item_Demand_Unique_Identifier (FK) Demand_Unique_Identifier (FK) is the basis for INTRAGOVERNMENTAL-ORDER-LINE-ITEM Contract_Line_Item_Number (FK) Contract_Identifier (FK) Intragovernmental_Order_Line_Item_Type_Code is the instru is an instrument for m_Identifier e s_Description_Text e_Date e_Date tifier (FK) mance_Start_Date mance_End_Date rt_Date _Date dicator ssigned_Number (FK) Contract_Line_Item_Type_Code is the instrument for ACCOUNTING-TRANSACTION Accounting_Transaction_Identifier Transaction_Effective_Date Transaction_Post_Date Transaction_Amount Custodial_Non_Custodial_Indicator Transaction_Quantity Deficiency_Flag_Indicator Direct_Transfer_Agency_Code Direct_Transfer_Account_Code Transfer_To_From_Indicator Accounting_Transaction_Unit_Of_Measure_Code Accounting_Transaction_Category_Code (FK) Debit_Credit_Indicator Begin_End_Indicator Transaction_Type_Code (FK) US_Standard_General_Ledger_Account_Identifier (FK) provides detailed General Ledger Posting t Accounting_Transaction_Category_Code RECEIVABLE-TRANSACTION Receivable_Transaction_Identifier . Accounting_Transaction_Identifier (FK) Receivable_Identifier (FK) LIABILITY-TRANSACTION Liability_Transaction_Identifier . Accounting_Transaction_Identifier (FK) Current_Non_Current_Indicator Covered_Uncovered_Indicator Contract_Execution_Event_Line_Item_Number (FK) Contract_Execution_Event_Identifier (FK) Payable_Identifier (FK) Cost_Estimate_Identifier (FK) DISBURSEMENT-TRANSACTION Disbursement_Transaction_Identifier . Accounting_Transaction_Identifier (FK) Payment_Assigned_Number (FK) 1 er Posting to ACCOUNTING-TRANSACTION-CATEGORY-PRO-FORMA-PAIR Transaction_Type_Code (FK) Accounting_Transaction_Category_Code (FK) US_Standard_General_Ledger_Account_Identifier (FK) provides General Ledger posting pairs for PRO-FORMA-PAIR Transaction_Type_Code (FK) US_Standard_General_Ledger_Account_Identifier (FK) Pro_Forma_Pair_Debit_Credit_Indicator provides valid General Ledger Accounts for COST-CENTER-AMENDMENT Cost_Center_Amendment_Number Cost_Center_Identifier (FK) provides valid debit accounts for provides valid credit acoounts for ACCOUNTING-TRANSACTION-TYPE Transaction_Type_Code Accounting_Transaction_Type_Name Accounting_Transaction_Type_Description_Text Accounting_Transaction_Type_Subcategory_Code (FK) Business_Event_Type_Code Accounting_Transaction_Type_Category_Code (FK) COST-CENTER Cost_Center_Identifier Cost_Center_Name Cost_Center_Description_Text has US-STANDARD-GENERAL-LEDGER-ACCOUNT US_Standard_General_Ledger_Account_Identifier USSGL_DoD_Account_Code US_Standard_General_Ledger_Account_Name US_Standard_General_Ledger_Account_Description_Text US_Standard_General_Ledger_Account_Normal_Balance_Code US_Standard_General_Ledger_Account_Balance_Indicator US_Standard_General_Ledger_Account_Activation_Date US_Standard_General_Ledger_Account_Inactivation_Date US_Standard_General_Ledger_Account_Attribute_Text Cost_Element_Code (FK) 1 is associated PAYMENT Payment_Assigned_Number Agency_Disbursing_Identifier_Code (FK) Payment_Status_Code Payment_Amount Payment_Net_Paid_Amount Payment_Type_Code Payment_Wire_Transfer_Identifier Payment_Date Payment_Treasury_Document_Reference_Number Payment_Treasury_Post_Date Payment_Treasury_Process_Date Country_Identifier (FK) Organization_Unique_Identifier (FK) Payable_Identifier (FK) results in an uses provides Country and Foreign Currency for DISBURSING-STATION-SYMBOL-NUMBER Agency_Disbursing_Identifier_Code COLLECTION OBJECT-SUB-CLASS Object_Sub_Class_Code Object_Sub_Class_Title_Text Object_Sub_Class_Description_Text Object_Sub_Class_Start_Date Object_Sub_Class_End_Date categorizes OBJECT-CLASS Object_Class_Code Object_Class_Name Object_Class_Start_Date Object_Class_End_Date Object_Class_Description_Text Object_Class_Type_Code Department_Regular_Code (FK) Budget_Line_Item_Identifier (FK) Funding_Center_Identifier (FK) Receipt_Indicator (FK) Fund_Type_Code (FK) Financing_Account_Indicator_Code (FK) Appropriation_Category_Code (FK) Budget_Function_Sub_Function_Code (FK) Reimbursable_Flag_Indicator (FK) TAFS_Status_Indicator (FK) Expiration_Flag_Indicator (FK) Availability_Type_Code (FK) Funding_Trace_Identifier (FK) Object_Class_Code (FK) Contingency_Code (FK) BEA_Category_Indicator_Code (FK) Program_Report_Code (FK) OBJECT-CLASS-OBJECT-SUB-CLASS Object_Class_Code (FK) Object_Sub_Class_Code (FK) is categorized by provides the object class for associated with P FUNDING-CENTER-COST-CENTER Cost_Center_Identifier (FK) Funding_Center_Identifier (FK) is associated with P is associated with is associated with P FUNDING-CENTER-ACTIVITY Activity_Identifier (FK) Funding_Center_Identifier (FK) is associated with FUNDING-CENTER-PROJECT Funding_Center_Identifier (FK) Project_Identifier (FK) is associated with P FUNDING-CENTER-WORK-ORDER Work_Order_Number (FK) Funding_Center_Identifier (FK) is associated with P is associated with FUNDING-CENTER Funding_Center_Identifier Funding_Center_Name Funding_Center_Description_Text Funding_Center_Activation_Date may be associated with P MEDICAL-ACCOUNTING-CLASSIFI Accounting_Classification_Structure_ MEPR_Code (FK) ACTIVITY Activity_Identifier Activity_Name Activity_Description_Text PROJECT Project_Identifier Project_Title_Text Project_Description_Text Project_Start_Date Project_Completion_Date Project_Cost_Amount Project_Type_Code is associated with Project_Code WORK-ORDER Work_Order_Number Work_Order_Name Work_Order_Description_Text Work_Order_Effective_Date provides MEPR is directly aligned is directly aligned with is directly aligned with P is directly aligned with LINE-OF-BUSINESS PLine_Of_Business_Identifier Line_Of_Business_Description_Text Line_Of_Business_Start_Date is directly aligned with P has Accounting_Classification_Structure_Assigned_Number (FK) Accounting_Classification_Structure_Status_Date ) FK) provides the immediate funds distribution information identifies the accounting agency responsible for ACCOUNTING-AGENCY Agency_Accounting_Identifier_Code Organization_Unique_Identifier (FK) CONTINGENCY provides emergency and special designations forContingency_Code Contingency_Name Contingency_Start_Date Contingency_End_Date Contingency_Description_Text provides the program for Accounting_Classification_Structure_Category_Code provides emergency and special designations for provides the source funds for G-CLASSIFICATION-STRUCTURE n_Structure_Assigned_Number (FK) uses MEDICAL-EXPENSE-PERFORMANCE-REPORT MEPR_Code PROGRAM Program_Identifier Program_Name Program_Priority_Code Program_Description_Text PProgram_Start_Date Program_End_Date BEA_Category_Indicator_Code (FK) PProgram_End_Reason_Code Program_Acquisition_Category_Code Program_Duration_Text Program_Priority_Rating_Method_Code Program_Prioritization_Date PProgram_Security_Review_Code Program_Security_Review_Date Program_Security_Review_Comments_Text Program_Nomenclature_Text Program_Justification_Text Contingency_Code (FK) Program_Report_Code (FK) Project_Identifier (FK) Activity_Identifier (FK) Work_Order_Number (FK) des MEPR Code for Medical and Dental transactions MEPR_Description_Text MEPR_Created_Date MEPR_Deactivated_Date is directly aligned with ectly aligned with MAJOR-FORC Major_Force_P Major_Force_P Major_Force_P Period_Of_Availability_End_Fiscal_Year (FK) Sub_Account_Code (FK) Main_Account_Code (FK) Department_Transfer_Code (FK) Department_Regular_Code (FK) Program_Element_Number (FK) Future_Year_Defense_Plan_Component_Code (FK) Major_Force_Program_Code (FK) Program_Identifier (FK) Resource_Identification_Code (FK) Major_Acquisition_Indicator (FK) identifies the major acquisition for provides program element information for DOD-PROCUREMENT-BUDGET-LINE-ITEM Budget_Line_Item_Identifier (FK) Budget_Activity_Identifier (FK) Period_Of_Availability_Begin_Fiscal_Year (FK) Period_Of_Availability_End_Fiscal_Year (FK) Sub_Account_Code (FK) Main_Account_Code (FK) Department_Transfer_Code (FK) Department_Regular_Code (FK) Program_Element_Number (FK) Future_Year_Defense_Plan_Component_Code (FK) Major_Force_Program_Code (FK) Program_Identifier (FK) Resource_Identification_Code (FK) Major_Acquisition_Indicator (FK) provides program element information for PROGRAM-PROGRAM-ELEMENT-RESOURCE-IDENTIFICATION Program_Element_Number (FK) Future_Year_Defense_Plan_Component_Code (FK) Major_Force_Program_Code (FK) Program_Identifier (FK) Resource_Identification_Code (FK) RESOURCE Resource_Identification_Code Resource_Name Resource_Type_Code Resource_Estimated_Cost_Amount Resource_Actual_Cost_Amount Resource_Description_Text Resource_Contributor_Text Resource_Recipient_Text Resource_Variability_Type_Code Resource_Relationship_Type_Code Resource_Identification_Duty_Code Resource_Identification_End_Calendar_Date Resource_Identification_Start_Calendar_Date Resource_Aggregation_Group_Code (FK) AJOR-FORCE-PROGRAM jor_Force_Program_Code FUTURE-YEAR-DEFENSE-PLAN-COMPONENT Future_Year_Defense_Plan_Component_Code Future_Year_Defense_Plan_Component_Name Future_Year_Defense_Plan_Component_Create_Date Future_Year_Defense_Plan_Component_End_Date jor_Force_Program_Title_Text jor_Force_Program_Definition_Text identifies Major Force Program for Identifies FYDP Component for Travel_Demand_Item_Status_Code Travel_Demand_Item_Commitment_Approval_Indicator Travel_Demand_Item_Committed_Amount Travel_Location_Sequence_Identifier (FK) Travel_Authorization_Identifier (FK) SALES-DEMAND-ITEM Demand_Line_Item_Demand_Unique_Identifier (FK Demand_Unique_Identifier (FK) PAYROLL-DEMAND-ITEM Demand_Line_Item_Demand_Unique_Identifier (FK) Demand_Unique_Identifier (FK) Payroll_Demand_Item_Estimated_Actual_Indicator Payroll_Demand_Line_Item_Category_Code Payroll_Demand_Item_Commitment_Approval_Indicator Payroll_Demand_Item_Funds_Committed_Amount is identified by ASSET Asset_Unique_Identifier is recorded PROPERTY-ASSET 1 Property_Identifier (FK) Asset_Unique_Identifier (FK) Z PROPERTY Property_Identifie is recorded Property_Catego REAL-PROPERTY-USE-TYPE Real_Property_Use_Type_Code Real_Property_Use_Type_Name Real_Property_Use_Type_Description_Text Facility_Analysis_Code (FK) REAL-PROPERTY Real_Property_Identifier . Property_Identifier (FK) is the designed use for Real_Property_Name Real_Property_Description_Text Real_Property_Category_Code Real_Property_Designed_Use_Type_Code . Real_Property_Use_Type_Code (FK) has UOM of Real_Property_Categ REAL-PROPERTY-USE-TYPE-UOM Real_Property_Use_Type_Code (FK) Unit_Of_Measure_Identifier (FK) Demand_Line_Item_Demand_Unique_Identifier (FK) Demand_Unique_Identifier (FK) Intragovernmental_Order_Line_Item_Type_Code is the instru SALES-DEMAND-ITEM-INTRAGOVERNMENTAL-ORDER-LINE-ITEM Demand_Line_Item_Demand_Unique_Identifier (FK) Demand_Unique_Identifier (FK) Contract_Line_Item_Number (FK) Contract_Identifier (FK) entifier (FK) is the basis for is the basis for is the basis for SALES-DEMAND-ITEM-SALES-CONTRACT-LINE-ITEM Demand_Line_Item_Demand_Unique_Identifier (FK) Demand_Unique_Identifier (FK) Contract_Line_Item_Number (FK) Contract_Identifier (FK) is the basis for SALES-CONTRACT-LINE-ITEM Contract_Line_Item_Number (FK) Contract_Identifier (FK) PROPERTY-ACTION Property_Action_Identifier Property_Action_Approval_Date Property_Action_Start_Date Property_Action_Completed_Date Property_Action_Estimated_Completion_Date Property_Action_Estimated_Cost_Amount Property_Action_Total_Cost_Amount Property_Action_Category_Code Property_Action_Estimated_Cost_Date Property_Identifier (FK) Contract_Identifier (FK) Program_Fund_Identifier (FK) Program_Identifier (FK) Program_Plan_Period_Identifier (FK) Program_Plan_Identifier (FK) Accounting_Classification_Structure_Assigned_Number (FK) is executed via PROPERTY-ACTIONProperty_Action_Ident Contract_Line_Item_N Contract_Identifier (FK PERTY rty_Identifier rty_Category_Code is the subject of Property_Category_Code PERSONAL-PROPERTY Property_Identifier (FK) Personal_Property_Serial_Number Personal_Property_Category_Code Unique_Item_Identifier Asset_Type_Code (FK) Materiel_Catalog_Item_Identifier (FK) Material_Identifier (FK) Material_Manufacture_Lot_Identifier (FK) Organization_Unique_Identifier (FK) Item_Unique_Identifier_Type_Code Radio_Frequency_Identifier (FK) (FK) perty_Category_Code is classified by is the instrument for Y-ACTION-CONTRACT-LINE-ITEM Action_Identifier (FK) ine_Item_Number (FK) dentifier (FK) COLLECTION-TRANSACTION Collection_Transaction_Identifier . Accounting_Transaction_Identifier (FK) Collection_Assigned_Number (FK) 1 FUND-TRANSACTION Fund_Transaction_Identifier . Accounting_Transaction_Identifier (FK) Appropriation_Act_Event_Identifier (FK) Warrant_Event_Identifier (FK) Funds_Transfer_Event_Identifier (FK) Funding_Authorization_Event_Identifier (FK) Apportionment_Event_Identifier (FK) Program_Fund_Execution_Identifier (FK) Program_Fund_Identifier (FK) Program_Identifier (FK) Program_Plan_Period_Identifier (FK) Program_Plan_Identifier (FK) Accounting_Classification_Structure_Assigned_Number (FK) Program_Fund_Allocation_Identifier (FK) Apportionment_Event_Period_Code (FK) Object_Class_Code (FK) 1 results ASSET-TRANSACTION Asset_Transaction_Identifier . Accounting_Transaction_Identifier (FK) Exchange_Non_Exchange_Indicator Entity_Non_Entity_Indicator Property_Action_Identifier (FK) Depreciation_Plan_Identifier (FK) Depreciation_Plan_Execution_Date (FK) Valuation_Date (FK) Valuation_Type_Code (FK) Property_Identifier (FK) 1 provides program report categories for Agency_Disbursing_Identifier_Code COLLECTION Collection_Assigned_Number creates Agency_Disbursing_Identifier_Code (FK) Collection_Reason_Text Collection_Description_Text Collection_Amount Collection_Date Collection_Instrument_Type_Code Collection_Currency_Code Collection_Originator_Name Collection_Type_Code Collection_Rejected_Times_Quantity Refund_Payable_Identifier (FK) Country_Identifier (FK) Receivable_Identifier (FK) Investment_Fund_Identifier (FK) Pay_Period_Garnishment_Identifier (FK) Organization_Unique_Identifier (FK) uses provides Country and Foreign Currency for COUNTRY Country_Identifier . Geopolitical_Area_Identifier (FK) Country_FIPS_Code Country_ISO_A3_Code Country_ISO_N3_Code Country_Postal_Name Foreign_Currency_Code Country_ISO_Change_Code Country_ISO_Name 1 is associat results in PROGRAM-FUND-EXECU Program_Fund_Execution_ Program_Fund_Identifier ( Program_Identifier (FK) Program_Plan_Period_Ide Program_Plan_Identifier (F Accounting_Classification_ Program_Fund_Execution_ Program_Fund_Execution_ Program_Fund_Execution_ Program_Fund_Execution_ Program_Fund_Execution_ is directly aligned with LINE-OF-BUSINESS PLine_Of_Business_Identifier Line_Of_Business_Description_Text Line_Of_Business_Start_Date Line_Of_Business_End_Date Project_Identifier (FK) Activity_Identifier (FK) Work_Order_Number (FK) is directly aligned with P is associated with COST-ELEMENT Cost_Element_Code P Cost_Element_Name PCost_Element_Description_Text Work_Order_Number (FK) Project_Identifier (FK) Activity_Identifier (FK) is associated with P is associated with is applied to ND-EXECUTION _Execution_Identifier _Identifier (FK) fier (FK) _Period_Identifier (FK) _Identifier (FK) assification_Structure_Assigned_Number (FK) expends funds through PROGRAM-FUND Program_Fund_Identifier Program_Identifier (FK) Program_Plan_Period_Identifier (FK) Program_Plan_Identifier (FK) Accounting_Classification_Structure_Assigned_Number (FK) Program_Fund_Purpose_Code Program_Fund_Budget_Amount Program_Fund_Amount Program_Fund_Adjusted_Amount Program_Fund_Adjusted_Date Program_Fund_Adjusted_Type_Code Program_Fund_Discretionary_Code _Execution_Date _Execution_Amount _Execution_Approval_Code _Execution_Type_Code _Execution_Commitment_Document_Number Contingency_Code (FK) Program_Report_Code (FK) Project_Identifier (FK) Activity_Identifier (FK) Work_Order_Number (FK) Identifies FYDP Component for PROGRAM-ELEMENT Program_Element_Number Future_Year_Defense_Plan_Component_Code (FK) Major_Force_Program_Code (FK) Program_Element_Cross_Cutting_Program_Indicator Program_Element_Force_and_Infrastructure_Code Program_Element_Security_Classification_Code Program_Element_Status_Indicator Program_Element_Program_Year_Date Program_Element_Name Program_Element_Description_Text Program_Element_Start_Calendar_Date Program_Element_End_Calendar_Date is applied to a program element in has resource type used defined in PROGRAM-ELEMENT-RESOURCE-IDENTIFICATION Program_Element_Number (FK) Future_Year_Defense_Plan_Component_Code (FK) Major_Force_Program_Code (FK) Resource_Identification_Code (FK) is used to iden REAL-PROPERTY-USE-TYPE-UOM Real_Property_Use_Type_Code (FK) Unit_Of_Measure_Identifier (FK) Real_Property_Use_Type_UOM_Rank_Number REAL-PROPERTY-ASSET Real_Property_Asset_Identifier . Real_Property_Identifier (FK) Real_Property_Asset_Type_Code Real_Property_Asset_Interest_Code Real_Property_Asset_Heritage_Asset_Type_Code Real_Property_Unique_Identifier Asset_Type_Code (FK) Acquisition_Element_Type_Identifier (FK) is the UOM for used to identify UNIT-OF-MEASURE Unit_Of_Measure_Identifier Unit_Of_Measure_Code Unit_Of_Measure_Description_Text Unit_Of_Measure_Name Unit_Of_Measure_Symbol_Image is classified by generates SFIS-ASSET-TYPE Asset_Type_Code provides the SFIS type for SFIS_Asset_Type_Name SFIS_Asset_Type_Description_Text is the funding for provides the funds for miscellaneous charges MV - Distribution (OV-7 Logical Data Model Subject Area) System Architect Thu Mar 06, 2008 11:00 Comment The purpose of this view is to depict the requisition of materiel items from the DOD sources of supply, and their movement through the DOD distribution process. is the location for ORGANIZATION-IDENTIFICATION-TYPE Organization_Identification_Type_Code Organization_Identification_Type_Description_Text identifies ORGANIZATION-IDENTIFICATION Designated_Organization_Unique_Identifier . Organization_Unique_Identifier (FK) Organization_Identification_Type_Code (FK) Organization_Identification_Begin_Calendar_Date Designating_Organization_Unique_Identifier . Organization_Unique_Identifier (FK) Organization_Identification_Assigned_Identifier Organization_Identification_End_Calendar_Date SUPPLY-CLASS-ORGANIZATION Organization_Supply_Class_Role_Code Supply_Class_Code (FK) Organization_Unique_Identifier (FK) manages supply item LOCATION Location_Identifier Location_Name Location_Description_Text Location_Start_Date Location_Stop_Date Location_Role_Type_Code Location_Directions_Text is the responsibility of LOCATION-ORGANIZATION Location_Identifier (FK) Organization_Unique_Identifier (FK) Location_Organization_Role_Code Location_Organization_Start_Date Location_Organization_Stop_Date Location_Organization_Category_Code Location_Org ORGANIZATION Organization_Unique_Identifier PROPERTY-ACTION-ORGANIZATION Organization_Category_Code is referenced as designated Organization_Classification_Code Organization_Description_Text Organization_DUNS_Number Organization_Duration_Type_Code Organization_Electronic_Fund_Transfer_Account_Number Organization_Name Organization_Primary_Activity_Code Organization_Primary_Industry_Category_Code Organization_Tax_Identifier is referenced as designating Property_Action_Identifier (FK) Organization_Unique_Identifier (FK) Property_Action_Organization_Role_Code Property_Action_Organization_Role_Code-1 fulfills the role of shows organization and role performed by fulfills the role of shows org (FK) ode ate PERSON-ORGANIZATION Person_Organization_Begin_Calendar_Date_Time Organization_Unique_Identifier (FK) Person_Identifier (FK) Person_Organization_End_Calendar_Date_Time Person_Organization_Role_Code Person_Organization_Projected_End_Calendar_Date_Time PERSON Person_Identifier ate ry_Code Person_Social_Security_Numb Person_Birth_Date_Time Person_Death_Date Person_Ethnic_Affiliation_Code Person_Current_Veteran_Statu Person_Currently_Disabled_Ind Person_Birth_Place_Name Person_Height_Dimension plays role in Person_Current_Weight Person_Family_Member_Indica Location_Organization_Category_ Code PERSON-NAME Person_Name_Identifier Person_Name_Serial_Number Person_Sole_Surviving_Sibling Person_Duty_Status_Code Person_Current_Hair_Color_Co Person_Hispanic_Declaration_ Person_Hair_Growth_Code PROPERTY-ACTION-LOCATION Property_Action_Identifier (FK) Location_Identifier (FK) Property_Action_Location_Role_Code involves the location involves the organization PROPERTY-ACTION-PERSON Person_Identifier (FK) Property_Action_Identifier (FK) Property_Action_Person_Role_Code involves the person PROPERTY-ACTION PROPERTY-ACTION-ASSOCIATION Property_Action_Association_Reason_Code Parent_Property_Action_Identifier . Property_Action_Identifier (FK) Property_Action_Identifier (FK) is Property_Action_Identifier Property_Action_Approval_Date Property_Action_Start_Date Property_Action_Completed_Date Property_Action_Estimated_Completion_Date fulfills the role of Property_Action_Estimated_Cost_Amount Property_Action_Total_Cost_Amount Property_Action_Category_Code Property_Action_Estimated_Cost_Date is parent shows organization and role performed by Property_Identifier (FK) Contract_Identifier (FK) Program_Fund_Identifier (FK) Program_Identifier (FK) Program_Plan_Period_Identifier (FK) Program_Plan_Identifier (FK) Accounting_Classification_Structure_Assigned_Number (FK) is the s RADIO-FREQUENCY Radio_Frequency_Ide Radio_Frequency_Act Radio_Frequency_De ntifier ial_Security_Number h_Date_Time has th_Date nic_Affiliation_Code rent_Veteran_Status_Code rently_Disabled_Indicator P PROPERTY-ACTION-STATUS Property_Action_Status_Code Property_Action_Status_Date_Time Property_Action_Identifier (FK) Property_Action_Status_Comment_Text Contract_Execution_Event_Line_Item_Number (FK) h_Place_Name ght_Dimension rent_Weight mily_Member_Indicator e_Surviving_Sibling_Indicator Property_Action_Category_ Code y_Status_Code rent_Hair_Color_Code panic_Declaration_Indicator r_Growth_Code PROPERTY Property_Identifier Property_Category_Code is the subject of DIO-FREQUENCY dio_Frequency_Identifier dio_Frequency_Active_Date Property_Category_ Code dio_Frequency_Deactivate_Date PERSONAL-PROPERTY Property_Identifier (FK) tracks Personal_Property_Serial_Number Personal_Property_Category_Code Unique_Item_Identifier Asset_Type_Code (FK) Materiel_Catalog_Item_Identifier (FK) Material_Identifier (FK) Material_Manufacture_Lot_Identifier (FK) Organization_Unique_Identifier (FK) Item_Unique_Identifier_Type_Code Radio_Frequency_Identifier (FK) Location_Org CONTRACT-LINE-ITEM Contract_Line_Item_Number Contract_Identifier (FK) Foreign_Military_Sales_Case_Line_Item_Identifier Contract_Line_Item_Type_Code Contract_Line_Item_Fixed_Fee_Rate Contract_Line_Item_Service_Fee_Code Contract_Line_Item_Supplies_Services_Description_Text Contract_Line_Item_Buyer_Acceptance_Date Contract_Line_Item_Seller_Acceptance_Date Contract_Line_Item_Role_Code Contract_Line_Item_Match_Rule_Identifier (FK) Contract_Line_Item_Period_Of_Performance_Start_Date Contract_Line_Item_Period_Of_Performance_End_Date Contract_Line_Item_Award_Date Contract_Line_Item_Performance_Start_Date Contract_Line_Item_Performance_End_Date Contract_Line_Item_Issue_Date Contract_Line_Item_Financing_Rate Contract_Line_Item_Capitol_Asset_Indicator Contract_Line_Item_Liquidation_Rate Accounting_Classification_Structure_Assigned_Number (FK) LOCATION-US-ORGANIZATION Location_Identifier (FK) Organization_Unique_Identifier (FK) Location_Organization_Role_Code (FK) Location_Organization_Start_Date (FK) Department_Of_Defense_Activity_Address_Code (FK) LOCATIO Location_ Organizat Location_ Location_ Military_A P provides is source for DEPARTMENT-OF-DEFENSE-ACTIVITY-ADDRESS-CODE provides the funds for miscellaneous charges Department_Of_Defense_Activity_Address_Code Department_Of_Defense_Activity_Address_Description_Text ACCOUNTING-CLASSIFICATION-STRUCTURE Accounting_Classification_Structure_Assigned_Number Agency_Accounting_Identifier_Code (FK) Accounting_Classification_Structure_Capability_Code Accounting_Classification_Structure_Description_Text Accounting_Classification_Structure_Reimbursable_Source_Major_Code Period_Of_Availability_Begin_Fiscal_Year (FK) Period_Of_Availability_End_Fiscal_Year (FK) Accounting_Classification_Structure_Category_Code Organization_Unique_Identifier (FK) Funds_Distribution_Parent_Organization_Unique_Identifier (FK) Program_Identifier (FK) Budget_Sub_Activity_Identifier (FK) Budget_Activity_Identifier (FK) Sub_Account_Code (FK) Main_Account_Code (FK) Department_Transfer_Code (FK) Department_Regular_Code (FK) Budget_Line_Item_Identifier (FK) Funding_Center_Identifier (FK) Receipt_Indicator (FK) Fund_Type_Code (FK) Financing_Account_Indicator_Code (FK) Appropriation_Category_Code (FK) Budget_Function_Sub_Function_Code (FK) Reimbursable_Flag_Indicator (FK) TAFS_Status_Indicator (FK) Expiration_Flag_Indicator (FK) Availability_Type_Code (FK) Funding_Trace_Identifier (FK) Object_Class_Code (FK) Contingency_Code (FK) BEA_Category_Indicator_Code (FK) Program_Report_Code (FK) is fulfilled by LOGISTICS-REQUISITION-LINE-ITEM-CONTRACT-LINE-ITEM Contract_Line_Item_Number (FK) Contract_Identifier (FK) Logistics_Requisition_Line_Item_Identifier (FK) Logistics_Requisition_Identifier (FK) Person_Family_Member_Indica Location_Organization_Category_ Code PERSON-NAME Person_Name_Identifier Person_Name_Serial_Number Person_Identifier (FK) Person_Name_Usage_Type_Code Person_Name_Start_Date Person_Name_Stop_Date Person_Name_Category_Code is known as Person_Sole_Surviving_Sibling Person_Duty_Status_Code Person_Current_Hair_Color_Co Person_Hispanic_Declaration_ Person_Hair_Growth_Code Person_Total_Dependent_Qua Person_Adult_Dependent_Qua plays role in Person_Selective_Service_Iden Blood_Type_Abo_Group_Code Blood_Type_Rh_Factor_Code Sex_Category_Code (FK) LOGISTICS-REQUISITION-PERSON-ORGANIZATION Person_Organization_Begin_Calendar_Date_Time (FK) Organization_Unique_Identifier (FK) Person_Identifier (FK) Logistics_Requisition_Identifier (FK) LOCATION-FOREIGN-ORGANIZATION Location_Identifier (FK) Organization_Unique_Identifier (FK) Location_Organization_Role_Code (FK) Location_Organization_Start_Date (FK) Military_Assistance_Program_Address_Code (FK) is ordered by P PERSON-ELECTRONIC Person_Electronic_Add provides Electronic_Address_Ide Person_Identifier (FK) LOGISTICS-REQUISITION Logistics_Requisition_Identifier Person_Electronic_Add Person_Electronic_Add Person_Electronic_Add MILITARY-ASSISTANCE-PROGRAM-ADDRESS-CODE Military_Assistance_Program_Address_Code Military_Assistance_Program_Address_Description_Text Logistics_Requisition_Type_Code Logistics_Requisition_Effective_Date UNIT-OF-MEASURE Unit_Of_Measure_Identifier Unit_Of_Measure_Code Unit_Of_Measure_Description_Text Unit_Of_Measure_Name Unit_Of_Measure_Symbol_Image LOGISTICS-REQUISITION-LINE-ITEM-LOCATION-ORGANIZATION Logistics_Requisition_Line_Item_Identifier (FK) Logistics_Requisition_Identifier (FK) Logistics_Requisition_Line_Item_Organization_Role_Code Organization_Unique_Identifier (FK) Location_Identifier (FK) Location_Organization_Role_Code (FK) Location_Organization_Start_Date (FK) must have LOGISTICS-REQUISITION-LINE-ITEM-SHIP-NOTICE Logistics_Requisition_Line_Item_Identifier (FK) Logistics_Requisition_Identifier (FK) Shipment_Unit_Identifier (FK) Logistics_Requisition_Line_Item_Shipment_Unit_Shipped_Quantity is the UOM for unit price P LOGISTICS-REQUISITION-LINE-ITEM Logistics_Requisition_Line_Item_Identifier Logistics_Requisition_Identifier (FK) is administered by Logistics_Requisition_Line_Item_Priority_Designator_Code Logistics_Requisition_Line_Item_Demand_Forecast_Code Logistics_Requisition_Line_Item_Required_Delivery_Date Logistics_Requisition_Line_Item_Quantity Logistics_Requisition_Line_Item_Special_Handling_Instruction_Text Logistics_Requisition_Line_Item_Unit_Price_Amount is item shipped DIMENSION Dimension_Identifier Dimension_Description_Text Dimension_Value_Quantity Dimension_Source_Type_Code Dimension_Category_Code Dimension_Type_Code (FK) Unit Of Measure Identifier (FK) mily_Member_Indicator e_Surviving_Sibling_Indicator Property_Action_Status_Date_Time Property_Action_Identifier (FK) Property_Action_Status_Comment_Text Contract_Execution_Event_Line_Item_Number (FK) Contract_Execution_Event_Identifier (FK) Property_Action_Category_ Code y_Status_Code rent_Hair_Color_Code panic_Declaration_Indicator r_Growth_Code al_Dependent_Quantity lt_Dependent_Quantity ective_Service_Identifier _Abo_Group_Code (FK) _Rh_Factor_Code (FK) ry_Code (FK) PROPERTY-LOSS Property_Action_Identifier (FK) Property_Loss_Event_Type_Code Property_Loss_Event_Summary_Text PROPERTY-WORK Property_Work_Identifier . Property_Action_Identifier (FK) Property_Work_CIP_Phase_Indicator Property_Work_Type_Code Property_Work_Description_Text PROPERTY-DISPOSAL Property_Disposal_Identifier . Property_Disposal_Method_Co Property_Disposal_Reason_Co Property_Disposal_Programme Property_Disposal_Interest_Co Property_Disposal_Proceeds_ Property_Disposal_Net_Realiz ESOH_Interest_Area_Solution ESOH_Interest_Area_Unique_ Real_Property_Asset_Identifie uses Real_Property_Asset_Excess_ Phase_Task_Identifier (FK) Solution_Phase_Type_Code ( SON-ELECTRONIC-ADDRESS on_Electronic_Address_Begin_Calendar_Date_Time Property_Work_Type_ Code tronic_Address_Identifier (FK) on_Identifier (FK) on_Electronic_Address_Usage_Code on_Electronic_Address_End_Calendar_Date_Time on_Electronic_Address_Accessibility_Code PROPERTY-STAGING Property_Work_Identifier (FK) PROPERTY-TRANSPORT Property_Transport_Identifier . Property_Work_Identifier (FK) Property_Transport_Mode_Code Demand_Line_Item_Demand_Unique_Identifier (FK) Transportation_Priority_Code Transportation_Method_Code Demand_Unique_Identifier (FK) SHIPMENT-UNIT-PIECE Shipment_Unit_Piece_Number Shipment_Unit_Identifier (FK) Shipment_Unit_Piece_Gross_Shipping_Weight Shipment_Unit_Piece_Missing_Component_Description_Text is contained in involves Shipment_Unit_Piece_Government_Furnished_Aeronautical_Equipment_Reference_Number Shipment_Unit_Piece_Replacement_Shipment_Indicator Shipment_Unit_Piece_Government_Furnished_Property_Indicator Property_Work_Identifier (FK) d_Quantity has SHIPMENT-UNIT Shipment_Unit_Identifier Shipment_Alternate_Release_Procedures_Indicator Shipment_Date Shipment_Estimated_Delivery_Date Shipment_Estimated_Shipment_Indicator Shipment_Shipping_Instruction_Text Shipment_Special_Handling_Instructions_Text Shipment_Foreign_Military_Sales_Case_Identifier Shipment_Clothing_Textile_Bailment_Clause_Indicator Shipment_Free_On_Board_Code contains contains is ode ) (FK) Item_Unique_Identifier_Type_Code Radio_Frequency_Identifier (FK) Y-DISPOSAL sposal_Identifier . Property_Action_Identifier (FK) sposal_Method_Code sposal_Reason_Code sposal_Programmed_Fiscal_Year sposal_Interest_Code sposal_Proceeds_Amount sposal_Net_Realizable_Value_Amount PROPERTY-ACQUISITION Property_Acquisition_Identifier . Property_Action_Identifier (FK) Property_Acquisition_Date Property_Acquisition_Type_Code Property_Acquisition_Original_Asset_Recorded_Cost_Amount Property_Acquisition_Placed_In_Service_Date Property_Acquisition_Basic_Cost_Amount rest_Area_Solution_Identifier (FK) rest_Area_Unique_Identifier (FK) rty_Asset_Identifier (FK) rty_Asset_Excess_Action_Declaration_Date (FK) k_Identifier (FK) hase_Type_Code (FK) moves identifies the funding source is the class of supply item managed by MATERIEL-CATALOG-ITEM-MATERIAL-PERIOD Materiel_Catalog_Item_Material_Period_Start_Date Material_Identifier (FK) Materiel_Catalog_Item_Identifier (FK) Materiel_Catalog_Item_Material_Period_Stop_Date P has satisfying material shown via has materiel catalog entry shown via MATERIEL-CATALOG-ITEM-COMPONENT Materiel_Catalog_Item_Identifier (FK) MATERIAL Material_Identifier Material_Appearance_Summary_Text Material_Appearance_Details_Text Material_Comments_Text Material_Hazards_Emergency_Overview_Text Material_Producer_Supplied_Name Material_Type_Name Material_Odor_Name is the substitute Parent_Materiel_Catalog_Item_Identifier . Materiel_Catalog_Item_Identifier (FK) Materiel_Catalog_Item_Component_Quantity MATERIEL-CATALOG-ITEM-SUBSTITUTE Materiel_Catalog_Item_Identifier (FK) Substitute_Materiel_Catalog_Item_Identifier . Materiel_Catalog_Item_Identifier (FK) Substitute_Materiel_Catalog_Item_Preference_Number Substitute_Materiel_Catalog_Item_Reason_Code Logistics_Requisition_Line_Item_Demand_Forecast_Code Logistics_Requisition_Line_Item_Required_Delivery_Date Logistics_Requisition_Line_Item_Quantity Logistics_Requisition_Line_Item_Special_Handling_Instruction_Text Logistics_Requisition_Line_Item_Unit_Price_Amount Materiel_Catalog_Item_Identifier (FK) Unit_Of_Measure_Identifier (FK) Accounting_Classification_Structure_Assigned_Number (FK) is item shipped Dimension_Description_Text Dimension_Value_Quantity Dimension_Source_Type_Code Dimension_Category_Code Dimension_Type_Code (FK) Unit_Of_Measure_Identifier (FK) Dimension_Ca Cod SUPPLY-CLASS Supply_Class_Code Supply_Class_Text Supply_Class_Description_Text Supply_Class_Name Materiel_Catalog_Item_Identifier (FK) is supply item Shipment_Unit_Identifier (FK) MATERIEL-CATALOG-ITEM-DIMENSION Dimension_Identifier (FK) SHIPMENT-UNIT-DIMENSION Dimension_Identifier (FK) MATERIEL-CATALOG-ITEM Materiel_Catalog_Item_Identifier is the supply class of Materiel_Catalog_Item_Unique_Identifier Materiel_Catalog_Item_Description_Text Materiel_Catalog_Item_Estimated_Useful_Life_Code Materiel_Catalog_Item_Unit_Of_Issue_Code Materiel_Catalog_Item_Manufacturer_Part_Number Materiel_Catalog_Item_Bill_Materiel_Indicator Acquisition_Element_Type_Identifier (FK) Materiel_Catalog_Item_Stratification_Code Materiel_Catalog_Item_Specification_Text Property_Plant_Equipment_Indicator_Code Warranty_Type_Code Materiel_Catalog_Item_Available_Date is the component Materiel_Catalog_Item_End_Date Supply_Class_Code (FK) Organization_Unique_Identifier (FK) Organization_Role_Category_Code (FK) Organization_Role_Start_Date (FK) is the primary has has MATERIEL-CATALOG-ITEM-DOCUMENT Materiel_Catalog_Item_Identifier (FK) Document_Identifier (FK) has ACQUISITION-ELEMENT-TYPE Acquisition_Element_Type_Identifier Acquisition_Element_Type_Category_Code Acquisition_Element_Type_Name Acquisition_Element_Type_Description_Text is the original is original is replacement is the type of Acquisition_Eleme MATERIEL-CATALOG-ITEM-REPLACEMENT Materiel_Catalog_Item_Replacement_Effective_Date Original_Material_Catalog_Item_Identifier . Materiel_Catalog_Item_Identifier (FK) Materiel_Catalog_Item_Identifier (FK) Materiel_Catalog_Item_Replacement_Reason_Code MATERIEL-ELEMENT-TYPE Acquisition_Element_Type_Identifier (FK) Materiel_Element_Type_EPA_Designated_Product_Indicator United_Nations_Standard_Products_and_Services_Class_Identifier (FK) National_Stock_Number North_American_Industrial_Classification_Identifier (FK) Shipment_Estimated_Shipment_Indicator Shipment_Shipping_Instruction_Text Shipment_Special_Handling_Instructions_Text Shipment_Foreign_Military_Sales_Case_Identifier Shipment_Clothing_Textile_Bailment_Clause_Indicator Shipment_Free_On_Board_Code Shipment_Origin_Quality_Assurance_Date Shipment_Origin_Acceptance_Indicator Shipment_Destination_CQA_Indicator Shipment_Destination_Quality_Assurance_Date Shipment_Origin_Identifier Shipment_Advice_Code Shipment_Projected_Date Shipment_Water_Commodity_Code Shipment_Unit_Type_Code Shipment_Unit_Package_Type_Code Shipment_Materiel_Identification_Code Shipment_Air_Commodity_Code Shipment_Air_Special_Handling_Code Shipment_Water_Special_Handling_Code SHIPMENT-UNIT-PIECE-DIMENSION Dimension_Identifier (FK) Shipment_Unit_Piece_Number (FK) Shipment_Unit_Identifier (FK) is Shipment_Unit_Gross_Shipping_Weight Property_Transport_Identifier (FK) Shipment_Unit_Final_Shipment_Indicator SHIPMENT-UNIT-PIECE-PACKAGE Parent_Shipment_Unit_Piece_Number . Shipment_Unit_Piece_Number (FK) Shipment_Unit_Piece_Number (FK) Shipment_Unit_Identifier (FK) Shipment_Unit_Piece_Package_Packaging_Text Shipment_Unit_Piece_Package_Shipping_Container_Quantity Shipment_Unit_Piece_Package_Returnable_Description_Text Shipment_Unit_Piece_Package_Packaging_Name contains contains is ode ) (FK) Dimension_Category_ Code N has includes is parent SHIPMENT-UNIT-CONSOLIDATION Parent_Shipment_Unit_Identifier . Shipment_Unit_Identifier (FK) Shipment_Unit_Identifier (FK) Shipment_Consolidation_And_Containerization_Point_Identifier Shipment_Unit_Consolidation_Received_Date SHIPMENT-UNIT-DOCUMENT Shipment_Unit_Identifier (FK) Document_Identifier (FK) is the shipping document for is DOCUMENT Document_Identifier e Document_Name Document_Type_Code Document_Calendar_Date Document_Description_Text Document_Number Document_Version_Number Document_Publication_Date Acquisition_Element_Type_Category_ Code Document_Effective_Date Document_Image is the associated document is the subject of Document_Association_Relationship_Type_Code Document_Association_Comment_Text DOCUMENT-ASSOCIATION Associated_Document_Identifier . Document_Identifier (FK) Subject_Document_Identifier . Document_Identifier (FK) ext er (FK) categorizes is the type of MV - Materiel Visibility (OV-7 Logical Data Model Subject Area) System Architect Fri Mar 07, 2008 11:41 Comment The purpose of this view is to depict the relationships between Materiel Visibility, Personal Visibility, Financial Visibility, and Acquisition's data. The data captured allows for the comparison of a government-owned uniquely identified item, not intended for sale in the normal course of operations, intended for use or is available for use by the Department of Defense, and related agencies or services. VALUATION Valuation_Date Valuation_Type_Code Property_Identifier (FK) Valuation_Amount Valuation_Source_Code Property_Action_Identifier (FK) INSPECTION Inspection_Identifier Inspection_Start_Date Inspection_Stop_Date Inspection_Instruction_Text Inspection_Type_Code results in is valued at PROPERTY-INSPECTION Property_Identifier (FK) Inspection_Identifier (FK) is located at Property_Inspection_Reason_Code Property_Inspection_Description_Text Property_Inspection_Physical_Quality_Code Property_Inspection_Operational_Status_Code Property_Action_Identifier (FK) Property_Category_Code is the primary subject of PROPERTY Property_Identifier PROPERTY-ASSOCIATION Parent_Property_Identifier . Property_Identifier (FK) Property_Identifier (FK) Property_Association_Relationship_Code Property_Association_Begin_Date is the parent property is the responsibility of PROPERTY-LOCATION Property_Identifier (FK) Location_Identifier (FK) Property_Location_Role_Code Property_Location_Start_Date LOCATION Location_Identifier PRO Loc is the location for Prop Location_Name Location_Description_Text Location_Start_Date Location_Stop_Date is the location of Location_Role_Type_Code Location_Directions_Text Prop Property_Location_Stop_Date determines PERSON Person_Identifier PROPERTY-PERSON Property_Identifier (FK) is the responsibility of Person_Identifier (FK) Property_Person_Role_Code Property_Person_Start_Date is responsible for Person_Social_Security_Number Person_Birth_Date_Time Person_Death_Date Person_Ethnic_Affiliation_Code Person_Current_Veteran_Status_Code Property_Person_Stop_Date Person_Currently_Disabled_Indicator Person_Birth_Place_Name Person_Height_Dimension Person_Current_Weight Person_Family_Member_Indicator Person_Sole_Surviving_Sibling_Indicator Person_Duty_Status_Code Person_Current_Hair_Color_Code PROPERTY-ORGANIZATION Property_Identifier (FK) Person_Hispanic_Declaration_Indicator Person_Hair_Growth_Code fulfills the role of PRO Pers Prop Prop y of PROPERTY Property_Ac Organization ASSET-TRANSACTION Asset_Transaction_Identifier . Accounting_Transaction_Identifier (FK) Exchange_Non_Exchange_Indicator Entity_Non_Entity_Indicator Property_Action_Identifier (FK) Depreciation_Plan_Identifier (FK) Depreciation_Plan_Execution_Date (FK) Valuation_Date (FK) Valuation_Type_Code (FK) Property_Identifier (FK) generates Z 1 generates requires requires is the funding for is the subject of PROPERTY-ACTION-LOCATION Property_Action_Identifier (FK) Location_Identifier (FK) PROPERTY-ACTION Property_Action_Location_Role_Code involves the location Property_Action_Identifier PROPERTY-ACTION-ASSOCIATIO is parent Parent_Property_Action_Identifier Property_Action_Identifier (FK) Property_Action_Association_Reas Property_Action_Approval_Date Property_Action_Start_Date Property_Action_Completed_Date Property_Action_Estimated_Completion_Date Property_Action_Estimated_Cost_Amount Property_Action_Total_Cost_Amount Property_Action_Category_Code Property_Action_Estimated_Cost_Date Property_Identifier (FK) is PROPERTY-ACTION-PERSON Person_Identifier (FK) Property_Action_Identifier (FK) Contract_Identifier (FK) Program_Fund_Identifier (FK) Program_Identifier (FK) Program_Plan_Period_Identifier (FK) Program_Plan_Identifier (FK) Accounting_Classification_Structure_Assigned_Number (FK) is executed via PROPERTY-ACTION-CONTRACT-LINE-ITEM Property_Action_Identifier (FK) Contract_Line_Item_Number (FK) Contract_Identifier (FK) involves the organization Property_Action_Person_Role_Code involves the person PROPERTY-ACTION-ORGANIZATION Property_Action_Identifier (FK) Organization_Unique_Identifier (FK) PROGRAM-FUND Program_Fund_Identifier Program_Identifier (FK) Program_Plan_Period_Identifier (FK) Program_Plan_Identifier (FK) Accounting_Classification_Structure_Assigned_Number (FK) Program_Fund_Purpose_Code Program_Fund_Budget_Amount Program_Fund_Amount Program_Fund_Adjusted_Amount Program_Fund_Adjusted_Date Program_Fund_Adjusted_Type_Code Program_Fund_Discretionary_Code TION-ASSOCIATION _Association_Reason_Code _Action_Identifier . Property_Action_Identifier (FK) _Identifier (FK) CONTRACT-LINE-ITEM Contract_Line_Item_Number Contract_Identifier (FK) Foreign_Military_Sales_Case_Line_Item_Identifier Contract_Line_Item_Type_Code Contract_Line_Item_Fixed_Fee_Rate Contract_Line_Item_Service_Fee_Code Contract_Line_Item_Supplies_Services_Description_Text Contract_Line_Item_Buyer_Acceptance_Date is the instrument for Contract_Line_Item_Seller_Acceptance_Date Contract_Line_Item_Role_Code Contract_Line_Item_Match_Rule_Identifier (FK) Contract_Line_Item_Period_Of_Performance_Start_Date Contract_Line_Item_Period_Of_Performance_End_Date Contract_Line_Item_Award_Date PROPERTY-ASSOCIATION Parent_Property_Identifier . Property_Identifier (FK) Property_Identifier (FK) Property_Association_Relationship_Code Property_Association_Begin_Date is the parent property is the responsibility of is the property Property_Association_End_Date Property_Category_ Code RADIO-FREQUENCY Radio_Frequency_Identifier Radio_Frequency_Active_Date Radio_Frequency_Deactivate_Date tracks PERSONAL-PROPERTY Property_Identifier (FK) MATERIEL-STATUS Materiel_Status_Date Property_Identifier (FK) Personal_Property_Serial_Number Personal_Property_Category_Code Unique_Item_Identifier Materiel_Status_Reason_Code Unit_Of_Measure_Identifier (FK) is the status of Asset_Type_Code (FK) Materiel_Catalog_Item_Identifier (FK) Material_Identifier (FK) Material_Manufacture_Lot_Identifier (FK) Organization_Unique_Identifier (FK) Item_Unique_Identifier_Type_Code Radio_Frequency_Identifier (FK) REAL-PROPERTY Real_Property_Identifier . Property_Id Real_Property_Name Real_Property_Description_Text Real_Property_Category_Code Real_Property_Designed_Use_Type_C is the unit of measure UNIT-OF-MEASURE Unit_Of_Measure_Identifier categorizes Unit_Of_Measure_Code Unit_Of_Measure_Description_Text Unit_Of_Measure_Name Unit_Of_Measure_Symbol_Image is the type of DIMENSION Dimension_Identifier MA Ma Dimension_Description_Text Dimension_Value_Quantity Dimension_Source_Type_Code Dimension_Category_Code Dimension_Type_Code (FK) PERSONAL-PROPERTY-CLASSIFICATION Personal_Property_Classification_Code Personal_Property_Classification_Date Property_Identifier (FK) is classified as Unit_Of_Measure_Identifier (FK) Ma Ma Ma Ma Ma Ma Ma Dimension_Category_ Code Person_Sole_Surviving_Sibling_Indicator Person_Duty_Status_Code Person_Current_Hair_Color_Code PROPERTY-ORGANIZATION Property_Identifier (FK) Organization_Unique_Identifier (FK) Property_Organization_Start_Date Property_Organization_Role_Code Person_Hispanic_Declaration_Indicator Person_Hair_Growth_Code Person_Total_Dependent_Quantity Person_Adult_Dependent_Quantity Person_Selective_Service_Identifier Blood_Type_Abo_Group_Code (FK) Property_Organization_Stop_Date Blood_Type_Rh_Factor_Code (FK) Sex_Category_Code (FK) y of PROPERTY Property_Ac Organization Property_Ac Property_Ac is responsible for fulfills the role of P ORGANIZATION Organization_Unique_Identifier D Pr Organization_Category_Code Organization_Classification_Code Organization_Description_Text Organization_DUNS_Number Organization_Duration_Type_Code tifier . Property_Identifier (FK) Organization_Electronic_Fund_Transfer_Account_Number Organization_Name Organization_Primary_Activity_Code Organization_Primary_Industry_Category_Code Organization_Tax_Identifier me cription_Text gned_Use_Type_Code . Real_Property_Use_Type_Code (FK) egory_Code DOCUMENT Document_Identifier Document_Name Document_Type_Code Document_Calendar_Date Document_Description_Text Document_Number Document_Version_Number Document_Publication_Date Document_Effective_Date Document_Image MATERIAL-DOCUMENT Material_Document_Start_Date Material_Identifier (FK) Document_Identifier (FK) has applicable material shown via Material_Document_Stop_Date PROPERTY-ACQUIS Property_Acquisition_ has applicable document shown via CHEMICAL Chemical_Identifier . Substance_Identifier (FK) Property_Acquisition_ Property_Acquisition_ Property_Acquisition_ MATERIAL-CHEMICAL MATERIAL Material_Identifier contains Material_Identifier (FK) Chemical_Identifier (FK) Chemical_Type_Name Chemical_Family_Identifier (FK) Property_Acquisition_ Property_Acquisition_ Material_Appearance_Summary_Text Material_Appearance_Details_Text Material_Comments_Text Material_Hazards_Emergency_Overview_Text Material_Producer_Supplied_Name Material_Type_Name Material_Odor_Name has the HAZMAT type MATERIAL-MATERIEL-HAZMAT-TYPE Material_Identifier (FK) Materiel_Hazmat_Type_Code (FK) is the HAZMAT type for Materiel_Hazmat_Type_Name MATERIEL-HAZMAT-TYPE Materiel_Hazmat_Type_Code contains _Category_ Code PROPERTY-ACTION-ORGANIZATION Property_Action_Identifier (FK) Organization_Unique_Identifier (FK) Property_Action_Organization_Role_Code Property_Action_Organization_Role_Code-1 has fulfills the role of has PROPERTY-ACTION-DOCUMENT Property_Action_Identifier (FK) Document_Identifier (FK) P PROPERTY-ACTION-STATUS Property_Action_Status_Code Property_Action_Category_ Code Property_Action_Status_Date_Time Property_Action_Identifier (FK) Property_Action_Status_Comment_Text Contract_Execution_Event_Line_Item_Number (FK) Contract_Execution_Event_Identifier (FK) is the reference for OPERTY-ACQUISITION PROPERTY-TRANSFER Property_Transfer_Identifier . Property_Action_Identifier (FK) PROPERTY-DISPOSAL Property_Disposal_Identifier . Property_Action_Identifier (FK) PROPERTY-LOSS Property_Action_Identifier (FK) operty_Acquisition_Identifier . Property_Action_Identifier (FK) operty_Acquisition_Date Property_Disposal_Identifier (FK) Property_Acquisition_Identifier (FK) Property_Disposal_Method_Code Property_Disposal_Reason_Code Property_Disposal_Programmed_Fiscal_Year Property_Disposal_Interest_Code Property_Disposal_Proceeds_Amount Property_Disposal_Net_Realizable_Value_Amount ESOH_Interest_Area_Solution_Identifier (FK) ESOH_Interest_Area_Unique_Identifier (FK) Real_Property_Asset_Identifier (FK) Real_Property_Asset_Excess_Action_Declaration_Date (FK) Phase_Task_Identifier (FK) Solution_Phase_Type_Code (FK) Property_Loss_Event_Type_Code Property_Loss_Event_Summary_Text operty_Acquisition_Type_Code operty_Acquisition_Original_Asset_Recorded_Cost_Amount operty_Acquisition_Placed_In_Service_Date operty_Acquisition_Basic_Cost_Amount Z is part of Z is part of Contract_Line_Item_Role_Code Contract_Line_Item_Match_Rule_Identifier (FK) Contract_Line_Item_Period_Of_Performance_Start_Date Contract_Line_Item_Period_Of_Performance_End_Date Contract_Line_Item_Award_Date Contract_Line_Item_Performance_Start_Date Contract_Line_Item_Performance_End_Date Contract_Line_Item_Issue_Date Contract_Line_Item_Financing_Rate Contract_Line_Item_Capitol_Asset_Indicator Contract_Line_Item_Liquidation_Rate Accounting_Classification_Structure_Assigned_Number (FK) should be identified by CONTRACT-EXECUTION-EVENT-LINE-ITEM Contract_Execution_Event_Line_Item_Number Contract_Execution_Event_Identifier (FK) Contract_Execution_Event_Line_Item_Quantity Contract_Execution_Event_Line_Item_Category_Code Contract_Line_Item_Number (FK) Procurement_Payable_Identifier (FK) 1 is the event for Contract_Identifier (FK) Unit_Of_Measure_Identifier (FK) PROPERTY-WORK Property_Work_Identifier . Property_Action_Identifier (FK) Property_Work_CIP_Phase_Indicator Property_Work_Type_Code Property_Work_Description_Text t Property_Work_Type_ Code PROPERTY-TRANSPORT Property_Transport_Identifier . Property_Work_Identifier (FK) Dimension_Category_ Code is classified by SFIS-ASSET-TYPE Asset_Type_Code MATERIEL-CATALOG-ITEM-DIMENSION Dimension_Identifier (FK) Materiel_Catalog_Item_Identifier (FK) SFIS_Asset_Type_Name SFIS_Asset_Type_Description_Text MATERIE has Materiel_ Materiel_ Materiel_ is depreciated via Materiel_ Materiel_ Materiel_ Materiel_ Acquisitio Materiel_ Materiel_ Property_ is ordered via Warranty Materiel_ Materiel_ MATERIEL-CATALOG-ITEM-ORDER Materiel_Catalog_Item_Identifier (FK) Materiel_Catalog_Item_Order_Method_Type_Code Supply_C Organiza Organiza Organiza Materiel_Catalog_Item_Order_Lead_Time Materiel_Catalog_Item_Order_Lot_Size_Dimension Materiel_Catalog_Item_Order_Minimum_Quantity Materiel_Catalog_Item_Order_Maximum_Quantity Materiel_Catalog_Item_Order_Method_Description_Text DEPRECIATION-METHOD Depreciation_Method_Type_Code DEPRECIATION-PLAN Depreciation_Plan_Identifier SUPPLY-CLASS Supply_Class_Code Depreciation_Method_Name Depreciation_Method_Description_Text Depreciation_Plan_Effective_Date is used by Depreciation_Plan_Frequency_Name Depreciation_Plan_Recovery_Period_Quantity Depreciation_Plan_Residual_Value_Amount Real_Property_Facility_Identifier (FK) Depreciation_Method_Type_Code (FK) Property_Identifier (FK) Accounting_Classification_Structure_Assigned_Number (FK) Capital_Improvement_Identifier (FK) Supply_Class_Text Supply_Class_Description_Text Supply_Class_Name is the supply class of is the UOM for _Category_ Code ACQUISITION-ELEMENT-TYPE Acquisition_Element_Type_Identifier Acquisition_Element_Type_Category_Code Acquisition_Element_Type_Name Acquisition_Element_Type_Description_Text MATERIEL-CATALOG-ITEM Materiel_Catalog_Item_Identifier Materiel_Catalog_Item_Unique_Identifier Materiel_Catalog_Item_Description_Text Materiel_Catalog_Item_Estimated_Useful_Life_Code Materiel_Catalog_Item_Unit_Of_Issue_Code Materiel_Catalog_Item_Manufacturer_Part_Number Materiel_Catalog_Item_Bill_Materiel_Indicator Acquisition_Element_Type_Identifier (FK) Materiel_Catalog_Item_Stratification_Code Materiel_Catalog_Item_Specification_Text Property_Plant_Equipment_Indicator_Code Warranty_Type_Code Materiel_Catalog_Item_Available_Date Materiel_Catalog_Item_End_Date Supply_Class_Code (FK) Organization_Unique_Identifier (FK) Organization_Role_Category_Code (FK) Organization_Role_Start_Date (FK) is the type of Materiel_Element_Type_EPA_Designated_Product_Indicator United_Nations_Standard_Products_and_Services_Class_Identifier (FK) National_Stock_Number North_American_Industrial_Classification_Identifier (FK) MATERIEL-ELEMENT-TYPE Acquisition_Element_Type_Identifier (FK) Acquisition_Element_Type_Category_ Code MATERIEL-CATALOG-ITEM-COMPONENT is the primary Materiel_Catalog_Item_Identifier (FK) Parent_Materiel_Catalog_Item_Identifier . Materiel_Catalog_Item_Identifier (FK) MATERIEL-INVENTORY-STOCKAGE Materiel_Inventory_Stockage_Identifier Materiel_Catalog_Item_Component_Quantity is the component Materiel_Inventory_Stockage_Date Materiel_Catalog_Item_Identifier (FK) Location_Identifier (FK) Materiel_Inventory_Stockage_Objective_Level_Quantity s of Materiel_Inventory_Stockage_Reorder_Level_Quantity is the original MATERIEL-CATALOG-ITEM-SUBSTITUTE Materiel_Catalog_Item_Identifier (FK) Substitute_Materiel_Catalog_Item_Identifier . Materiel_Catalog_Item_Identifier (FK) Materiel_Inventory_Stockage_Excess_Level_Quantity Substitute_Materiel_Catalog_Item_Preference_Number is the substitute Substitute_Materiel_Catalog_Item_Reason_Code has DEMAND Demand_Unique_Identifier DEMAND-LINE-ITEM Demand_Line_Item_Demand_Unique_Identifier Demand_Unique_Identifier (FK) Demand_Description_Text Demand_Date Demand_Status_Code System_Unique_Identifier (FK) has Demand_Line_Item_Type_Code P Demand_Line_Item_Description_Text Demand_Line_Item_Commitment_Approval_Date Demand_Line_Item_Commitment_Approval_Indicator Accounting_Classification_Structure_Assigned_Number (FK) Demand_Line_Ite Co TRANSPORT-DEMAND-ITEM Demand_Line_Item_Demand_Unique_Identifier (FK) Demand_Unique_Identifier (FK) Transport_Demand_Item_Commitment_Approval_Indicator Transport_Demand_Item_Commitment_Amount PROPERTY-TRANSPORT Property_Transport_Identifier . Property_Work_Identifier (FK) Property_Transport_Mode_Code Demand_Line_Item_Demand_Unique_Identifier (FK) Transportation_Priority_Code Transportation_Method_Code Demand_Unique_Identifier (FK) Demand_Line_Item_Type_ Code is fulfilled by PV - Assignment Action (OV-7 Logical Data Model Subject Area) System Architect Fri Mar 07, 2008 11:35 Comment Administer Assignment Action includes determining the ASSIGNMENTof a PERSON, submitting the ASSIGNMENT request, performing ASSIGNMENT screening, and finalizing the ASSIGNMENT decision. Major data areas includes the ASSIGMENT of a PERSON for a particular POSITION and OCCUPATION in a given ORGANIZATION. A PERSONNEL-REQUISITION and ADMINISTRATIVE-EVENT are used to assimulate the requirements and track the activities of the ASSIGMENT. A PERSON can be either a UNIFORMED-SERVICE-MEMBER or a CIVILIAN-PERSONNEL-RESOURCE. PERSONNEL-ORDER Personnel_Order_Identifier Personnel_Order_Type_Code ORGANIZATION Organization_Unique_Identifier Personnel_Order_Type_ Code Organization_Category_Code Organization_Classification_Code Organization_Description_Text Organization_DUNS_Number Organization_Duration_Type_Code Organization_Electronic_Fund_Transfer_Account_Number Organization_Name Organization_Primary_Activity_Code Organization_Primary_Industry_Category_Code Organization_Tax_Identifier ASSIGNMENT-ORDER Personnel_Order_Identifier (FK) Assignment_Order_Description_Text authorizes authorizes creation of ASSIGNMENT Personnel_Order_Identifier (FK) Assignment_Identifier Assignment_Destination_Category_Code Assignment_Duration_Type_Code Assignment_Special_Instruction_Text Assignment_Sponsorship_Provision_Code Assignment_Duty_Specification_Code Assignment_Succession_Code Assignment_Assigned_Duty_End_Date Assignment_Assigned_Duty_Begin_Date Assignment_Attached_Duty_Begin_Date Assignment_Attached_Duty_End_Date Organization_Unique_Identifier (FK) plays role in allocated ORGANIZATION-PERSONNEL-REQUISITION Organization_Unique_Identifier (FK) Personnel_Requisition_Identifier (FK) Organization_Personnel_Requisition_Description_Text originates POSITION Position_Identifier Position_Title_Text Position_Program_Element_Code Position_Description_Text Position_Duration_Type_Code Position_Schedule_Type_Code Position_Dependent_Travel_Code Position_Work_Schedule_Quantity Position_Type_Code Position_Travel_Frequency_Requirement_Code Position_Peacetime_Requirement_Code Position_Mobilization_Requirement_Code Position_Manning_Reason_Code PERSON-POSITION Position_Identifier (FK) Person_Position_Begin_Calendar_D Person_Identifier (FK) Position_Duration_Type_ Code shows position assigned to Person_Position_End_Calendar_Da Person_Position_Projected_Start_D Person_Position_Projected_Stop_D Person_Position_Reason_Code Person_Position_Continuing_Profes TEMPORARY-POSITION Position_Identifier (FK) Temporary_Position_Requirement_Type_Code POSITION-STATUS Position_Status_Code Position_Status_Effective_Calendar_Date Position_Identifier (FK) Position_Status_Description_Text has situation PLACEMEN Position_Ide Person_Pos Person_Iden Placement_ Placement_ Placement_ Placement_ Placement_ is a participant in is comprised of ORGANIZATION-POSITION Organization_Position_Begin_Calendar_Date Position_Identifier (FK) Organization_Unique_Identifier (FK) PERSON Person_Identifier shows position assigned to Person_Social_Security_Number Person_Birth_Date_Time Person_Death_Date Person_Ethnic_Affiliation_Code Person_Current_Veteran_Status_Code Person_Currently_Disabled_Indicator Person_Birth_Place_Name Person_Height_Dimension Person_Current_Weight Person_Family_Member_Indicator Person_Sole_Surviving_Sibling_Indicator Person_Duty_Status_Code Person_Current_Hair_Color_Code Person_Hispanic_Declaration_Indicator Person_Hair_Growth_Code Person_Total_Dependent_Quantity Person_Adult_Dependent_Quantity Person_Selective_Service_Identifier Blood_Type_Abo_Group_Code (FK) Blood_Type_Rh_Factor_Code (FK) Sex_Category_Code (FK) ON r (FK) _Begin_Calendar_Date (FK) PERSON-OCCUPATION Person_Occupation_Begin_Calendar_Date Occupation_Identifier (FK) Person_Identifier (FK) Person_Occupation_End_Calendar_Date Person_Occupation_Terminal_Occupational_Program_Status_Code Person_Occupation_Information_Text Person_Occupation_Reason_Code _End_Calendar_Date _Projected_Start_Date _Projected_Stop_Date _Reason_Code _Continuing_Professional_Education_Exemption_Code shows occupation performed by shows person who performs occupation indicates preference Person_Position_Reason_ Code PERSON-OCCUPATION-PREFERENCE Person_Occupation_Begin_Calendar_Date (FK) Occupation_Identifier (FK) Person_Identifier (FK) Person_Occupation_Preference_Level_Code PLACEMENT Position_Identifier (FK) Person_Position_Begin_Calendar_Date (FK) Person_Identifier (FK) Placement_Condition_Code Placement_Duration_Type_Code Placement_Duty_Category_Code Placement_Reason_Code Placement_Special_Qualification_Text requests nominated for PERSON-PERSONNEL-REQUISITION Person_Personnel_Requisition_Begin_Calendar_Date Person_Identifier (FK) Personnel_Requisition_Identifier (FK) Person_Personnel_Requisition_End_Calendar_Date Person_Personnel_Requisition_Person_Role_Code Person_Personnel_Requisition_Person_Role_ Code plays a part in is referenced by PERSONNEL-REQUISITION-NOMINEE Person_Personnel_Requisition_Begin_Calendar_Date (FK) Person_Identifier (FK) Personnel_Requisition_Identifier (FK) Personnel_Requisition_Nominee_Availability_Calendar_Date Personnel_Requisition_Nominee_Information_Text Personnel_Requisition_Nominee_Transaction_Basis_Code PERSON-ADMINISTRATIVE-EVENT Administrative_Event_Identifier (FK) Person_Identifier (FK) Person_Administrative_Event_Date originates has role of has role played by ORGANIZATION-PERSONNEL-REQUISITION-REASON Organization_Personnel_Requisition_Reason_Begin_Calendar_Date Organization_Personnel_Requisition_Reason_Code Organization_Unique_Identifier (FK) Personnel_Requisition_Identifier (FK) Organization_Personnel_Requisition_Reason_End_Calendar_Date ADMINISTRATIVE-EVENT Administrative_Event_Identifier Administrative_Event_Subject_Code Administrative_Event_Action_Code Administrative_Event_Category_Code Administrative_Event_Explanation_Text Administrative_Event_Calendar_Date_Time has as subject ADMINISTRATIVE-EVENT-POSITION Administrative_Event_Position_Reason_Code Administrative_Event_Identifier (FK) Position_Identifier (FK) is subject of NOTIFICATION Notification_Identifier Organization_Unique_Identifie Person_Identifier (FK) Administrative_Event_Subject_ Code Notification_Urgency_Catego Notification_Calendar_Date_T Notification_Text Notification_Method_Code Notification_Type_Code Security_Classification_Code is reason for Administrative_Event_Action_ Code ASSIGNMENT-EVENT Administrative_Event_Identifier (FK) Personnel_Order_Identifier (FK) Assignment_Identifier (FK) has situation NOTIFICATION-STATUS Notification_Status_Effective_Calendar_Date_Time Notification_Identifier (FK) Organization_Unique_Identifier (FK) Person_Identifier (FK) REQUEST-EVENT Administrative_Event_Identifier (FK) Notification_Status_Code is comprised of ORGANIZATION-POSITION Organization_Position_Begin_Calendar_Date Position_Identifier (FK) Organization_Unique_Identifier (FK) is a participant in Organization_Position_End_Calendar_Date is maintained by Placement_ Placement_ Placement_ Placement_ OCCUPATION-POSITION Occupation_Position_Begin_Calendar_Date Position_Identifier (FK) Occupation_Identifier (FK) Occupation_Position_Career_Level_Code Occupation_Position_End_Calendar_Date Occupation_Position_Reason_Code PLACEMENT-REAS Placement_Reassig Position_Identifier ( Person_Position_Be Person_Identifier (F Placement_Reassig Placement_Reassig shows occupation required for shows position that requires POSITION-SKILL Position_Skill_Begin_Calendar_Date Position_Identifier (FK) Skill_Identifier (FK) Position_Skill_End_Calendar_Date Position_Skill_Reason_Code is a participant in originates TION _Identifier on_Unique_Identifier (FK) entifier (FK) _Urgency_Category_Code _Calendar_Date_Time _Text _Method_Code _Type_Code lassification_Code (FK) receives SKILL Skill_Identifier OCCUPATION-SKILL Occupation_Identifier (FK) Skill_Identifier (FK) Occupation_Skill_Reason_Code is referenced by provides classification for Skill_Type_Code Skill_Name Skill_Category_Code Skill_Description_Text is referenced by OCCUPATION Occupation_Identifier is classified by POSITION-SECURITY-CLASSIFICATION Position_Security_Classification_Begin_Calendar_Date Security_Classification_Code (FK) Position_Identifier (FK) Placement_Duration_Type_Code Placement_Duty_Category_Code Placement_Reason_Code Placement_Special_Qualification_Text has situation LACEMENT-REASSIGNMENT-STATUS acement_Reassignment_Status_Code osition_Identifier (FK) erson_Position_Begin_Calendar_Date (FK) erson_Identifier (FK) acement_Reassignment_Effective_Calendar_Date acement_Reassignment_Explanation_Text PERSON-ASSIGNMENT Assignment_Identifier (FK) Person_Identifier (FK) Personnel_Order_Identifier (FK) Person_Assignment_Condition_Code Person_Assignment_Basis_Code Person_Assignment_Effective_Calendar_Date Person_Assignment_Explanation_Text is referenced by is responsibility of is satisfied by PERSON-ASSIGNMENT-TRAVEL-STATUS Person_Assignment_Travel_Status_Code Assignment_Identifier (FK) Person_Identifier (FK) Personnel_Order_Identifier (FK) has PERSON-ASSIGNMENT-STATUS Person_Assignment_Status_Code Assignment_Identifier (FK) Person_Identifier (FK) Personnel_Order_Identifier (FK) Person_Assignment_Status_Calendar_Date_Time Notification_Identifier (FK) Organization_Unique_Identifier (FK) communicates is identified in is referenced by PERSON-SKILL Person_Skill_Begin_Calendar_Date Skill_Identifier (FK) Person_Identifier (FK) Person_Skill_End_Calendar_Date Person_Skill_Category_Code SECURITY-CLEARANCE-STATUS Security_Clearance_Status_Effective_Calendar_Date_Time Security_Clearance_Identifier (FK) Security_Classification_Code (FK) Security_Clearance_Status_Code is referenced by Person_Administrative_Event_Date has situation acts in role documented by PERSON-ADMINISTRATIVE-EVENT-ROLE Person_Administrative_Event_Role_Code Administrative_Event_Identifier (FK) Person_Identifier (FK) Person_Administrative_Event_Role_Begin_Calendar_Date Person_Administrative_Event_Role_End_Calendar_Date PERSONNEL-REQUISITION-NOMINEE-STATUS Personnel_Requisition_Nominee_Status_Code Person_Personnel_Requisition_Begin_Calendar_Date (FK) Person_Identifier (FK) Personnel_Requisition_Identifier (FK) Personnel_Requisition_Nominee_Status_Effective_Calendar_Date shows organization and role performed by shows organization and role performed by PERSON-ORGANIZATION Person_Organization_Begin_Calendar_Date_Time Organization_Unique_Identifier (FK) Person_Identifier (FK) Organization_Unique_Identifier (FK) Person_Identifier (FK) REQUEST-EVENT Administrative_Event_Identifier (FK) Request_Event_Projected_Decision_Calendar_Date Notification_Status_Code CERTIFICATION-TYPE Certification_Type_Identifier Certification_Type_Name Certification_Type_Classification_Code Certification_Type_Description_Text Certification_Type_Duration_Code PERSONNEL-REQUI Personnel_Requisition Occupation_Identifier required by PERSONNEL-REQUISITION-CERTIFICATION-TYPE Certification_Type_Identifier (FK) Personnel_Requisition_Identifier (FK) Personnel_Requisition_Certification_Type_Reason_Code requires PERSONNEL-REQUISITION is referenced by OCCUPATION Occupation_Identifier Occupation_Name Occupation_Classification_Code (FK) Occupation_Description_Text Occupation_Type_Code is classified by POSITION-SECURITY-CLASSIFICATION Position_Security_Classification_Begin_Calendar_Date Security_Classification_Code (FK) Position_Identifier (FK) Position_Security_Classification_End_Calendar_Date Position_Security_Classification_Reason_Code OCCUPATION-SECURITY-CLASSIFICATION Occupation_Identifier (FK) Security_Classification_Code (FK) has applicable Occupation_Security_Classification_Reason_Code has specified RSONNEL-REQUISITION-OCCUPATION sonnel_Requisition_Identifier (FK) cupation_Identifier (FK) SECURITY-CLEARANCE-ACCESS Security_Clearance_Identifier (FK) Security_Classification_Code (FK) Security_Access_Category_Code (FK) Security_Clearance_Access_Duration_Type_Code Security_Clearance_Access_Type_Code specified by supported by specifies SECURITY-ACCESS-CATEGORY Security_Access_Category_Code Security_Access_Category_Description_Text PLAN Plan_Identifier Plan_Name Plan_Description_Text Plan_Type_Code Plan_Start_Date Plan_End_Date GEOPOLITICAL-AREA Geopolitical_Area_Identifier Geopolitical_Area_Name receives classifies is satisfied by SECURITY-CLASSIFICATION Security_Classification_Code Security_Classification_Description_Text PERSONNEL-RESOURCE-STATUS Personnel_Resource_Status_Effective_Calendar_Date_Time Person_Identifier (FK) Organization_Unique_Identifier (FK) Person_Organization_Begin_Calendar_Date_Time (FK) Personnel_Resource_Status_Code Personnel_Resource_Status_Information_Text applies to is satis identifies SECURITY-CLEARANCE Security_Clearance_Identifier Security_Classification_Code (FK) Security_Clearance_Category_Code Security_Clearance_Description_Text Security_Clearance_Type_Code Personnel_Resource_Status_ Code Security_Clearance_Category_ Code PERSONNEL-RESOURCE-DEPLOYMENT-ELIGIBILITY Personnel_Resource_Status_Effective_Calendar_Date_Time (FK) Person_Identifier (FK) Organization_Unique_Identifier (FK) Person_Organization_Begin_Calendar_Date_Time (FK) Personnel_Resource_Deployment_Eligibility_Status_Code PERSON-SECURITY-CLEARANCE Security_Clearance_Identifier (FK) Security_Classification_Code (FK) Person_Identifier (FK) fulfills the role of PERSON-ORGANIZATION Person_Organization_Begin_Calendar_Date_Time Organization_Unique_Identifier (FK) Person_Identifier (FK) Person_Organization_End_Calendar_Date_Time Person_Organization_Role_Code Person_Organization_Projected_End_Calendar_Date_Time Person_Organization_Role_ Code PERSONNEL-RESOURCE Person_Identifier (FK) Organization_Unique_Identifier (FK) Person_Organization_Begin_Calendar_Date_Time (FK) Personnel_Resource_Separation_Category_Code Personnel_Resource_Separation_Effective_Calendar_Date Personnel_Resource_Separation_Impairment_Code Personnel_Resource_Type_Code is satisfied by Personnel_Resource_Type_ Code UNIFORMED-SERVICE-MEMBER Person_Identifier (FK) Organization_Unique_Identifier (FK) Person_Organization_Begin_Calendar_Date_Time (FK) Uniformed_Service_Member_Active_Service_Based_Calendar_Date Uniformed_Service_Member_Officer_Active_Service_Base_Calendar_Date Uniformed_Service_Member_Pay_Entry_Base_Calendar_Date Uniformed_Service_Member_Pay_Grade_Code Uniformed_Service_Member_Service_Characterization_Code Uniformed_Service_Member_Service_Obligation_End_Calendar_Date Uniformed_Service_Member_Type_Code Uniformed_Service_Member_Classification_Effective_Calendar_Date Uniformed_Service_Personnel_Classification_Code . Service_Personnel_Classification_Code (FK) CIVILIAN-PERSONNEL-RESOURCE Person_Identifier (FK) Organization_Unique_Identifier (FK) Person_Organization_Begin_Calendar_Date_Time (FK) Civilian_Personnel_Resource_Type_Code is ranked by requires PERSONNEL-REQUISITION Personnel_Requisition_Identifier Personnel_Requisition_Category_Code Personnel_Requisition_Listing_Territory_Classification_Code Personnel_Requisition_Requirement_Calendar_Date Personnel_Requisition_Special_Instruction_Text Personnel_Requisition_Type_Code has situation PERSONNEL-REQUISITION-STATUS Personnel_Requisition_Status_Code Personnel_Requisition_Identifier (FK) Personnel_Requisition_Status_Effective_Calendar_Date Personnel_Requisition_Category_ Code Personnel_Requisition_Type_ Code UNIFORMED-SERVICE-PERSONNEL-REQUISITION Personnel_Requisition_Identifier (FK) Uniformed_Service_Personnel_Requisition_Contingency_Category_Code ASSIGNMENT-PERSONNEL-REQUISITION Personnel_Requisition_Identifier (FK) Personnel_Order_Identifier (FK) Assignment_Identifier (FK) POSITION-PERSONNEL-REQUISITION Personnel_Requisition_Identifier (FK) Position_Identifier (FK) Plan_Name Plan_Description_Text Plan_Type_Code Plan_Start_Date Plan_End_Date GEOPOLITICAL-AREA Geopolitical_Area_Identifier Geopolitical_Area_Name Geopolitical_Area_Description_Text Geopolitical_Area_Category_Code Geopolitical_Area_Effective_Start_Date Geopolitical_Area_Effective_Stop_Date requires PERSONNEL-REQUISITION-PAY-PLAN-GRADE Plan_Identifier (FK) Pay_Plan_Grade_Code (FK) Personnel_Requisition_Identifier (FK) Personnel_Requisition_Pay_Grade_Reason_Code Plan_Type_ Code Geopolitical_Area_Cat Code requires PAY-PLAN Plan_Identifier (FK) Pay_Plan_Category_Code part of ADDRESS Address_Identifier . Geopolitical_Area_Identifier (FK) Address_Street_Number Address_Street_Name Address_Street_Type_Code Address_Street_Direction_Code Address_Apartment_Suite_Number Address_Post_Office_Box_Number Address_APO_FPO_Number City_Identifier (FK) US_Congressional_District_Identifier (FK) Neighborhood_Identifier (FK) Postal_Zone_Identifier (FK) PAY-PLAN-GRADE Pay_Plan_Grade_Code Plan_Identifier (FK) Pay_Plan_Grade_Description_Text is related to subject of fulfills the role of has LOCATION-PERSON Location_Identifier (FK) Location_Person_Role_Code Location_Person_Start_Date Person_Identifier (FK) Location_Person_Stop_Date UNIFORMED-SERVICE-ME Uniformed_Service_Member Person_Identifier (FK) Organization_Unique_Identif Person_Organization_Begin_ political_Area_Category_ Code Uniformed_Service_Member is the responsibility of LOCATION Location_Identifier LOCATION-GEOPOLITICAL-AREA Location_Identifier (FK) Geopolitical_Area_Identifier (FK) Location_Geopolitical_Area_Role_Code has Location_Name Location_Description_Text Location_Start_Date Location_Stop_Date Location_Role_Type_Code Location_Directions_Text is the responsibility of LOCATION-ORGANIZATION Location_Identifier (FK) Organization_Unique_Identifie Location_Organization_Role_ Location_Organization_Start_ Location_Organization_Stop_ Location_Organization_Categ is ranked by classifies ED-SERVICE-MEMBER-PREFERENCE-RANKING _Service_Member_Preference_Ranking_Type_Code entifier (FK) on_Unique_Identifier (FK) rganization_Begin_Calendar_Date_Time (FK) _Service_Member_Preference_Ranking_Sequence_Code SERVICE-PERSONNEL-CLASSIFICATION Service_Personnel_Classification_Code Service_Personnel_Classification_Description_Text -ORGANIZATION entifier (FK) n_Unique_Identifier (FK) rganization_Role_Code rganization_Start_Date rganization_Stop_Date rganization_Category_Code fulfills the role of PV - Organization Management (OV-7 Logical Data Model Subject Area) System Architect Thu Mar 06, 2008 19:27 Comment This data view supports all activities associated with the management of human resources for DOD organizations. The view includes DOD mission plan implementation by organizing force structure, strength projections, accession targets, peacetime authorizations and wartime requirements. Major data structures in support include PERSON, POSITION, OCCUPATION, SKILL, COMPETENCY, ORGANIZATION and ADMINISTRATIVE-EVENT. has constrains ADMINISTRATIVE-CONDITION Administrative_Condition_Code Administrative_Condition_Description_Text tracked by task within ADMINISTRATIVE-EVENT Administrative_Event_Identifier Administrative_Event_Subject_Code Administrative_Event_Action_Code Administrative_Event_Category_Code Administrative_Event_Explanation_Text Administrative_Event_Calendar_Date_Time Administrative_Event_Subject_ Code Administrative_Event_Action_ INSTRUCTIONAL-UNIT Instructional_Unit_Identifier EDUCATIONAL-DISCIPLINE Educational_Discipline_Code Educational_Discipline_Description_Text applies to Instructional_Unit_Completion_Requirement_Text Instructional_Unit_Credit_Quantity Instructional_Unit_Credit_Type_Code Instructional_Unit_Description_Text Instructional_Unit_Difficulty_Level_Code Instructional_Unit_Name Instructional_Unit_Status_Text Instructional_Unit_Status_Date Instructional_Unit_Estimated_Duration_Quantity Instructional_Unit_Failure_Repeat_Maximum_Interval_Quantity Instructional_Unit_Failure_Repeat_Minimum_Interval_Quantity Instructional_Unit_Minimum_Interval_Quantity Instructional_Unit_Mobilization_Code Instructional_Unit_Portability_Code Instructional_Unit_Type_Code ORGANIZATION-NAME Organization_Name_Begin_Calendar_Date_Time Organization_Name_Category_Code Organization_Unique_Identifier (FK) Organization_Name_End_Calendar_Date_Time Organization_Name_Text taught in is referenced by is referenced by ORGANIZATION-GUIDANCE Guidance_Identifier (FK) Organization_Unique_Identifier (FK) Organization_Guidance_Begin_Date Organization_Guidance_End_Date Organization_Guidance_Reason_Code Organization_Guidance_Role_Code DOCUMENT-ORGANIZATION Document_Identifier (FK) Organization_Unique_Identifier (FK) Document_Organization_Role_Code is the responsibility of DOCUMENT Document_Identifier Document_Name Document_Type_Code Document_Calendar_Date Document_Description_Text Document_Number Document_Version_Number Document_Publication_Date Document_Effective_Date Document_Image is responsible for has the responsibility for ate_Time is the responsibility of has e_Time ORGANIZATION Organization_Unique_Identifier included as part of regulates associated with GUIDANCE Guidance_Identifier Guidance_Authority_Text Guidance_Type_Code Guidance_Begin_Calendar_Date Guidance_Category_Code Guidance_End_Calendar_Date Guidance_Issue_Calendar_Date Guidance_Name Guidance_Subject_Text Guidance_Synopsis_Text Guidance_Text Strategy_Identifier (FK) situation is DOCUMENT-STATUS Document_Status_Effective_Calendar_Date_Time Document_Identifier (FK) has situation Document_Status_Code POSITION-GUIDANCE Position_Guidance_Effective_Calendar_Date Guidance_Identifier (FK) Position_Identifier (FK) Position_Guidance_Reason_Code OCCUPATION Occupation_Identifier Occupation_Name Occupation_Classification_Code Occupation_Description_Text Occupation_Type_Code impacts DOCUMENT-PERSON Document_Person_Role_Code Document_Identifier (FK) Person_Identifier (FK) regulates GUIDANCE-STATUS Guidance_Status_Category_Code Guidance_Identifier (FK) Guidance_Status_Calendar_Date is referenced by ORGANIZATION-OCCUPATION Organization_Occupation_Begin_Calenda Occupation_Identifier (FK) Organization_Unique_Identifier (FK) shows organization and role performed by Organization_Occupation_Reason_Code Organization_Occupation_End_Calendar_ Organization Occupation Priority Code POSITION-LOCATION Position_Identifier (FK) Location_Identifier (FK) entails occurs at POSITION-RESPONSIBILITY Position_Responsibility_Code Responsibility_Identifier (FK) Position_Identifier (FK) constrained by OCCUPATION-POSITION Occupation_Position_Begin_Calendar_Date Position_Identifier (FK) Occupation_Identifier (FK) shows position that requires Occupation_Position_Career_Level_Code Occupation_Position_End_Calendar_Date Occupation_Position_Reason_Code shows occupation required for POSITION-STATUS Position_Status_Code Position_Status_Effective_Calendar_Date Position_Identifier (FK) has situation Position_Status_Description_Text ier fication_Code (FK) ption_Text Code has applicable references assigned POSITION-CRITICALITY Position_Criticality_Condition_Code Position_Criticality_Type_Code Position_Identifier (FK) POSITION Position_Identifier is subject of shows competency required for is refined by requires certified by Position_Title_Text Position_Program_Element_Code Position_Description_Text Position_Duration_Type_Code Position_Schedule_Type_Code Position_Dependent_Travel_Code Position_Work_Schedule_Quantity Position_Type_Code Position_Travel_Frequency_Requirement_Code Position_Peacetime_Requirement_Code Position_Mobilization_Requirement_Code Position_Manning_Reason_Code is maintained b ferenced by TION Begin_Calendar_Date fier (FK) Reason_Code End_Calendar_Date Priority Code is classified by COMPETENCY composed of originates under certified by is comprised of RESPONSIBILITY Responsibility_Identifier is defined as Responsibility_Description_Text dar_Date xt ORGANIZATION-POSITION-REASON Organization_Position_Reason_Code Organization_Position_Reason_Begin_Calendar_Date Organization_Position_Begin_Calendar_Date (FK) Position_Identifier (FK) Organization_Unique_Identifier (FK) Organization_Position_Reason_End_Calendar_Date de has ORGANIZATION-POSITION Organization_Position_Begin_Calendar_Date Position_Identifier (FK) Organization_Unique_Identifier (FK) Organization_Position_End_Calendar_Date POSITION-WORK-LOCATION Position_Work_Location_Start_Date Location_Identifier (FK) Position_Identifier (FK) Position_Work_Location_Stop_Date Position_Work_Location_Primary_Location_Indicator s maintained by shows work location for POSITION-ASSOCIATION Administrative_Event_Subject_ Code Administrative_Event_Action_ Code STOP-LOSS-EVENT Administrative_Event_Identifier (FK) Stop_Loss_Event_Type_Code REQUEST-EVENT Administrative_Event_Identifier (FK) Request_Event_Projected_Decision_Calendar_Date meets at has condition ADMINISTRATIVE-EVENT-STATUS Administrative_Event_Status_Code Administrative_Event_Identifier (FK) Administrative_Event_Status_Effective_Calendar_Date has event schedule specified by ADMINISTRATIVE-EVENT-SCHEDULE-SPECIFICATION Administrative_Event_Schedule_Specification_Category_Code Administrative_Event_Identifier (FK) Administrative_Event_Schedule_Specification_Designated_Calendar_Date_Time IN In In involves organization via ORGANIZATION-ADMINISTRATIVE-EVENT Administrative_Event_Identifier (FK) Organization_Unique_Identifier (FK) acts in role defined by is referenced by ORGANIZATION-ADMINISTRATIVE-EVENT-ROLE Organization_Administrative_Event_Role_Code Administrative_Event_Identifier (FK) Organization_Unique_Identifier (FK) Organization_Administrative_Event_Role_Begin_Calendar_Date Organization_Administrative_Event_Role_End_Calendar_Date PERSON-ADMINISTRATIVE-EVENT Administrative_Event_Identifier (FK) Person_Identifier (FK) Person_Administrative_Event_Date acts in role documented by PERSON-ADMINISTRATIVE-EVENT-ROLE Person_Administrative_Event_Role_Code Administrative_Event_Identifier (FK) Person_Identifier (FK) Person_Administrative_Event_Role_Begin_Calendar_Date Person_Administrative_Event_Role_End_Calendar_Date INS taught in INSTRUCTIONAL-CLASS Instructional_Class_Identifier Instructional_Class_Actual_Enrollment_Quantity Instructional_Class_Begin_Calendar_Date Instructional_Class_End_Calendar_Date Instructional_Class_Enrollment_Deadline_Calendar_Date Instructional_Class_Enrollment_Rate Instructional_Class_Maximum_Capacity_Quantity Instructional_Class_Maximum_Student_Instructor_Ration_Quantity Instructional_Class_Minimum_Enrollment_Quantity Instructional_Class_Optimum_Enrollment_Quantity Instructional_Class_Location_Type_Code Instructional_Unit_Identifier (FK) Instructional_Unit_Failure_Repeat_Maximum_Interval_Quantity Instructional_Unit_Failure_Repeat_Minimum_Interval_Quantity Instructional_Unit_Minimum_Interval_Quantity Instructional_Unit_Mobilization_Code Instructional_Unit_Portability_Code Instructional_Unit_Type_Code Instructional_Unit_Year_Code Instructional_Unit_Classification_Code Instructional_Unit_Alternative_Fulfillment_Code Course_Type_Indicator Educational_Discipline_Code (FK) Organization_Name_End_Calendar_Date_Time Organization_Name_Text organization name use has meets at relates to ORGANIZATION-NAME-USAGE Organization_Name_Usage_Code Organization_Name_Begin_Calendar_Date_Time (FK) Organization_Name_Category_Code (FK) Organization_Unique_Identifier (FK) ORGANIZATION-INSTRUCTIONAL-UNIT Instructional_Unit_Identifier (FK) taught by is involved in administrative event via ORGANIZATION-INSTRUCTIONAL-UNIT-ROLE Organization_Instructional_Unit_Role_Code Organization_Instructional_Unit_Role_Effective_Calendar_Date Instructional_Unit_Identifier (FK) Organization_Instructional_Unit_Role_Lower_Threshold_Attrition_Rate Organization_Instructional_Unit_Role_Priority_Code Organization_Instructional_Unit_Role_Upper_Threshold_Attrition_Rate INSTRUCTIONAL-CLASS-METHOD Instructional_Class_Method_Code Instructional_Class_Identifier (FK) defines role as has role for ORGANIZATION-INSTRUCTIONAL-CLASS Instructional_Class_Identifier (FK) Organization_Unique_Identifier (FK) plays instructional class ro has organizational role played in ACCOUNTING-TRANSACTION Accounting_Transaction_Identifier Transaction_Effective_Date Transaction_Post_Date Transaction_Amount Custodial_Non_Custodial_Indicator Transaction_Quantity Deficiency_Flag_Indicator Direct_Transfer_Agency_Code Direct_Transfer_Account_Code Transfer_To_From_Indicator Accounting_Transaction_Unit_Of_Measure_Code Accounting_Transaction_Category_Code (FK) Debit_Credit_Indicator Begin_End_Indicator Transaction_Type_Code (FK) US_Standard_General_Ledger_Account_Identifier (FK) FINANCIAL-INSTITUT Organization_Unique_ Financial_Institution_A Organization_Role_Ca Organization_Role_St PERSON-INSTRUCTIONAL-CLASS Person_Instructional_Class_Begin_Calendar_Date Person_Instructional_Class_Role_Code Instructional_Class_Identifier (FK) Person_Identifier (FK) Person_Instructional_Class_End_Calendar_Date plays role as ORGANIZATION-INSTRUCTIONAL-CLASS-ROLE Organization_Instructional_Class_Role_Begin_Calendar_Date Organization_Instructional_Class_Role_Code Instructional_Class_Identifier (FK) Organization_Unique_Identifier (FK) Organization_Instructional_Class_Role_End_Calendar_Date has PERSON-INSTRUCTIONAL-CLASS-STATUS Person_Instructional_Class_Status_Code Person_Instructional_Class_Status_Effective_Calendar_Date Instructional_Class_Identifier (FK) Person_Instructional_Class_Begin_Calendar_Date (FK) Person_Instructional_Class_Role_Code (FK) Person_Identifier (FK) ACCOUNTING-CLASSIFICATION-STRUCTURE Accounting_Classification_Structure_Assigned_Number Agency_Accounting_Identifier_Code (FK) Accounting_Classification_Structure_Capability_Code Accounting_Classification_Structure_Description_Text Accounting_Classification_Structure_Reimbursable_Source_Major_Code Period_Of_Availability_Begin_Fiscal_Year (FK) Accounting_Transaction_Category_ Code INSTRUCTIONAL-CLASS-MEETING e_Time ORGANIZATION Organization_Unique_Identifier Organization_Category_Code Organization_Classification_Code Organization_Description_Text Organization_DUNS_Number Organization_Duration_Type_Code Organization_Electronic_Fund_Transfer_Account_Number Organization_Name Organization_Primary_Activity_Code Organization_Primary_Industry_Category_Code Organization_Tax_Identifier ORGANIZATION-ASSOCIATION Associated_Organization_Unique_Identifier . Organization_Unique_Identifier (FK) Subject_Organization_Unique_Identifier . Organization_Unique_Identifier (FK) Organization_Association_Reason_Code Organization_Association_Start_Date Organization_Association_Stop_Date Organization_Association_Reason_Description_Text is the associated organization is the subject organization administers location of ORGANIZATION-IDENTIFICATION-TYPE Organization_Identification_Type_Code Organization_Identification_Type_Description_Text ent via is referenced as designating is referenced as designated identifies involved in ORGANIZATION-ADMINISTRATIVE-STAT Organization_Administrative_Status_Categ Organization_Administrative_Status_Effec Organization_Unique_Identifier (FK) Organization_Administrative_Status_Code Organization_Administrative_Status_Durat Organization_Primary_Activity_ Code ORGANIZATION-IDENTIFICATION Designated_Organization_Unique_Identifier . Organization_Unique_Identifier (FK) Organization_Identification_Type_Code (FK) Organization_Identification_Begin_Calendar_Date Designating_Organization_Unique_Identifier . Organization_Unique_Identifier (FK) Organization_Identification_Assigned_Identifier Organization_Identification_End_Calendar_Date ctional class role in CIAL-INSTITUTION zation_Unique_Identifier (FK) participates in Organization_Category_ Code al_Institution_ABA_Transit_Routing_Number zation_Role_Category_Code (FK) zation_Role_Start_Date (FK) US-ORGANIZATION Organization_Unique_Identifier (FK) US_Organization_Type_Code FOREIGN-ORGANIZATION Organization_Unique_Identifier (FK) Foreign_Organization_Category_Code fulfills the role of US_Organization_Type_ Code references US-FEDERAL-GOVERNMENT-ORGANIZATION Organization_Unique_Identifier (FK) US_Federal_Government_Organization_Category_Code US_Federal_Government_Organization_Commercial_Purchase_Authorization_Indicator US_Federal_Government_Organization_Inter_Agency_Purchase_Authorization_Indicator US_Federal_Government_Organization_Intra_Agency_Purchase_Authorization_Indicator Occupation_Identifier (FK) Organization_Unique_Identifier (FK) shows organization and role performed by has alternate designation as Organization_Occupation_Reason_Code Organization_Occupation_End_Calendar_ Organization_Occupation_Priority_Code Organization_Occupation_Category_Code plays role for PERSON-ORGANIZATION-STATUS Person_Organization_Status_Begin_Calendar_Date_Time Person_Organization_Begin_Calendar_Date_Time (FK) Organization_Unique_Identifier (FK) Person_Identifier (FK) Administrative_Event_Identifier (FK) PLAN-DOCUMENT Document_Identifier (FK) Plan_Identifier (FK) Plan_Document_Reason_Code Person_Organization_Status_End_Calendar_Date_Time Person_Organization_Status_Reason_Text Administrative_Condition_Code (FK) sters ORGANIZATION-OCCUPATION-DESIGNATOR Organization_Occupation_Designator_Name Organization_Occupation_Begin_Calendar_Date (FK) Occupation_Identifier (FK) Organization_Unique_Identifier (FK) Organization_Occupation_Designator_Category_Code Organization_Occupation_Designator_Assigned_Code has situation is satisfied by TRATIVE-STATUS e_Status_Category_Code e_Status_Effective_Date_Time fier (FK) PERSON-ORGANIZATION Person_Organization_Begin_Calendar_Date_Time Organization_Unique_Identifier (FK) Person_Identifier (FK) Person_Organization_End_Calendar_Date_Time Person_Organization_Role_Code Person_Organization_Projected_End_Calendar_Date_Time ORGANIZATION-OCCUPATION-STATUS Organization_Occupation_Status_Code Organization_Occupation_Begin_Calendar_Date Occupation_Identifier (FK) Organization_Unique_Identifier (FK) e_Status_Code e_Status_Duration_Code Organization_Occupation_Status_Effective_Calen Person_Organization_Role_ Code s in PLAN-ORGANIZATION Plan_Identifier (FK) Organization_Unique_Identifier (FK) Plan_Organization_Role_Code PERSONNEL-RESOURCE Person_Identifier (FK) Organization_Unique_Identifier (FK) Person_Organization_Begin_Calendar_Date_Time (FK) Personnel_Resource_Separation_Category_Code Personnel_Resource_Separation_Effective_Calendar_Date Personnel_Resource_Separation_Impairment_Code Personnel_Resource_Type_Code shows is specified in has role played by PLAN Plan_Identifier Plan_Name Plan_Description_Text Plan_Type_Code Plan_Start_Date Plan_End_Date Personnel_Resource_Type_ Code Plan_Type_ Code UNIFORMED-SERVICE-MEMBER Person_Identifier (FK) Organization_Unique_Identifier (FK) Person_Organization_Begin_Calendar_Date_Time (FK) Uniformed_Service_Member_Active_Service_Based_Calendar_Date CIVILIAN-PERSONNEL-RESOURCE Person_Identifier (FK) Organization_Unique_Identifier (FK) Person_Organization_Begin_Calendar_Date_Time (FK fier (FK) certified by Position_Manning_Reason_Code Reason_Code End_Calendar_Date Priority_Code Category_Code is classified by COMPETENCY Competency_Identifier Competency_Name Competency_Description_Text is subject of is categorized by is parent in identifies required examination requires Position_Mobilization_Requir Code shows position requiring as situation POSITION-COMPETENCY Position_Identifier (FK) Competency_Identifier (FK) Position_Competency_Start_Date Position_Competency_Stop_Date Position_Type_ Code MOBILIZATION-POS Position_Identifier (F Mobilization_Position TATUS Code alendar_Date (FK) CIVILIAN-POSITION Position_Identifier (FK) Civilian_Position_Bargaining_Unit_Eligibility_Code Civilian_Position_Hire_Category_Code Civilian_Position_Labor_Category_Code Civilian_Position_Probation_Applicability_Code Civilian_Position_Reservation_Code Civilian_Position_Seasonality_Code Civilian_Position_Transfer_Requirement_Code Civilian_Position_Work_Category_Code Civilian_Position_Personnel_Type_Code Civilian_Position_Type_Code UNIFORMED-SE Position_Identifie Uniformed_Servi Uniformed_Servi K) Effective_Calendar_Date POSITION-AGREEMENT Position_Agreement_Begin_Calendar_Date Agreement_Identifier (FK) Position_Identifier (FK) Position_Agreement_End_Calendar_Date can be a Civilian_Position_Reservation_ Code Civilian_Position_Hire_Category_ Code RESERVED-CIVIL Position_Identifier Reserved_Civilian_ references position in INDIRECT-HIRE-POSITION Position_Identifier (FK) Indirect_Hire_Position_Type_Code shows person who performs occupation AGREEMENT Agreement_Identifier Agreement_Name Agreement_Type_Code Agreement_Description_Text Agreement_Category_Code Agreement_Effective_Calendar_Date Agreement_Duration_Type_Code POSIT Positi Positi Skill_ is a participant in Positi Positi PERSON-POSITION Position_Identifier (FK) Person_Position_Begin_Calendar_Date Person_Identifier (FK) shows position assigned to Person_Position_End_Calendar_Date Person_Position_Projected_Start_Date Person_Position_Projected_Stop_Date Person_Position_Reason_Code Person_Position_Continuing_Professional_Education_Exemption_Code ate_Time (FK) POSITION-ASSOCIATION Position_Association_Effective_Calendar_Date Parent_Position_Identifier . Position_Identifier (FK) Position_Association_Reason_Code lization_Requirement_ Code LIZATION-POSITION on_Identifier (FK) zation_Position_Activation_Delay_Code UNIFORMED-SERVICE-POSITION-CATEGORY Uniformed_Service_Position_Category_Code Uniformed_Service_Position_Category_Description_Text NIFORMED-SERVICE-POSITION osition_Identifier (FK) niformed_Service_Position_Category_Code (FK) niformed_Service_Branch_Classification_Code classifies PROBATIONARY-POSITION Position_Identifier (FK) can be a Probationary_Position_Begin_Date Probationary_Position_End_Date Reservation_ SERVED-CIVILIAN-POSITION ition_Identifier (FK) erved_Civilian_Position_Category_Code POSITION-SKILL Position_Skill_Begin_Calendar_Date Position_Identifier (FK) Skill_Identifier (FK) Position_Skill_End_Calendar_Date Position_Skill_Reason_Code is a participant in SKILL Skill_Identifier Skill_Type_Code Skill_Name Skill_Category_Code Skill_Description_Text LANGUAGE-SKILL Language_Skill_Code Skill_Identifier (FK) Language_Skill_Proficiency_Code Language_Skill_Source_Code Language_Code (FK) is a participant in LANGUAGE Language_Code INS Ins Ins Ins Lo TASK-GUIDANCE Guidance_Identifier (FK) Task_Identifier (FK) ACTIVITY-TASK Activity_Task_Sequence_Number Task_Identifier (FK) Activity_Identifier (FK) Skill_Identifier (FK) Activity_Task_Start_Date_Time Activity_Task_End_Date_Time ORGANIZATION-TASK Organization_Task_Begin_Calendar_Date Organization_Task_Reason_Code Task_Identifier (FK) Organization_Unique_Identifier (FK) Organization_Task_End_Calendar_Date tasked for TASK Task_Identifier is regulated by provides Task_Description_Text Task_Name Task_Type_Identifier (FK) part of consists of ACTIVITY Activity_Identifier Activity_Name Activity_Description_Text TASK-STATUS Task_Status_Effective_Date_Time Task_Identifier (FK) Task_Status_Code has situation TASK-TYPE Task_Type_Identifier Task_Type_Category_Code Task_Type_Description_Text Task_Type_Name Task_Type_Retirement_Credit_Code Task_Type_Standard_Duration_Quantity is parent for classifies involved in is subject of TASK-TYPE-GUIDANCE Task_Type_Guidance_Begin_Calendar_Date Task_Type_Identifier (FK) Guidance_Identifier (FK) Task_Type_Guidance_End_Calendar_Date PERSONNEL-PROGRAM-TASK-TYPE Personnel_Program_Task_Type_Begin_Calendar_Date Task_Type_Identifier (FK) Personnel_Program_Identifier (FK) Personnel_Program_Task_Type_End_Calendar_Date Personnel_Program_Task_Type_Reason_Code inv INSTRUCTIONAL-CLASS-MEETING Instructional_Class_Meeting_Begin_Calendar_Date_Time Instructional_Class_Identifier (FK) Instructional_Class_Meeting_End_Calendar_Date_Time Location_Identifier (FK) MEDICAL-EXPENSE-PERFORMANCE-REPORT MEPR_Code MEPR_Description_Text MEPR_Created_Date MEPR_Deactivated_Date provides MEPR Code for Medical and Dental transactions Agency_Accounting_Identifier_Code (FK) Accounting_Classification_Structure_Capability_Code Accounting_Classification_Structure_Description_Text Accounting_Classification_Structure_Reimbursable_Source_Major_Code Period_Of_Availability_Begin_Fiscal_Year (FK) Period_Of_Availability_End_Fiscal_Year (FK) Accounting_Classification_Structure_Category_Code Organization_Unique_Identifier (FK) Funds_Distribution_Parent_Organization_Unique_Identifier (FK) Program_Identifier (FK) Budget_Sub_Activity_Identifier (FK) Budget_Activity_Identifier (FK) Sub_Account_Code (FK) Main_Account_Code (FK) Department_Transfer_Code (FK) Department_Regular_Code (FK) Budget_Line_Item_Identifier (FK) Funding_Center_Identifier (FK) Receipt_Indicator (FK) Fund_Type_Code (FK) Financing_Account_Indicator_Code (FK) Appropriation_Category_Code (FK) Budget_Function_Sub_Function_Code (FK) Reimbursable_Flag_Indicator (FK) TAFS_Status_Indicator (FK) Expiration_Flag_Indicator (FK) Availability_Type_Code (FK) Funding_Trace_Identifier (FK) Object_Class_Code (FK) Contingency_Code (FK) BEA_Category_Indicator_Code (FK) Program_Report_Code (FK) COMMITMENT-TRANSACTION Commitment_Transaction_Identifier . Accounting_Transaction_Identifier (F Demand_Line_Item_Demand_Unique_Identifier (FK) Demand_Unique_Identifier (FK) OBLIGATION-TRANSACTION Obligation_Transaction_Identifier . Accounting_Transaction_Identifier (FK) Contract_Line_Item_Number (FK) Demand_Line_Item_Demand_Unique_Identifier (FK) Contract_Identifier (FK) Demand_Unique_Identifier (FK) Accounting_Classification_Structure_Category_ Code MEDICAL-ACCOUNTING-CLASSIFICATION-STRUCTURE Accounting_Classification_Structure_Assigned_Number (FK) MEPR_Code (FK) 1 involves TASK-ASSOCIATION Task_Association_Begin_Calendar_Date Parent_Task_Identifier . Task_Identifier (FK) provides the source funds for Task_Association_End_Calendar_Date Task_Association_Reason_Code is performed as part of parent for Task_Association_Reason_ Code DEMAND-LINE-ITEM Demand_Line_Item_Demand_Unique_Identifier Demand_Unique_Identifier (FK) TASK-DEPENDENCY Parent_Task_Identifier (FK) Task_Association_Begin_Calendar_Date (FK) Task_Dependency_Category_Code 1 DEMAND Demand_Unique_Identifier has P Demand_Description_Text Demand_Date Demand_Status_Code System_Unique_Identifier (FK) Demand_Line_Item_Type_Code Demand_Line_Item_Description_Text Demand_Line_Item_Commitment_Approval_Date Demand_Line_Item_Commitment_Approval_Indicator Accounting_Classification_Structure_Assigned_Number (FK) estimated p Demand_Line_Item_Type_ Code involved in, performed during, or results from PAYROLL-DEMAND-ITEM Demand_Line_Item_Demand_Unique_Identifier (FK) actual payroll generates US_Federal_Government_Organization_Category_Code US_Federal_Government_Organization_Commercial_Purchase_Authorization_Indicator US_Federal_Government_Organization_Inter_Agency_Purchase_Authorization_Indicator US_Federal_Government_Organization_Intra_Agency_Purchase_Authorization_Indicator n_Identifier (FK) US_Federal_Government_Organization_Category_ Code US-PRIVATE-SECTOR-ORGANIZATION Organization_Unique_Identifier (FK) 1 US_Private_Sector_Organization_Type_Code US_Private_Sector_Organization_Corporation_Status_Code US_Private_Sector_Organization_Merchant_Category_Code US_Private_Sector_Organization_Central_Contractor_Registration_Identifier TASK-PLAN Task_Identifier (FK) Plan_Identifier (FK) Task_Plan_Reason_Code US-FEDERAL-GOVERNMENT-DOD-ORGANIZATION Organization_Unique_Identifier (FK) US_Federal_Government_DoD_Organization_Type_Code US_Federal_Government_DoD_Organization_Echelon_Type_Code US_Federal_Government_DoD_Organization_Major_Command_Or_Claimant_Code US_Federal_Government_DoD_Organization_Activity_Code proposed changes to SITUATION Situation_Identifier ORGANIZATION-SITUATION Situation_Identifier (FK) Organization_Unique_Identifier (FK) involves Situation_Classificatio Situation_Explanation Situation_Name Situation_Type_Code US_Federal_Government_DoD_Organization_Type_ Code US-ARMED-FORCES-BRANCH US_Armed_Forces_Branch_Code types US_Armed_Forces_Branch_Description_Text plays situation roles as P estimated payroll generates US-DOD-UNIFORMED-SERVICE-ORGANIZATION Organization_Unique_Identifier (FK) Uniformed_Service_Organization_Component_Type_Code (FK) US_Armed_Forces_Branch_Code (FK) types Organization_Situation_Role_Category_Code Organization_Situation_Role_End_Calendar_Date_Time ORGANIZATION-SITUATION-ROLE Organization_Situation_Role_Calendar_Begin_Date_Time Organization_Situation_Role_Code Situation_Identifier (FK) Organization_Unique_Identifier (FK) Person_Identifier (FK) Organization_Unique_Identifier (FK) Person_Organization_Begin_Calendar_Date_Time (FK) Uniformed_Service_Member_Active_Service_Based_Calendar_Date Uniformed_Service_Member_Officer_Active_Service_Base_Calendar_Date Uniformed_Service_Member_Pay_Entry_Base_Calendar_Date Uniformed_Service_Member_Pay_Grade_Code Uniformed_Service_Member_Service_Characterization_Code Uniformed_Service_Member_Service_Obligation_End_Calendar_Date Uniformed_Service_Member_Type_Code Uniformed_Service_Member_Classification_Effective_Calendar_Date Uniformed_Service_Personnel_Classification_Code . Service_Personnel_Classification_Code (FK) CIVILIAN-PERSONNEL-RESOURCE Person_Identifier (FK) Organization_Unique_Identifier (FK) Person_Organization_Begin_Calendar_Date_Time (FK Civilian_Personnel_Resource_Type_Code PERSONNEL-PLAN Plan_Identifier (FK) Personnel_Plan_Type_Code SERVICE-PERSONNEL-CLASSIFICATION Service_Personnel_Classification_Code identifies staffing requirement classifies Service_Personnel_Classification_Description_Text PERSONNEL-PLAN-POSITION Plan_Identifier (FK) Position_Identifier (FK) Uniformed_Service_Member_Type_ Code RESERVE-CATEGORY Reserve_Category_Code Reserve_Category_Description_T categorizes reserve member RESERVE-MEMBER-CATEGORY Reserve_Member_Category_Effective_Calendar_Date_Time Person_Identifier (FK) Organization_Unique_Identifier (FK) Person_Organization_Begin_Calendar_Date_Time (FK) Reserve_Category_Code (FK) SITUATION-GUIDANCE Guidance_Identifier (FK) Situation_Identifier (FK) Situation_Guidance_Reason_Code UNIFORMED-SERVICE-RESERVE-MEMBER Person_Identifier (FK) Organization_Unique_Identifier (FK) Person_Organization_Begin_Calendar_Date_Time (FK) belongs to categorizes TION on_Identifier on_Classification_Code on_Explanation_Text on_Name on_Type_Code is regulated by RESERVE-MEMBER-DUTY-STATUS Reserve_Member_Duty_Status_Begin_Calendar_Date_Time Reserve_Member_Category_Effective_Calendar_Date_Time (FK) Person_Identifier (FK) Organization_Unique_Identifier (FK) Person_Organization_Begin_Calendar_Date_Time (FK) Reserve_Category_Code (FK) Reserve_Member_Duty_Status_Code Reserve_Member_Duty_Status_End_Calendar_Date_Time Reserve_Duty_Type_Code (FK) RESERVE-DUTY-TYPE Reserve_Duty_Type_Code Reserve_Duty_Type_Description_Text Situation_Type_ Code classifies MILITARY-SITUATION Situation_Identifier (FK) Military_Situation_Hostility_Code Military_Situation_Type_Code RESERVE-RETIREMENT-POINT-AWARD Reserve_Retirement_Point_Award_Retirement_Year_Identifier Reserve_Member_Duty_Status_Begin_Calendar_Date_Time (FK) Reserve_Member_Category_Effective_Calendar_Date_Time (FK) Person_Identifier (FK) Organization_Unique_Identifier (FK) Person_Organization_Begin_Calendar_Date_Time (FK) Reserve_Category_Code (FK) contributes to ate_Time (FK) e POSITION-SECURITY-CLASSIFICATION Position_Security_Classification_Begin_Ca Security_Classification_Code (FK) Position_Identifier (FK) Position_Security_Classification_End_Cale Position_Security_Classification_Reason_C POSITION-SERVICE-PERSONNEL-CLASSIFICATION Position_Service_Personnel_Classification_Effective_Calendar_Date Position_Identifier (FK) Service_Personnel_Classification_Code (FK) Position_Service_Personnel_Classification_Reason_Code categorizes GORY _Code POSITION-PAY-PLAN-GRADE Position_Pay_Plan_Grade_Effective_Calen Position_Identifier (FK) Pay_Plan_Grade_Code (FK) Plan_Identifier (FK) Position_Pay_Plan_Grade_Reason_Code _Description_Text POSITION-EXAMINATION Examination_Identifier (FK) Position_Identifier (FK) OCCUPATION-PERSONNEL-PROGRAM Occupation_Personnel_Program_Begin_Calendar_Date Occupation_Personnel_Program_Reason_Code Occupation_Identifier (FK) Personnel_Program_Identifier (FK) Occupation_Personnel_Program_End_Calendar_Date includes Position_Examination_Reason_Cod POSITION-PERSONNEL-PROGR Position_Personnel_Program_Effe Personnel_Program_Identifier (FK Position_Identifier (FK) Position_Personnel_Program_Rea POSITION-SELECTION-CRITERION Position_Selection_Criterion_Begin_Calendar_Date Position_Identifier (FK) Selection_Criterion_Code (FK) Position_Selection_Criterion_Description_Text Position_Selection_Criterion_End_Calendar_Date Position_Selection_Criterion_Requirement_Code LANGUAGE Language_Code describes Language_Difficulty_Code Language_Type_Code SSIFICATION tion_Begin_Calendar_Date e (FK) tion_End_Calendar_Date tion_Reason_Code DE Effective_Calendar_Date qualifies PAY-PLAN-GRADE Pay_Plan_Grade_Code Plan_Identifier (FK) Pay_Plan_Grade_Description_Text ) Reason_Code OCCUPATION-EXAMINATION Examination_Identifier (FK) Occupation_Identifier (FK) ATION er (FK) FK) includes identifies associated position EXAMINATION Examination_Identifier Examination_Basis_Description_Text Examination_Category_Code Examination_Classification_Code Examination_Type_Code n_Reason_Code PERSONNEL-PROGRAM Personnel_Program_Identifier Personnel_Program_Name Personnel_Program_Description_Text Personnel_Program_Type_Code Personnel_Program_Actual_Start_Date Personnel_Program_Actual_End_Date Personnel_Program_Projected_Start_Date Personnel_Program_Projected_End_Date directs NNEL-PROGRAM _Program_Effective_Calendar_Date m_Identifier (FK) (FK) _Program_Reason_Code CERTIFICATION-TYPE Certification_Type_Identifier Certification_Type_Name Certification_Type_Classification_Code Certification_Type_Description_Text inv location of plays part in plays role as LOCATION Location_Identifier Location_Name Location_Description_Text Location_Start_Date Location_Stop_Date Location_Role_Type_Code Location_Directions_Text is the responsibility of is the responsibility of is the location of LOCATION-PERSON Location_Identifier (FK) Location_Person_Role_Code Location_Person_Start_Date Person_Identifier (FK) Location_Person_Stop_Date LOCATION-ORGANIZATION Location_Identifier (FK) Organization_Unique_Identifier (FK) Location_Organization_Role_Code Location_Organization_Start_Date Location_Organization_Stop_Date Location_Organization_Category_Code PROPERTY-LOCATION Property_Identifier (FK) Location_Identifier (FK) Property_Location_Role_Code Property_Location_Start_Date Property_Location_Stop_Date is located at PROPERTY Property_Identifier Property_Category_Code PROPERTY-ORGANIZATION Property_Identifier (FK) Organization_Unique_Identifier (FK) Property_Organization_Start_Date Property_Organization_Role_Code Property_Organization_Stop_Date is the responsibility of is the responsibility of PROPERTY-PERSON Property_Identifier (FK) Person_Identifier (FK) involved in, performed during, or results from PAYROLL-DEMAND-ITEM Demand_Line_Item_Demand_Unique_Identifier (FK) Demand_Unique_Identifier (FK) Payroll_Demand_Item_Estimated_Actual_Indicator Payroll_Demand_Line_Item_Category_Code Payroll_Demand_Item_Commitment_Approval_Indicator Payroll_Demand_Item_Funds_Committed_Amount actual payroll generates TASK-SITUATION Task_Situation_Begin_Calendar_Date Task_Identifier (FK) Situation_Identifier (FK) Task_Situation_End_Calendar_Date Task_Situation_Reason_Code lays role as TRAVEL-DEMAND-ITEM Demand_Line_Item_Demand_Unique_Identifier (FK) Demand_Unique_Identifier (FK) Travel_Demand_Item_Status_Code Travel_Demand_Item_Commitment_Approval_Indicator Travel_Demand_Item_Committed_Amount Travel_Location_Sequence_Identifier (FK) Travel_Authorization_Identifier (FK) authorization generates Organization_Unique_Identifier (FK) Uniformed_Service_Organization_Component_Type_Code (FK) US_Armed_Forces_Branch_Code (FK) types Situation_Identifier (FK) Organization_Unique_Identifier (FK) Organization_Situation_Role_Category_Code Organization_Situation_Role_End_Calendar_Date_Time Uniformed_Service_Organization_Component_Type_ Code UNIFORMED-SERVICE-ORGANIZATION-COMPONENT-TYPE Uniformed_Service_Organization_Component_Type_Code Uniformed_Service_Organization_Component_Type_Description_Text requirement generates MOBIL Situatio Mobiliz Mobiliz ates RESERVE-ORGANIZATION Organization_Unique_Identifier (FK) Reserve_Organization_Type_Code (FK) types is a source of RESERVE-ORGANIZATION-TYPE Reserve_Organization_Type_Code Reserve_Organization_Type_Description_Text involves in or results in is responsible for Military_Situation_Type_Code Reserve_Member_Category_Effective_Calendar_Date_Time (FK) Person_Identifier (FK) Organization_Unique_Identifier (FK) Person_Organization_Begin_Calendar_Date_Time (FK) Reserve_Category_Code (FK) Reserve_Retirement_Point_Award_Quantity contributes to Military_Situation_Type_ Code MOBILIZATION-SITUATION Situation_Identifier (FK) Mobilization_Situation_Type_Code Mobilization_Situation_Type_Description_Text UNIFORMED-SERVICE-RANK Uniformed_Service_Rank_Code Organization_Unique_Identifier (FK) Uniformed_Service_Rank_Short_Name ranks PERSON-UNIFORMED-SERVICE-RANK Person_Uniformed_Service_Rank_Effective_Calendar_Date Uniformed_Service_Rank_Code (FK) Organization_Unique_Identifier (FK) Person_Identifier (FK) Person_Uniformed_Service_Rank_Category_Code Person_Uniformed_Service_Rank_Duration_Type_Code s in or results in PERSON-OCCUPATION Person_Occupation_Begin_Cale Occupation_Identifier (FK) Person_Identifier (FK) Person_Occupation_End_Calen Person_Occupation_Terminal_O Person_Occupation_Information Person_Occupation_Reason_C PERSON-TASK Person_Task_Begin_Calendar_Date Person_Identifier (FK) Task_Type_Identifier (FK) Person_Task_End_Calendar_Date Person_Task_Reason_Code Person_Task_Retirement_Credit_Code shows occupa holds performs shows organization and role performed by has the responsibility for Position_Selection_Criterion_End_Calendar_Date Position_Selection_Criterion_Requirement_Code limits SELECTION-CRITERION Selection_Criterion_Code applies to POSITION-CERTIFICATION-TYPE Position_Identifier (FK) Certification_Type_Identifier (FK) OCCUPATION-SELECTION-CRITERION Occupation_Selection_Criterion_Begin_Calendar_Date Selection_Criterion_Code (FK) Occupation_Identifier (FK) Occupation_Selection_Criterion_End_Calendar_Date Occupation_Selection_Criterion_Description_Text Occupation_Selection_Criterion_Requirement_Code justified by POSITION-CERTIFICATION-TYPE-REASON Position_Certification_Type_Reason_Begin_Calenda Position_Certification_Type_Reason_Code Position_Identifier (FK) Certification_Type_Identifier (FK) Position_Certification_Type_End_Calendar_Date PATION on_Begin_Calendar_Date tifier (FK) (FK) on_End_Calendar_Date on_Terminal_Occupational_Program_Status_Code on_Information_Text on_Reason_Code PERSON Person_Identifier shows occupation performed by Person_Social_Security_Number Person_Birth_Date_Time Person_Death_Date Person_Ethnic_Affiliation_Code Person_Current_Veteran_Status_Code Person_Currently_Disabled_Indicator Person_Birth_Place_Name Person_Height_Dimension Person_Current_Weight Person_Family_Member_Indicator Person_Sole_Surviving_Sibling_Indicator Person_Duty_Status_Code Person_Current_Hair_Color_Code Person_Hispanic_Declaration_Indicator Person_Hair_Growth_Code Person_Total_Dependent_Quantity Person_Adult_Dependent_Quantity Person_Selective_Service_Identifier Blood_Type_Abo_Group_Code (FK) Blood_Type_Rh_Factor_Code (FK) Sex_Category_Code (FK) shows position assigned to receives NOTIFICATION-STATUS Notification_Status_Effective_Calendar_Date_Time Notification_Identifier (FK) Organization_Unique_Identifier (FK) Person_Identifier (FK) Notification_Status_Code CERTIFICATION-TYPE Certification_Type_Identifier Certification_Type_Name Certification_Type_Classification_Code Certification_Type_Description_Text Certification_Type_Duration_Code certified by applies to CATION-TYPE FK) dentifier (FK) OCCUPATION-CERTIFICATION-TYPE Occupation_Identifier (FK) Certification_Type_Identifier (FK) Occupation_Certification_Type_Code Occupation_Certification_Type_Effective_Calendar_Date tified by required based on EASON Begin_Calendar_Date Code OCCUPATION-CERTIFICATION-TYPE-REASON Occupation_Certification_Type_Reason_Begin_Calendar_Date Occupation_Certification_Type_Reason_Code Occupation_Identifier (FK) Certification_Type_Identifier (FK) Occupation_Certification_Type_Reason_End_Calendar_Date ndar_Date NOTIFICATION Notification_Identifier Organization_Unique_Identifier (FK) Person_Identifier (FK) Notification_Urgency_Category_Code Notification_Calendar_Date_Time Notification_Text Notification_Method_Code Notification_Type_Code Security_Classification_Code (FK) me provides classification for has situation PROPERTY-PERSON Property_Identifier (FK) Person_Identifier (FK) Property_Person_Role_Code Property_Person_Start_Date Property_Person_Stop_Date plays a part in shows position for work at is responsible for fulfills the role of POSITION-TASK-TYPE Position_Task_Type_Begin_Calendar_Date Position_Identifier (FK) Task_Status_Effective_Date_Time (FK) Task_Identifier (FK) Position_Task_Type_End_Calendar_Date Position_Task_Type_Reason_Code SECURITY-CLASSIFICATION Security_Classification_Code Security_Classification_Description_Text classifies involves PV - Performance Management (OV-7 Logical Data Model Subject Area) System Architect Wed Mar 05, 2008 21:47 Comment Provides a view of performance evaluation and promotion or demotion. ADMINISTRATIVE-EVENT tracks ongoing evaluation which involves personell EVALUATION in terms of COMPETENCY regarding a PERSON in terms of SKILL, for a given OCCUPATION within a given POSITION. is reason for is attained through ADMINISTRATIVE-EVENT Administrative_Event_Identifier Administrative_Event_Subject_Code Administrative_Event_Action_Code Administrative_Event_Category_Code Administrative_Event_Explanation_Text Administrative_Event_Calendar_Date_Time ADMINISTRATIVEAdministrative_Even is parent for Administrative_Even ADMINISTRATIVE Administrative_Eve plays evaluation role as is a participant in ORGANIZATION-EVALUATION Organization_Evaluation_Begin_Calendar_Date Organization_Unique_Identifier (FK) Evaluation_Identifier (FK) Organization_Evaluation_End_Calendar_Date Organization_Evaluation_Organization_Role_Code EXAMINATION-EVALUATION Evaluation_Identifier (FK) Examination_Identifier (FK) Examination_Evaluation_Reason_Code INISTRATIVE-EVENT-ASSOCIATION nistrative_Event_Identifier (FK) nistrative_Event_Association_Reason_Code has role played by MINISTRATIVE-EVENT-REMARK ministrative_Event_Remark_Text EXAMINATION Examination_Identifier Examination_Basis_Description_Text Examination_Category_Code Examination_Classification_Code Examination_Type_Code is referenced by plays a part in PERSON-EXAMINATION Person_Examination_Begin_Calendar_Date_Time Examination_Identifier (FK) Person_Identifier (FK) Person_Examination_Explanation_Text Person_Examination_Requirement_Code Person_Examination_End_Calendar_Date_Time Examination_Type_ Code Examination_Classification_ Code is is characterized by PERSON-EXAMINATION-ROLE Person_Examination_Role_Code Person_Examination_Begin_Calendar_Date_Time (FK) Person_Identifier (FK) Examination_Identifier (FK) PERSON Person_Identifier relates to examination via PERSON-EXAMINATION-REASON Person_Examination_Reason_Code Person_Examination_Begin_Calendar_Date_Time (FK) Examination_Identifier (FK) Person_Identifier (FK) PERSON-COMPETENCY Person_Identifier (FK) Competency_Identifier (FK) Person_Competency_Verified_Indicator PERSON-EXAMINATION-STATUS Person_Examination_Status_Effective_Calendar_Date_Time Person_Examination_Begin_Calendar_Date_Time (FK) Examination_Identifier (FK) Person_Identifier (FK) Person_Examination_Status_Code is characterized by Person_Social_Secur Person_Birth_Date_T Person_Death_Date Person_Ethnic_Affilia Person_Current_Vete Person_Currently_Dis Person_Birth_Place_ Person_Height_Dime Person_Current_Wei Person_Family_Mem Person_Sole_Survivin Person_Duty_Status_ Person_Current_Hair Person_Hispanic_De Person_Hair_Growth_ Person_Total_Depen Person_Adult_Depen Person_Selective_Se Blood_Type_Abo_Gr Blood_Type_Rh_Fac Sex_Category_Code receives NOTIFICATION Notification_Identifier Organization_Unique_Identifier (FK) Person_Identifier (FK) Notification_Urgency_Category_Code Notification_Calendar_Date_Time Notification_Text Notification_Method_Code Notification_Type_Code Security_Classification_Code (FK) originates ORGANIZATION Organization_Unique_Identifier Organization_Category_Code Organization_Classification_Code Organization_Description_Text Organization_DUNS_Number Organization_Duration_Type_Code Organization_Electronic_Fund_Transfer_Account_Number Organization_Name Organization_Primary_Activity_Code Organization_Primary_Industry_Category_Code Organization_Tax_Identifier ON n_Identifier receives n_Social_Security_Number n_Birth_Date_Time n_Death_Date n_Ethnic_Affiliation_Code n_Current_Veteran_Status_Code n_Currently_Disabled_Indicator n_Birth_Place_Name n_Height_Dimension n_Current_Weight n_Family_Member_Indicator n_Sole_Surviving_Sibling_Indicator n_Duty_Status_Code n_Current_Hair_Color_Code n_Hispanic_Declaration_Indicator n_Hair_Growth_Code n_Total_Dependent_Quantity n_Adult_Dependent_Quantity n_Selective_Service_Identifier _Type_Abo_Group_Code (FK) _Type_Rh_Factor_Code (FK) ategory_Code (FK) shows organization and PERSON-ORGANIZATION Person_Organization_Begin_Cale Organization_Unique_Identifier (F Person_Identifier (FK) has situation shows organization and role performed by Person_Organization_End_Calend Person_Organization_Role_Code Person_Organization_Projected_E NOTIFICATION-STATUS Notification_Status_Effective_Calendar_Date_Time Notification_Identifier (FK) Organization_Unique_Identifier (FK) holds ORGANIZATION-RECOGNITION Organization_Recognition_Begin_Calendar_Date Organization_Unique_Identifier (FK) Recognition_Code (FK) acknowledge accomplishment by Organization_Recognition_End_Calendar_Date provided by has PAY-PLAN-GRADE-STEP Pay_Plan_Grade_Step_Ordinal_Identifier Pay_Plan_Grade_Code (FK) Plan_Identifier (FK) ganization and role performed by identifies the pay grade for PERSONNEL-RESOURCE-PAY-PLAN-GRADE-STEP Organization_Unique_Identifier (FK) Person_Identifier (FK) Pay_Plan_Grade_Code (FK) Pay_Plan_Grade_Step_Ordinal_Identifier (FK) Person_Organization_Begin_Calendar_Date_Time (FK) Personnel_Resource_Pay_Plan_Grade_Step_Begin_Calendar_Date Plan_Identifier (FK) Personnel_Resource_Pay_Plan_Grade_Step_Additional_Information_Text Personnel_Resource_Pay_Plan_Grade_Step_End_Calendar_Date Personnel Resource Pay Plan Grade Step Reason Code ZATION on_Begin_Calendar_Date_Time ue_Identifier (FK) FK) on_End_Calendar_Date_Time on_Role_Code on_Projected_End_Calendar_Date_Time ADMINISTRATIVE Administrative_Eve Administrative_Eve is subject of ADMINISTRATIVE Administrative_Eve Evaluation_Identifi has as input or result Administrative_Eve Administrative_Event_Subject_ Code UNIFORMED-SERVICE-RANK-EVENT Administrative_Event_Identifier (FK) Uniformed_Service_Rank_Code (FK) Organization_Unique_Identifier (FK) has condition ADMINISTRATIVE-EVENT Administrative_Event_Stat Administrative_Event_Iden Administrative_Event_Stat ADMINISTRATIVE-EVENT-REASO Administrative_Event_Reason_Co Administrative_Event_Identifier (F ASSIGNMENT-EVENT Administrative_Event_Identifier (FK) Personnel_Order_Identifier (FK) Assignment_Identifier (FK) PAY-PLAN-GRADE Pay_Plan_Grade_Code Plan_Identifier (FK) Pay_Plan_Grade_Description_Text REQUEST-EVENT Administrative_Event_Identifier (FK) PAY-GRADE-EVENT Administrative_Event_Identifier (FK) is attained throughPay_Plan_Grade_Code (FK) Plan_Identifier (FK) Request_Event_Projected_Decision_Calendar_Date is prompted by Administrative_Event_Reason_Eff Administrative_Event_Reason_Ad Administrative_Event_Action_ Code PAY-TYPE-EVENT Administrative_Event_Identifier (FK) Pay_Type_Code (FK) categorizes ADMINISTRATIVE-CONDITION Administrative_Condition_Code Administrative_Condition_Description_Text ADMINISTRATIVE-CONDITION-EVENT Administrative_Event_Identifier (FK) identifies Administrative_Condition_Code (FK) ORGANIZATION-ADMINISTRATIVE-EVENT-ROLE Organization_Administrative_Event_Role_Code Administrative_Event_Identifier (FK) Organization_Unique_Identifier (FK) Organization_Administrative_Event_Role_Begin_Calendar_Date Organization_Administrative_Event_Role_End_Calendar_Date PERSONNEL-PROGRAM-EVENT Administrative_Event_Identifier (FK) Personnel_Program_Identifier (FK) is focus of has role played by MINISTRATIVE-EVENT-REMARK ministrative_Event_Remark_Text ministrative_Event_Identifier (FK) is a participant in EVALUATION Evaluation_Identifier Evaluation_Name_Text Evaluation_Reason_Code Evaluation_Description_Text Evaluation_Type_Code is input or result of EVALUATION-ASSOCIATION Evaluation_Association_Begin_Calendar_Date Parent_Evaluation_Identifier . Evaluation_Identifier (FK) is parent for Evaluation_Association_End_Calendar_Date Evaluation_Association_Reason_Code MINISTRATIVE-EVENT-EVALUATION ministrative_Event_Identifier (FK) luation_Identifier (FK) ministrative_Event_Evaluation_Reason_Code RATIVE-EVENT-STATUS ve_Event_Status_Code ve_Event_Identifier (FK) ve_Event_Status_Effective_Calendar_Date EVENT-REASON nt_Reason_Code nt_Identifier (FK) defines condition of EVALUATION-STATUS Evaluation_Status_Calendar_Date_Time Evaluation_Identifier (FK) Evaluation_Status_Code AGREEMENT Agreement_Iden nt_Reason_Effective_Calendar_Date nt_Reason_Additional_Information_Text Agreement_Nam Agreement_Type Agreement_Des Agreement_Cate Agreement_Effe Agreement_Dura EVALUATION-AGREEMENT Evaluation_Identifier (FK) Agreement_Identifier (FK) eligibility defined by Evaluation_Agreement_Reason_Code is evaluated EVALUATION-SCHEDULE-COMPONENT Evaluation_Schedule_Component_Category_Code Evaluation_Schedule_Component_Code Evaluation_Identifier (FK) is input for schedule component Evaluation_Schedule_Component_Calendar_Date_Time is input or result for is involved in administrative event via documented in eligibility defined by EVALUATION-CERTIFICATION Evaluation_Identifier (FK) Certification_Identifier (FK) Evaluation_Certification_Reason_Code EVALUATION-GUIDANCE Evaluation_Identifier (FK) Guidance_Identifier (FK) constrains ate e APPEAL Examination_Identifier (FK) Appeal_Type_Code evaluates relates to organization ORGANIZATION-EXAMINATION Examination_Identifier (FK) Organization_Unique_Identifier (FK) PERFORMANCE-EXAMINATION Examination_Identifier (FK) Performance_Examination_Subject_Code Performance_Examination_Period_Start_Date Performance_Examination_Period_Stop_Date Performance_Examination_Completion_Date Performance_Examination_Supervisor_Descriptive_Text Performance_Examination_Supervisor_Rating_Code Performance_Examination_Subordinate_Signature_Image Performance_Examination_Supervisor_Signature_Image Performance_Examination_Cyclical_Indicator Person_Identifier (FK) relates to examination via GREEMENT greement_Identifier greement_Name greement_Type_Code greement_Description_Text greement_Category_Code greement_Effective_Calendar_Date greement_Duration_Type_Code provides informati has organization role provided by has the responsibility for availability defined by EXAMINATION-STATUS Examination_Status_Effective_Calendar_Date_Time Examination_Identifier (FK) Examination_Status_Code ORGANIZATION-EXAMINATION-STATUS Organization_Examination_Status_Code Organization_Examination_Status_Effective_Calendar_Date Examination_Identifier (FK) Organization_Unique_Identifier (FK) Organization_Examination_Status_Reason_Text Notification_Identifier (FK) Person_Identifier (FK) EXAMINATION-ASSOCIATION Parent_Examination_Identifier . Examination_Identifier (FK) is parent of Examination_Association_Reason_Code has organization role provided by is referenced by PERSON-EVALUATION Person_Evaluation_Begin_Calendar_Date_Time Evaluation_Identifier (FK) Person_Identifier (FK) Person_Evaluation_End_Calendar_Date_Time Person_Evaluation_Person_Role_Code ORGANIZATION-EXAMINATION-REASON Organization_Examination_Reason_Begin_Calendar_Date Organization_Examination_Reason_Code Examination_Identifier (FK) Organization_Unique_Identifier (FK) Organization_Examination_Reason_End_Calendar_Date plays a part in constrains PERSON-COMPETENCY Person_Identifier (FK) Competency_Identifier (FK) Person_Competency_Verified_Indicator shows person having shows competency possessed by Person_Total_Depen Person_Adult_Depen Person_Selective_Se Blood_Type_Abo_Gr Blood_Type_Rh_Fac Sex_Category_Code COMPETENCY Competency_Identifier Competency_Name Competency_Description_Text shows position requiring POSITION-COMPETENCY Position_Identifier (FK) Competency_Identifier (FK) Position_Competency_Start_Date Position_Competency_Stop_Date shows competency required for PERSON-CERTIFICATION-TYPE Person_Identifier (FK) Certification_Type_Identifier (FK) is referenced by SKILL-COMPETENCY Competency_Identifier (FK) Skill_Identifier (FK) ia plays a part in OCCUPATION-COMPETENCY Competency_Identifier (FK) Occupation_Identifier (FK) Person_Certification_Type_Certification_Authority_Title_Name Person_Certification_Date plays a part CERTIFICATION-TYPE Certification_Type_Identifier Certification_Type_Name Certification_Type_Classification_Code Certification_Type_Description_Text Certification_Type_Duration_Code is referenced by vides information about plays a part in is required by is ref PERSON-INSTRUCTIONAL-UNIT Person_Instructional_Unit_Begin_Calendar_Date Instructional_Unit_Identifier (FK) Person_Identifier (FK) characterizes Certification_Type_Classification_ Code CERTIFICATION Certification_Identifier Certification_Remark_Text Certification_Source_Identification_Code Certification_Type_Identifier (FK) is referenced by ACADEMIC-CERTIFICATION-TYPE Certification_Type_Identifier (FK) Educational_Discipline_Code (FK) Education_Level_Code (FK) certified by INSTRUCTIONAL-UNIT Instructional_Unit_Identifier EDUCATION-LEVEL Education_Level_Code Education_Level_Category_Code Person_Instructional_Unit_Reason_Code Person_Instructional_Unit_End_Calendar_Date Date subject of OCCUPATION Occupation_Identifier Occupation_Name Occupation_Classification_Code (FK) Occupation_Description_Text Occupation_Type_Code EDUCATIONAL-DISCIPLINE Educational_Discipline_Code applies to Educational_Discipline_Description_Text applies to Instructional_Unit_Completion_Requirement_Text Instructional_Unit_Credit_Quantity Instructional_Unit_Credit_Type_Code Instructional_Unit_Description_Text Instructional_Unit_Difficulty_Level_Code Instructional_Unit_Name Instructional_Unit_Status_Text Instructional_Unit_Status_Date Instructional_Unit_Estimated_Duration_Quantity Instructional_Unit_Failure_Repeat_Maximum_Inte Instructional_Unit_Failure_Repeat_Minimum_Inte Instructional_Unit_Minimum_Interval_Quantity Instructional_Unit_Mobilization_Code Instructional_Unit_Portability_Code Instructional_Unit_Type_Code Instructional_Unit_Year_Code Instructional_Unit_Classification_Code Instructional_Unit_Alternative_Fulfillment_Code Course_Type_Indicator Educational_Discipline_Code (FK) certified by OCCUPATION-CERTIFICATION-TYPE Occupation_Identifier (FK) Certification_Type_Identifier (FK) applies to SKILL-CERTIFICATION-TYPE Certification_Type_Identifier (FK) Occupation_Identifier (FK) n_Total_Dependent_Quantity n_Adult_Dependent_Quantity n_Selective_Service_Identifier _Type_Abo_Group_Code (FK) _Type_Rh_Factor_Code (FK) ategory_Code (FK) Person_Organization_Role_Code Person_Organization_Projected_E NOTIFICATION-STATUS Notification_Status_Effective_Calendar_Date_Time Notification_Identifier (FK) Organization_Unique_Identifier (FK) Person_Identifier (FK) Notification_Status_Code is satisfied by tracked by associated with certified by plays a part in POSITION-CERTIFICATION-TYPE Position_Identifier (FK) Certification_Type_Identifier (FK) certified by is referenced by PERSON-ORGANIZATION Person_Organization_Statu Person_Organization_Begi Organization_Unique_Ident Person_Identifier (FK) Administrative_Event_Ident Person_Organization_Statu Person_Organization_Statu Administrative_Condition_C T _Calendar_Date is referenced by PERSON-ASSIGNMENT Assignment_Identifier (FK) Person_Identifier (FK) Personnel_Order_Identifier (FK) Person_Assignment_Condition_Code Person_Assignment_Basis_Code Person_Assignment_Effective_Calendar_Date Person_Assignment_Explanation_Text n_Code alendar_Date is responsibility of authorizes creation of ASSIGNMENT Personnel_Order_Identifier (FK) Assignment_Identifier Assignment_Destination_Category_Code Assignment_Duration_Type_Code Assignment_Special_Instruction_Text Assignment_Sponsorship_Provision_Code Assignment_Duty_Specification_Code Assignment_Succession_Code Assignment_Assigned_Duty_End_Date Assignment_Assigned_Duty_Begin_Date Assignment_Attached_Duty_Begin_Date Assignment_Attached_Duty_End_Date Organization_Unique_Identifier (FK) referenced by POSITION Position_Identifier Position_Title_Text Position_Program_Element_Code Position_Description_Text Position_Duration_Type_Code Position_Schedule_Type_Code Position_Dependent_Travel_Code Position_Work_Schedule_Quantity Position_Type_Code Position_Travel_Frequency_Requirement_Code Position_Peacetime_Requirement_Code Position_Mobilization_Requirement_Code Position_Manning_Reason_Code uirement_Text de t Code tion_Quantity _Maximum_Interval_Quantity _Minimum_Interval_Quantity al_Quantity de SERVICE-PERSONNEL Service_Personnel_Clas ode lment_Code Service_Personnel_Clas shows position assigned to is refined by PERSON-POSITION POSITION-SERVICE-PERSONNEL-CLASSIFICATI on_Role_Code on_Projected_End_Calendar_Date_Time Personnel_Resource_Pay_Plan_Grade_Step_Begin_Calendar_Date Plan_Identifier (FK) Personnel_Resource_Pay_Plan_Grade_Step_Additional_Information_Text Personnel_Resource_Pay_Plan_Grade_Step_End_Calendar_Date Personnel_Resource_Pay_Plan_Grade_Step_Reason_Code Person_Organization_Role_ Code PERSONNEL-RESOURCE Person_Identifier (FK) Organization_Unique_Identifier (FK) Person_Organization_Begin_Calendar_Date_Time (FK) Personnel_Resource_Separation_Category_Code Personnel_Resource_Separation_Effective_Calendar_Date Personnel_Resource_Separation_Impairment_Code Personnel_Resource_Type_Code has RGANIZATION-STATUS anization_Status_Begin_Calendar_Date_Time anization_Begin_Calendar_Date_Time (FK) _Unique_Identifier (FK) tifier (FK) ve_Event_Identifier (FK) anization_Status_End_Calendar_Date_Time anization_Status_Reason_Text ve_Condition_Code (FK) is characterized by Personnel_Resource_Type_ Code SERVICE-COMPUTATION Service_Computation_Code Service_Computation_Effective_Calendar_Date Person_Identifier (FK) Organization_Unique_Identifier (FK) Person_Organization_Begin_Calendar_Date_Time (FK) Service_Computation_Purpose_Code Service_Computation_Type_Code UNIFORMED-SERVICE-MEMBER Person_Identifier (FK) Organization_Unique_Identifier (FK) Person_Organization_Begin_Calendar_Date_Time (FK) Uniformed_Service_Member_Active_Service_Based_Calendar_Date Uniformed_Service_Member_Officer_Active_Service_Base_Calendar_Date Uniformed_Service_Member_Pay_Entry_Base_Calendar_Date Uniformed_Service_Member_Pay_Grade_Code Uniformed_Service_Member_Service_Characterization_Code Uniformed_Service_Member_Service_Obligation_End_Calendar_Date Uniformed_Service_Member_Type_Code Uniformed_Service_Member_Classification_Effective_Calendar_Date Uniformed_Service_Personnel_Classification_Code . Service_Personnel_Classification_Code (FK) classifies -PERSONNEL-CLASSIFICATION ersonnel_Classification_Code Uniformed_Service_Personnel_Classification_ Code ersonnel_Classification_Description_Text COMMISSIONED-OFFICER Person_Identifier (FK) Organization_Unique_Identifier (FK) Person_Organization_Begin_Calendar_Date_Time (FK) categorizes Commissioned_Officer_Initial_Appointment_Calendar_Date Commissioned_Officer_Commission_Source_Code CLASSIFICATION WARRANT-OFFICER Person Identifier (FK) is focus of RECOGNITION-EVENT Administrative_Event_Identifier (FK) Recognition_Code (FK) acts in role defined by ORGANIZATION-ADMIN Administrative_Event_Ide Organization_Unique_Ide involves organization via is occasion for is referenced by PERSON-ADMINISTRATIVE-EVENT-ROLE Person_Administrative_Event_Role_Code Administrative_Event_Identifier (FK) Person_Identifier (FK) Person_Administrative_Event_Role_Begin_Calenda Person_Administrative_Event_Role_End_Calendar_ PERSONNEL-PROGRAM Personnel_Program_Identifier Personnel_Program_Name Personnel_Program_Description_Text Personnel_Program_Type_Code Personnel_Program_Actual_Start_Date Personnel_Program_Actual_End_Date Personnel_Program_Projected_Start_Date Personnel_Program_Projected_End_Date Certification_Identifier (FK) Evaluation_Certification_Reason_Code role defined by has as input or result ATION-ADMINISTRATIVE-EVENT ative_Event_Identifier (FK) on_Unique_Identifier (FK) provides EVALUATION-RESULT Evaluation_Result_Category_Code Evaluation_Identifier (FK) Evaluation_Result_Calendar_Date Evaluation_Result_Text Evaluation_Result_Type_Code EVALUATION-DOCUMENT Evaluation_Identifier (FK) Document_Identifier (FK) Evaluation_Document_Reason_Code Evaluation_Result_Category_ Code plays a part in DISQUALIFICATION-RESO Disqualification_Resolution_ Disqualification_Resolution_ Evaluation_Result_Category Evaluation_Identifier (FK) Disqualification_Resolution_ Disqualification_Resolution_ PERSON-ADMINISTRATIVE-EVENT Administrative_Event_Identifier (FK) Person_Identifier (FK) Person_Administrative_Event_Date RATING Evaluation_Result_Category_Code (FK) Evaluation_Identifier (FK) Rating_Level_Code Rating_Level_Text QUALIFICATION-DETERMINATION Evaluation_Result_Category_Code (FK) Evaluation_Identifier (FK) Qualification_Determination_Code Qualification_Determination_Duration_Code renced by acts in role documented by Qualification_Determination_ Code -ROLE Code Begin_Calendar_Date End_Calendar_Date DISQUALIFICAT Evaluation_Resu Evaluation_Ident Text Date Date art_Date d_Date is a participant in plays a role in PERSON-PERSONNEL-PROGRAM Personnel_Program_Identifier (FK) Person_Personnel_Program_Begin_Calendar_Date Person_Personnel_Program_Person_Role_Code Person_Identifier (FK) Person_Personnel_Program_End_Calendar_Date Person_Personnel_Program_Involvement_Type_Code EXAMINATION-DOCUM Document_Identifier (FK Examination_Identifier ( CATION-RESOLUTION on_Resolution_Category_Code on_Resolution_Calendar_Date_Time esult_Category_Code (FK) entifier (FK) on_Resolution_Description_Text on_Resolution_Method_Code solved through SQUALIFICATION valuation_Result_Category_Code (FK) valuation_Identifier (FK) PERSON-SKILL-PROFICIENCY Person_Skill_Proficiency_Code Person_Skill_Begin_Calendar_Date (FK) Skill_Identifier (FK) Person_Identifier (FK) Person_Skill_Proficiency_Determination_ Person_Skill_Proficiency_Effective_Calen involves guidance via ADMINISTRATIVE-EVENT-GUIDANCE Administrative_Event_Identifier (FK) Guidance_Identifier (FK) Administrative_Event_Guidance_Reason_Code is involved in administrative event via ATION-DOCUMENT t_Identifier (FK) ion_Identifier (FK) OCCUPATION-CERTIFICATION-TYPE Occupation_Identifier (FK) Certification_Type_Identifier (FK) Occupation_Certification_Type_Code Occupation_Certification_Type_Effective_Calendar_Date applies to SKILL-CERTIFICATION-TYPE Certification_Type_Identifier (FK) Occupation_Identifier (FK) certified by ACTIVITY Activity_Identifier Activity_Name Activity_Description_Text SKILL Skill_Identifier Skill_Type_Code Skill_Name Skill_Category_Code Skill_Description_Text composed of ACTIVITY-TASK Activity_Task_Sequence_Number Task_Identifier (FK) Activity_Identifier (FK) Skill_Identifier (FK) Activity_Task_Start_Date_Time Activity_Task_End_Date_Time consists of is referenced by part of PERSON-SKILL Person_Skill_Begin_Calendar_Date Skill_Identifier (FK) Person_Identifier (FK) Person_Skill_End_Calendar_Date Person_Skill_Category_Code is referenced by PERSON-NAME-USAGE Person_Name_Identifier (FK) Person_Name_Serial_Number (FK) Person_Identifier (FK) Person_Name_Usage_Code Person_Name_Usage_Begin_Calendar_Date Person_Name_Usage_End_Calendar_Date PERSON-NAME Person_Name_Identifier Person_Name_Serial_Number Person_Identifier (FK) Person_Name_Usage_Type_Code Person_Name_Start_Date Person_Name_Stop_Date Person_Name_Category_Code measured by learned by learned from PERSON-SKILL-SOURCE Person_Skill_Source_Code Person_Skill_Begin_Calendar_Date (FK) Skill_Identifier (FK) Person_Identifier (FK) is used by i ENCY Code dar_Date (FK) Person_Name_Category_ Code Determination_Method_Code Effective_Calendar_Date PERSON-FORENAME Person_Name_Identifier (FK) Person_Name_Serial_Number (FK) Person_Identifier (FK) Person_Forename_Text PERSON-MIDDLE-NAME Person_Name_Identifier (FK) Person_Name_Serial_Number (FK) Person_Identifier (FK) Person_Middle_Name_Text PERSON-CADENCY-NAME Person_Name_Identifier (FK) Person_Name_Serial_Number Person_Identifier (FK) Person_Cadency_Name_Text POSITION-GUIDANCE PERSON-POSITION Position_Identifier (FK) Person_Position_Begin_Calendar_Date Person_Identifier (FK) Person_Position_End_Calendar_Date Person_Position_Projected_Start_Date Person_Position_Projected_Stop_Date Person_Position_Reason_Code Person_Position_Continuing_Professional_Education_Exemption_Code POSITION-SERVICE-PERSONNEL-CLASSIFICATI Position_Service_Personnel_Classification_Effective Position_Identifier (FK) Service_Personnel_Classification_Code (FK) Position_Service_Personnel_Classification_Reason_ shows position assigned to is a source of UNIFORMED-SERVICE-RANK Uniformed_Service_Rank_Code Organization_Unique_Identifier (FK) Uniformed_Service_Rank_Short_Name is known as RECOGNITION-S Recognition_Statu Recognition_Code Recognition_Statu tegory_ is RECOGNITION Recognition_Code Recognition_Category_Code Recognition_Description_Text Recognition_Eligibility_Require Recognition_Primary_Basis_Co Recognition_Type_Code PERSON-SURNAME Person_Name_Identifier (FK) Person_Name_Serial_Number (FK) Person_Identifier (FK) Person_Surname_Text is specification for is granted for constrained by NCY-NAME dentifier (FK) Serial_Number (FK) r (FK) y_Name_Text PERSON-ORGANIZATION-RECOGNITION Person_Organization_Recognition_Begin_Calendar_Date Recognition_Code (FK) Organization_Unique_Identifier (FK) Person_Identifier (FK) Person_Organization_Recognition_End_Calendar_Date Commissioned_Officer_Commission_Source_Code CLASSIFICATION cation_Effective_Calendar_Date WARRANT-OFFICER Person_Identifier (FK) Organization_Unique_Identifier (FK) Person_Organization_Begin_Calendar_Date_Time (FK) Warrant_Officer_Appointment_Source_Code Warrant_Officer_Category_Code Warrant_Officer_Initial_Appointment_Calendar_Date de (FK) cation_Reason_Code ENLISTED-MEMBER Person_Identifier (FK) Organization_Unique_Identifier (FK) Person_Organization_Begin_Calendar_Date_Time (FK) Enlisted_Member_Career_Term_Category_Code Enlisted_Member_Current_Enlistment_Effective_Calendar_Date Enlisted_Member_Enlistment_Category_Code me ranks PERSON-UNIFORMED-SERVICE-RANK Person_Uniformed_Service_Rank_Effective_Calendar_Date Uniformed_Service_Rank_Code (FK) Organization_Unique_Identifier (FK) Person_Identifier (FK) Person_Uniformed_Service_Rank_Category_Code Person_Uniformed_Service_Rank_Duration_Type_Code COGNITION-STATUS cognition_Status_Effective_Calendar_Date cognition_Code (FK) cognition_Status_Code is qualified by de egory_Code scription_Text ibility_Requirement_Text mary_Basis_Code pe_Code nted for r_Date provides Date receives TASK documented in involves situation via ADMINISTRATIVE-EVENT-SITUATION Administrative_Event_Identifier (FK) Situation_Identifier (FK) Administrative_Event_Situation_Reason_Code Person_Identifier (FK) Person_Personnel_Program_End_Calendar_Date Person_Personnel_Program_Involvement_Type_Code EXAMINATION-DOCUM Document_Identifier (FK Examination_Identifier ( Examination_Document DOCUMENT Document_Identifier Document_Name Document_Type_Code Document_Calendar_Date Document_Description_Text Document_Number Document_Version_Number Document_Publication_Date Document_Effective_Date Document_Image has role defined by is input to or record of umented in ADMINISTRATIVE-EVENT-DOCUMENT Administrative_Event_Identifier (FK) Document_Identifier (FK) Administrative_Event_Document_Reason_Code documents administrative event as is the responsibility of DOCUMENT Document_P Document_Id Person_Ident is the associated document DOCUMENT-ASSOCIATION Associated_Document_Identifie Subject_Document_Identifier . is the subject of Document_Association_Relation Document_Association_Comme DOCUMENT-ORGANIZATION Document_Identifier (FK) Organization_Unique_Identifier (FK) Document_Organization_Role_Code is the responsibility of has situation DOCUMENT-STATUS Document_Status_Effec Document_Identifier (FK Document_Status_Code SITUATION-DOCUM Document_Identifier Situation_Identifier (F captures information has the responsibility for Situation_Document_ ATION-DOCUMENT t_Identifier (FK) ion_Identifier (FK) GUIDANCE Guidance_Identifier Guidance_Authority_Text Guidance_Type_Code Guidance_Begin_Calendar_Date Guidance_Category_Code Guidance_End_Calendar_Date Guidance_Issue_Calendar_Date Guidance_Name Guidance_Subject_Text Guidance_Synopsis_Text Guidance_Text Strategy_Identifier (FK) ion_Document_Reason_Code uses document as DOCUMENT-PERSON Document_Person_Role_Code Document_Identifier (FK) Person_Identifier (FK) SOCIATION ment_Identifier . Document_Identifier (FK) nt_Identifier . Document_Identifier (FK) ciation_Relationship_Type_Code ciation_Comment_Text NT-STATUS t_Status_Effective_Calendar_Date_Time t_Identifier (FK) t_Status_Code TION-DOCUMENT ent_Identifier (FK) on_Identifier (FK) on_Document_Reason_Code POSITION-GUIDANCE Position_Guidance_Effective_Calendar_Date Guidance_Identifier (FK) Position_Identifier (FK) impacts Position_Guidance_Reason_Code PROMOTION-GUIDANCE Guidance_Identifier (FK) Uniformed_Service_Rank_Code (FK) Organization_Unique_Identifier (FK) Promotion_Guidance_Time_In_Grade_Required_Quantity Promotion_Guidance_Waiverable_Time_In_Grade_Quantity Promotion_Guidance_Time_In_Service_Quantity Promotion_Guidance_Waiverable_Time_In_Service_Quantity SITUATION Situation_Identifier contains Situation_Classification_C Situation_Explanation_Te Situation_Name Situation_Type_Code information captured by solve is for has as contributing factor or prim PERSON-ORGANIZATION-RECOGNITION-SITUATION Person_Organization_Recognition_Begin_Calendar_Date (FK) Recognition_Code (FK) Organization_Unique_Identifier (FK) Person_Identifier (FK) Person_Organization_Recognition_Situation_Reason_Code N dentifier has situation PERSON-ORGANIZATION-RECOGNITION-STATUS Person_Organization_Recognition_Status_Code Person_Organization_Recognition_Status_Effective_Calendar_Date Person_Organization_Recognition_Begin_Calendar_Date (FK) Recognition_Code (FK) Organization_Unique_Identifier (FK) Person_Identifier (FK) Classification_Code Explanation_Text Name Type_Code is involved in captured by PERSON-SITUATION Situation_Identifier (FK) Person_Identifier (FK) Person_Situation_Acknowledgement_Code Person_Situation_Acknowledgement_Requirement_Code Person_Situation_Reason_Text PERSON-SITUATION-ROLE Person_Situation_Role_Begin_Calendar_Date_Time Person_Situation_Role_Code Situation_Identifier (FK) Person_Identifier (FK) acts in Person_Situation_Role_Category_Code Person_Situation_Role_End_Calendar_Date_Time involves PERSON-ORGANIZATION-RECOGNITION-PAY-TYPE Person_Organization_Recognition_Pay_Type_Category_Code Pay_Type_Code (FK) Person_Organization_Recognition_Begin_Calendar_Date (FK) Recognition_Code (FK) Organization_Unique_Identifier (FK) Person_Identifier (FK) Person_Organization_Recognition_Pay_Type_Disbursement_Amount involves solved through applied to contributes to person pay PAY-TYPE Pay_Type_Code Pay_Type_Name Pay_Type_Description_Text Pay_Type_Start_Date Pay_Type_Stop_Date Pay_Type_Category_Code Pay_Type_Performance_Reporting_Code Pay_Type_Payment_Schedule_Type_Code receives TASK Task_Identifier Task_Description_Text Task_Name Task_Type_Identifier (FK) g factor or primary basis is basis for PERSON-ORGANIZATION-RECOGNITION-TASK Task_Identifier (FK) Person_Organization_Recognition_Task_Reason_Code classifies TION _Date (FK) n_Code TASK-TYPE Task_Type_Identifier Task_Type_Category_Code Task_Type_Description_Text Task_Type_Name Task_Type_Retirement_Credit_Code Task_Type_Standard_Duration_Quantity Calendar_Date Date (FK) ode (FK) provides nt_Amount receives PAY-PERIOD-PAY-COMPONENT Pay_Period_Pay_Component_Identifier Pay_Period_Identifier (FK) Pay_Period_Pay_Component_Estimated_Actual_Indicator Pay_Period_Pay_Component_Deduction_Indicator Pay_Period_Pay_Component_Amount Payroll_Payable_Identifier (FK) Demand_Line_Item_Demand_Unique_Identifier (FK) Pay_Type_Code (FK) Deduction_Type_Code (FK) Person_Identifier (FK) Demand_Unique_Identifier (FK) to person pay as PAY-PERIOD Pay_Period_Identifier Pay_Period_Start_Date Pay_Period_End_Date Pay_Period_Type_Indicator contributes to person pay during e PV - Personnel Agreement (OV-7 Logical Data Model Subject Area) System Architect Wed Mar 05, 2008 21:41 Comment The PV Manage Personnel Agreement view delineates a structure of data entities associated with management of the transition process, extensions of enlistment contract, and reenlistment, as defined in the OV-5 Manage Personnel Agreement activity. GUIDANCE Guidance_Identifier Guidance_Authority_Text Guidance_Type_Code Guidance_Begin_Calendar_Date Guidance_Category_Code Guidance_End_Calendar_Date Guidance_Issue_Calendar_Date Guidance_Name Guidance_Subject_Text Guidance_Synopsis_Text Guidance_Text Strategy_Identifier (FK) ADMINISTRATIVE-EVENT-REMARK Administrative_Event_Remark_Text Administrative_Event_Identifier (FK) ADMINISTRATIVE-EVENT-STATUS Administrative_Event_Status_Code Administrative_Event_Identifier (FK) Administrative_Event_Status_Effective_Calendar_Date ADMINISTRATIVE-EVENT-AGREEMENT Administrative_Event_Identifier (FK) Agreement_Identifier (FK) Administrative_Event_Agreement_Reason_Code is subject of has condition is part of is involved in administrative event via ADMINISTRATIVE-EVENT Administrative_Event_Identifier Administrative_Event_Subject_Code Administrative_Event_Action_Code Administrative_Event_Category_Code Administrative_Event_Explanation_Text Administrative_Event_Calendar_Date_Time ADMINISTRATIVE-EVENT-GUIDANCE Administrative_Event_Identifier (FK) Guidance_Identifier (FK) Administrative_Event_Guidance_Reason_Code involves guidance via Administrative_Event_Subject_ Code AGREEMENT-STATUS Agreement_Status_Code Agreement_Status_Date Agreement_Identifier (FK) Agreement_Status_Remarks_Text evolves through AGREEMENT fier (FK) AGREEMENT Agreement_Identifier Agreement_Name Agreement_Type_Code Agreement_Description_Text Agreement_Category_Code Agreement_Effective_Calendar_Date Agreement_Duration_Type_Code ement_Reason_Code is part of is subject of PERSON-AGREEMENT Agreement_Identifier (FK) Person_Identifier (FK) Person_Agreement_Financial_Responsibility_Code Person_Agreement_Reason_Code Person_Agreement_Role_Code is party to PLAN Plan_Identifier Plan_Name Plan_Description_Text Plan_Type_Code Plan_Start_Date Plan_End_Date Agreement_Type_ Code is satisfied by Plan_Type_ Code PERSONNEL-AGREEMENT Agreement_Identifier (FK) Personnel_Agreement_Type_Code PERSON-AGREEMENT-STATUS Person_Agreement_Status_Calendar_Date Agreement_Identifier (FK) Person_Identifier (FK) Person_Agreement_Status_Code Person_Agreement_Status_Remarks_Text PAY-PLAN Plan_Identifier (FK) Pay_Plan_Category_Code Personnel_Agreement_Type_ Code SECURITY-CLASSIFICATION Security_Classification_Code Security_Classification_Description_Text is party to provides classification for NOTIFICATION-STATUS Notification_Status_Effective_Calendar_Date_Time Notification_Identifier (FK) Organization_Unique_Identifier (FK) Person_Identifier (FK) Notification_Status_Code has situation NOTIFICATION Notification_Identifier Organization_Unique_Identifier (FK) Person_Identifier (FK) Notification_Urgency_Category_Code Notification_Calendar_Date_Time Notification_Text Notification_Method_Code Notification_Type_Code Security_Classification_Code (FK) originates LOCATION-GEOPOLITICAL-AREA Location_Identifier (FK) Geopolitical_Area_Identifier (FK) Location_Geopolitical_Area_Role_Code receives is subject of ORGANIZATION-AGREEMENT-STATUS Organization_Agreement_Status_Code Organization_Unique_Identifier (FK) Agreement_Identifier (FK) Organization_Agreement_Status_Calendar_Date is satisfied by ORGANIZATION-AGREEMENT Organization_Unique_Identifier (FK) Agreement_Identifier (FK) Organization_Agreement_Financial_Responsibility_Code Organization_Agreement_Organization_Role_Code Organization_Agreement_Reason_Code is party to ORGANIZATION Organization_Unique_Identifier Organization_Category_Code Organization_Classification_Code Organization_Description_Text Organization_DUNS_Number Organization_Duration_Type_Code Organization_Electronic_Fund_Transfer_Account_Number Organization_Name Organization_Primary_Activity_Code Organization_Primary_Industry_Category_Code Organization_Tax_Identifier ode Administrative_Event_Subject_ Code SERVICE-PERSONNEL-CLASSIFICATION Service_Personnel_Classification_Code Service_Personnel_Classification_Description_Text classifies REENLISTMENT-ELIGIBILITY-DETERMINATION-EVENT Administrative_Event_Identifier (FK) Service_Personnel_Classification_Code (FK) UNIFORMED-SERVICE-RANK-EVENT Administrative_Event_Identifier (FK) Uniformed_Service_Rank_Code (FK) Organization_Unique_Identifier (FK) Service_Personnel_Classification_ Code is attained through AIR-FORCE-REENLISTMENT-ELIGIBILITY-DETERMINATION-EVENT Administrative_Event_Identifier (FK) Air_Force_Reenlistment_Eligibility_Determination_Event_Eligibility_Code Air_Force_Reenlistment_Eligibility_Determination_Event_Reserve_Indicator_Code is re AIR-FORCE-RESERVE-ENLISTMENT-ELIGIBILITY-DETERMINATION-EVENT Administrative_Event_Identifier (FK) Air_Force_Reserve_Reenlistment_Eligibility_Determination_Event_Eligibility_Code may have as input or result ADMINISTRATIVE-EVENT-EXAM Examination_Identifier (FK) Administrative_Event_Identifier (F Administrative_Event_Examinatio ARMY-REENLISTMENT-ELIGIBILITY-DETERMINATION-EVENT Administrative_Event_Identifier (FK) Army_Reenlistment_Eligibility_Determination_Event_Eligibility_Code MARINE-CORP-REENLISTMENT-ELIGIBILITY-DETERMINATION-EVENT Administrative_Event_Identifier (FK) Marine_Corp_Reenlistment_Eligibility_Determination_Event_Eligibility_Code EXAMINATION-STATU Examination_Status_Eff Examination_Identifier SERVICE-COMMITMENT-AGREEMENT Agreement_Identifier (FK) Service_Commitment_Agreement_Category_Code Service_Commitment_Agreement_Initial_Service_Calendar_Date Service_Commitment_Agreement_Mobility_Requirement_Code Service_Commitment_Agreement_Tenure_Code Service_Commitment_Agreement_Type_Code Plan_Identifier (FK) SERVICE-COMMITMENT-AGREEMENT-INCENTIVE Agreement_Identifier (FK) Incentive_Type_Code (FK) Service_Commitment_Agreement_Incentive_Description_Text related to incorporates incentive via characterizes Service_Commitment_Agreement_Type_ Code INCENTIVE-TYPE Incentive_Type_Code Incentive_Type_Description_Text UNIFORMED-SERVICE-AGREEMENT Agreement_Identifier (FK) Uniformed_Service_Agreement_Desired_Service_Duration_Quantity Uniformed_Service_Agreement_Service_Duration_Quantity Uniformed_Service_Agreement_Type_Code involves organization via ORGANIZATION-ADMINISTRATIVE-EVENT-ROLE Organization_Administrative_Event_Role_Code Administrative_Event_Identifier (FK) Organization_Unique_Identifier (FK) ORGANIZATION-ADMINISTRATIVE-EVENT Administrative_Event_Identifier (FK) Organization_Unique_Identifier (FK) acts in role defined by Organization_Administrative_Event_Role_Begin_Calendar_Date Organization_Administrative_Event_Role_End_Calendar_Date is involved in administrative event via plays a part in PERSON-ADMINISTRATIVE-EVENT-ROLE Person_Administrative_Event_Role_Code Administrative_Event_Identifier (FK) Person_Identifier (FK) Person_Administrative_Event_Role_Begin_Calendar_Date Person_Administrative_Event_Role_End_Calendar_Date PERSONNEL-PROGRAM Personnel_Program_Identifier Personnel_Program_Name Personnel_Program_Description_Text Personnel_Program_Type_Code Personnel_Program_Actual_Start_Date Personnel_Program_Actual_End_Date Personnel_Program_Projected_Start_Date Personnel_Program_Projected_End_Date PERSON-PERS PERSON-ADMINISTRATIVE-EVENT Administrative_Event_Identifier (FK) Person_Identifier (FK) is referenced by Person_Administrative_Event_Date acts in role documented by is a participant in Personnel_Prog Person_Person Person_Person Person_Identifie Person_Person Person_Person as input or result PERSON-EXAMINATION Person_Examination_Begin_Calendar_Date_Time Examination_Identifier (FK) Person_Identifier (FK) is referenced by Person_Examination_Explanation_Text Person_Examination_Requirement_Code Person_Examination_End_Calendar_Date_Time is subject of ADMINISTRATIVE-EVENT via plays a part in PERSON-NAME Person_Name_Identifier Person_Name_Serial_Number Person_Identifier (FK) Person_Name_Usage_Type_Code Person_Name_Start_Date Person_Name_Stop_Date Person_Name_Category_Code ATIVE-EVENT-EXAMINATION _Identifier (FK) ve_Event_Identifier (FK) ve_Event_Examination_Reason_Code EXAMINATION Examination_Identifier Examination_Basis_Description_Text Examination_Category_Code Examination_Classification_Code Examination_Type_Code availability defined by is known as is used by P P P P P P P Person_Name_Category_ Code XAMINATION-STATUS amination_Status_Effective_Calendar_Date_Time amination_Identifier (FK) receives Location_Geopolitical_Area_Role_Code has fulfills the role of LOCATION-PERSON Location_Identifier (FK) Location_Person_Role_Code Location_Person_Start_Date Person_Identifier (FK) Location_Person_Stop_Date LOCATION Location_Identifier Location_Name Location_Description_Text Location_Start_Date is the responsibility of Location_Stop_Date Location_Role_Type_Code Location_Directions_Text PERSON-ORGANIZATION-STATUS Person_Organization_Status_Begin_Calendar_Date_Time Person_Organization_Begin_Calendar_Date_Time (FK) Organization_Unique_Identifier (FK) Person_Identifier (FK) Administrative_Event_Identifier (FK) Person_Organization_Status_End_Calendar_Date_Time Person_Organization_Status_Reason_Text Administrative_Condition_Code (FK) PERSON-ORGANIZATION Person_Organization_Begin_Calendar_Date_Time Organization_Unique_Identifier (FK) Person_Identifier (FK) Person_Organization_End_Calendar_Date_Time Person_Organization_Role_Code Person_Organization_Projected_End_Calendar_Date_Time is satisfied by tracked by shows organization and role performed by Person_Organization_Role_ Code PERSON-PERSONNEL-PROGRAM Personnel_Program_Identifier (FK) Person_Personnel_Program_Begin_Calendar_Date Person_Personnel_Program_Person_Role_Code Person_Identifier (FK) Person_Personnel_Program_End_Calendar_Date Person_Personnel_Program_Involvement_Type_Code plays a role in PERSON Person_Identifier Person_Social_Security_Number Person_Birth_Date_Time Person_Death_Date Person_Ethnic_Affiliation_Code Person_Current_Veteran_Status_Code Person_Currently_Disabled_Indicator Person_Birth_Place_Name Person_Height_Dimension Person_Current_Weight Person_Family_Member_Indicator Person_Sole_Surviving_Sibling_Indicator Person_Duty_Status_Code Person_Current_Hair_Color_Code Person_Hispanic_Declaration_Indicator Person_Hair_Growth_Code Person_Total_Dependent_Quantity Person_Adult_Dependent_Quantity Person_Selective_Service_Identifier Blood_Type_Abo_Group_Code (FK) Blood_Type_Rh_Factor_Code (FK) Sex_Category_Code (FK) PERSONNEL-RESOURCE Person_Identifier (FK) Organization_Unique_Identifier (FK) Person_Organization_Begin_Calendar_Date_Time (FK) Personnel_Resource_Separation_Category_Code Personnel_Resource_Separation_Effective_Calendar_Date Personnel_Resource_Separation_Impairment_Code Personnel_Resource_Type_Code is characterized by s SERVICE-COMPUTATION Service_Computation_Code Service_Computation_Effective_Calendar_Date Person_Identifier (FK) Organization_Unique_Identifier (FK) Person_Organization_Begin_Calendar_Date_Time (FK) Service_Computation_Purpose_Code Service_Computation_Type_Code PERSON-NAME-USAGE Person_Name_Identifier (FK) Person_Name_Serial_Number (FK) Person_Identifier (FK) Person_Name_Usage_Code Person_Name_Usage_Begin_Calendar_Date Person_Name_Usage_End_Calendar_Date Service_Computation_Type_ Code ode Organization_Primary_Activity_Code Organization_Primary_Industry_Category_Code Organization_Tax_Identifier has fulfills the role of Organization_Category_ Code _Text is the responsibility of LOCATION-ORGANIZATION Location_Identifier (FK) Organization_Unique_Identifier (FK) Location_Organization_Role_Code Location_Organization_Start_Date Location_Organization_Stop_Date Location_Organization_Category_Code US-ORGANIZATION Organization_Unique_Identifier (FK) US_Organization_Type_Code Code Text US_Organization_Type_ Code shows organization and role performed by US-FEDERAL-GOVERNMENT-ORGANIZATION Organization_Unique_Identifier (FK) US_Federal_Government_Organization_Category_Code US_Federal_Government_Organization_Commercial_Purchase_Authorization_Indicator US_Federal_Government_Organization_Inter_Agency_Purchase_Authorization_Indicator US_Federal_Government_Organization_Intra_Agency_Purchase_Authorization_Indicator on_Role_ e US_Federal_Government_Organization_Category_ Code US-FEDERAL-GOVERNMENT-DOD-ORGANIZATION Organization_Unique_Identifier (FK) US_Federal_Government_DoD_Organization_Type_Code US_Federal_Government_DoD_Organization_Echelon_Type_Code US_Federal_Government_DoD_Organization_Major_Command_Or_Claimant_Code US_Federal_Government_DoD_Organization_Activity_Code US_Federal_Government_DoD_Organization_Type_ Code putation_Type_ Code UNIFORMED-SERVICE-ORGANIZATION-COMPONENT-TYPE MARINE-CORP-REENLISTMENT-ELIGIBILITY-DETERMINATION-EVENT Administrative_Event_Identifier (FK) Marine_Corp_Reenlistment_Eligibility_Determination_Event_Eligibility_Code EXAMINATION-STATU Examination_Status_Eff Examination_Identifier Examination_Status_Co NAVY-REENLISTMENT-ELIGIBILITY-DETERMINATION-EVENT Administrative_Event_Identifier (FK) Navy_Reenlistment_Eligibility_Determination_Event_Eligibility_Code UNIFORMED-SERVICE-RANK Uniformed_Service_Rank_Code Organization_Unique_Identifier (FK) Uniformed_Service_Rank_Short_Name is a source of P P Person_Name_Category_ Code XAMINATION-STATUS amination_Status_Effective_Calendar_Date_Time amination_Identifier (FK) amination_Status_Code Examination_Type_ Code PERSON-FORENAME Person_Name_Identifier (FK) Person_Name_Serial_Number (FK) Person_Identifier (FK) Person_Forename_Text PERSON-TITLE Person_Name_Identifier (FK) Person_Name_Serial_Number (FK) Person_Identifier (FK) Person_Title_Text APPEAL Examination_Identifier (FK) Appeal_Type_Code PERSON-MIDDLE-NAME Person_Name_Identifier (FK) Person_Name_Serial_Number (FK) Person_Identifier (FK) Person_Middle_Name_Text PERSON-CADENCY-NAME Person_Name_Identifier (FK) Person_Name_Serial_Number (FK) Person_Identifier (FK) Person_Cadency_Name_Text PERSON-SURNAME Person_Name_Identifier (FK) Person_Name_Serial_Number (FK) Person_Identifier (FK) Person_Surname_Text documented in ADMINISTRATIVE-EVENT-DOCUMENT Administrative_Event_Identifier (FK) Document_Identifier (FK) Administrative_Event_Document_Reason_Code documents administrative event as Person_Name_Usage_Begin_Calendar_Date Person_Name_Usage_End_Calendar_Date Service_Computation_Type_ Code has the responsibility for FK) DOCUMENT-PERSON Document_Person_Role_Code Document_Identifier (FK) Person_Identifier (FK) FIXED-PERIOD-SERVICE-COMPUTATION Service_Computation_Code (FK) Service_Computation_Effective_Calendar_Date (FK) Person_Identifier (FK) Organization_Unique_Identifier (FK) Person_Organization_Begin_Calendar_Date_Time (FK) Fixed_Period_Service_Computation_Base_Calendar_Date CUMULATIVE-PERIOD-SERVICE-COMPUTATION Service_Computation_Code (FK) Service_Computation_Effective_Calendar_Date (FK) Person_Identifier (FK) Organization_Unique_Identifier (FK) Person_Organization_Begin_Calendar_Date_Time (FK) K) Cumulative_Period_Service_Computation_Duration_Qua is the responsibility of DOCUMENT Document_Identifier Document_Name Document_Type_Code Document_Calendar_Date Document_Description_Text Document_Number Document_Version_Number Document_Publication_Date Document_Effective_Date Document_Image has situation D D O D DOCUMENT-STATUS Document_Status_Effective_Calendar_Date_Time Document_Identifier (FK) Document_Status_Code putation_Type_ Code UNIFORMED-SERVICE-ORGANIZATION-COMPONENT-TYPE Uniformed_Service_Organization_Component_Type_Code types Uniformed_Service_Organization_Component_Type_Description_Text US-DOD-UNIFORMED-SERVICE-ORGANIZATION Organization_Unique_Identifier (FK) Uniformed_Service_Organization_Component_Type_Code (FK) US_Armed_Forces_Branch_Code (FK) COMPUTATION US-ARMED-FORCES-BRANCH US_Armed_Forces_Branch_Code US_Armed_Forces_Branch_Description_Text types endar_Date (FK) ) ar_Date_Time (FK) tation_Duration_Quantity Uniformed_Service_Organization_Component_Type_ Code RESERVE-ORGANIZATION-TYPE Reserve_Organization_Type_Code types Reserve_Organization_Type_Description_Text RESERVE-ORGANIZATION Organization_Unique_Identifier (FK) Reserve_Organization_Type_Code (FK) is the responsibility of provides DOCUMENT-ORGANIZATION Document_Identifier (FK) Organization_Unique_Identifier (FK) Document_Organization_Role_Code RESERVE-DRILL-CATEGORY Reserve_Drill_Category_Code is categorized Reserve_Drill_Category_Description_Text RESERVE-ORGANIZATION-DRILL-CATEGORY Reserve_Organization_Drill_Category_Effective_Date Organization_Unique_Identifier (FK) Reserve_Drill_Category_Code (FK) Time_Frequency_Interval_Code (FK) Reserve_Organization_Drill_Category_Maximum_Drill_Quantity time typed has the responsibility for TIME-FREQUENCY-INTERVAL Time_Frequency_Interval_Code Time_Frequency_Interval_Description_Text PV - Personnel Visibility Overview (OV-7 Logical Data Model Subject Area) System Architect Fri Mar 07, 2008 11:33 Comment Personnel Visibility is the fusion of accurate human resources information, with respect to numbers, competencies (occupations, skills, education, and training), reception accounting, individual readiness, patient accountability and status reporting, person's unit and location, and assigned duty within organizations. This includes ensuring timely and accurate access to compensation and benefits for DoD personnel and their families and ensuring that Combatant Commanders have access to the timely and accurate data on personnel and their skill sets. Supporting warfighters with the right types of people, in the appropriate quantity, at the right place and time will significantly increase the opportunity for mission success. The Personnel Visibility view also depicts the information required to support the recording of a commitment and obligation for estimated pay and travel reimbursement. It further encompasses support for pay determination, allowances and reimbursement for pay distribution. Accruals, employer contributions, liabilities and collections are recorded as well as the linkage of individuals/institutions routing and account information to computed payment. has HEALTH-SERVICE-ENCOUNTER Health_Service_Encounter_Identifier Health_Service_Encounter_Setting_Type_Code Health_Service_Encounter_Description_Text Health_Service_Encounter_Type_Code Health_Service_Encounter_Eligibility_Code Health_Service_Encounter_Telemedicine_Indicator_Code Health_Service_Encounter_Billable_Category_Code Health_Service_Encounter_Hostile_Action_Category_Code Health_Service_Encounter_Calendar_Date_Time Organization_Unique_Identifier (FK) Person_Identifier (FK) identifie provides uses ORGANIZATION-ELECTRONIC-ADDRESS Organization_Electronic_Address_Begin_Calendar_Date_Time Electronic_Address_Identifier (FK) Organization_Unique_Identifier (FK) Organization_Electronic_Address_End_Calendar_Date_Time Organization_Electronic_Address_Usage_Priority_Code uses ELECTRONIC-ADDRESS Electronic_Address_Identif Electronic_Address_Secur Electronic_Address_Type_ EXAMINATION-EVALUATION Evaluation_Identifier (FK) Examination_Identifier (FK) Examination_Evaluation_Reason_Code is a participant in EXAMINATION Examination_Identifier Examination_Basis_Description_Text Examination_Category_Code Examination_Classification_Code Examination_Type_Code identifies associated examination HEALTH-SERVICE-ENCOUNTER-EXAMINATION Health_Service_Encounter_Identifier (FK) Examination_Identifier (FK) Health_Service_Encounter_Examination_Date_Time identifies associated health service encounter Examination_Class Code identifies associated position C-ADDRESS dress_Identifier uses dress_Security_Code dress_Type_Code PERSON-ELECTRONIC-ADDRESS Person_Electronic_Address_Begin_Calendar_Date_Time Electronic_Address_Identifier (FK) Person_Identifier (FK) Person_Electronic_Address_Usage_Code Person_Electronic_Address_End_Calendar_Date_Time Person_Electronic_Address_Accessibility_Code PERFORMANCE-EXAMINATION Examination_Identifier (FK) Performance_Examination_Subject_Code Performance_Examination_Period_Start_Date Performance_Examination_Period_Stop_Date Performance_Examination_Completion_Date Performance_Examination_Supervisor_Descriptive_Text Performance_Examination_Supervisor_Rating_Code Performance_Examination_Subordinate_Signature_Image Performance_Examination_Supervisor_Signature_Image Performance_Examination_Cyclical_Indicator Person_Identifier (FK) PULHESX-EXA Examination_Ide PULHESX_Exa PULHESX_Exa Person_Identifie Physical_Capab Physical_Capab Physical_Capab Physical_Capab Physical_Capab Physical_Capab Physical_Capab Electronic_Address_Type_ Code is a participant in _Text is referenced by PERSON-EXAMINATION Person_Examination_Begin_Calendar_Date_Time Examination_Identifier (FK) Person_Identifier (FK) Person_Examination_Explanation_Text Person_Examination_Requirement_Code Person_Examination_End_Calendar_Date_Time plays a part in e ination_Classification_ Code is characterized by LHESX-EXAMINATION amination_Identifier (FK) LHESX_Examination_Determination_Date LHESX_Examination_Temporary_Indicator rson_Identifier (FK) ysical_Capability_Combination_Physical_Condition_Code ysical_Capability_Combination_Upper_Extremity_Code ysical_Capability_Combination_Lower_Extremity_Code ysical_Capability_Combination_Hearing_Ears_Code ysical_Capability_Combination_Vision_Eyes_Code ysical_Capability_Combination_Neuropsychiatric_Stability_Code ysical_Capability_Combination_Physical_Work_Capacity_Code PERSON-EXAMINATION-ROLE Person_Examination_Role_Code Person_Examination_Begin_Calendar_Date_Time (FK) Person_Identifier (FK) Examination_Identifier (FK) records capability of EVALUATION Evaluation_Identifier Evaluation_Name_Text Evaluation_Reason_Code Evaluation_Description_Text Evaluation_Type_Code is referenced by PERSON-EVALUATION Person_Evaluation_Begin_Calendar_Date_Time Evaluation_Identifier (FK) Person_Identifier (FK) Person_Evaluation_End_Calendar_Date_Time Person_Evaluation_Person_Role_Code plays a part in EVACUATION-POINT Evacuation_Point_Identifier Evacuation_Identifier (FK) Evacuation_Point_Geographic_Identifier Evacuation_Point_Start_Date Evacuation_Point_Stop_Date P PERSON-EVACUATION Evacuation_Point_Identifier (FK) Evacuation_Identifier (FK) Person_Identifier (FK) Person_Evacuation_Date Person_Evacuation_Time shows removal point for is assembly point for shows person evacuated at EVACUATION Evacuation_Identifier Evacuation_Start_Date Evacuation_Stop_Date participa is subject of PERSON-PROFILE Person_Profile_Serial_Identifier Person_Identifier (FK) HEALTH-SERVICE-ORDER Health_Service_Order_Identifier Health_Service_Order_Type_Code Health_Service_Order_Frequency_Code Health_Service_Order_Executing_Provider_Instruction_Text Health_Service_Order_Patient_Instruction_Text Health_Service_Order_Desired_Start_Calendar_Date Health_Service_Order_Duration_Quantity Health_Service_Order_Quantity Health_Service_Order_Desired_Start_Time Health_Service_Order_Execution_Critical_Category_Code Body_Position_Code Health_Service_Identifier (FK) HEALTH-SERVICE Health_Service_Identifier Health_Service_Description_Text Health_Service_Type_Code Health_Service_Name Health_Service_Method_Code Health_Service_Labor_Hour_Quantity Health_Service_Series_Quantity Health_Service_Disease_Procedure_Code Health_Service_Health_Care_Common_Procedure_HIPAA_Code is ordered on Health_Service_Order_Type_ Code EVACUATION-HEALTH-SERVICE-ORDER Health_Service_Order_Identifier (FK) Evacuation_Health_Service_Order_Expected_Ready_Calendar_Date Evacuation_Health_Service_Order_Expected_Ready_Time Evacuation_Health_Service_Order_Altitude_Restriction_Quantity Evacuation_Health_Service_Order_Space_Type_Code Evacuation_Health_Service_Order_Age_Category_Code Evacuation_Health_Service_Order_Care_Category_Code Evacuation_Health_Service_Order_Isolation_Category_Code Evacuation_Health_Service_Order_Restraint_Category_Code Evacuation_Health_Service_Order_Transportation_Reason_Code Transportation_Mode_Code Evacuation_Identifier (FK) participates in TELEPHONE-ADDRESS Electronic_Address_Identifier (FK) Telephone_Address_Full_Numeric_Identifier Telephone_Address_Network_Type_Code Telephone_Address_Reuse_Allowability_Code Telephone_Address_Type_Code issues ORGANIZATION-SECURITY-CLEARANCE Organization_Security_Clearance_Effective_Calendar_Date_Time Security_Clearance_Identifier (FK) Organization_Unique_Identifier (FK) Security_Classification_Code (FK) Organization_Security_Clearance_Reason_Code provides basis for shows organization and role performed is changed by PERSON-ORGANIZATION-SCHEDULED-SEPARATION-ADJUSTMENT Person_Organization_Scheduled_Separation_Adjustment_Calendar_Date Person_Organization_Scheduled_Separation_Adjustment_Category_Code Person_Identifier (FK) Organization_Unique_Identifier (FK) Person_Organization_Begin_Calendar_Date_Time (FK) Person_Organization_Scheduled_Separation_Adjustment_Quantity Person_Organization_Scheduled_Separation_Adjustment_Reason_Code PERSONNEL-RESOURCE Person_Identifier (FK) Organization_Unique_Identifier (FK) Person_Organization_Begin_Calendar_Date has Personnel_Resource_Separation_Category_ Personnel_Resource_Separation_Effective_ Personnel_Resource_Separation_Impairmen Personnel_Resource_Type_Code Performance_Examination_Subordinate_Signature_Image Performance_Examination_Supervisor_Signature_Image Performance_Examination_Cyclical_Indicator Person_Identifier (FK) Electronic_Address_Type_ Code Physical_Capab Physical_Capab Physical_Capab Physical_Capab ELECTRONIC-MAIL-ADDRESS Electronic_Address_Identifier (FK) Electronic_Mail_Address_Text uses evaluates SECURITY-CLEARANCE Security_Clearance_Identifier Security_Classification_Code (FK) Security_Clearance_Category_Code Security_Clearance_Description_Text Security_Clearance_Type_Code PULHESX Examinati PULHESX PULHESX PULHESX identifies SECURITY-CLASSIFICATION Security_Classification_Code Security_Classification_Description_Text provides classification for NOTIFICATION Notification_Identifier Organization_Unique_Identifier (FK) Person_Identifier (FK) originates Notification_Urgency_Category_Code Notification_Calendar_Date_Time Notification_Text Notification_Method_Code Notification_Type_Code Security_Classification_Code (FK) receives ole performed by PERSON-ORGANIZATION Person_Organization_Begin_Calendar_Date_Time Organization_Unique_Identifier (FK) Person_Identifier (FK) Person_Organization_End_Calendar_Date_Time Person_Organization_Role_Code Person_Organization_Projected_End_Calendar_Date_Time shows organization and role performed by submits COST-ANALYSIS-REQU Cost_Analysis_Request_ Person_Organization_Role_ Code Cost_Analysis_Request_ Cost_Analysis_Request_ Cost_Analysis_Request_ Cost_Analysis_Request_ Person_Organization_Be Organization_Unique_Ide Person_Identifier (FK) (FK) alendar_Date_Time (FK) CANDIDATE Person_Identifier (FK) Organization_Unique_Identifier (FK) Person_Organization_Begin_Calendar_Date_Time (FK) Candidate_Prior_Service_Code n_Category_Code n_Effective_Calendar_Date n_Impairment_Code de COST-ANALYSIS-REQUEST Cost_Analysis_Request_Item Cost_Analysis_Request_Ide Cost_Analysis_Request_Item Requirement_Identifier (FK) ysical_Capability_Combination_Hearing_Ears_Code ysical_Capability_Combination_Vision_Eyes_Code ysical_Capability_Combination_Neuropsychiatric_Stability_Code ysical_Capability_Combination_Physical_Work_Capacity_Code records capability of PULHESX_Examination_Temporary_ Indicator PULHESX-TEMPORARY-EXAMINATION Examination_Identifier (FK) PULHESX_Temporary_Examination_Projected_Stop_Date PULHESX_Temporary_Examination_Actual_Stop_Date PULHESX_Temporary_Examination_Temporariness_Reason_Text LYSIS-REQUEST is_Request_Identifier is_Request_Type_Code is_Request_Description_Text is_Request_Received_Date is_Request_Requester_Text anization_Begin_Calendar_Date_Time (FK) _Unique_Identifier (FK) tifier (FK) CERTIFICATION Certification_Identifier Certification_Remark_Text Certification_Source_Identification_Code Certification_Type_Identifier (FK) has characterizes P CERTIFICATION-TYPE Certification_Type_Identifier Certification_Type_Name IS-REQUEST-ITEM Request_Item_Number Request_Identifier (FK) Request_Item_Description_Text entifier (FK) is subject of PERSON-PROFILE Person_Profile_Serial_Identifier Person_Identifier (FK) Person_Profile_Collection_Calendar_Date Person_Profile_Type_Code EMPLOYMENT-PROFILE-HISTORY Employment_Profile_History_Employment_Begin_Calendar_Date Person_Profile_Serial_Identifier (FK) Person_Identifier (FK) Person_Profile_Type_ Code Employment_Profile_History_Employer_Address_Text Employment_Profile_History_Employer_Name Employment_Profile_History_Employer_Telephone_Numeric_Identifier Employment_Profile_History_Employment_End_Calendar_Date Employment_Profile_History_Position_Name_Text Employment_Profile_History_Termination_Reason_Text includes EMPLOYMENT-PROFILE Person_Profile_Serial_Identifier (FK) Person_Identifier (FK) Employment_Profile_Government_Employee_Declaration_Code Employment_Profile_Government_Employment_Debarment_Declaration_Code HEALTH-CONDITION Health_Condition_Identifier Health_Condition_Name Health_Condition_Category_Code Health_Condition_Genetic_Indicator_Code Health_Condition_Chronic_Indicator_Code Health_Condition_Major_Diagnostic_Category_Code Health_Condition_Medical_Alert_Indicator_Code Health_Condition_Sensitive_Data_Indicator_Code Health_Condition_Gender_Indicator_Code Health_Condition_Prognosis_HIPAA_Code Health_Condition_Diagnosis_Related_Group_HIPAA_Code Health_Condition_Description_Text PERSON-HEALTH-HISTORY Person_Health_History_Identifier Person_Identifier (FK) has record of Person_Health_History_Description_Text Person_Health_History_Type_Code Person_Health_History_Calendar_Date Person_Health_History_Detection_Calendar_Date Health_Condition_Identifier (FK) is included in INSTRUCTIONAL-UNIT Instructional_Unit_Identifier PERSON-INSTRUCTIONAL-UNIT Person_Instructional_Unit_Begin_Calendar_Date Instructional_Unit_Identifier (FK) Person_Identifier (FK) Person_Instructional_Unit_Reason_Code Person_Instructional_Unit_End_Calendar_Date is referenced by Instructional_Unit_Completion_Requirement_Text Instructional_Unit_Credit_Quantity Instructional_Unit_Credit_Type_Code Instructional_Unit_Description_Text Instructional_Unit_Difficulty_Level_Code Instructional_Unit_Name Instructional_Unit_Status_Text Instructional_Unit_Status_Date Instructional_Unit_Estimated_Duration_Quantity Instructional_Unit_Failure_Repeat_Maximum_Interval_Quantity Instructional_Unit_Failure_Repeat_Minimum_Interval_Quantity Instructional_Unit_Minimum_Interval_Quantity Instructional_Unit_Mobilization_Code Instructional_Unit_Portability_Code Instructional_Unit_Type_Code Instructional_Unit_Year_Code Instructional_Unit_Classification_Code Instructional_Unit_Alternative_Fulfillment_Code Course_Type_Indicator Educational_Discipline_Code (FK) is referenced by EDUCATIONAL-DISCIPLINE Educational_Discipline_Code Educational_Discipline_Description_Text applies to shows plan item satisfied by INSTRUCTIONAL-UNIT-DEVELOPMENT-PLAN-ITEM Development_Plan_Goal_Identifier (FK) Federal_Direct_Employee_Development_Plan_Identifier (FK) Instructional_Unit_Identifier (FK) Plan_Identifier (FK) Transportation_Mode_Code Evacuation_Identifier (FK) fier y PLAN Plan_Identifier Plan_Name Plan_Description_Text Plan_Type_Code Plan_Start_Date Plan_End_Date K) is referenced by ORGANIZATION-IDENTIFICATION-TYPE Organization_Identification_Type_Code Organization_Identification_Type_Description_Text identifies ORGANIZATION-IDENTIFICATION Designated_Organization_Unique_Identifier . Organization_Unique_Identifier (FK) Organization_Identification_Type_Code (FK) Organization_Identification_Begin_Calendar_Date Designating_Organization_Unique_Identifier . Organization_Unique_Identifier (FK) Organization_Identification_Assigned_Identifier Organization_Identification_End_Calendar_Date ORGANIZATION Organization_Unique_Identifier Organization_Category_Code Organization_Classification_Code Organization_Description_Text Organization_DUNS_Number Organization_Duration_Type_Code Organization_Electronic_Fund_Transfer_Account_Number Organization_Name Organization_Primary_Activity_Code is referenced as designating has Personnel_Resource_Separation_Category_ Personnel_Resource_Separation_Effective_ Personnel_Resource_Separation_Impairmen Personnel_Resource_Type_Code PERSONNEL-RESOURCE-PAY-PLAN-GRADE-STEP Organization_Unique_Identifier (FK) Person_Identifier (FK) Pay_Plan_Grade_Code (FK) Pay_Plan_Grade_Step_Ordinal_Identifier (FK) Person_Organization_Begin_Calendar_Date_Time (FK) Personnel_Resource_Pay_Plan_Grade_Step_Begin_Calendar_Date Plan_Identifier (FK) Personnel_Resource_Pay_Plan_Grade_Step_Additional_Information_Text Personnel_Resource_Pay_Plan_Grade_Step_End_Calendar_Date Personnel_Resource_Pay_Plan_Grade_Step_Reason_Code identifies the pay grade for ORGANIZATION-OCCUPATION Organization_Occupation_Begin_Calendar_Dat Occupation_Identifier (FK) Organization_Unique_Identifier (FK) Organization_Occupation_Reason_Code Organization_Occupation_End_Calendar_Date Organization_Occupation_Priority_Code Organization_Occupation_Category_Code is referenced by is the subject organization is the associated organization ORGANIZATION-ASSOCIATION Associated_Organization_Unique_Identifier . Organization_Unique_Identifier (FK) Subject_Organization_Unique_Identifier . Organization_Unique_Identifier (FK) Organization_Association_Reason_Code Organization_Association_Start_Date Organization_Association_Stop_Date Organization_Association_Reason_Description_Text n_Category_Code n_Effective_Calendar_Date n_Impairment_Code de Candidate_Prior_Service_Code COST-ANALYSIS-REQUEST Cost_Analysis_Request_Item Cost_Analysis_Request_Ide Cost_Analysis_Request_Item Requirement_Identifier (FK) Program_Identifier (FK) Program_Plan_Program_Alte Program_Plan_Period_Ident Program_Plan_Identifier (FK Cost_Analysis_Type_Code PERSON-CERTIFICATION-TY Person_Identifier (FK) Certification_Type_Identifier (F Person_Certification_Type_Cer Person_Certification_Date ASSIGNMENT Personnel_Order_Identifier (FK) Assignment_Identifier authorizes creation of Assignment_Destination_Category_Code Assignment_Duration_Type_Code Assignment_Special_Instruction_Text Assignment_Sponsorship_Provision_Code Assignment_Duty_Specification_Code Assignment_Succession_Code Assignment_Assigned_Duty_End_Date Assignment_Assigned_Duty_Begin_Date Assignment_Attached_Duty_Begin_Date Assignment_Attached_Duty_End_Date Organization_Unique_Identifier (FK) is responsibility of PERSON-ASSIGNM Assignment_Identif Person_Identifier ( Personnel_Order_Id Person_Assignmen Person_Assignmen Person_Assignmen Person_Assignmen PERSON-ASSIGNME Person_Assignment_T Assignment_Identifier Person_Identifier (FK Personnel_Order_Iden OCCUPATION-CLASSIFICATION Occupation_Classification_Code Occupation_Classification_Description_Text Calendar_Date K) classifies EMPLOYMENT-ANNOUNCE Person_Identifier (FK) Employment_Announcement_ _Code lendar_Date _Code y_Code Employment_Announcement_ Employment_Announcement_ is referenced by OCCUPATION Occupation_Identifier Occupation_Name Occupation_Classification_Code (FK) Occupation_Description_Text Occupation_Type_Code has the responsibility for r EMPLOYMENT-ANNOUNCEMENT Employment_Announcement_Iden is referenced by Employment_Announcement_Post Employment_Announcement_Clos Employment_Announcement_Revi Employment_Announcement_Post Employment_Announcement_Whe Employment_Announcement_Appl Employment_Announcement_Geo Employment_Announcement_Popu OCCUPATION-SKILL Occupation_Identifier (FK) Skill_Identifier (FK) Occupation_Skill_Reason_Code DOCUMENT-ORGANIZATION DOCUMEN Document_ IS-REQUEST-ITEM Request_Item_Number Request_Identifier (FK) CERTIFICATION-TYPE Certification_Type_Identifier Certification_Type_Name Certification_Type_Classification_Code Certification_Type_Description_Text Certification_Type_Duration_Code Request_Item_Description_Text entifier (FK) fier (FK) Program_Alternative_Identifier (FK) Period_Identifier (FK) Identifier (FK) Type_Code (FK) ICATION-TYPE (FK) _Identifier (FK) is referenced by on_Type_Certification_Authority_Title_Name on_Date plays a part in ON-ASSIGNMENT ment_Identifier (FK) n_Identifier (FK) nnel_Order_Identifier (FK) n_Assignment_Condition_Code n_Assignment_Basis_Code n_Assignment_Effective_Calendar_Date n_Assignment_Explanation_Text is referenced by has -ASSIGNMENT-TRAVEL-STATUS Assignment_Travel_Status_Code ent_Identifier (FK) dentifier (FK) l_Order_Identifier (FK) ANNOUNCEMENT-APPLICATION (FK) nouncement_Identifier (FK) nouncement_Application_Received_Date nouncement_Application_Status_Code applies by PERSON-NAME Person_Name_Identifier Person_Name_Serial_Number Person_Identifier (FK) Person_Name_Usage_Type_Code Person_Name_Start_Date Person_Name_Stop_Date Person_Name_Category_Code responds to OUNCEMENT cement_Identifier cement_Posting_Date cement_Closing_Date cement_Revised_Closing_Date cement_Posting_Distribution_Type_Code cement_Where_Distributed_Text cement_Application_Instructions_Text cement_Geographic_Area_Of_Consideration_Code cement_Population_Area_Of_Consideration_Code is known as DOCUMENT Document_Identifier is the responsibility of DOCUMENT-PERSON Document_Person_Role_Code Document_Identifier (FK) Person_Identifier (FK) has the responsibility for shows course required by DEVELOPMENT-PLAN-GOAL Development_Plan_Goal_Identifier Federal_Direct_Employee_Development_Plan_Identifier Plan_Identifier (FK) satisfies Development_Plan_Goal_Description_Text Development_Plan_Goal_Scheduled_Start_Date Development_Plan_Goal_Scheduled_Stop_Date Development_Plan_Goal_Creation_Date Development_Plan_Goal_Retirement_Date Development_Plan_Goal_Type_Code Professional_Accomplishment_Identifier (FK) acquires PROFESSIONAL-ACCOMPLISHMENT Professional_Accomplishment_Identifier Professional_Accomplishment_Description_Text Professional_Accomplishment_Status_Code Professional_Accomplishment_Start_Date Professional_Accomplishment_End_Date Person_Identifier (FK) contains is responsible for CLAIM-PERSON Person_Identifier (FK) Claim_Identifier (FK) Claim_Person_Role_Code is the responsibility of CLAIM Claim_Identifier Claim_Type_Code Claim_Provider_Name Claim_Provider_Tax_Identification_Number Claim_Group_Code Claim_Type_ Code TRAVEL-CLAIM Claim_Identifier (FK) Travel_Claim_Payment_Type_Code Travel_Claim_Household_Goods_Shipment_Indicator Travel_Claim_TDY_Duration_Category_Name Travel_Authorization_Identifier (FK) is linked to TRAVEL-AUTHORIZATION Travel_Authorization_Identifier PERSON-TRAVEL-AUTHORIZATION Travel_Authorization_Identifier (FK) Person_Identifier (FK) is linked to Travel_Authorization_Submittal_Date Travel_Authorization_Travel_Start_Location_Name Travel_Authorization_Departure_Date Travel_Authorization_Travel_End_Location_Name Travel_Authorization_Return_Date Travel_Authorization_Travel_Reason_Text Travel_Authorization_Transportation_Budget_Amount is assigned to receives TRAVEL-CASH-ADVANCE Travel_Cash_Advance_Identifier Travel_Authorization_Identifier (FK) Person_Identifier (FK) Travel_Cash_Advance_Authorized_Amount TRAVEL-LOCATION-SEQUENCE Travel_Location_Sequence_Identifier Travel_Authorization_Identifier (FK) Travel_Location_Sequence_Government_Directed_Travel_Indicator Travel_Location_Sequence_Means_Code Travel_Location_Sequence_Mode_Code Travel_Location_Sequence_Person_Asset_Travel_Indicator Travel_Location_Sequence_Temporary_Deployment_Indicator Travel_Location_Sequence_Rental_Car_Estimate_Amount documents TRANSPORTATION-RESERVATION Transportation_Reservation_Identifier Plan_Start_Date Plan_End_Date Plan_Type_ Code PERSON-DEVELOPMENT-PLAN Plan_Identifier (FK) Person_Identifier (FK) has is assigned TRAVEL-AUTHORIZATION-FUNDED-EXPENSE Travel_Authorization_Identifier (FK) Accounting_Classification_Structure_Assigned_Number (FK) Travel_Authorization_Funded_Expense_Category_Name Travel_Authorization_Funded_Expense_Amount is attributed to certified CBA invoice aggregated within r TRAVEL-LOCATION Travel_Location_Identifier Travel_Location_Start_Date Location_Identifier (FK) Travel_Location_Name Travel_Location_Country_Code Travel_Location_Stop_Date reports Designating_Organization_Unique_Identifier . Organization_Unique_Identifier (FK) Organization_Identification_Assigned_Identifier Organization_Identification_End_Calendar_Date is referenced as designating is referenced as designated Organization_Description_Text Organization_DUNS_Number Organization_Duration_Type_Code Organization_Electronic_Fund_Transfer_Account_Number Organization_Name Organization_Primary_Activity_Code Organization_Primary_Industry_Category_Code Organization_Tax_Identifier ORGANIZATION-NAME Organization_Name_Begin_Calendar_Date_Time Organization_Name_Category_Code Organization_Unique_Identifier (FK) Organization_Name_End_Calendar_Date_Time Organization_Name_Text has Organization_Category_ Code US-ORGANIZATION Organization_Unique_Identifier (FK) US_Organization_Type_Code FOREIGN-ORGANIZATION Organization_Unique_Identif Foreign_Organization_Categ US_Organization_Type_ Code US-FEDERAL-GOVERNMENT-ORGANIZATION Organization_Unique_Identifier (FK) US_Federal_Government_Organization_Category_Code US_Federal_Government_Organization_Commercial_Purchase_Authorization_Indicator US_Federal_Government_Organization_Inter_Agency_Purchase_Authorization_Indicator US_Federal_Government_Organization_Intra_Agency_Purchase_Authorization_Indicator US-PRIVATE-SECTOR-ORGANIZATION Organization_Unique_Identifier (FK) US_Private_Sector_Organization_Type_Code US_Private_Sector_Organization_Corporation_Status_Code US_Private_Sector_Organization_Merchant_Category_Code US_Private_Sector_Organization_Central_Contractor_Registration_ US_Federal_Government_Organization_Category_ Code US-FEDERAL-GOVERNMENT-DOD-ORGANIZATION Organization_Unique_Identifier (FK) US_Federal_Government_DoD_Organization_Type_Code US_Federal_Government_DoD_Organization_Echelon_Type_Code US_Federal_Government_DoD_Organization_Major_Command_Or_Claimant_Code US_Federal_Government_DoD_Organization_Activity_Code proposed changes to is referenced by GUIDANCE Guidance_Identifier Guidance_Authority_Text Guidance_Type_Code Guidance_Begin_Calendar_Date Guidance_Category_Code Guidance_End_Calendar_Date Guidance_Issue_Calendar_Date Guidance_Name Guidance_Subject_Text Guidance_Synopsis_Text Organization_Association_Stop_Date Organization_Association_Reason_Description_Text fulfills ORGANIZATION-ROLE Organization_Unique_Identifier (FK) Organization_Role_Category_Code Organization_Role_Start_Date Organization_Role_Stop_Date GANIZATION nique_Identifier (FK) zation_Category_Code P P P S is referenced by P P shows position that Code _Code Registration_Identifier OCCUPATION-POSITION Occupation_Position_Begin_Ca Position_Identifier (FK) Occupation_Identifier (FK) Occupation_Position_Career_Le Occupation_Position_End_Cale Occupation_Position_Reason_C ORGANIZATION-GUIDANCE Guidance_Identifier (FK) Organization_Unique_Identifier (FK) is comprised of Organization_Guidance_Begin_Date Organization_Guidance_End_Date Organization_Guidance_Reason_Code Organization_Guidance_Role_Code ORGANIZATION-POSITION Organization_Position_Begin_Calendar_Date Position_Identifier (FK) Organization_Unique_Identifier (FK) Organization_Position_End_Calendar_Date shows occupation POSITION-PAY-PLAN-GRADE Position_Pay_Plan_Grade_Effective_Calendar_Date Position_Identifier (FK) Pay_Plan_Grade_Code (FK) Plan_Identifier (FK) Occupation_Identifier (FK) Skill_Identifier (FK) Occupation_Skill_Reason_Code DOCUMENT-ORGANIZATION Document_Identifier (FK) Organization_Unique_Identifier (FK) Document_Organization_Role_Code is the responsibility of is referenced by DOCUMEN Document_ Document_ Document_ Document_ Document_ Document_ Document_ Document_ Document_ Document_ SKILL Skill_Identifier Skill_Type_Code Skill_Name Skill_Category_Code Skill_Description_Text is a participant in plays a part in is referenced by PERSONPerson_S Skill_Iden Person_Id is required by SKILL-COMPETENCY Competency_Identifier (FK) Skill_Identifier (FK) OCCUPATION-COMPETENCY Competency_Identifier (FK) Occupation_Identifier (FK) Person_S Person_S POSITION-SKILL Position_Skill_Begin_Calendar_Date Position_Identifier (FK) Skill_Identifier (FK) Position_Skill_End_Calendar_Date Position_Skill_Reason_Code plays a part in is referenced by COMPETENCY Competency_Identifier Competency_Name Competency_Description_Text is a participant in shows person having PERS Perso Comp Perso position that requires POSITION-EXAMINATION Examination_Identifier (FK) Position_Identifier (FK) Position_Examination_Reason_Code shows position requiring SITION on_Begin_Calendar_Date (FK) er (FK) PERSON-AS Person_Asso Person_Asso Person_Obje Person_Subje on_Career_Level_Code on_End_Calendar_Date on_Reason_Code POSITION-COMPETENCY Position_Identifier (FK) Competency_Identifier (FK) Position_Competency_Start_Date Position_Competency_Stop_Date Person_Asso Person_Asso Person_Asso identifies required examination shows competency required for PERSON-POSITION Position_Identifier (FK) Person_Position_Begin_Calendar_ Person_Identifier (FK) ws occupation required for POSITION Position_Identifier Position_Title_Text Position_Program_Element_Code Position_Description_Text Position_Duration_Type_Code Position_Schedule_Type_Code Position_Dependent_Travel_Code Position_Work_Schedule_Quantity Position_Type_Code Position_Travel_Frequency_Requirement_Code Position_Peacetime_Requirement_Code Position_Mobilization_Requirement_Code Position_Manning_Reason_Code shows position assigned to Person_Position_End_Calendar_D Person_Position_Projected_Start_ Person_Position_Projected_Stop_ Person_Position_Reason_Code Person_Position_Continuing_Profe is maintained by COST-ESTIMATE Cost_Estimate_Identifier Cost_Estimate_Amount ESOH_Interest_Area_Unique_Identifier (FK) Cost_Estimate_Method_Category_Name (FK) ESOH_Interest_Area_Solution_Identifier (FK) is categorized by DOCUMENT Document_Identifier Document_Name Document_Type_Code Document_Calendar_Date Document_Description_Text Document_Number Document_Version_Number Document_Publication_Date Document_Effective_Date Document_Image is the responsibility of DOCUMENT-PERSON Document_Person_Role_Code Document_Identifier (FK) Person_Identifier (FK) has the responsibility for PERSON Person_Identifier Person_Social_Security_Number Person_Birth_Date_Time Person_Death_Date Person_Ethnic_Affiliation_Code Person_Current_Veteran_Status_Code Person_Currently_Disabled_Indicator Person_Birth_Place_Name Person_Height_Dimension Person_Current_Weight Person_Family_Member_Indicator Person_Sole_Surviving_Sibling_Indicator Person_Duty_Status_Code Person_Current_Hair_Color_Code Person_Hispanic_Declaration_Indicator Person_Hair_Growth_Code Person_Total_Dependent_Quantity Person_Adult_Dependent_Quantity Person_Selective_Service_Identifier Blood_Type_Abo_Group_Code (FK) Blood_Type_Rh_Factor_Code (FK) Sex_Category_Code (FK) SEX-CATEGORY Sex_Category_Code PERSON-SKILL Person_Skill_Begin_Calendar_Date Skill_Identifier (FK) Person_Identifier (FK) Person_Skill_End_Calendar_Date Person_Skill_Category_Code is referenced by Sex_Category_Description_Text characterizes BLOOD-TYPE Blood_Type_Abo_Group_Code Blood_Type_Rh_Factor_Code characterizes PERSON-COMPETENCY Person_Identifier (FK) Competency_Identifier (FK) Person_Competency_Verified_Indicator shows competency possessed by PERSON-ASSOCIATION Person_Association_Reason_Code Person_Association_Begin_Calendar_Date_Time Person_Object_Identifier . Person_Identifier (FK) Person_Subject_Identifier . Person_Identifier (FK) is object of Person_Association_End_Calendar_Date_Time Person_Association_Explanation_Text Person_Association_Status_Code is subject of K) in_Calendar_Date K) shows position assigned to _Calendar_Date ected_Start_Date ected_Stop_Date ason_Code tinuing_Professional_Education_Exemption_Code is posted as an environmental liability COST-ESTIMATE-PERSON Person_Identifier (FK) Cost_Estimate_Identifier (FK) involves PCost_Estimate_Person_Role_Name plays a role in is responsible for TRANSPORTATION-RESERVATION Transportation_Reservation_Identifier Transportation_Reservation_Mode_Code Transportation_Reservation_PNR_Locator_Number Travel_Location_Sequence_Government_Directed_Travel_Indicator Travel_Location_Sequence_Means_Code Travel_Location_Sequence_Mode_Code Travel_Location_Sequence_Person_Asset_Travel_Indicator Travel_Location_Sequence_Temporary_Deployment_Indicator Travel_Location_Sequence_Rental_Car_Estimate_Amount Travel_Location_Sequence_Stay_Day_Quantity Location_Identifier (FK) Travel_Location_Identifier (FK) Travel_Location_Start_Date (FK) Transportation_Reservation_Mode_ Code AIR-TRAVEL-RESERVATION Transportation_Reservation_Identifier (FK) Air_Travel_Reservation_Carrier_Name Air_Travel_Reservation_Flight_Number Air_Travel_Reservation_Departure_Airport_Code Air_Travel_Reservation_Departure_Airport_Name Air_Travel_Reservation_Departure_Flight_Date_Time Air_Travel_Reservation_Arrival_Airport_Code Air_Travel_Reservation_Arrival_Airport_Name Air_Travel_Reservation_Arrival_Flight_Date_Time Air_Travel_Reservation_Fare_Amount Air_Travel_Reservation_Reimbursement_Method_Text Air_Travel_Reservation_Comment_Text Travel_Location_Sequence_Identifier (FK) Travel_Authorization_Identifier (FK) may require COMMITMENT-TRANSACTION Commitment_Transaction_Identifier . Accounting_Transaction_Identifier (FK) Demand_Line_Item_Demand_Unique_Identifier (FK) Demand_Unique_Identifier (FK) OBLIGATION-TRANSACTION Obligation_Transaction_Identifier . Accounting_Transaction_Identifier (FK) Contract_Line_Item_Number (FK) Demand_Line_Item_Demand_Unique_Identifier (FK) Contract_Identifier (FK) Demand_Unique_Identifier (FK) 1 DEMAND Demand_Unique_Identifier requirement generates Demand_Description_Text Demand_Date Demand_Status_Code System_Unique_Identifier (FK) 1 estimated payroll generates actual payroll generates has P DEMAND-LINE-ITEM Demand_Line_Item_Demand_Unique_Identifier Demand_Unique_Identifier (FK) 1Demand_Line_Item_Type_Code Demand_Line_Item_Description_Text Demand_Line_Item_Commitment_Approval_Date Demand_Line_Item_Commitment_Approval_Indicator Accounting_Classification_Structure_Assigned_Number (FK) authorization generates Demand_Line_Item_Type_ r Travel_Location_Start_Date Location_Identifier (FK) Travel_Location_Name Travel_Location_Country_Code Travel_Location_Stop_Date identifies the location for reports ACCOUNTING-TRANSACTION Accounting_Transaction_Identifier Transaction_Effective_Date Transaction_Post_Date Transaction_Amount Custodial_Non_Custodial_Indicator Transaction_Quantity Deficiency_Flag_Indicator Direct_Transfer_Agency_Code Direct_Transfer_Account_Code Transfer_To_From_Indicator Accounting_Transaction_Unit_Of_Measure_Code Accounting_Transaction_Category_Code (FK) Debit_Credit_Indicator Begin_End_Indicator Transaction_Type_Code (FK) US_Standard_General_Ledger_Account_Identifier (FK) Accounting_Transaction_Category_ Code (FK) LIABILITY-TRANSACTION Liability_Transaction_Identifier . Accounting_Transaction_Identifier (FK) Current_Non_Current_Indicator Covered_Uncovered_Indicator Contract_Execution_Event_Line_Item_Number (FK) Contract_Execution_Event_Identifier (FK) Payable_Identifier (FK) Cost_Estimate_Identifier (FK) DISBURSEMENT-TRANSACTION Disbursement_Transaction_Identifier . Accounting_Transaction_Identifier Payment_Assigned_Number (FK) 1 Z 1 results in an results in PAYMENT Payment_Assigned_Number PAYABLE Payable_Identifier Payable_Status_Code Payable_Gross_Due_Amount Payable_Scheduled_Due_Date Payable_Type_Code (FK) Demand_Line_Item_Demand_Unique_Identifier (FK) Demand Unique Identifier (FK) Agency_Disbursing_Identifier_Code (FK) Payment_Status_Code Payment_Amount Payment_Net_Paid_Amount Payment_Type_Code is covered by 1 Payment_Wire_Transfer_Identifier Payment_Date Payment_Treasury_Document_Reference_Number ion_Identifier (FK) COLLECTION-TRANSACTION Collection_Transaction_Identifier . Accounting_Transaction_Identifier (FK) Collection_Assigned_Number (FK) 1 DISBURSING-STATION-SYMBOL-NUMBER Agency_Disbursing_Identifier_Code uses creates uses COLLECTION Collection_Assigned_Number Agency_Disbursing_Identifier_Code (FK) Collection_Reason_Text Collection_Description_Text Collection_Amount Collection_Date Collection_Instrument_Type_Code Collection_Currency_Code Collection_Originator_Name Collection_Type_Code _Number Guidance_Category_Code Guidance_End_Calendar_Date Guidance_Issue_Calendar_Date Guidance_Name Guidance_Subject_Text Guidance_Synopsis_Text Guidance_Text Strategy_Identifier (FK) regulates PAY-PLAN-GUIDANCE Plan_Identifier (FK) Guidance_Identifier (FK) PAY-PLA Plan_Ide Pay_Plan PAY-PLA Pay_Plan Plan_Iden Pay_Plan PAY-PLANPay_Plan_G Pay_Plan_G Plan_Identif BASIC-PAY Basic_Pay_Eff Pay_Plan_Gra Pay_Plan_Gra Plan_Identifier Basic_Pay_Am POSITION-PAY-PLAN-GRADE Position_Pay_Plan_Grade_Effective_Calendar_Date Position_Identifier (FK) Pay_Plan_Grade_Code (FK) Plan_Identifier (FK) Position_Pay_Plan_Grade_Reason_Code SKILL-PAY-PLAN Skill_Identifier (FK) Plan_Identifier (FK) POSITION-WORK-LOCATION Position_Work_Location_Start_Date Location_Identifier (FK) Position_Identifier (FK) Position_Work_Location_Stop_Date Position_Work_Location_Primary_Location_Indicator is regulated by PAY-PLAN Plan_Identifier (FK) Pay_Plan_Category_Code is referenced by AGR Agre shows position for work at Agre Agre Agre Agre Agre Agre is related to OCCUPATION-PAY-PLAN-GRADE Occupation_Identifier (FK) Pay_Plan_Grade_Code (FK) Plan_Identifier (FK) is referenced by Occupation_Pay_Plan_Grade_Reason_Code PAY-PLAN-GRADE Pay_Plan_Grade_Code Plan_Identifier (FK) Pay_Plan_Grade_Description_Text qualifies PE Ag Pe has PAY-PLAN-GRADE-STEP Pay_Plan_Grade_Step_Ordinal_Identifier Pay_Plan_Grade_Code (FK) Plan_Identifier (FK) impacts ADJUSTED-BASIC-PAY Locality_Pay_Adjustment_Effective_Calendar_Date (FK) Locality_Pay_Adjustment_Region_Code (FK) Pay_Plan_Grade_Step_Ordinal_Identifier (FK) Pay_Plan_Grade_Code (FK) Plan_Identifier (FK) Adjusted_Basic_Pay_Amount PAY-AGREEMENT Agreement_Identifie determines impacts Pay_Agreement_Gr Pay_Agreement_Pa Pay_Agreement_Pa Pay_Agreement_Le Pay_Type_Code (F ASIC-PAY asic_Pay_Effective_Calendar_Date ay_Plan_Grade_Step_Ordinal_Identifier (FK) ay_Plan_Grade_Code (FK) an_Identifier (FK) LOCALITY-PAY-ADJUSTMENT Locality_Pay_Adjustment_Effective_Calendar_Date Locality_Pay_Adjustment_Region_Code Locality_Pay_Adjustment_Rate asic_Pay_Amount PAY-TY Pay_Ty Cost_Estimate_Method_Category_Name (FK) ESOH_Interest_Area_Solution_Identifier (FK) is subject of PERSONNEL-PROGRAM Personnel_Program_Identifier Personnel_Program_Name Personnel_Program_Description_Text Personnel_Program_Type_Code Personnel_Program_Actual_Start_Date Personnel_Program_Actual_End_Date Personnel_Program_Projected_Start_Date Personnel_Program_Projected_End_Date directs shows work location for POSITION-PERSONNEL-PROGRAM Position_Personnel_Program_Effective_Calendar_Date Personnel_Program_Identifier (FK) Position_Identifier (FK) Position_Personnel_Program_Reason_Code AGREEMENT Agreement_Identifier Agreement_Name Agreement_Type_Code Agreement_Description_Text Agreement_Category_Code Agreement_Effective_Calendar_Date Agreement_Duration_Type_Code ADMINISTRATIVE-EVENT-REASON Administrative_Event_Reason_Code Administrative_Event_Identifier (FK) Administrative_Event_Reason_Effective_Calendar_Date Administrative_Event_Reason_Additional_Information_Text is prompted by ADMINISTRATIVE-EVENT Administrative_Event_Identifier Administrative_Event_Subject_Code Administrative_Event_Action_Code Administrative_Event_Category_Code Administrative_Event_Explanation_Text Administrative_Event_Calendar_Date_Time is part of ADMINISTRATIVE-EVENT-AGREEMENT Administrative_Event_Identifier (FK) Agreement_Identifier (FK) Administrative_Event_Agreement_Reason_Code is part of Agreement_Type_ Code PERSONNEL-AGREEMENT Agreement_Identifier (FK) Personnel_Agreement_Type_Code Administrative_Event_Subject_ Code ADMINISTRATIVE-CONDITION-EVENT Administrative_Event_Identifier (FK) Administrative_Condition_Code (FK) Personnel_Agreement_Type_ Code PAY-TYPE-EVENT Administrative_Event_Identifier (FK) Pay_Type_Code (FK) PAY-GRADE-EVENT Administrative_Event_Identifier (FK) Pay_Plan_Grade_Code (FK) Plan_Identifier (FK) PAY-ST Adminis Pay_Pla Pay_Pla Plan_Id Administrative_Condition_ Code LEAVE-EVENT Administrative_Event_Identifier (FK) Leave_Event_Category_Code categorizes is attained through GREEMENT ment_Identifier (FK) greement_Gross_Payment_Amount greement_Payment_Basis_Code greement_Payment_Method_Code greement_Leave_Earning_Statement_Transmittal_Code ype_Code (FK) Leave_Event_Category_ Code LEAVE-ADJUSTMENT Administrative_Event_Identifier (FK) Leave_Adjustment_Category_Code Leave_Adjustment_Duration_Quantity classifies PAY-TYPE Pay_Type_Code plays a role in is a participant in PERSON-PERSONNEL-PROGRAM Personnel_Program_Identifier (FK) Person_Personnel_Program_Begin_Calendar_Date Person_Personnel_Program_Person_Role_Code Person_Identifier (FK) Person_Personnel_Program_End_Calendar_Date Person_Personnel_Program_Involvement_Type_Code plays a role in CONTRACT-PERSON Contract_Person_Role_Code Contract_Identifier (FK) Person_Identifier (FK) is responsible for CONTRACT Contract_Identifier Contract_Description_Text Foreign_Military_Sales_Case_Identifier Contract_Issue_Date Contract_Type_Code Contract_Modification_Indicator Contract_Funded_By_Foreign_Entity_Indicator Contract_Awarded_Amount Contract_Current_Amount Contract_Single_Order_Maximum_Amount Contract_Civilian_Agency_Indicator Contract_Competitive_Basis_Indicator Contract_Clinger_Cohen_Act_Indicator Contract_Completion_Date Contract_Davis_Bacon_Act_Indicator Contract_Economy_Act_Indicator Contract_Effective_Start_Date Contract_Fair_Act_Indicator Contract_Financing_Type_Code Contract_Multiple_Award_Code Contract_Multi_Year_Indicator Contract_Non_Compete_Reason_Code Contract_Other_Statutory_Authority_Description_Text Contract_Special_Case_Operation_Code Contract_Total_Actual_Amount Contract_Subcontracting_Plan_Requirement_Code Contract_Ultimate_Completion_Date Contract_Ultimate_Amount Contract_Walsh_Healy_Act_Indicator Contract_Administrative_Actions_Completed_Indicator Contract_Closure_Type_Code Contract_Service_Contract_Act_Indicator Contract_Subtype_Code Foreign_Military_Sales_Customer_Code (FK) is referenced by PERSON-ADMINISTRATIVE-EVENT Administrative_Event_Identifier (FK) Person_Identifier (FK) Person_Administrative_Event_Date plays a part in _ PAY-STEP-EVENT Administrative_Event_Identifier (FK) Pay_Plan_Grade_Code (FK) Pay_Plan_Grade_Step_Ordinal_Identifier (FK) Plan_Identifier (FK) APPOINTMENT-EVENT Administrative_Event_Identifier (FK) Appointment_Event_Category_Code Appointment_Event_Condition_Code Appointment_Event_Duration_Type_Code Appointment_Event_Service_Type_Code Appointment_Event_Type_Code Appointment_Event_Tenure_Group_Code Plan_Identifier (FK) is attained through associated with authorizes receipt of pay type by PAY-TYPE-PERSON-ENTITLEMENT Demand_Line_Item_Type_ Code generates TRAVEL-DEMAND-ITEM Demand_Line_Item_Demand_Unique_Identifier (FK) Demand_Unique_Identifier (FK) Travel_Demand_Item_Status_Code Travel_Demand_Item_Commitment_Approval_Indicator Travel_Demand_Item_Committed_Amount Travel_Location_Sequence_Identifier (FK) Travel_Authorization_Identifier (FK) PAYROLL-DEMAND-ITEM Demand_Line_Item_Demand_Unique_Identifier (FK) Demand_Unique_Identifier (FK) Payroll_Demand_Item_Estimated_Actual_Indicator Payroll_Demand_Line_Item_Category_Code Payroll_Demand_Item_Commitment_Approval_Indicator Payroll_Demand_Item_Funds_Committed_Amount provides the source funds for PAYROLL-PAY Payroll_Payab is aggregated within is the roll up of contributes to person benefit for EMPLOYER-CONTRIBUTION-TYPE Employer_Contribution_Type_Code Employer_Contribution_Type_Name Employer_Contribution_Type_Description_Text Employer_Contribution_Type_Start_Date Employer_Contribution_Type_Stop_Date Accounting_Classification_Structure_Assigned_Number (FK) contributes to a person pay period benefit as PAY-PERIOD-EMPLOYER-CONTRIBUTION Pay_Period_Employer_Contribution_Identifier Pay_Period_Identifier (FK) Person_Identifier (FK) Pay_Period_Employer_Contribution_Amount Payroll_Payable_Identifier (FK) Employer_Contribution_Type_Code (FK) PAY-PERIOD-PA Pay_Period_Pay Pay_Period_Iden Pay_Period_Pay provides the accounting classification for Pay_Period_Pay Pay_Period_Pay Payroll_Payable_ Demand_Line_It Pay_Type_Code Deduction_Type_ Person_Identifier Demand_Unique contributes to the pay period benefit of r DEDUCTION-TYPE-PERSON-AUTHORIZATION DEDUCTION-TYPE Deduction_Type_Code Payable_Status_Code Payable_Gross_Due_Amount Payable_Scheduled_Due_Date Payable_Type_Code (FK) Demand_Line_Item_Demand_Unique_Identifier (FK) Demand_Unique_Identifier (FK) Payment_Amount Payment_Net_Paid_Amount Payment_Type_Code is covered by 1 Payment_Wire_Transfer_Identifier Payment_Date Payment_Treasury_Document_Reference_Number Payment_Treasury_Post_Date Payment_Treasury_Process_Date Country_Identifier (FK) Organization_Unique_Identifier (FK) Payable_Identifier (FK) actual payroll accrual generates Payable_Type_ Code generates 1 1 AYROLL-PAYABLE ayroll_Payable_Identifier . Payable_Identifier (FK) TRAVEL-EXPENSE-PAYABLE Travel_Expense_Payable_Identifier . Payable_Identifier (FK) Travel_Authorization_Identifier (FK) Travel_Cash_Advance_Identifier (FK) Person_Identifier (FK) Claim_Identifier (FK) is aggregated within is based upon PAY-PERIOD Pay_Period_Identifier Pay_Period_Start_Date Pay_Period_End_Date Pay_Period_Type_Indicator is based upon t for Y-PERIOD-PAY-COMPONENT _Period_Pay_Component_Identifier _Period_Identifier (FK) _Period_Pay_Component_Estimated_Actual_Indicator PAY-PERIOD-GARNISHMENT Pay_Period_Garnishment_Identifier is made for Pay_Period_Garnishment_Amount Payroll_Payable_Identifier (FK) Person_Debt_Identifier (FK) Pay_Period_Identifier (FK) _Period_Pay_Component_Deduction_Indicator _Period_Pay_Component_Amount roll_Payable_Identifier (FK) mand_Line_Item_Demand_Unique_Identifier (FK) _Type_Code (FK) uction_Type_Code (FK) son_Identifier (FK) mand_Unique_Identifier (FK) contributes to person pay during receives contributes to person pay as decrements from person pay as is reduced by is the responsibility of PAYMENT-PERSON Payment_Assigned_Number (FK) Person_Identifier (FK) Payment_Person_Role_Code is responsible for is responsible for _Number Collection_Amount Collection_Date Collection_Instrument_Type_Code Collection_Currency_Code Collection_Originator_Name Collection_Type_Code Collection_Rejected_Times_Quantity Refund_Payable_Identifier (FK) Country_Identifier (FK) Receivable_Identifier (FK) Investment_Fund_Identifier (FK) Pay_Period_Garnishment_Identifier (FK) Organization_Unique_Identifier (FK) is satisfied by RECEIVABLE Receivable_Identifier Receivable_Type_Code Receivable_Total_Amount Receivable_Initiation_Date Receivable_Payment_Terms_Text Receivable_Due_Date Receivable_Status_Code Receivable_Billing_Creation_Date Receivable_Billing_Type_Code Receivable_Billing_Status_Code Receivable_Writeoff_Date Receivable_Writeoff_Amount Receivable_Billing_Due_Date Receivable_Collection_Efforts_Text Receivable_Short_Payment_Reason_Text Receivable_No_Payment_Reason_Text Parent_Receivable_Identifier . Receivable_Identifier (FK) Donation_Pledge_Identifier (FK) delinquent has debt receivable results in Receivable_Type_ Code DEBT Debt_Identifier . Receivable_Identifier (FK) Debt_Type_Code Debt_Incurred_Date Debt_Interest_Amount Debt_Litigation_Code Person_Debt_Identifier (FK) OVERPAYMENT Overpayment_Identifier . Receivable_Identifier (FK) Overpayment_Found_Date Overpayment_Description_Text Overpayment_Amount Contract_Execution_Event_Line_Item_Number (FK) Contract_Execution_Event_Identifier (FK) Person_Debt_Identifier (FK) f ) 1 1 a debt results in an overpayment results in Pay_Plan_Gra Plan_Identifier Basic_Pay_Am ay_Plan_Grade_Code (FK) an_Identifier (FK) Locality_Pay_Adjustment_Rate asic_Pay_Amount PAY-TY Pay_Ty Pay_Ty Pay_Ty Pay_Ty Pay_Ty Pay_Ty Pay_Ty Pay_Ty LOCATION-ORGANIZATION Location_Identifier (FK) Organization_Unique_Identifier (FK) Location_Organization_Role_Code Location_Organization_Start_Date fulfills the role of Location_Organization_Stop_Date Location_Organization_Category_Code is the responsibility of LOCATION Location_Identifier Location_Name Location_Description_Text Location_Start_Date Location_Stop_Date Location_Role_Type_Code Location_Directions_Text Leave_Adjustment_Duration_Quantity classifies PAY-TYPE Pay_Type_Code Pay_Type_Name Pay_Type_Description_Text Pay_Type_Start_Date Pay_Type_Stop_Date Pay_Type_Category_Code Pay_Type_Performance_Reporting_Code Pay_Type_Payment_Schedule_Type_Code is the responsibility of LOCATION-PERSON Location_Identifier (FK) Location_Person_Role_Code Location_Person_Start_Date Person_Identifier (FK) Location_Person_Stop_Date fulfills the role of authorizes receipt of pay type by authorizes person to receive PAY-TYPE-PERSON-ENTITLEMENT Pay_Type_Person_Entitlement_Identifier Pay_Type_Code (FK) Person_Identifier (FK) Pay_Type_Person_Entitlement_Start_Date Pay_Type_Person_Entitlement_Stop_Date Pay_Type_Person_Entitlement_Amount Pay_Type_Person_Entitlement_Description_Text DEDUCTION-TYPE-PERSON-AUTHORIZATION Deduction_Type_Person_Authorization_Identifier Deduction_Type_Code (FK) Deduction_Type_Person_Authorization_Start_Date Deduction_Type_Person_Authorization_Stop_Date Deduction_Type_Person_Authorization_Amount Deduction_Type_Person_Authorization_Description_Text Person_Identifier (FK) DEDUCTION-TYPE Deduction_Type_Code Deduction_Type_Name Deduction_Type_Description_Text Deduction_Type_Voluntariness_Indicator Deduction_Type_Start_Date Deduction_Type_Stop_Date Accounting_Classification_Structure_Assigned_Number (FK) makes deduction for authorizes person deduction of provides the accounting classification for ACCOUNTING-CLASSIFICATION-STRUCTURE Accounting_Classification_Structure_Assigned_Number Agency_Accounting_Identifier_Code (FK) Accounting_Classification_Structure_Capability_Code Accounting_Classification_Structure_Description_Text Accounting_Classification_Structure_Reimbursable_Source_Major_Code Period_Of_Availability_Begin_Fiscal_Year (FK) Period_Of_Availability_End_Fiscal_Year (FK) Accounting_Classification_Structure_Category_Code Organization_Unique_Identifier (FK) Funds_Distribution_Parent_Organization_Unique_Identifier (FK) Program_Identifier (FK) Budget_Sub_Activity_Identifier (FK) Budget_Activity_Identifier (FK) Sub_Account_Code (FK) Main_Account_Code (FK) Department_Transfer_Code (FK) Department_Regular_Code (FK) Budget_Line_Item_Identifier (FK) Funding_Center_Identifier (FK) Receipt_Indicator (FK) Fund_Type_Code (FK) Financing_Account_Indicator_Code (FK) Appropriation_Category_Code (FK) Budget_Function_Sub_Function_Code (FK) Reimbursable_Flag_Indicator (FK) TAFS_Status_Indicator (FK) Expiration_Flag_Indicator (FK) Availability_Type_Code (FK) Funding_Trace_Identifier (FK) Object_Class_Code (FK) Contingency_Code (FK) BEA_Category_Indicator_Code (FK) Program_Report_Code (FK) is funded by PAY-TYPE-ACCOUNTING-CLASSIFICATION-STRUCTURE Accounting_Classification_Structure_Assigned_Number (FK) Pay_Type_Code (FK) identifies the funds for MEDICAL-EXPENSE-PERFORMANCE-REPORT MEPR_Code MEPR_Description_Text MEPR_Created_Date MEPR_Deactivated_Date PERSON-DEBT Person_Debt_Identifier Person_Debt_Original_Amount Accounting_Classification_Structure_Assigned_Number (FK) Person_Identifier (FK) K) or provides the deposit fund for RPA - Assign Real Property Space (OV-7 Logical Data Model Subject Area) System Architect Wed Mar 05, 2008 21:11 Comment The purpose of the RPA - Assign Real Property Space view of the BEA OV-7 Logical Data Model is to track the use of a real property asset or building module as normally observed in a host-tenant relationship. The central entity is REAL-PROPERTY-USE-TYPE which fulfills the roll of: - designed use type - requested space use type - assigned use type - current use type This view consists of the real property asset and its associated space, a request for space, and the assignment of space in response to the request. PROPERTY Property_Identifier Property_Category_Code Property_Category_ Code REAL-PROPERTY Real_Property_Identifier . Property_Identifier (FK) Real_Property_Name Real_Property_Description_Text Real_Property_Category_Code Real_Property_Designed_Use_Type_Code . Real_Property_Use_Type_Code (FK) Real_Property_Category_ Code PERSON Person_Identifier Person_Social_Security_Number Person_Birth_Date_Time Person_Death_Date Person_Ethnic_Affiliation_Code Person_Current_Veteran_Status_Code Person_Currently_Disabled_Indicator Person_Birth_Place_Name Person_Height_Dimension Person_Current_Weight Person_Family_Member_Indicator Person_Sole_Surviving_Sibling_Indicator Person_Duty_Status_Code Person_Current_Hair_Color_Code Person_Hispanic_Declaration_Indicator Person_Hair_Growth_Code Person_Total_Dependent_Quantity Person_Adult_Dependent_Quantity Person_Selective_Service_Identifier Blood_Type_Abo_Group_Code (FK) Blood_Type_Rh_Factor_Code (FK) Sex_Category_Code (FK) ORGANIZATION Organization_Unique_Identifier Organization_Category_Code Organization_Classification_Code Organization_Description_Text Organization_DUNS_Number Organization_Duration_Type_Code Organization_Electronic_Fund_Transfer_Account_Number Organization_Name Organization_Primary_Activity_Code Organization_Primary_Industry_Category_Code Organization_Tax_Identifier SPACE-PROPERTY-MANAGER Space_Identifier (FK) Space_Property_Manager_Start_Date Person_Identifier (FK) Space_Property_Manager_Stop_Date is responsible for is managed by is assigned SPACE Space_Identifier has is assigned to Space_Category_Code Real_Property_Identifier (FK) SPACE-ASSIGNMENT Space_Identifier (FK) Space_Assignment_Start_Date Organization_Unique_Identifier (FK) Space_Assignment_Stop_Date Space_Assignment_Joint_Use_Indicator Space_Assignment_Functional_Capability_Code Space_Assignment_Use_Type_Code . Real_Property_Use_Type_Code (FK) Space_Request_Identifier (FK) Space_Request_Item_Identifier (FK) has a utilization of is the designed use for ASSIGNED-SPACE-UTILIZATION Assigned_Space_Utilization_Date Space_Identifier (FK) Space_Assignment_Start_Date (FK) Organization_Unique_Identifier (FK) ASSIGNED-SPACE-CURRENT-USE Space_Identifier (FK) Space_Assignment_Start_Date (FK) Assigned_Space_Current_Use_Start_Date is being used as SPACE-REQUEST Space_Request_Identifier Space_Request_Submission_Date Space_Request_Description_Text Organization_Unique_Identifier (FK) requires ber is collection of SPACE-REQUEST-ITEM Space_Request_Identifier (FK) Space_Request_Item_Identifier Space_Request_Item_Description_Text Space_Request_Item_Required_Date Space_Request_Item_Duration_Time Space_Request_Item_Utility_Requirement_Text Space_Request_Item_Use_Type_Code . Real_Property_Use_Type_Code (FK) Space_Request_Item_Mission_Dependency_Code may generate SPACE-REQUEST-ITEM-REQUIREMENT Space_Request_Identifier (FK) Space_Request_Item_Identifier (FK) Requirement_Identifier (FK) is fulfilled by is the requirement for REQUIREMENT Requirement_Identifier Requirement_Major_Business_Area_Code Real_Property_Category_ Code REAL-PROPERTY-ASSET Real_Property_Asset_Identifier . Real_Property_Identifier (FK) Real_Property_Asset_Type_Code Real_Property_Asset_Interest_Code Real_Property_Asset_Heritage_Asset_Type_Code Real_Property_Unique_Identifier Asset_Type_Code (FK) Acquisition_Element_Type_Identifier (FK) REAL-PROPERTY-ASSET-MODUL Real_Property_Asset_Module_Ident Real_Property_Asset_Module_Categ Real_Property_Asset_Type_ Code LAND-PARCEL Land_Parcel_Identifier . Real_Property_Asset_Identifier (FK) Land_Parcel_Stewardship_Land_Indicator Land_Parcel_Improvement_Code Parent_Land_Parcel_Identifier . Land_Parcel_Identifier (FK) REAL-PROPERTY-FACILITY Real_Property_Facility_Identifier . Real_Property_Asset_Identifier (FK) Real_Property_Facility_Type_Code Real_Property_Facility_Number Real_Property_Facility_ADA_Compliant_Indicator Real_Property_Facility_Estimated_Useful_Life_Quantity BUILDING-MODULE Building_Module_Ident Building_Module_Type Building_Module_Type Building_Module_Hand Building_Module_Subte Building_Identifier (FK Parent_Building_Modu Real_Property_Facility_Type_ Code has sub parcels BUILDING Building_Identifier . Real_Property_Facility_Identifier (FK) ASSIGNED-SPACE-UTILIZATION Assigned_Space_Utilization_Date Space_Identifier (FK) Space_Assignment_Start_Date (FK) Organization_Unique_Identifier (FK) Assigned_Space_Utilization_Code Assigned_Space_Utilization_Quantity Assigned_Space_Utilization_UOM_Code ASSIGNED-SPACE-CURRENT-USE Space_Identifier (FK) Space_Assignment_Start_Date (FK) Assigned_Space_Current_Use_Start_Date Organization_Unique_Identifier (FK) Assigned_Space_Current_Use_Stop_Date Assigned_Space_Current_Use_Type_Code . Real_Property_Use_Type_Code (FK) Y-ASSET-MODULE set_Module_Identifier . Real_Property_Identifier (FK) is the current use type set_Module_Category_Code REAL-PROPERTY-USE-TYPE Real_Property_Use_Type_Code Real_Property_Use_Type_Name Real_Property_Use_Type_Description_Text Facility_Analysis_Code (FK) Real_Property_Asset_Module_Category_ Code DIMENSION Dimension_Identifier Dimension_Description_Text Dimension_Value_Quantity Dimension_Source_Type_Code Dimension_Category_Code Dimension_Type_Code (FK) Unit_Of_Measure_Identifier (FK) DING-MODULE ing_Module_Identifier . Real_Property_Asset_Module_Identifier (FK) ing_Module_Type_Code ing_Module_Type_Number ing_Module_Handicapped_Accessible_Indicator ing_Module_Subterranean_Indicator ing_Identifier (FK) nt_Building_Module_Identifier . Building_Module_Identifier (FK) contains Dimension_Category_ Code has has the dimension SPACE-DIMENSION Space_Dimension_Identifier . Dimension_Identifier (FK) Space_Identifier (FK) SPACE-REQUEST-ITEM-DIMENSION Space_Request_Item_Dimension_Identifier . Dimensi Space_Request_Identifier (FK) Space_Request_Item_Identifier (FK) REQUIREMENT Requirement_Identifier Requirement_Major_Business_Area_Code Requirement_Sub_Business_Area_Code Requirement_Dependent_Requirement_Identifier Requirement_Dependent_Requirement_Role_Code Requirement_Name Requirement_Description_Text Requirement_Level_Code Requirement_Mission_Text Requirement_Justification_Text Parent_Requirement_Identifier . Requirement_Identifier (FK) Acquisition_Element_Identifier (FK) is the assigned use for is the requested use for is co-dependent upon has the dimension ON entifier . Dimension_Identifier (FK) ) RPA - Document (OV-7 Logical Data Model Subject Area) System Architect Fri Mar 09, 2007 12:18 Comment The RPA- Document view presents the structure for a document within the BEA. The central entity is DOCUMENT, which is does not represent a document, but rather the essential information about a document. The document itself may be available in various media, (ex..: hardcopy, CD), and formats, (ex,: Word, PDF, CAD file). The media may be located in various locations. The association of one document to another is captured in the entity: DOCUMENT-ASSOCIATION. Examples of associations would be: - supersedes - referenced by - is part of. PERSON Person_Identifier Person_Social_Security_Number Person_Birth_Date_Time Person_Death_Date Person_Ethnic_Affiliation_Code Person_Current_Veteran_Status_Code Person_Currently_Disabled_Indicator Person_Birth_Place_Name Person_Height_Dimension Person_Current_Weight Person_Family_Member_Indicator Person_Sole_Surviving_Sibling_Indicator Person_Duty_Status_Code Person_Current_Hair_Color_Code Person_Hispanic_Declaration_Indicator Person_Hair_Growth_Code Person_Total_Dependent_Quantity Person_Adult_Dependent_Quantity Person_Selective_Service_Identifier Blood_Type_Abo_Group_Code (FK) Blood_Type_Rh_Factor_Code (FK) Sex_Category_Code (FK) has the responsibility for DOCUMENT-PERSON Document_Person_Role_Code Document_Identifier (FK) Person_Identifier (FK) is the responsibility of DOCUMENT Document_Identifier Document_Name Document_Type_Code Document_Calendar_Date Document_Description_Text Document_Number Document_Version_Number PHYSICAL-MEDIA-TYPE Physical_Media_Type_Code Physical_Media_Name Physical_Media_Description_Text DOCUMENT-FORMAT Document_Format_Code Document_Format_Name Document_Format_Description_Text LOCATION Location_Identifier Location_Name Location_Description_Text Location_Start_Date Location_Stop_Date Location_Role_Type_Code Location_Directions_Text is the document format on is the physical media for DOCUMENT-FORMAT-PHYSICAL-MEDIA-TYPE Physical_Media_Type_Code (FK) Document_Format_Code (FK) is the physical media and format of is the location of is available as DOCUMENT-MEDIA Document_Identifier (FK) Physical_Media_Type_Code (FK) Document_Format_Code (FK) is located at DOCUMENT-MEDIA-LOCATION Document_Media_Location_Start_Date Document_Identifier (FK) Location_Identifier (FK) Physical_Media_Type_Code (FK) Document_Format_Code (FK) Document_Media_Location_Stop_Date shows organization and role performed by Document_Calendar_Date Document_Description_Text Document_Number Document_Version_Number Document_Publication_Date Document_Effective_Date Document_Image PERSON-ORGANIZATION Person_Organization_Begin_Calendar_Date_Time Organization_Unique_Identifier (FK) Person_Identifier (FK) Person_Organization_End_Calendar_Date_Time Person_Organization_Role_Code Person_Organization_Projected_End_Calendar_Date_Time is the subject of is the associated document shows organization and role performed by is the responsibility of ORGANIZATION Organization_Unique_Identifier Organization_Category_Code Organization_Classification_Code Organization_Description_Text Organization_DUNS_Number Organization_Duration_Type_Code Organization_Electronic_Fund_Transfer_Account_Number Organization_Name Organization_Primary_Activity_Code Organization_Primary_Industry_Category_Code Organization_Tax_Identifier has the responsibility for DOCUMENT-ORGANIZATION Document_Identifier (FK) Organization_Unique_Identifier (FK) Document_Organization_Role_Code Document_Format_Code (FK) Document_Media_Location_Stop_Date t of DOCUMENT-ASSOCIATION Associated_Document_Identifier . Document_Identifier (FK) Subject_Document_Identifier . Document_Identifier (FK) Document_Association_Relationship_Type_Code Document_Association_Comment_Text ent RPA - Environmental Liability (OV-7 Logical Data Model Subject Area) System Architect Thu Dec 13, 2007 15:34 Comment The RPA - Environmental Liability (EL) view presents those entities that are solely for Environmental Liability as well as those BEA entities necessary to understand how EL integrates to the rest of the BEA Logical Model. There are three groupings of EL entities in the diagram: 1. Those entities that represent the information about the area that has an environmental concern. 2. Those entities that represent the formal cost estimate and the recording of the environmental liability, and 3. Those entities that support the cost estimate. ORGANIZATION Organization_Unique_Identifier Organization_Category_Code Organization_Classification_Code Organization_Description_Text Organization_DUNS_Number Organization_Duration_Type_Code Organization_Electronic_Fund_Transfer_Account_Number Organization_Name Organization_Primary_Activity_Code Organization_Primary_Industry_Category_Code Organization_Tax_Identifier is responsibl LEGAL-DRIVER Legal_Driver_Identifier Legal_Driver_Name Legal_Driver_Description_Text Legal_Driver_Promulgation_Date INTEREST-AREA-ORGANIZATION-RESPONSIBILITY-TYPE Interest_Area_Organization_Responsibility_Type_Name Interest_Area_Organization_Responsibility_Type_Description_Text categorized INTEREST-AREA Interest_Area_Unique_Identifier INTEREST-AREA-ORGANIZATION-RESPONSIBILITY-PERIOD Interest_Area_Organization_Responsibility_Period_Start_Date Organization_Unique_Identifier (FK) Interest_Area_Unique_Identifier (FK) Interest_Area_Organization_Responsibility_Type_Name (FK) is responsible during Interest_Area_Organization_Responsibility_Stop_Date is organizational responsibility for Interest_Area_Start_Date Interest_Area_Name Interest_Area_Alias_Name Interest_Area_Description_Text Interest_Area_Rationale_Text Interest_Area_Stop_Date Interest_Area_Type_Code ESOH-INTEREST-AREA-STATUS ESOH_Interest_Area_Status_Identifier has association with ESOH_Interest_Area_Status_Date ESOH_Interest_Area_Status_Name ESOH_Interest_Area_Unique_Identifier (FK) Interest_Area_Type_ Code P has ESOH-INTEREST-AREA ESOH_Interest_Area_Unique_Identifier . Interest_Area_Unique_Identifier (FK) ENVIRONMENTAL-LIABILITY-LEGAL-DRIVER Environmental_Liability_Identifier (FK) Legal_Driver_Identifier (FK) is the impetus for ESOH_Interest_Area_Type_Code (FK) is site type for is described using has INTEREST-AREA-PROPERTY Interest_Area_Property_Start_Date Property_Identifier (FK) Interest_Area_Unique_Identifier (FK) Interest_Area_Property_Stop_Date GEOGRAPHIC-DIMENSION Geographic_Dimension_Identifier . Dimension_Identifier (FK) Geographic_Dimension_Category_Code is geographic feature for ESOH-INTEREST-AREA-TYPE ESOH_Interest_Area_Type_Code ESOH_Interest_Area_Type_Name e type for ESOH-INTEREST-AREA-GEOGRAPHIC-DIMENSION ESOH_Interest_Area_Start_Date ESOH_Interest_Area_Unique_Identifier (FK) Geographic_Dimension_Identifier (FK) is geographic dimension for DIMENSION Dimension_Identifier Dimension_Description_Text Dimension_Value_Quantity Dimension_Source_Type_Code Dimension_Category_Code Dimension_Type_Code (FK) Unit_Of_Measure_Identifier (FK) Dimension_Category_ Code REAL-PROPERTY-DIMENSION Real_Property_Dimension_Identifier . Dimension_Identifier (FK) Real_Property_Identifier (FK) has the dimension GEOSPATIAL-FEATURE Geospatial_Feature_Identifier 1 Geospatial_Feature_Category_Code Vertical_Coordinate_Reference_System_Code (FK) Horizontal_Coordinate_Reference_System_Code (FK) Geographic_Dimension_Identifier (FK) hic feature for PROGRAM-FUND Program_Fund_Identifier Program_Identifier (FK) Program_Plan_Period_Identifier (FK) Program_Plan_Identifier (FK) Accounting_Classification_Structure_Assigned_Number (FK) Program_Fund_Purpose_Code Program_Fund_Budget_Amount Program_Fund_Amount Program_Fund_Adjusted_Amount Program_Fund_Adjusted_Date Program_Fund_Adjusted_Type_Code Program_Fund_Discretionary_Code is the funding for ACCOUNTING-TRANSACTION Accounting_Transaction_Identifier Transaction_Effective_Date Transaction_Post_Date Transaction_Amount Custodial_Non_Custodial_Indicator Transaction_Quantity Deficiency_Flag_Indicator Direct_Transfer_Agency_Code Direct_Transfer_Account_Code Transfer_To_From_Indicator Accounting_Transaction_Unit_Of_Measure_Code Accounting_Transaction_Category_Code (FK) Debit_Credit_Indicator Begin_End_Indicator Transaction_Type_Code (FK) US_Standard_General_Ledger_Account_Identifier (FK) Accounting_Transaction_Category_ Code DISBURSEMENT-TRANSACTION Disbursement_Transaction_Identifier . Accounting_ Transaction_Identifier (FK) Payment_Assigned_Number (FK) LIABILITY-TRANSACTION Liability_Transaction_Identifier . Accounting_Transaction_Identifier (FK) Current_Non_Current_Indicator Covered_Uncovered_Indicator Contract_Execution_Event_Line_Item_Number (FK) Contract_Execution_Event_Identifier (FK) Payable_Identifier (FK) Cost_Estimate_Identifier (FK) 1 results in an PAYMENT Payment_Assigned_Number Agency_Disbursing_Identifier_Code (FK) Payment_Status_Code Payment_Amount Payment_Net_Paid_Amount Payment_Type_Code Payment_Wire_Transfer_Identifier Payment_Date Payment_Treasury_Document_Reference_Number Payment_Treasury_Post_Date Payment_Treasury_Process_Date Country_Identifier (FK) Organization_Unique_Identifier (FK) 1 Z SO So is posted as an environmental liability So So So So So So Co has results in is described using has ENVIRONMENTAL-LIABILITY Environmental_Liability_Identifier ESOH_Interest_Area_Unique_Identifier (FK) Environmental_Liability_Tertiary_Category_Code (FK) Environmental_Liability_Secondary_Category_Code (FK) Environmental_Liability_Main_Category_Code (FK) may have Z ENVIRONMENTAL-LIABILITY-MAIN-CATEGORY Environmental_Liability_Main_Category_Code Environmental_Liability_Main_Category_Name has is main category for ENVIRONMENTAL-LIABILITY-SECONDARY-CATEGORY Environmental_Liability_Secondary_Category_Code Environmental_Liability_Main_Category_Code (FK) Environmental_Liability_Secondary_Category_Name is accrued cost category for is note 14 reporting line for ENVIRONMENTAL-LIABILITY-TERTIARY-CATEGORY Environmental_Liability_Tertiary_Category_Code Environmental_Liability_Secondary_Category_Code (FK) Environmental_Liability_Main_Category_Code (FK) Environmental_Liability_Tertiary_Category_Name Z ESOH-INTEREST-AREA-SOLUTION ESOH_Interest_Area_Solution_Identifier ESOH_Interest_Area_Unique_Identifier (FK) ESOH_Interest_Area_Solution_Description_Text ESOH_Interest_Area_Solution_Estimated_End_Date ESOH_Interest_Area_Solution_Start_Date Environmental_Liability_Tertiary_Category_Code (FK) Environmental_Liability_Secondary_Category_Code (FK) Environmental_Liability_Main_Category_Code (FK) is note 14 designation for SOLUTION-CURRENT-LIABILITY Solution_Current_Liability_Date Solution_Current_Liability_Estimated_Unobligated_Balance_Obligation_Amount Solution_Current_Liability_Unobligated_Balance_Projected_Percent_Quantity Solution_Current_Liability_Estimated_Expected_Allocation_Obligation_Amount Solution_Current_Liability_Expected_Allocation_Projected_Percent_Quantity Solution_Current_Liability_Undelivered_Orders_Projected_Percent_Quantity Solution_Current_Liability_Amount Cost_Estimate_Identifier (FK) ESOH-INTEREST-AREA-GEOGRAPHIC-DIMENSION ESOH_Interest_Area_Start_Date ESOH_Interest_Area_Unique_Identifier (FK) Geographic_Dimension_Identifier (FK) is geographic dimension for P PROPERTY-INSPECTION Property_Identifier (FK) Inspection_Identifier (FK) Property_Inspection_Reason_Code Property_Inspection_Description_Text Property_Inspection_Physical_Quality_Code Property_Inspection_Operational_Status_Code Property_Action_Identifier (FK) results in INSPECTION Inspection_Identifier Inspection_Start_Date Inspection_Stop_Date Inspection_Instruction_Text Inspection_Type_Code is basis of INSPECTION-ITEM Inspection_Item_Identifier Inspection_Identifier (FK) Inspection_Item_Inspection_Start_Date Inspection_Item_Inspection_Stop_Date Inspection_Item_Description_Text Property_Identifier (FK) Contract_Execution_Event_Line_Item_Number (FK) Contract_Execution_Event_Identifier (FK) is based on P INSPECTION-FINDING Inspection_Identifier (FK) Inspection_Item_Identifier (FK) Inspection_Finding_Date Inspection_Finding_Category_Name Inspection_Finding_Description_Text Inspection_Finding_Remarks_Text Inspection_Finding_Property_Environmental_Liability_Indicator is subject of PROPERTY Property_Identifier Property_Category_Code is the subject of is the primary subject of VALUATION Valuation_Date Valuation_Type_Code Property_Identifier (FK) is valued at Valuation_Amount Valuation_Source_Code Property_Action_Identifier (FK) is the subject of Property_Category_ Code PERSONAL-PROPERTY Property_Identifier (FK) Personal_Property_Serial_Number Personal_Property_Category_Code Unique_Item_Identifier Asset_Type_Code (FK) Materiel_Catalog_Item_Identifier (FK) Material_Identifier (FK) Material_Manufacture_Lot_Identifier (FK) Organization_Unique_Identifier (FK) Item_Unique_Identifier_Type_Code Radio_Frequency_Identifier (FK) REAL-PROPERTY Real_Property_Identifier . Property_Identifier (FK) Real_Property_Name Real_Property_Description_Text Real_Property_Category_Code Real_Property_Designed_Use_Type_Code . Real_Property_Use_Type_Code (FK) is an instrument for Real_Property_Category_ Code REAL-PROPERTY-ASSET Real_Property_Asset_Identifier . Real_Property_Identifier (FK) Real_Property_Asset_Type_Code Real_Property_Asset_Interest_Code Real_Property_Asset_Heritage_Asset_Type_Code Real_Property_Unique_Identifier Asset_Type_Code (FK) Acquisition_Element_Type_Identifier (FK) is the funding for requires PROPERTY-ACTION Property_Action_Identifier Property_Action_Approval_Date Property_Action_Start_Date Property_Action_Completed_Date Property_Action_Estimated_Completion_Date Property_Action_Estimated_Cost_Amount Property_Action_Total_Cost_Amount Property_Action_Category_Code Property_Action_Estimated_Cost_Date Property_Identifier (FK) Contract_Identifier (FK) Program_Fund_Identifier (FK) Program_Identifier (FK) Program_Plan_Period_Identifier (FK) Program_Plan_Identifier (FK) Accounting_Classification_Structure_Assigned_Number (FK) requires Property_Action_Category_ Code nstrument for PROPERTY-ACQUISITION Property_Acquisition_Identifier . Property_Action_Identifier (FK) Property_Acquisition_Date Property_Acquisition_Type_Code Property_Acquisition_Original_Asset_Recorded_Cost_Amount Property_Acquisition_Placed_In_Service_Date Property_Acquisition_Basic_Cost_Amount PROPERTY-WORK Property_Work_Identifier . Property_Action_Identifier (FK) Property_Work_CIP_Phase_Indicator Property_Work_Type_Code Property_Work_Description_Text Payment_Treasury_Document_Reference_Number Payment_Treasury_Post_Date Payment_Treasury_Process_Date Country_Identifier (FK) Organization_Unique_Identifier (FK) Payable_Identifier (FK) Co has results in COST-ESTIMATE-REVISION Cost_Estimate_Identifier (FK) Previous_Cost_Estimate_Identifier . Cost_Estimate_Identifier (FK) Cost_Estimate_Revision_Description_Text Cost_Estimate_Revision_Reason_Name is the revision COST-ESTIMATE Cost_Estimate_Identifier Cost_Estimate_Amount ESOH_Interest_Area_Unique_Identifier (FK) Cost_Estimate_Method_Category_Name (FK) ESOH_Interest_Area_Solution_Identifier (FK) has is the previous has is the method for COST-ESTIMATE-PERSON Person_Identifier (FK) Cost_Estimate_Identifier (FK) is documented by Cost_Estimate_Person_Role_Name involves P plays a role in PERSON Person_Identifier Person_Social_Security_Number Person_Birth_Date_Time Person_Death_Date Person_Ethnic_Affiliation_Code Person_Current_Veteran_Status_Code Person_Currently_Disabled_Indicator Person_Birth_Place_Name Person_Height_Dimension Person_Current_Weight Person_Family_Member_Indicator Person_Sole_Surviving_Sibling_Indicator Person_Duty_Status_Code Person_Current_Hair_Color_Code Person_Hispanic_Declaration_Indicator Person_Hair_Growth_Code Person_Total_Dependent_Quantity Person_Adult_Dependent_Quantity Person_Selective_Service_Identifier Blood_Type_Abo_Group_Code (FK) COST-ESTIMATE-METHOD-CATEGORY Cost_Estimate_Method_Category_Name is the method for is known as Cost_Estimate_Identifier (FK) has COST-ESTIMATE-STATUS Cost_Estimate_Status_Name Cost_Estimate_Identifier (FK) Cost_Estimate_Status_Date has S E E S F F P P P P A is funded by COST-ESTIMATE-AMORTIZATION Cost_Estimate_Amortization_Date Cost_Estimate_Amortization_Method_Name Cost_Estimate_Amortization_Amount Cost_Estimate_Identifier (FK) SOLUTION-PHASE-TYPE Solution_Phase_Type_Code Solution_Phase_Type_Name is the phase type of SOLUTION-PHASE ESOH_Interest_Area_Solution_Identifier (FK) ESOH_Interest_Area_Unique_Identifier (FK) Solution_Phase_Type_Code (FK) has P P E S E PP P P COST-ESTIMATE-DOCUMENT Document_Identifier (FK) Cost_Estimate_Identifier (FK) has P SOLUTION-PHASE-TASK Phase_Task_Identifier ESOH_Interest_Area_Solution_Identifier (FK) ESOH_Interest_Area_Unique_Identifier (FK) Solution_Phase_Type_Code (FK) Phase_Task_Name Phase_Task_Description_Text DOCUMENT Document_Identifier Document_Name Document_Type_Code Document_Calendar_Date Document_Description_Text Document_Number Document_Version_Number Document_Publication_Date Document_Effective_Date Document_Image is estimated to cost P E E P S P is performed during contains supporting information about TASK-COST-ESTIMATE Task_Cost_Estimate_Date ESOH_Interest_Area_Solution_Identifier (FK) ESTIMA Estimat ESOH_ SOLUTION-PHASE-PROGRAM-FUND ESOH_Interest_Area_Solution_Identifier (FK) ESOH_Interest_Area_Unique_Identifier (FK) Solution_Phase_Type_Code (FK) FYDP_Project_Number (FK) FYDP_Project_Title_Name (FK) Program_Fund_Identifier (FK) Program_Identifier (FK) Program_Plan_Period_Identifier (FK) Program_Plan_Identifier (FK) Accounting_Classification_Structure_Assigned_Number (FK) PHASE-PERIOD Phase_Period_Estimated_Start_Date ESOH_Interest_Area_Solution_Identifier (FK) Solution_Phase_Type_Code (FK) ESOH_Interest_Area_Unique_Identifier (FK) P Phase_Period_Actual_Start_Date Phase_Period_Estimated_End_Date Phase_Period_Actual_End_Date has P PHASE-PERIOD-TASK ESOH_Interest_Area_Solution_Identifier (FK) ESOH_Interest_Area_Unique_Identifier (FK) Phase_Period_Estimated_Start_Date (FK) Solution_Phase_Type_Code (FK) Phase_Task_Identifier (FK) ESTIMATE-ASSUMPTION Estimate_Assumption_Identifier ESOH_Interest_Area_Solution_Identifier (FK) Asset_Type_Code (FK) Acquisition_Element_Type_Identifier (FK) Real_Property_Asset_Type_ Code CONTRACT Contract_Identifier REAL-PROPERTY-FACILITY Real_Property_Facility_Identifier . Real_Property_Asset_Identifier (FK) Real_Property_Facility_Type_Code Real_Property_Facility_Number Real_Property_Facility_ADA_Compliant_Indicator Real_Property_Facility_Estimated_Useful_Life_Quantity Contract_Description_Text Foreign_Military_Sales_Case_Identifier Contract_Issue_Date Contract_Type_Code Contract_Modification_Indicator Contract_Funded_By_Foreign_Entity_Indica Contract_Awarded_Amount Contract_Current_Amount Contract_Single_Order_Maximum_Amount Contract_Civilian_Agency_Indicator Contract_Competitive_Basis_Indicator Contract_Clinger_Cohen_Act_Indicator Contract_Completion_Date Contract_Davis_Bacon_Act_Indicator Contract_Economy_Act_Indicator Contract_Effective_Start_Date Contract_Fair_Act_Indicator Contract_Financing_Type_Code Contract_Multiple_Award_Code Contract_Multi_Year_Indicator Contract_Non_Compete_Reason_Code Contract_Other_Statutory_Authority_Descri Contract_Special_Case_Operation_Code Contract_Total_Actual_Amount Contract_Subcontracting_Plan_Requiremen Contract_Ultimate_Completion_Date Contract_Ultimate_Amount Contract_Walsh_Healy_Act_Indicator Contract_Administrative_Actions_Complete Contract_Closure_Type_Code Contract_Service_Contract_Act_Indicator Contract_Subtype_Code Foreign_Military_Sales_Customer_Code (F CONTRACT-LINE-ITEM Contract_Line_Item_Number Contract_Identifier (FK) Foreign_Military_Sales_Case_Line_Item_Identi Contract_Line_Item_Type_Code Contract_Line_Item_Fixed_Fee_Rate Contract_Line_Item_Service_Fee_Code Contract_Line_Item_Supplies_Services_Descri Contract_Line_Item_Buyer_Acceptance_Date Contract_Line_Item_Seller_Acceptance_Date Contract_Line_Item_Role_Code Contract_Line_Item_Match_Rule_Identifier (FK Contract_Line_Item_Period_Of_Performance_S Contract_Line_Item_Period_Of_Performance_E Contract_Line_Item_Award_Date Contract_Line_Item_Performance_Start_Date Contract_Line_Item_Performance_End_Date Contract_Line_Item_Issue_Date Contract_Line_Item_Financing_Rate Contract_Line_Item_Capitol_Asset_Indicator Contract_Line_Item_Liquidation_Rate Accounting_Classification_Structure_Assigned_ t ase_Identifier icator eign_Entity_Indicator nt aximum_Amount _Indicator sis_Indicator Act_Indicator e ct_Indicator ndicator Date or _Code Code cator Reason_Code _Authority_Description_Text Operation_Code mount Plan_Requirement_Code etion_Date t ct_Indicator Actions_Completed_Indicator Code t_Act_Indicator ustomer_Code (FK) ACQUISITION-ELEMENT Acquisition_Element_Identifier Acquisition_Element_Quantity Acquisition_Element_Name Acquisition_Element_Primary_Manufacturing_Code Acquisition_Element_Type_Identifier (FK) Acquisition_Element_Description_Text Acquisition_Element_Special_Handling_Instructions_Text Acquisition_Element_Category_Code Federal_Supply_Classification_Class_Code (FK) Federal_Supply_Classification_Group_Code (FK) Unit_Of_Measure_Identifier (FK) Product_Service_Code (FK) Materiel_Catalog_Item_Identifier (FK) contains P _Line_Item_Identifier de ee_Rate Fee_Code _Services_Description_Text cceptance_Date cceptance_Date de ule_Identifier (FK) Of_Performance_Start_Date Of_Performance_End_Date Date ance_Start_Date ance_End_Date ate g_Rate Asset_Indicator on_Rate ucture_Assigned_Number (FK) Acquisition_Element_Category_ Code CONTRACT-LINE-ITEM-ACQUISITION-ELEMENT Acquisition_Element_Identifier (FK) Contract_Line_Item_Acquisition_Element_Required_Date Contract_Line_Item_Number (FK) Contract_Identifier (FK) is an acquisition of Person_Hair_Growth_Code Person_Total_Dependent_Quantity Person_Adult_Dependent_Quantity Person_Selective_Service_Identifier Blood_Type_Abo_Group_Code (FK) Blood_Type_Rh_Factor_Code (FK) Sex_Category_Code (FK) is the method for is known as PERSON-NAME Person_Name_Identifier Person_Name_Serial_Number Person_Identifier (FK) Person_Name_Usage_Type_Code Person_Name_Start_Date Person_Name_Stop_Date Person_Name_Category_Code plays a part in PERSON-CERTIFICATION-TYPE Person_Identifier (FK) Certification_Type_Identifier (FK) Person_Certification_Type_Certification_Authority_Title_Name Person_Certification_Date is referenced by CERTIFICATION-TYPE Certification_Type_Identifier Certification_Type_Name Certification_Type_Classification_Code Certification_Type_Description_Text Certification_Type_Duration_Code TASK-COST-ESTIMATE Task_Cost_Estimate_Date ESOH_Interest_Area_Solution_Identifier (FK) ESOH_Interest_Area_Unique_Identifier (FK) Phase_Task_Identifier (FK) Solution_Phase_Type_Code (FK) is based upon Task_Cost_Estimate_Amount Cost_Estimate_Method_Category_Name (FK) Task_Cost_Estimate_Model_Name (FK) ESTIMA Estimat ESOH_ ESOH_ Task_C Phase_ Solution Estimat is used for TASK-COST-ESTIMATE-MODEL Task_Cost_Estimate_Model_Name Task_Cost_Estimate_Model_Description_Text is based upon ESTIMATE-FACTOR Estimate_Factor_Name ESOH_Interest_Area_Solution_Identifier (FK) ESOH_Interest_Area_Unique_Identifier (FK) Task_Cost_Estimate_Date (FK) Phase_Task_Identifier (FK) Solution_Phase_Type_Code (FK) Estimate_Factor_Value_Quantity Estimate_Factor_UOM_Code Estimate_Assumption_Identifier (FK) ESTIMATE-ASSUMPTION Estimate_Assumption_Identifier ESOH_Interest_Area_Solution_Identifier (FK) ESOH_Interest_Area_Unique_Identifier (FK) Task_Cost_Estimate_Date (FK) Phase_Task_Identifier (FK) Solution_Phase_Type_Code (FK) Estimate_Assumption_Description_Text is the basis for Contract_Line_Item_Liquidation_Rate Accounting_Classification_Structure_Assigned_ sho CONTRACT-EXECUTION-EVENTContract_Execution_Event_Line_Ite Contract_Execution_Event_Identifie Contract_Execution_Event_Line_Ite Contract_Execution_Event_Line_Ite Contract_Line_Item_Number (FK) Procurement_Payable_Identifier (F Contract_Identifier (FK) Unit_Of_Measure_Identifier (FK) PROCUREMENT-ACCRUAL-LIN Contract_Execution_Event_Line Contract_Execution_Event_Iden Procurement_Accrual_Line_Item on_Rate ucture_Assigned_Number (FK) Acquisition_Element_Identifier (FK) Contract_Line_Item_Acquisition_Element_Required_Date Contract_Line_Item_Number (FK) Contract_Identifier (FK) is an acquisition of should be identified by CUTION-EVENT-LINE-ITEM on_Event_Line_Item_Number on_Event_Identifier (FK) on_Event_Line_Item_Quantity on_Event_Line_Item_Category_Code m_Number (FK) able_Identifier (FK) r (FK) _Identifier (FK) Contract_Execution_Event_Line_Item_Category_ Code NT-ACCRUAL-LINE-ITEM ution_Event_Line_Item_Number (FK) ution_Event_Identifier (FK) Accrual_Line_Item_Description_Text allocates for RPA - ESOH Compliance Agreement (OV-7 Logical Data Model Subject Area) System Architect Fri Mar 09, 2007 12:21 Comment The ESOH community often makes agreements with its stakeholders. The RPA-- Compliance Agreement view supports development of and compliance with agreements such as permits and letters of concurrence. RPA - ESOH Complian ENVIRONMENTAL-COMPLIANCE-AGREEMENT Environmental_Compliance_Agreement_Identifier is composed of ENVIRONMENTAL-COMPLIANCE-NOTIFICATION Environmental_Compliance_Notification_Identifier ENVIRONMENTAL-COMPLIANCE-AGREEMENT-ITEM Environmental_Compliance_Agreement_Item_Identifier Environmental_Compliance_Agreement_Identifier (FK) is subject of Environmental_Compliance_Agreement_Item_End_Date Environmental_Compliance_Agreement_Item_Executive_Comment_Text Environmental_Compliance_Agreement_Item_Signature_Date Environmental_Compliance_Agreement_Item_Supplemental_Comment_Text Environmental_Compliance_Notification_Type_Code Environmental_Compliance_Notification_Date Environmental_Compliance_Notification_Executive_Comment_Text Environmental_Compliance_Notification_Estimated_Resolution_Date Environmental_Compliance_Notification_Assessed_Amount Environmental_Compliance_Notification_Payment_Demand_Reason_Text Environmental_Compliance_Agreement_Item_Identifier (FK) Environmental_Compliance_Agreement_Identifier (FK) establishes is notification finding for SCHEDULED-ENVIRONMENTAL-COMPLIANCE-ITEM Scheduled_Environmental_Compliance_Item_Number Environmental_Compliance_Agreement_Identifier (FK) Environmental_Compliance_Agreement_Item_Identifier (FK) ENVIRONMENTAL-COMPLIANCE-NOTIFICATION-COMPLIANCE-FINDING Environmental_Compliance_Finding_Identifier (FK) Environmental_Compliance_Evaluation_Identifier (FK) Scheduled_Environmental_Compliance_Item_Description_Text Scheduled_Environmental_Compliance_Item_Due_Date Scheduled_Environmental_Compliance_Item_Frequency_Code Environmental_Compliance_Notification_Compliance_Finding_Applied_Date is finding notification for Environmental_Compliance_Notification_Identifier (FK) ompliance Agreement GUIDANCE Guidance_Identifier ENVIRONMENTAL-COMPLIANCE-EVALUATION Environmental_Compliance_Evaluation_Identifier Guidance_Authority_Text Guidance_Type_Code Guidance_Begin_Calendar_Date Guidance_Category_Code Guidance_End_Calendar_Date Guidance_Issue_Calendar_Date Guidance_Name Guidance_Subject_Text Guidance_Synopsis_Text Guidance_Text Strategy_Identifier (FK) Environmental_Compliance_Evaluation_Completion_Date Environmental_Compliance_Evaluation_Type_Code Environmental_Compliance_Evaluation_Status_Code Environmental_Compliance_Evaluation_Executive_Comment_Text Environmental_Compliance_Evaluation_Description_Text produces is the guidance for ENVIRONMENTAL-COMPLIANCE-FINDING Environmental_Compliance_Finding_Identifier Environmental_Compliance_Evaluation_Identifier (FK) has compliance finding for ENVIRONMENTAL-COMPLIANCE-FINDING-GUIDANCE Environmental_Compliance_Finding_Identifier (FK) Environmental_Compliance_Finding_Name Environmental_Compliance_Finding_Description_Text Environmental_Compliance_Finding_Discovery_Date Environmental_Compliance_Finding_Reason_Code Environmental_Compliance_Finding_Severity_Code Environmental_Compliance_Finding_Violation_Category_Code Environmental_Compliance_Finding_Guidance_Comment_Text Environmental_Compliance_Evaluation_Identifier (FK) Guidance_Identifier (FK) cation for is remedied by ENVIRONMENTAL-COMPLIANCE-TASK Environmental_Compliance_Task_Identifier Environmental_Compliance_Finding_Identifier (FK) Environmental_Compliance_Evaluation_Identifier (FK) Environmental_Compliance_Task_Description_Text Environmental_Compliance_Task_Fix_Type_Code Environmental_Compliance_Task_Completion_Date RPA - Hazardous Process Authorization (OV-7 Logical Data Model Subject Area) System Architect Fri Mar 07, 2008 11:26 Comment The purpose of RPA - Hazardous Process Authorization is to provide the data requirements needed by DoD's Environment, Safety, and Occupational Health (ESOH) functional community to make a decision on the procurement, issuance, and control of hazardous materials used in hazardous processes (unit of work) performed by the DoD. These data requirements were collaboratively identified and defined by subject matter experts from DoD Components and within the ESOH functional community, as well as strong representation from the logistics community. They lay the foundation to enhance installations life cycle management to target sustainability and for hazardous materials management from concept to disposal. is authorized by HAZARDOUS-PROCESS-CONTROL Hazardous_Process_Identifier (FK) Control_Name (FK) CONTROL Control_Name Control_Start_Date Hazardous_Process_Control_Start_Date Hazardous_Process_Control_Stop_Date controls Control_Stop_Date Control_Description_Text Control_Type_Code Control_Category_Code CONTROL-GUIDANCE is guided by Control_Name (FK) Guidance_Identifier (FK is controlled by Control_Category_ Code HAZARDOUS-PROCESS-EXECUTION Hazardous_Process_Execution_Identifier is the basis for Hazardous_Process_Execution_Actual_Start_Date_Time Hazardous_Process_Execution_Actual_End_Date_Time Hazardous_Process_Execution_Scheduled_Start_Date_Time Hazardous_Process_Execution_Scheduled_End_Date_Time Hazardous_Process_Identifier (FK) Hazardous_Process_Authorization_Identifier (FK) is authorization for HAZARDOUS-PROCESS-AUTHORIZATION-CONTROL Hazardous_Process_Identifier (FK) Hazardous_Process_Authorization_Identifier (FK) Control_Name (FK) authorizes GUIDANCE Guidance_Identifier HAZARDOUS-PROCESS-AUTHORIZATION Hazardous_Process_Authorization_Identifier Guidance_Authority_Text Guidance_Type_Code Guidance_Begin_Calendar_Date is guidance for Guidance_Category_Code Guidance_End_Calendar_Date Guidance_Issue_Calendar_Date Guidance_Name Guidance_Subject_Text Guidance_Synopsis_Text Guidance_Text Strategy_Identifier (FK) is the responsibility of Hazardous_Process_Authorization_Start_Date Hazardous_Process_Authorization_End_Date Hazardous_Process_Authorization_Manual_Log_Indicator Original_Hazardous_Process_Authorization_Identifier . Hazardous_Process_ Authorization_Identifier (FK) OL-GUIDANCE _Name (FK) ce_Identifier (FK) HAZARDOUS-PROCESS-EXECUTION-FEEDBACK Hazardous_Process_Execution_Identifier (FK) has feedback shown via Person_Identifier (FK) Hazardous_Process_Execution_Feedback_Text provides LOCATION-HAZARDOUS-PROCESS-AUTHORIZATION approves location Hazardous_Process_Authorization_Identifier (FK) Location_Identifier (FK) LOCATION Location_Identifier ous_Process_ Location_Name Location_Description_Text Location_Start_Date Location_Stop_Date is the location for Location_Role_Type_Code Location_Directions_Text replaces Control_Category_ Code ADMINISTRATIVE-CONTROL Control_Name (FK) ENGINEERING-CONTROL Control_Name (FK) PERSONAL-PROTECTIVE Control_Name (FK) Administrative_Control_Type_Name Administrative_Control_Description_Text Engineering_Control_Type_Name Engineering_Control_Description_Text Personal_Protective_Equip HAZARDOUS-PROCESS Hazardous_Process_Identifier HAZARDOUS-PROCESS-ASPECT Hazardous_Process_Name Hazardous_Process_Description_Text Hazardous_Process_Maximum_Frequency_Quantity Original_Hazardous_Process_Identifier . Hazardous_Process_Identifier (FK) Hazardous_Process_Personnel_Quantity Hazardous_Process_Maximum_Frequency_Unit_Of_Measure_Code Hazardous_Process_Seasonal_Description_Text Hazardous_Process_Indoor_Indicator Hazardous_Process_Outdoor_Indicator Hazardous_Process_Restricted_Space_Indicator Hazardous_Process_Confined_Space_Indicator Hazardous_Process_Effective_Start_Date_Time Hazardous_Process_Effective_End_Date_Time Hazardous_Process_Duration_Unit_Of_Measure_Text Hazardous_Process_Category_Name Hazardous_Process_Type_Name Hazardous_Process_Method_Name Organization_Unique_Identifier (FK) ESOH_Aspect_Type_Name ESOH_Aspect_Description_Text ESOH_Aspect_Exposure_Point_Body_Indicator ESOH_Aspect_Name ESOH-ASPECT ESOH_Aspect_Identifier results from has ESOH_Aspect_Identifier (FK) Hazardous_Process_Identifier (FK) HAZARD Hazardou Organiza Person_O Person_Id Hazardou replaces owns RISK-ASSESSMENT Risk_Assessment_Identifier is assessed via Organization_Unique_Identifier (FK) is assessed via Risk_Assessment_Type_Name Risk_Assessment_Description_Text Risk_Assessment_Date Risk_Assessment_Severity_Category_Code_Name Risk_Assessment_Probability_Level_Name Risk_Assessment_Risk_Quantity ORGANIZATION Organization_Unique_Identifier Risk_Assessment_Risk_Category_Name Hazardous_Process_Identifier (FK) ESOH_Aspect_Identifier (FK) Person_Organization_Begin_Calendar_Date_Time (FK) Organization_Category_Code Organization_Classification_Code Organization_Description_Text Organization_DUNS_Number Organization_Duration_Type_Code Organization_Electronic_Fund_Transfer_Account_Number Organization_Name responsible for Person_Identifier (FK) responsible for is the responsibility of L-PROTECTIVE-EQUIPMENT-CONTROL me (FK) has the property object Protective_Equipment_Type_Name HAZARDOUS-PROCESS-AUTHORIZATION-PROPERTY-OBJECT Hazardous_Process_Authorization_Identifier (FK) Acquisition_Element_Type_Identifier (FK) Property_Identifier (FK) is the kind of property object is the property object ACQUISITION-ELEMENT-TYPE HAZARDOUS-PROCESS-AUTHORIZATION-PERSON Hazardous_Process_Authorization_Identifier (FK) Person_Organization_Begin_Calendar_Date_Time (FK) Organization_Unique_Identifier (FK) Person_Identifier (FK) Acquisition_Element_Type_Category_Code Acquisition_Element_Type_Name Acquisition_Element_Type_Description_Text Hazardous_Process_Authorization_Person_Role_Code Acquisition_Element_Type_Identifier PROPERTY Property_Identifier Property_Category_Code is responsible for Property_Category_ Code PERSON-ORGANIZATION Person_Organization_Begin_Calendar_Date_Time Organization_Unique_Identifier (FK) Person_Identifier (FK) Acquisition_Element_Type_Category_ Code Person_Organization_End_Calendar_Date_Time Person_Organization_Role_Code Person_Organization_Projected_End_Calendar_Date_Time REAL-PROPERTY Real_Property_Identifier . Property_Identifier (FK) PE r Pr Real_Property_Name Real_Property_Description_Text Real_Property_Category_Code Real_Property_Designed_Use_Type_Code . Real_Property_Use_Type_Code (FK) Pe Pe Un As Ma Ma replaces HAZARDOUS-PROCESS-AUTHORIZATION-MATERIAL proposes the use of Hazardous_Process_Authorization_Identifier (FK) Materiel_Catalog_Item_Identifier (FK) Y-OBJECT Hazardous_Process_Authorization_Material_Draw_Quantity Hazardous_Process_Authorization_Material_Draw_Frequency_Number Hazardous_Process_Authorization_Material_Draw_UOM_Code Hazardous_Process_Authorization_Material_Maximum_Quantity Hazardous_Process_Authorization_Material_Sequence_Number Hazardous_Process_Authorization_Material_Sequence_Comment_Text Hazardous_Process_Authorization_Material_Draw_Frequency_UOM_Code Hazardous_Process_Authorization_Material_Order_UOM_Code Hazardous_Process_Authorization_Material_Order_Quantity proposes the use of HAZARDOUS-PROCESS-AUTHORIZATION-EQUIPMENT Hazardous_Process_Authorization_Identifier (FK) Property_Identifier (FK) is the material proposed by ategory_ ode is the equipment proposed by MATERIEL-CATALOG-ITEM Materiel_Catalog_Item_Identifier Materiel_Catalog_Item_Unique_Identifier Materiel_Catalog_Item_Description_Text Materiel_Catalog_Item_Estimated_Useful_Life_Code Materiel_Catalog_Item_Unit_Of_Issue_Code Materiel_Catalog_Item_Manufacturer_Part_Number Materiel_Catalog_Item_Bill_Materiel_Indicator PERSONAL-PROPERTY Property_Identifier (FK) Acquisition_Element_Type_Identifier (FK) Materiel_Catalog_Item_Stratification_Code Materiel_Catalog_Item_Specification_Text Personal_Property_Serial_Number Personal_Property_Category_Code Unique_Item_Identifier Asset_Type_Code (FK) Materiel_Catalog_Item_Identifier (FK) Material_Identifier (FK) is the type of Property_Plant_Equipment_Indicator_Code Warranty_Type_Code Materiel_Catalog_Item_Available_Date Materiel_Catalog_Item_End_Date Supply_Class_Code (FK) Organization_Unique_Identifier (FK) Organization Role Category Code (FK) Organization_DUNS_Number Organization_Duration_Type_Code Organization_Electronic_Fund_Transfer_Account_Number Organization_Name Organization_Primary_Activity_Code Organization_Primary_Industry_Category_Code Organization_Tax_Identifier shows organization and PERSON-HEALTH-HISTORY Person_Health_History_Identifier Person_Identifier (FK) Person_Health_History_Description_Text Person_Health_History_Type_Code Person_Health_History_Calendar_Date Person_Health_History_Detection_Calendar_Date Health_Condition_Identifier (FK) has record of CERTIFICATION Certification_Identifier is obtained by Certification_Remark_Text Certification_Source_Identification_Code Certification_Type_Identifier (FK) PERSON-CERTIFICATION Certification_Identifier (FK) Person_Identifier (FK) Person_Certification_Start_Date Person_Certification_End_Date obtains SKILL Skill_Identifier PERSON-SKILL Person_Skill_Begin_Calendar_Date Skill_Type_Code Skill_Name Skill_Category_Code Skill_Description_Text Person_Skill_End_Calendar_Date Person_Skill_Category_Code is referenced by Skill_Identifier (FK) Person_Identifier (FK) Real_Property_Category_Code Real_Property_Designed_Use_Type_Code . Real_Property_Use_Type_Code (FK) Un As Ma Ma Ma rganization and role performed by Or Ite Ra shows organization and role performed by MATERIEL-ELEMENT-TYPE Acquisition_Element_Type_Identifier (FK) PERSON Person_Identifier Materiel_Element_Type_EPA_Designated_Product_Indicator United_Nations_Standard_Products_and_Services_Class_Identifier (FK) National_Stock_Number North_American_Industrial_Classification_Identifier (FK) Person_Social_Security_Number Person_Birth_Date_Time Person_Death_Date Person_Ethnic_Affiliation_Code Person_Current_Veteran_Status_Code Person_Currently_Disabled_Indicator Person_Birth_Place_Name Person_Height_Dimension Person_Current_Weight Person_Family_Member_Indicator Person_Sole_Surviving_Sibling_Indicator Person_Duty_Status_Code Person_Current_Hair_Color_Code Person_Hispanic_Declaration_Indicator Person_Hair_Growth_Code Person_Total_Dependent_Quantity Person_Adult_Dependent_Quantity Person_Selective_Service_Identifier Blood_Type_Abo_Group_Code (FK) Blood_Type_Rh_Factor_Code (FK) Sex_Category_Code (FK) PERSON-INSTRUCTIONAL-UNIT Person_Instructional_Unit_Begin_Calendar_Date Instructional_Unit_Identifier (FK) Person_Identifier (FK) is referenced by Person_Instructional_Unit_Reason_Code Person_Instructional_Unit_End_Calendar_Date is referenced by INSTRUCTIONAL-UNIT Instructional_Unit_Identifier Instructional_Unit_Completion_Require Instructional_Unit_Credit_Quantity Instructional_Unit_Credit_Type_Code Instructional_Unit_Description_Text Instructional_Unit_Name Instructional_Unit_Status_Text Instructional_Unit_Status_Date Instructional_Unit_Difficulty_Level_Cod Instructional_Unit_Estimated_Duration_ Instructional_Unit_Failure_Repeat_Min Instructional_Unit_Mobilization_Code is referenced by Instructional_Unit_Portability_Code Instructional_Unit_Type_Code Instructional_Unit_Year_Code Instructional_Unit_Classification_Code Instructional_Unit_Alternative_Fulfillme Course_Type_Indicator Educational_Discipline_Code (FK) Instructional_Unit_Failure_Repeat_Max Instructional_Unit_Minimum_Interval_Q Unique_Item_Identifier Asset_Type_Code (FK) Materiel_Catalog_Item_Identifier (FK) Material_Identifier (FK) Material_Manufacture_Lot_Identifier (FK) Organization_Unique_Identifier (FK) Item_Unique_Identifier_Type_Code Radio_Frequency_Identifier (FK) is the type of Materiel_Catalog_Item_Available_Date Materiel_Catalog_Item_End_Date Supply_Class_Code (FK) Organization_Unique_Identifier (FK) Organization_Role_Category_Code (FK) Organization_Role_Start_Date (FK) is the type of T tifier pletion_Requirement_Text it_Quantity it_Type_Code cription_Text culty_Level_Code e us_Text us_Date mated_Duration_Quantity re_Repeat_Maximum_Interval_Quantity re_Repeat_Minimum_Interval_Quantity mum_Interval_Quantity lization_Code _Code ability_Code _Code sification_Code native_Fulfillment_Code _Code (FK) RPA - Inspection (OV-7 Logical Data Model Subject Area) System Architect Wed Dec 19, 2007 08:56 Comment This RPA - Inspection view depicts entities and the relationships between them needed to support the functionality for Real Property Management inspection efforts. CONTRACT-LINE-EVENT-INSPECTION Contract_Execution_Event_Line_Item_Number (FK) Contract_Execution_Event_Identifier (FK) Inspection_Identifier (FK) RPA - Insp r PROPERTY-INSPECTION Property_Identifier (FK) Inspection_Identifier (FK) ASSET Asset_Unique_Identifier Property_Inspection_Reason_Code Property_Inspection_Description_Text Property_Inspection_Physical_Quality_Code Property_Inspection_Operational_Status_Code Property_Action_Identifier (FK) results in Inspection_Start_Date Inspection_Stop_Date Inspection_Instruction_Text Inspection_Type_Code INSPECTION Inspection_Identifier is is recorded is the primary subject of INSPECTION-ITEM Inspection_Item_Identifier 1 PROPERTY-ASSET Property_Identifier (FK) Asset_Unique_Identifier (FK) is recorded Property_Category_Code Z Inspection_Identifier (FK) PROPERTY Property_Identifier is the subject of Inspection_Item_Inspection_Start_Date Inspection_Item_Inspection_Stop_Date Inspection_Item_Description_Text Property_Identifier (FK) Contract_Execution_Event_Identifier (FK) Contract_Execution_Event_Line_Item_Number (F Property_Category_ Code PERSONAL-PROPERTY Property_Identifier (FK) REAL-PROPERTY Real_Property_Identifier . Property_Identifier (FK) Personal_Property_Serial_Number Personal_Property_Category_Code Unique_Item_Identifier Asset_Type_Code (FK) Materiel_Catalog_Item_Identifier (FK) Material_Identifier (FK) Material_Manufacture_Lot_Identifier (FK) Real_Property_Name Real_Property_Description_Text Real_Property_Category_Code Real_Property_Designed_Use_Type_Code . Real_Property_Use_Type_Code (FK) INSPECTION-FINDING Inspection_Identifier (FK) Inspection_Item_Identifier (FK) Inspection_Finding_Date is b - Inspection CONTRACT-LINE-EVENT-RECEIPT Contract_Execution_Event_Line_Item_Number (FK) Contract_Execution_Event_Identifier (FK) CTION em_Number (FK) er (FK) Receipt_Identifier (FK) Z results in ORGANIZATION Organization_Unique_Identifier ION INSPECTION-ORGANIZATION Inspection_Identifier (FK) Organization_Unique_Identifier (FK) is the responsibility of Inspection_Organization_Role_Code is responsible for Organization_Category_Code Organization_Classification_Code Organization_Description_Text Organization_DUNS_Number Organization_Duration_Type_Code Organization_Electronic_Fund_Transfer_Account_Number Organization_Name Organization_Primary_Activity_Code Organization_Primary_Industry_Category_Code Organization_Tax_Identifier n_Identifier n_Start_Date n_Stop_Date n_Instruction_Text n_Type_Code is basis of INSPECTION-ITEM-PERSON Inspection_Identifier (FK) Inspection_Item_Identifier (FK) is inspected by Person_Identifier (FK) inspects Inspection_Item_Person_Role_Code PERSON Person_Identifier art_Date op_Date Person_Social_Security_Number Person_Birth_Date_Time Person_Death_Date Person_Ethnic_Affiliation_Code Person_Current_Veteran_Status_Code Person_Currently_Disabled_Indicator Person_Birth_Place_Name Person_Height_Dimension Person_Current_Weight Person_Family_Member_Indicator Person_Sole_Surviving_Sibling_Indicator Person_Duty_Status_Code Person_Current_Hair_Color_Code Person_Hispanic_Declaration_Indicator Person_Hair_Growth_Code Person_Total_Dependent_Quantity Person_Adult_Dependent_Quantity Person_Selective_Service_Identifier Blood_Type_Abo_Group_Code (FK) Text e_Item_Number (FK) ntifier (FK) is based on P Blood_Type_Rh_Factor_Code (FK) Sex_Category_Code (FK) NDING fier (FK) Identifier (FK) ng_Date Unique_Item_Identifier Asset_Type_Code (FK) Materiel_Catalog_Item_Identifier (FK) Material_Identifier (FK) Material_Manufacture_Lot_Identifier (FK) Organization_Unique_Identifier (FK) Item_Unique_Identifier_Type_Code Radio_Frequency_Identifier (FK) INSPECTION FINDING Real_Property_Description_Text Real_Property_Category_Code Real_Property_Designed_Use_Type_Code . Real_Property_Use_Type_Code (FK) Inspection_Identifier (FK) Inspection_Item_Identifier (FK) Inspection_Finding_Date Inspection_Finding_Category_Name Inspection_Finding_Remarks_Text Inspection_Finding_Description_Text Inspection_Finding_Property_Environ Indicator Real_Property_Category_ Code is ba REAL-PROPERTY-ASSET Real_Property_Asset_Identifier . Real_Property_Identifier (FK) REAL-PROPERTY-ASSET-MODULE Real_Property_Asset_Module_Identifier . Real_Property_Identifier (FK) INSPECTION-MEASUREMENT-RESULT Inspection_Measurement_Result_Reading_Taken Inspection_Identifier (FK) Real_Property_Asset_Type_Code Real_Property_Asset_Interest_Code Real_Property_Asset_Heritage_Asset_Type_Code Real_Property_Unique_Identifier Asset_Type_Code (FK) Acquisition_Element_Type_Identifier (FK) Real_Property_Asset_Module_Category_Code Inspection_Item_Identifier (FK) Inspection_Finding_Date (FK) Inspection_Measurement_Result_Reading_Taken Inspection_Measurement_Result_Reading_Type_ has the NDING fier (FK) Identifier (FK) ng_Date ng_Category_Name ng_Description_Text ng_Remarks_Text ng_Property_Environmental_Liability_ is the subject of is based upon DIMENSION Dimension_Identifier Dimension_Description_Text Dimension_Value_Quantity Dimension_Source_Type_Code Dimension_Category_Code Dimension_Type_Code (FK) Unit_Of_Measure_Identifier (FK) T-RESULT ult_Reading_Taken_Time ) ult_Reading_Taken_Date ult_Reading_Type_Code Dimension_Category_ Code INSPECTION-MEASUREMENT-RESULT-DIMENSION Inspection_Measurement_Result_Dimension_Identifier . Dimension_Identifier (FK) Inspection_Measurement_Result_Reading_Taken_Time (FK) Inspection_Identifier (FK) has the dimension Inspection_Item_Identifier (FK) Inspection_Finding_Date (FK) RPA - Installation, Site, & Networked Facility (OV-7 Logical Data Model Subject Area) System Architect Thu Dec 13, 2007 10:21 Comment The BMA Logical View RPA - Installation, Site, and Networked Facility, presents the concepts on Installation, Site, and Networked Facility as defined by the Installations and Environment Real Property Inventory Requirements document (I&E RPIR). An INSTALLATION is a management role fulfilled by an ORGANIZATION. An INSTALLATION has one or more SITEs associated with it. A SITE is a geographically contiguous area that has one or more REAL-PROPERTY-ASSETs within that geographical boundary associated with it. A NETWORKED-FACILITY is a grouping of REAL-PROPERTY-FACILITYs that collectively support a functional activity and are not necessarily bounded by a geographically contiguous area. ORGANIZATION-ROLE Organization_Unique_Identifier (FK) Organization_Role_Category_Code Organization_Role_Start_Date Organization_Role_Stop_Date Organization_Role_Category_ Code is location of INSTALLATION-SITE Installation_Site_Start_Date Site_Unique_Identifier (FK) SITE Site_Unique_Identifier NETWORKED-FACILITY-ORGANIZATION Networked_Facility_Identifier (FK) Organization_Unique_Identifier (FK) Site_Code INSTALLATION Organization_Role_Start_Date (FK) Organization_Role_Category_Code (FK) Organization_Unique_Identifier (FK) comprises Installation_Site_Stop_Date Installation_Site_Primary_Indicator Organization_Role_Start_Date (FK) P Organization_Role_Category_Code (FK) Organization_Unique_Identifier (FK) is a component of Site_Primary_Function_Code Site_Status_Code Site_Creation_Date Site_Closure_Date Site_Description_Text Site_Name Location_Identifier (FK) Networked_Facility_Organization_Start_Date Networked_Facility_Organization_Stop_Date Networked_Facility_Organization_Role_Name Installation_Code Installation_Primary_Activity_Type_Code Installation_Operating_Status_Code Installation_Virtual_Indicator Installation_Description_Text Installation_Name fulfills fulfills the role of is the responsibility of comprises is closed via Z P INSTALLATION-PERSON Installation_Person_Start_Date Organization_Role_Start_Date (FK) Organization_Role_Category_Code (FK) Organization_Unique_Identifier (FK) Person_Identifier (FK) Site_BRAC_Actual_Date Site_Real_Property_Stop_Date Site_Unique_Identifier (FK) Site_BRAC_Statutory_Fiscal_Year Site_BRAC_Round_Fiscal_Year Site_BRAC_Round_Text Site_BRAC_Action_Type_Code SITE-BASE-REALIGNMENT-AND-CLOSURE SITE-REAL-PROPERTY-ASSET Site_Real_Property_Start_Date Real_Property_Asset_Identifier (FK) Organization_Category_Code Organization_Classification_Code Organization_Description_Text Organization_DUNS_Number Organization_Duration_Type_Code Organization_Electronic_Fund_Transfer_Account_Number Organization_Name Organization_Primary_Activity_Code Organization_Primary_Industry_Category_Code Organization_Tax_Identifier Site_BRAC_Identifier Site_Unique_Identifier (FK) ORGANIZATION Organization_Unique_Identifier Installation_Person_Stop_Date Installation_Person_Role_Name NETWORKED-FACILITY-REAL-PROPERTY-FACILITY Networked_Facility_Identifier (FK) Real_Property_Facility_Identifier (FK) Networked_Facility_Real_Property_Facility_Start_Date Networked_Facility_Real_Property_Facility_Stop_Date P organizes NETWORKED-FACILITY Networked_Facility_Identifier Networked_Facility_Type_Code Networked_Facility_Closure_Date Networked_Facility_Creation_Date Networked_Facility_Description_Text Networked_Facility_Name is the responsibility of te te me is the responsibility of NETWORKED-FACILITY-PERSON Networked_Facility_Person_Start_Date Networked_Facility_Identifier (FK) Person_Identifier (FK) Networked_Facility_Person_Stop_Date Networked_Facility_Person_Role_Name mber LOCATION-ORGANIZATION Location_Identifier (FK) fulfills the role of Organization_Unique_Identifier (FK) Location_Organization_Role_Code Location_Organization_Start_Date Organization_Primary_Industry_Category_Code Organization_Tax_Identifier is a component of PROPERTY Property_Identifier fulfills the role is responsible for Property_Category_Code is the responsibility of PROPERTY-ORGANIZATION Property_Identifier (FK) Organization_Unique_Identifier (FK) Property_Organization_Start_Date Property_Organization_Role_Code Property_Category_ Code Property_Organization_Stop_Date REAL-PROPERTY Real_Property_Identifier . Property_Identifier (FK) Real_Property_Name Real_Property_Description_Text Real_Property_Category_Code Real_Property_Designed_Use_Type_Code . Real_Property_Use_Type_Code (FK) is located at PROPERTY-LOCATION Property_Identifier (FK) Location_Identifier (FK) Property_Location_Role_Code Property_Location_Start_Date i Property_Location_Stop_Date Real_Property_Category_ Code is responsible for PROPERTY-PERSON REAL-PROPERTY-ASSET Real_Property_Asset_Identifier . Real_Property_Identifier (FK) is the responsibility of Property_Identifier (FK) Person_Identifier (FK) Property_Person_Role_Code Real_Property_Asset_Type_Code Real_Property_Asset_Interest_Code Real_Property_Asset_Heritage_Asset_Type_Code Real_Property_Unique_Identifier Asset_Type_Code (FK) Acquisition_Element_Type_Identifier (FK) Property_Person_Stop_Date Property_Person_Start_Date Real_Property_Asset_Type_ Code REAL-PROPERTY-FACILITY Real_Property_Facility_Identifier . Real_Property_Asset_Identifier (FK) Real_Property_Facility_Type_Code Real_Property_Facility_Number Real_Property_Facility_ADA_Compliant_Indicator Real_Property_Facility_Estimated_Useful_Life_Quantity Location_Identifier (FK) fulfills the role of Organization_Unique_Identifier (FK) Location_Organization_Role_Code Location_Organization_Start_Date Location_Organization_Stop_Date Location_Organization_Category_Code is the responsibility of LOCATION Location_Identifier is the responsibility of Location_Name Location_Description_Text Location_Start_Date Location_Stop_Date Location_Role_Type_Code Location_Directions_Text LOCATION-PERSON Location_Identifier (FK) Location_Person_Role_Code Location_Person_Start_Date Person_Identifier (FK) Location_Person_Stop_Date is the location of PERSON Person_Identifier fulfills the role of Person_Social_Security_Number Person_Birth_Date_Time Person_Death_Date Person_Ethnic_Affiliation_Code Person_Current_Veteran_Status_Code Person_Currently_Disabled_Indicator Person_Birth_Place_Name Person_Height_Dimension Person_Current_Weight Person_Family_Member_Indicator Person_Sole_Surviving_Sibling_Indicator Person_Duty_Status_Code Person_Current_Hair_Color_Code Person_Hispanic_Declaration_Indicator Person_Hair_Growth_Code Person_Total_Dependent_Quantity Person_Adult_Dependent_Quantity Person_Selective_Service_Identifier Blood_Type_Abo_Group_Code (FK) Blood_Type_Rh_Factor_Code (FK) Sex_Category_Code (FK) fulfills the role of is part of RPA - Location (OV-7 Logical Data Model Subject Area) System Architect Fri Nov 30, 2007 13:26 Comment The RPA - Location view creates a unified structure for the locations of things or organizations. It presents the structures for two logical concepts, LOCATION and GEOPOLITICAL-AREA, and the relationship between them. ORGANIZATION Organization_Unique_Identifier LO LOCATION-ORGANIZATION Location_Identifier (FK) Organization_Unique_Identifier (FK) Location_Organization_Role_Code fulfills the role of Location_Organization_Start_Date is the responsibility of Loc Organization_Category_Code Organization_Classification_Code Organization_Description_Text Organization_DUNS_Number Organization_Duration_Type_Code Organization_Electronic_Fund_Transfer_Account_Number Organization_Name Organization_Primary_Activity_Code Organization_Primary_Industry_Category_Code Organization_Tax_Identifier Loc Loc Loc Loc Loc Location_Organization_Stop_Date Location_Organization_Category_Code Loc PERSON Person_Identifier LOCATION-PERSON Location_Identifier (FK) Location_Person_Role_Code Location_Person_Start_Date fulfills the role of Person_Identifier (FK) is the responsibility of Location_Person_Stop_Date Person_Social_Security_Number Person_Birth_Date_Time Person_Death_Date Person_Ethnic_Affiliation_Code Person_Current_Veteran_Status_Code Person_Currently_Disabled_Indicator Person_Birth_Place_Name Person_Height_Dimension Person_Current_Weight Person_Family_Member_Indicator Person_Sole_Surviving_Sibling_Indicator Person_Duty_Status_Code Person_Current_Hair_Color_Code Person_Hispanic_Declaration_Indicator Person_Hair_Growth_Code Person_Total_Dependent_Quantity Person_Adult_Dependent_Quantity Person_Selective_Service_Identifier Blood_Type_Abo_Group_Code (FK) Blood_Type_Rh_Factor_Code (FK) Sex_Category_Code (FK) UNIT-OF-MEASURE Unit_Of_Measure_Identifier DIMENSION-TYPE Dimension_Type_Code is the type of DIMENSION-TYPE-UOM Dimension_Type_Code (FK) Dimension_Type_Name Dimension_Type_Description_Text Unit_Of_Measure_Identifier (FK) is the UOM for Unit_Of_Measure_Code Unit_Of_Measure_Description_Text Unit_Of_Measure_Name Unit_Of_Measure_Symbol_Image is the dimension type UOM for LOCATION Location_Identifier DIMENSION Dimension_Identifier Location_Name Location_Description_Text Location_Start_Date Location_Stop_Date Location_Role_Type_Code Location_Directions_Text has dimension Dimension_Description_Text Dimension_Value_Quantity Dimension_Source_Type_Code Dimension_Category_Code Dimension_Type_Code (FK) Unit_Of_Measure_Identifier (FK) is the associated dimension DIMENSION-AS of Associated_Dim Subject_Dimen Dimension_Ass is the subject dimension Dimension_Ass has Dimension_Category_ Code GEOGRAPHIC-DIMENSION Geographic_Dimension_Identifier . Dimension_Identifier (FK) he responsibility of Geographic_Dimension_Category_Code LOCATION-GEOPOLITICAL-AREA Location_Identifier (FK) Geopolitical_Area_Identifier (FK) is geographic feature for Location_Geopolitical_Area_Role_Code Geographic_Dimension_Category_ Code LOCATION-GEOGRAPHIC-DIMENSION Location_Geographic_Dimension_Identifier . Geographic_Dimension_Identifier (FK) GEOPOLITICAL-AREA-GEOGRAPHIC-DIMENSION Geopolitical_Area_Geographic_Dimension_Identifier . Geographic_Dimension_Identifier (FK) Location_Identifier (FK) Geopolitical_Area_Identifier (FK) DIMENSION-ASSOCIATION Associated_Dimension_Identifier . Dimension_Identifier (FK) Subject_Dimension_Identifier . Dimension_Identifier (FK) Dimension_Association_Sequence_Number Dimension_Association_Relationship_Type_Code COORDINATE-REFERENCE-SYSTEM Coordinate_Reference_System_Code has dimension Coordinate_Reference_System_Name Coordinate_Reference_System_Category_Code POPULATION Population_Date Geopolitical_Area_Identifier (FK) Population_Total_Quantity Population_Source_Code has a population of ADDRESS Address_Identifier . Geopolitical_Area_Identifier (FK) POSTAL-ZONE Postal_Zone_Identifier . Geopolitical_Area_Identifier (FK) COUNTRY-SUBDIVISION Country_Subdivision_Identifier . Geopolitical_Area_Identifier (FK) Address_Street_Number Address_Street_Name Address_Street_Type_Code Address_Street_Direction_Code Address_Apartment_Suite_Number Address_Post_Office_Box_Number Address_APO_FPO_Number City_Identifier (FK) US_Congressional_District_Identifier (FK) Neighborhood_Identifier (FK) Postal_Zone_Identifier (FK) Postal_Zone_Code Country_Identifier (FK) Country_Subdivision_Code Country_Subdivision_Type_Code Country_Primary_Division_Identifier (FK) contains contai NEIGHBORHOOD Neighborhood_Identifier . Geopolitical_Area_Identifier (FK) CITY City_Identifier . Geopolitical_Area_Identifier (FK) COUNTRY-PRIMARY-DIVISION Country_Primary_Division_Identifier GEOSPATIAL-FEATURE Geospatial_Feature_Identifier Geospatial_Feature_Category_Code 1 Vertical_Coordinate_Reference_System_Code (FK) has Horizontal_Coordinate_Reference_System_Code (FK) Geographic_Dimension_Identifier (FK) Vertical_Coordinate_Reference_System_Code VERTICAL-COORDINATE-REFERENCE-SYST Vertical_Coordinate_Reference_System_Name Vertical_Coordinate_Reference_System_Alias_ Geospatial_Feature_Category_ Code GEOSPATIAL-FEATURE-VECTOR Geospatial_Feature_Vector_Identifier . Geospatial_Feature_Identifier (FK) GEOSPATIAL-FEATURE-COVERAGE Geospatial_Feature_Coverage_Identifier . Geospatial_Feature_Identifier (FK) GEOPOLITICAL-AREA Geopolitical_Area_Identifier Geospatial_Feature_Topology_Characteristic_Name Geospatial_Feature_Geometry_Characteristic_Name Geospatial_Feature_Coverage_Characteristic_Name Geopolitical_Area_Name of Geopolitical_Area_Description_Text Geopolitical_Area_Category_Code Geopolitical_Area_Effective_Start_Date Geopolitical_Area_Effective_Stop_Date Geopolitical_Area_Category_ Code COUNTRY Country_Identifier . Geopolitical_Area_Identifier (FK) CORE-BASED-STATISTICAL-AREA Core_Based_Statistical_Area_Identifier (FK) GSA-REGION GSA_Region_Identifier . Geopo Country_FIPS_Code Country_ISO_A3_Code Country_ISO_N3_Code Country_Postal_Name Foreign_Currency_Code Country_ISO_Change_Code Country_ISO_Name Core_Based_Statistical_Area_Category_Code GSA_Region_Code contains is the country for is the country for contains urban area/cluster IMARY-DIVISION US-CONGRESSIONAL-DISTRICT US_Congressional_District_Identifier . Geopolitical_Area_Identifier (FK) EPA-REGION EPA_Region_Identifier . Geopolitical_Area_Identifier (FK) ry_Division_Identifier . Geopolitical_Area_Identifier (FK) COORDINATE-REFERENCE-SYSTEM Coordinate_Reference_System_Code has dimension Coordinate_Reference_System_Name Coordinate_Reference_System_Category_Code Coordinate_Reference_System_Category_ Code -REFERENCE-SYSTEM HORIZONTAL-COORDINATE-REFERENCE-SYSTEM Horizontal_Coordinate_Reference_System_Code . Coordinate_Reference_System_Code (FK) ence_System_Code . Coordinate_Reference_System_Code (FK) ence_System_Name Horizontal_Coordinate_Reference_System_Name Horizontal_Coordinate_Reference_System_Alias_Name ence_System_Alias_Name is the vertical reference system for is the horizontal reference system for N n_Identifier . Geopolitical_Area_Identifier (FK) n_Code NEIGHBORHOOD Neighborhood_Identifier . Geopolitical_Area_Identifier (FK) is the neighborhood for CITY City_Identifier . Geopolitical_Area_Identifier (FK) COUNTRY-PRIMARY-DIVISION Country_Primary_Division_Identifier Country_Identifier (FK) Country_Subdivision_Identifier (FK) Country_Primary_Division_Identifier (FK) Core_Based_Statistical_Area_Identifier (FK) is the postal zone for City_Code Country_Primary_Division_Code EPA_Region_Identifier (FK) GSA_Region_Identifier (FK) Country_Identifier (FK) Country_Primary_Division_Type_Co is the city for P IMARY-DIVISION US-CONGRESSIONAL-DISTRICT US_Congressional_District_Identifier . Geopolitical_Area_Identifier (FK) EPA-REGION EPA_Region_Identifier . Geopolitical_Area_Identifier (FK) ry_Division_Identifier . Geopolitical_Area_Identifier (FK) ry_Division_Code Country_Primary_Division_Identifier (FK) US_Congressional_District_Code EPA_Region_Code ry_Division_Type_Code dentifier (FK) dentifier (FK) ier (FK) contains is the state for is the district for is the statistical area for is the EPA region for is the country for is the GSA r is the GSA region for RPA - Product Hazard Data (OV-7 Logical Data Model Subject Area) System Architect Wed Mar 05, 2008 21:09 Comment This Product Hazard Data (PHD) view depicts, from a high-level perspective, the kinds of information necessary to identify, describe, and track hazard-related information or the lack thereof, related to Department of Defense (DoD) consumables, DoD materiel assets (which include products obtained or generated by DoD, materials found by, donated to, captured by, or loaned to DoD, and byproducts created via DoD processes). In general, this information included data from material safety data sheets (MSDS), DoD and governmental sources, and reference sources such as the chemical abstract service (CAS) and regulatory reference data providers. Acquisition_Element_Type_Category_Code Acquisition_Element_Type_Name Acquisition_Element_Type_Description_Text ACQUISITION-ELEMENT-TYPE Acquisition_Element_Type_Identifier Acqui MATERIEL-ELEMENT-TYPE MATERIEL-HAZMAT-TYPE Materiel_Hazmat_Type_Code MATERIAL-MATERIEL-HAZMAT-TYPE Material_Identifier (FK) Materiel_Hazmat_Type_Name is the HAZMAT type for Materiel_Hazmat_Type_Code (FK) Materiel_Element_Type_EPA_Designated_Product_Indicator United_Nations_Standard_Products_and_Services_Class_Identifier (FK) National_Stock_Number has the HAZMAT type North_American_Industrial_Classification_Identifier (FK) Acquisition_Element_Type_Identifier (FK) has satisfying material show MATERIAL-DOCUMENT Material_Document_Start_Date DOCUMENT Document_Identifier Material_Identifier (FK) Document_Identifier (FK) MATERIEL-CATALOG-ITEM-MATERIAL-PERIOD Document_Name Document_Type_Code Document_Calendar_Date Document_Description_Text Document_Number Document_Version_Number Document_Publication_Date Document_Effective_Date Document_Image has applicable document shown via MATERIAL Material_Identifier has materiel catalog entry shown via Materiel_Catalog_Item_Material_Period_Stop_Date has applicable material shown via Materiel_Catalog_Item_Material_Period_Start_Date Material_Document_Stop_Date Material_Identifier (FK) Materiel_Catalog_Item_Identifier (FK) P Material_Appearance_Summary_Text Material_Appearance_Details_Text Material_Comments_Text Material_Hazards_Emergency_Overview_Text Material_Producer_Supplied_Name Material_Type_Name Material_Odor_Name INGREDIENT-PERCENTAGE Ingredient_Percentage_Measurement_Type_Name Ingredient_Percentage_Type_Name Ingredient_Contained_Substance_Identifier (FK) Ingredient_Greater_Substance_Identifier (FK) Ingredient_Percentage_Quantity Material_Type_ Name SUBSTANCE contributes to substance in Substance_Identifier . Material_Identifier (FK) OBJECT Object_Identifier . Material_Identifier (FK) RPA - Product Hazard Data MATERIEL-CATALOG-ITEM-COMPONENT Materiel_Catalog_Item_Identifier (FK) Parent_Materiel_Catalog_Item_Identifier . Materiel_Catalog_Item_Identifier (FK) NT-TYPE ype_Identifier ype_Category_Code Materiel_Catalog_Item_Component_Quantity ype_Name ype_Description_Text Acquisition_Element_Type_Category_ Code is the primary is the component MATERIEL-CATALOG-ITEM Materiel_Catalog_Item_Identifier Materiel_Catalog_Item_Unique_Identifier Materiel_Catalog_Item_Description_Text Materiel_Catalog_Item_Estimated_Useful_Life_Code is the type of Materiel_Catalog_Item_Unit_Of_Issue_Code Materiel_Catalog_Item_Manufacturer_Part_Number Materiel_Catalog_Item_Bill_Materiel_Indicator Acquisition_Element_Type_Identifier (FK) Materiel_Catalog_Item_Stratification_Code Materiel_Catalog_Item_Specification_Text Property_Plant_Equipment_Indicator_Code Warranty_Type_Code Materiel_Catalog_Item_Available_Date Materiel_Catalog_Item_End_Date Supply_Class_Code (FK) Organization_Unique_Identifier (FK) satisfying material shown via Organization_Role_Category_Code (FK) Organization_Role_Start_Date (FK) P is provided by t_Indicator _Class_Identifier (FK) r (FK) SUPPLIER-MATERIEL-CA Organization_Role_Start_ Organization_Unique_Iden Materiel_Catalog_Item_Id Organization_Role_Categ ATERIAL-PERIOD _Period_Start_Date (FK) is the type of _Period_Stop_Date PERSONAL-PROPERTY Property_Identifier (FK) MATERIAL-MANUFACTURE-LOT Material_Manufacture_Lot_Identifier Personal_Property_Serial_Number Personal_Property_Category_Code Unique_Item_Identifier Asset_Type_Code (FK) Materiel_Catalog_Item_Identifier (FK) Material_Identifier (FK) categorizes Material_Manufacture_Lot_Identifier (FK) Organization_Unique_Identifier (FK) Item_Unique_Identifier_Type_Code Radio_Frequency_Identifier (FK) encompasses Material_Identifier (FK) Organization_Unique_Identifier (FK) Material_Manufacture_Lot_Deficienc Material_Manufacture_Lot_Creation_ is contained as MATERIAL-MANUFACTUREMaterial_Identifier (FK) Material_Manufacture_Period_ Organization_Unique_Identifie Material_Manufacture_Period_ has manufacturer identified by UPPLIER-MATERIEL-CATALOG-ITEM is the manufacturer of ganization_Role_Start_Date (FK) ganization_Unique_Identifier (FK) ganization_Role_Category_Code (FK) ateriel_Catalog_Item_Identifier (FK) MANUFACTURE-LOT nufacture_Lot_Identifier ntifier (FK) _Unique_Identifier (FK) nufacture_Lot_Deficiency_Indicator nufacture_Lot_Creation_Date RIAL-MANUFACTURE-PERIOD al_Manufacture_Period_Start_Date al_Identifier (FK) zation_Unique_Identifier (FK) al_Manufacture_Period_Stop_Date SUBSTANCE contributes to substance in Substance_Identifier . Material_Identifier (FK) OBJECT Object_Identifier . Material_Identifier (FK) Substance_Clarity_Name Substance_Color_Name Substance_Considered_Environmentally_Persistent_Indicator INGREDIENT Ingredient_Contained_Substance_Identifier . Substance_Identifier (FK) Ingredient_Greater_Substance_Identifier . Substance_Identifier (FK) Substance_Inert_Indicator Substance_Radioactive_Decay_Rate Substance_Radioactive_Decay_Rate_Unit_Of_Measure_Identifier . Unit_Of_Measure_Identifier (FK) Substance_Self_Reactive_Indicator Ingredient_Considered_De_Minimus_Indicator Ingredient_Considered_Impurity_Indicator Ingredient_Is_Stabilizer_Indicator Ingredient_Considered_EPCRA_Hazardous_Indicator Ingredient_Non_Numerical_Percent_Text Ingredient_Non_Numerical_Percent_Calculation_Text has role as constituent shown by Substance_Solid_Percent_By_Volume_Quantity Substance_Solid_Percent_By_Weight_Quantity Substance_Stable_Indicator Substance_Stability_Normal_Conditions_Text Substance_Volatile_Organic_Compound_Volume_Non_Numeric_Quantity_Text Substance_Volatile_Organic_Compound_Volume_Percent_Quantity Substance_Volatile_Organic_Compound_Weight_Non_Numeric_Quantity_Text Substance_Volatile_Organic_Compound_Weight_Percent_Quantity Substance_Water_N_Octanol_Partition_Coefficient_Quantity Substance_Gross_Structural_Type_Name contains Substance_State_Complexity_Type_Name Object_Volatile_Organic_Compound_As_Applied_Ratio_Quantity Object_Volatile_Organic_Compound_As_Applied_Test_Method_Details_Text Object_Volatile_Organic_Compound_As_Applied_Test_Method_Name Object_Volatile_Organic_Compound_As_Applied_Test_Method_Summary_Text Object_Volatile_Organic_Compound_As_Applied_Ratio_Unit_Of_Measure_Identifier Object_Separability_Indicator identifies quantified unit of VOC ratio for identifies quantified unit of radioactive decay for UNIT-OF-MEASURE Unit_Of_Measure_Identifier Unit_Of_Measure_Code Substance_Gross_Structural_Type_ Name Unit_Of_Measure_Description_Text Unit_Of_Measure_Name Unit_Of_Measure_Symbol_Image COMBINATION-SUBSTANCE Combination_Substance_Identifier . Substance_Identifier (FK) CHEMICAL Chemical_Identifier . Substance_Identifier (FK) Combination_Substance_Type_Name Chemical_Type_Name Chemical_Family_Identifier (FK) Chemical_Type_ Name CHEMICAL-ELEMENT Chemical_Element_Identifier . Chemical_Identifier (FK) CHEMICAL-COMPOUND-ELEMENT Chemical_Element_Identifier (FK) Chemical_Compound_Identifier (FK) CHEMICAL- Chemical_C Chemical_Element_Atomic_Mass_Quantity has containing compound shown via has contained element shown via Chemical_C Chemical_C Material_Manufacture_Period_ has manufacturer identified by tity d_Details_Text d_Name d_Summary_Text Of_Measure_Identifier . Unit_Of_Measure_Identifier (FK) crea contains d unit of VOC ratio for MATERIAL-MANUFACTURER Material_Identifier (FK) Organization_Unique_Identifier (FK) Material_Manufacturer_Part_Number ORGANIZATION OBJECT-COMPONENT Object_Component_Distinguishing_Identifier Object_Identifier (FK) P identifies quantified unit of temperature for Object_Component_Containment_Role_Indicator Object_Component_Object_Count_Quantity Object_Component_Temperature_Quantity P identifies quantified unit of volume for Object_Component_Volume_Quantity Object_Component_Weight_Quantity Object_Component_Material_Identifier . Material_Identifier (FK) Object_Component_Volume_Unit_Of_Measure_Identifier . Unit_Of_Measure_Identifier (FK) Object_Component_Temperature_Unit_Of_Measure_Identifier . Unit_Of_Measure_Identifier (FK) P Object_Component_Weight_Unit_Of_Measure_Identifier . Unit_Of_Measure_Identifier (FK) identifies quantified unit of weight for Organization_Category_Code Organization_Classification_Code Organization_Description_Text Organization_DUNS_Number Organization_Duration_Type_Code Organization_Electronic_Fund_Transfer_Account_Number Organization_Name Organization_Primary_Activity_Code Organization_Primary_Industry_Category_Code Organization_Tax_Identifier fulfills is Organization_Unique_Identifier ORGANIZATION-RO Organization_Unique Organization_Role_C Organization_Role_S Organization_Role_S is referenced as designating is referenced as designated ORGANIZATION-IDENTIFICATION Designated_Organization_Unique_Identifier . Organization_Unique_Identifier (FK) Organization_Identification_Type_Code (FK) Organization_Identification_Begin_Calendar_Date Designating_Organization_Unique_Identifier . Organization_Unique_Identifier (FK) Organization_Identification_Assigned_Identifier Organization_Identification_End_Calendar_Date SUPPLIER Organization_Unique_Identifier (FK) Organization_Role_Category_Code (FK) Organization_Role_Start_Date (FK) Supplier_Category_Code Supplier_IT_Vendor_Indicator Supplier_Jurisdiction_Text Supplier_Labor_Surplus_Area_Text Supplier_Annual_Revenue_Amount Supplier_Fiscal_Year_End_Date Supplier_Company_Security_Level_Code identifies Supplier_Employee_Highest_Security_Level_Code Supplier_Credit_Card_Acceptance_Indicator Supplier_Web_Page_URL_Address_Text Supplier_Electronic_Funds_Transfer_Indicator Supplier_Doing_Business_As_Name CHEMICAL-COMPOUND Chemical_Compound_Identifier . Chemical_Identifier (FK) ORGANIZATION-IDENTIFICATION-TYPE Organization_Identification_Type_Code Federal_Non_Federal_Indicator_Code Supplier_Legal_Entity_Classification_Code Commercial_And_Government_Entity_Code Chemical_Compound_Molecular_Formula_Text Chemical_Compound_Molecular_Weight Organization_Identification_Type_Description_Text Enterprise_Identifier_Classification_Code al_Manufacture_Period_Stop_Date creates product during NUFACTURER er (FK) creates nique_Identifier (FK) acturer_Part_Number ORGANIZATION-ROLE Organization_Unique_Identifier (FK) Organization_Role_Category_Code Organization_Role_Start_Date Organization_Role_Stop_Date Organization_Role_Category_ Code (FK) Code y_Level_Code ndicator Text _Indicator can provide e _Code ode y_Code RPA - Real Property Asset Accountability (OV-7 Logical Data Model Subject Area) System Architect Wed Mar 05, 2008 21:00 Comment This view shows the information needed to plan for, determine amounts for, and record the depreciation of real property, personal property, and improvements to real property. requires requires INSPECTION Inspection_Identifier Inspection_Start_Date Inspection_Stop_Date Inspection_Instruction_Text Inspection_Type_Code is the s results in PROPERTY-INSPECTION Property_Identifier (FK) Inspection_Identifier (FK) Property_Inspection_Reason_Code Property_Inspection_Description_Text Property_Inspection_Physical_Quality_Code Property_Inspection_Operational_Status_Code Property_Action_Identifier (FK) PROPERTY Property_Identifier Property_Category_Code is the primary subject of is the subject of PROPERTY-LOCATION Property_Identifier (FK) Location_Identifier (FK) Property_Location_Role_Code Property_Location_Start_Date Property_Location_Stop_Date is the location of LOCATION Location_Identifier Location_Name Location_Description_Text Location_Start_Date Location_Stop_Date Location_Role_Type_Code Location_Directions_Text is the location for is located at RTY y_Identifier y_Category_Code is the responsibility of PROPERTY-PERSON Property_Identifier (FK) Person_Identifier (FK) Property_Person_Role_Code Property_Person_Start_Date is responsible for Property_Person_Stop_Date PERSON Person_Identifier Person_Social_Security_Number Person_Birth_Date_Time Person_Death_Date Person_Ethnic_Affiliation_Code Person_Current_Veteran_Status_Code Person_Currently_Disabled_Indicator fulfills the role o ASSET-TRANSACTION Asset_Transaction_Identifier . Accounting_T Exchange_Non_Exchange_Indicator Entity_Non_Entity_Indicator Property_Action_Identifier (FK) Z Depreciation_Plan_Identifier (FK) Depreciation_Plan_Execution_Date (FK) Valuation_Date (FK) Valuation_Type_Code (FK) 1 Property_Identifier (FK) generates is the funding for PROPERTY-ACTION-LOCATION Property_Action_Identifier (FK) Location_Identifier (FK) is the location for Property_Action_Location_Role_Code involves the location PROPERTY-ACTION Property_Action_Identifier Property_Action_Approval_Date Property_Action_Start_Date Property_Action_Completed_Date Property_Action_Estimated_Completion_Date Property_Action_Estimated_Cost_Amount Property_Action_Total_Cost_Amount Property_Action_Category_Code Property_Action_Estimated_Cost_Date Property_Identifier (FK) Contract_Identifier (FK) Program_Fund_Identifier (FK) fulfills the role of PROPERTY-ACTION-PERSON Person_Identifier (FK) Property_Action_Identifier (FK) involves the person tifier . Accounting_Transaction_Identifier (FK) ge_Indicator ator er (FK) tifier (FK) cution_Date (FK) 1 FK) PROGRAM-FUND Program_Fund_Identifier Program_Identifier (FK) Program_Plan_Period_Identifier (FK) Program_Plan_Identifier (FK) Accounting_Classification_Structure_Assigned_Number (FK) Program_Fund_Purpose_Code Program_Fund_Budget_Amount Program_Fund_Amount Program_Fund_Adjusted_Amount Program_Fund_Adjusted_Date Program_Fund_Adjusted_Type_Code Program_Fund_Discretionary_Code CONTRACT-LINE-ITEM Contract_Line_Item_Number Contract_Identifier (FK) Foreign_Military_Sales_Case_Line_Item_Identifier Contract_Line_Item_Type_Code Contract_Line_Item_Fixed_Fee_Rate Contract_Line_Item_Service_Fee_Code Contract_Line_Item_Supplies_Services_Description_Text Contract_Line_Item_Buyer_Acceptance_Date Property_Inspection_Reason_Code Property_Inspection_Description_Text Property_Inspection_Physical_Quality_Code Property_Inspection_Operational_Status_Code Property_Action_Identifier (FK) is the primary subject of VALUATION Valuation_Date Valuation_Type_Code Property_Identifier (FK) Valuation_Amount Valuation_Source_Code Property_Action_Identifier (FK) is valued at generates ASSET Asset_Unique_Identifier PROPERTY-ASSET Property_Identifier (FK) 1 Asset_Unique_Identifier (FK) is recorded Z is recorded PERSONAL-PROPERTY Property_Identifier (FK) Personal_Property_Serial_Number Personal_Property_Category_Code Unique_Item_Identifier Asset_Type_Code (FK) Materiel_Catalog_Item_Identifier (FK) Material_Identifier (FK) Material_Manufacture_Lot_Identifier (FK) Organization_Unique_Identifier (FK) Item_Unique_Identifier_Type_Code Radio_Frequency_Identifier (FK) is depreciated via is the subject of is classified by REAL-PROPERTY-USE-TYPE Real_Property_Use_Type_Code SFIS-ASSET-TYPE Asset_Type_Code SFIS_Asset_Type_Name SFIS_Asset_Type_Description_Text FACILITY-ANALYSIS Facility_Analysis_Code is the FAC for Facility_Analysis_Name Facility_Analysis_Description_Text Real_Property_Use_Type_Name Real_Property_Use_Type_Description_Text Facility_Analysis_Code (FK) has UOM of is the responsibility of Property_Person_Start_Date is responsible for Property_Person_Stop_Date Person_Social_Security_Number Person_Birth_Date_Time Person_Death_Date Person_Ethnic_Affiliation_Code Person_Current_Veteran_Status_Code Person_Currently_Disabled_Indicator Person_Birth_Place_Name Person_Height_Dimension Person_Current_Weight Person_Family_Member_Indicator Person_Sole_Surviving_Sibling_Indicator Person_Duty_Status_Code Person_Current_Hair_Color_Code Person_Hispanic_Declaration_Indicator Person_Hair_Growth_Code Person_Total_Dependent_Quantity Person_Adult_Dependent_Quantity Person_Selective_Service_Identifier Blood_Type_Abo_Group_Code (FK) Blood_Type_Rh_Factor_Code (FK) Sex_Category_Code (FK) fulfills the role o is the responsibility of Property_Category_ Code PROPERTY-ORGANIZATION Property_Identifier (FK) Organization_Unique_Identifier (FK) Property_Organization_Start_Date Property_Organization_Role_Code Property_Organization_Stop_Date ecorded ORGANIZATION Organization_Unique_Identifier Organization_Category_Code Organization_Classification_Code Organization_Description_Text Organization_DUNS_Number Organization_Duration_Type_Code Organization_Electronic_Fund_Transfer_Account_Number Organization_Name Organization_Primary_Activity_Code Organization_Primary_Industry_Category_Code Organization_Tax_Identifier is responsible for fulfills REAL-PROPERTY Real_Property_Identifier . Property_Identifier (FK) Real_Property_Name Real_Property_Description_Text Real_Property_Category_Code Real_Property_Designed_Use_Type_Code . Real_Property_Use_Type_Code (FK) is documented by REAL-PROPERTY-DOCUMENT Real_Property_Identifier (FK) Document_Identifier (FK) is the reference for DOCUMENT Document_Identifier Document_Name Document_Type_Code Document_Calendar_Date Document_Description_Text Document_Number Document_Version_Number Document_Publication_Date Document_Effective_Date Document_Image REAL-PROPERTY-RESTRICTION Real_Property_Restriction_Type_Code Real_Property_Restriction_Start_Date Real_Property_Identifier (FK) has restrictions Real_Property_Restriction_Stop_Date Real_Property_Restriction_Description_Text Real_Property_Restriction_Status_Code E ode ame escription_Text is the designed use for DIMENSION Dimension_Identifier Dimension_Description_Text Dimension_Value_Quantity Dimension_Source_Type_Code Dimension_Category_Code has UOM of fulfills the role of PROPERTY-ACTION-PERSON Person_Identifier (FK) Property_Action_Identifier (FK) Property_Action_Person_Role_Code involves the person Property_Action_Total_Cost_Amount Property_Action_Category_Code Property_Action_Estimated_Cost_Date Property_Identifier (FK) Contract_Identifier (FK) Program_Fund_Identifier (FK) Program_Identifier (FK) Program_Plan_Period_Identifier (FK) Program_Plan_Identifier (FK) Accounting_Classification_Structure_Assigned_Number (FK) involves the organization is executed via PROPERTY-ACTION-CO Property_Action_Identifie Contract_Line_Item_Num Contract_Identifier (FK) PROPERTY-ACTION-ORGANIZATION Property_Action_Identifier (FK) Organization_Unique_Identifier (FK) Property_Action_Organization_Role_Code Property_Action_Organization_Role_Code-1 Property_Action_Category_ Code has P PROPERTY-ACTION-DOCUMENT Property_Action_Identifier (FK) Document_Identifier (FK) fulfills the role of has PROPERTY-ACTION-STATUS Property_Action_Status_Code Property_Action_Status_Date_Time Property_Action_Identifier (FK) Property_Action_Status_Comment_Text Contract_Execution_Event_Line_Item_Number (FK) Contract_Execution_Event_Identifier (FK) 1 is the event for is the reference for PROPERTY-ACQUISITION Property_Acquisition_Identifier . Property_Action_Identifier (FK) Property_Acquisition_Date Property_Acquisition_Type_Code Property_Acquisition_Original_Asset_Recorded_Cost_Amount Property_Acquisition_Placed_In_Service_Date Property_Acquisition_Basic_Cost_Amount PROPERTY-TRANSFER Property_Transfer_Identifier . Property_Action_Identifier (FK) Property_Disposal_Identifier (FK) Property_Acquisition_Identifier (FK) PROPERTY-DISPOSAL Property_Disposal_Identifier . Property_Action_Identifier (FK) Property_Disposal_Method_Code Property_Disposal_Reason_Code Property_Disposal_Programmed_Fiscal_Year Property_Disposal_Interest_Code Property_Disposal_Proceeds_Amount Property_Disposal_Net_Realizable_Value_Amount ESOH_Interest_Area_Solution_Identifier (FK) ESOH_Interest_Area_Unique_Identifier (FK) Real_Property_Asset_Identifier (FK) Real_Property_Asset_Excess_Action_Declaration_Date (FK) Phase_Task_Identifier (FK) Solution_Phase_Type_Code (FK) Z Z is part of is part of Property_Acquisition_Type_ Code is the reason for REAL-PROPERTY-ASSET-EXCESS-ACTION Foreign_Military_Sales_Case_Line_Item_Identifier Contract_Line_Item_Type_Code Contract_Line_Item_Fixed_Fee_Rate Contract_Line_Item_Service_Fee_Code Contract_Line_Item_Supplies_Services_Description_Text Contract_Line_Item_Buyer_Acceptance_Date Contract_Line_Item_Seller_Acceptance_Date Contract_Line_Item_Role_Code Contract_Line_Item_Match_Rule_Identifier (FK) Contract_Line_Item_Period_Of_Performance_Start_Date Contract_Line_Item_Period_Of_Performance_End_Date Contract_Line_Item_Award_Date Contract_Line_Item_Performance_Start_Date Contract_Line_Item_Performance_End_Date Contract_Line_Item_Issue_Date Contract_Line_Item_Financing_Rate Contract_Line_Item_Capitol_Asset_Indicator Contract_Line_Item_Liquidation_Rate Accounting_Classification_Structure_Assigned_Number (FK) OPERTY-ACTION-CONTRACT-LINE-ITEM erty_Action_Identifier (FK) ract_Line_Item_Number (FK) ract_Identifier (FK) is the instrument for should be identified by CONTRACT-EXECUTION-EVENT-LINE-ITEM Contract_Execution_Event_Line_Item_Number Contract_Execution_Event_Identifier (FK) Contract_Execution_Event_Line_Item_Quantity Contract_Execution_Event_Line_Item_Category_Code Contract_Line_Item_Number (FK) Procurement_Payable_Identifier (FK) Contract_Identifier (FK) Unit_Of_Measure_Identifier (FK) provides the funds for miscellaneous charges is the event for BUDGET-LINE-ITEM Budget_Line_Item_Identifier Budget_Activity_Identifier (FK) Period_Of_Availability_Begin_Fiscal_Year (FK) Period_Of_Availability_End_Fiscal_Year (FK) Sub_Account_Code (FK) Main_Account_Code (FK) Department_Transfer_Code (FK) Department_Regular_Code (FK) Budget_Line_Item_Name Budget_Line_Item_Estimated_Amount Budget_Line_Item_Actual_Amount Budget_Line_Item_Category_Name (FK) Appropriation_Act_Event_Identifier (FK) PROPERTY-WORK Property_Work_Identifier . Property_Action_Identifier (FK) Property_Work_CIP_Phase_Indicator Property_Work_Type_Code Property_Work_Description_Text provides Budget Line Item Information for SFIS_Asset_Type_Name SFIS_Asset_Type_Description_Text Facility_Analysis_Name Facility_Analysis_Description_Text Facility_Analysis_Code (FK) has UOM of REAL-PROPERTY-USE-TYPE-UOM Real_Property_Use_Type_Code (FK) Unit_Of_Measure_Identifier (FK) has UOM of Real_Property_Use_Type_UOM_Rank_Number is the UOM for FACILITY-ANALYSIS-UOM Facility_Analysis_Code (FK) Unit_Of_Measure_Identifier (FK) Facility_Analysis_Type_UOM_Rank_Number is the UOM for UNIT-OF-MEASURE Unit_Of_Measure_Identifier Unit_Of_Measure_Code Unit_Of_Measure_Description_Text Unit_Of_Measure_Name Unit_Of_Measure_Symbol_Image is the UOM for ACQUISITION-ELEMENT-TYPE Acquisition_Element_Type_Identifier Acquisition_Element_Type_Category_Code Acquisition_Element_Type_Name Acquisition_Element_Type_Description_Text DIMENSION-TYPE-UOM Dimension_Type_Code (FK) Unit_Of_Measure_Identifier (FK) has Acquisition_Element_Type_Category_ Code REAL-PROPERTY-ASSET Real_Property_Asset_Identifier . Real_Property_Identifier (FK) provides the SFIS type for Real_Property_Asset_Type_Code Real_Property_Asset_Interest_Code Real_Property_Asset_Heritage_Asset_Type_Code Real_Property_Unique_Identifier Asset_Type_Code (FK) Acquisition_Element_Type_Identifier (FK) REAL-PROPERTY-ELEMENT-TYPE Acquisition_Element_Type_Identifier (FK) United_Nations_Standard_Products_and_Services_Class_Identifier (FK) Real_Property_Item_Type_Code North_American_Industrial_Classification_Identifier (FK) is the type of Real_Prope has LAND-PARCEL Land_Parcel_Identifier . Real_Property_Asset_Identifier (FK) Land_Parcel_Stewardship_Land_Indicator Land_Parcel_Improvement_Code Parent_Land_Parcel_Identifier . Land_Parcel_Identifier (FK) has UOM of Dimension_Description_Text Dimension_Value_Quantity Dimension_Source_Type_Code Dimension_Category_Code Dimension_Type_Code (FK) Unit_Of_Measure_Identifier (FK) REAL-PROPERTY-GRA -UOM e (FK) K) Property_Grant_Identifier M_Rank_Number Dimension_Category_ Code he UOM for REAL-PROPERTY-DIMENSION Real_Property_Dimension_Identifier . Dimension_Identifier (FK) Real_Property_Identifier (FK) has the dimension entifier Real_Property_Grant_Sta Real_Property_Grant_Sto Real_Property_Grant_Ac Real_Property_Grant_Sta Real_Property_Grant_Ca Real_Property_Grant_Ca Real_Property_Grant_An Real_Property_Grant_Inc Real_Property_Grant_Te ode escription_Text ame mbol_Image is the dimension type UOM for s the UOM for PE-UOM _Code (FK) _Identifier (FK) Real_Property_Category_ Code is the supplier for as REAL-PROPERTY-ASSET-MODULE Real_Property_Asset_Module_Identifier . Real_ Real_Property_Asset_Module_Category_Code tifier (FK) has a historical designation of REAL-PROPERTY-ASSET-HISTORICAL-STATUS Real_Property_Asset_Historical_Status_Date Real_Property_Asset_Identifier (FK) Real_Property_Asset_Historical_Status_Code Building_Module_Type_Code Building_Module_Type_Number Building_Module_Handicapped_Accessible_Indicator Building_Module_Subterranean_Indicator Building_Identifier (FK) Parent_Building_Module_Identifier . Building_Module_Identifier (FK) BUILDING-MODULE Building_Module_Identifier . Real_Property_Asset_Module_Identifier (FK) Real_Property_Asset_Type_ Code has REAL-PROPERTY-FACILITY Real_Property_Facility_Identifier . Real_Property_Asset_Identifier (FK) Real_Property_Facility_Type_Code Real_Property_Facility_Number Real_Property_Facility_ADA_Compliant_Indicator Real_Property_Facility_Estimated_Useful_Life_Quantity contains is the subject of REAL-PROPERTY-ASSET-EXCESS-ACTION Real_Property_Asset_Excess_Action_Declaration_Date Real_Property_Asset_Identifier (FK) Real_Property_Asset_Excess_Action_Code Real_Property_Asset_Excess_Action_Date Site_BRAC_Identifier (FK) Site_Unique_Identifier (FK) L-PROPERTY-GRANT erty_Grant_Identifier . Property_Acquisition_Identifier (FK) PROPERTY-CONSTRUCTION Property_Construction_Identifier . Property_Acquisition_Identifier (FK) Property_Construction_Type_Code _Property_Grant_Start_Date _Property_Grant_Stop_Date _Property_Grant_Actual_Termination_Date _Property_Grant_Status_Code _Property_Grant_Cancellation_Notification_Period_Quantity _Property_Grant_Capital_Lease_Criteria_Code _Property_Grant_Annual_Cost_Amount _Property_Grant_Included_Parking_Indicator _Property_Grant_Tenant_Improvement_Allowance_Indicator Z is the reason for SITE-BASE-REALIGNMENT-AND-CLOSURE Site_BRAC_Identifier Site_Unique_Identifier (FK) Site_BRAC_Actual_Date Site_BRAC_Statutory_Fiscal_Year Site_BRAC_Round_Fiscal_Year Site_BRAC_Round_Text Site_BRAC_Action_Type_Code FACILITY-CONSTRUCTION Facility_Construction_Identifier Facility_Construction_Type_Code Facility_Construction_Material_Code Facility_Construction_Estimated_Useful_Life_Quantity Facility_Construction_Category_Code MODULE le_Identifier . Real_Property_Identifier (FK) le_Category_Code Facility_Construction_Category_ Code ORIGINAL-CONSTRUCTION Original_Construction_Identifier . Facility_Construction_Identifier (FK) Real_Property_Asset_Module_Category_ Code Original_Construction_Completed_Date Real_Property_Facility_Identifier (FK) CAPITAL-IMPROVEMENT Capital_Improvement_Identifier . Facility_Construction_Identifier (FK) Capital_Improvement_Type_Code Capital_Improvement_Placed_In_Service_Date Capital_Improvement_Facility_Estimated_Useful_Life_Adjustment_Quantity Property_Work_Identifier (FK) 1 LINEAR-STRUCTURE-MODULE Linear_Structure_Module_Identifier . Real_Property_Asset_Module_Identifier (FK) Linear_Structure_Module_HAZMAT_Indicator Linear_Structure_Module_Supplier_Type_Code Linear_Structure_Module_Sequence_Number Linear_Structure_Module_Subsurface_Code Linear_Structure_Identifier (FK) Organization_Unique_Identifier (FK) is the subject of P subject of is d provides Budget Line Item Information for 1 ACCOUNTING-CLASSIFICATION-STRUCTURE Accounting_Classification_Structure_Assigned_Number Agency_Accounting_Identifier_Code (FK) Accounting_Classification_Structure_Capability_Code Accounting_Classification_Structure_Description_Text Accounting_Classification_Structure_Reimbursable_Source_Major_Code Period_Of_Availability_Begin_Fiscal_Year (FK) Period_Of_Availability_End_Fiscal_Year (FK) Accounting_Classification_Structure_Category_Code Organization_Unique_Identifier (FK) Funds_Distribution_Parent_Organization_Unique_Identifier (FK) Program_Identifier (FK) Budget_Sub_Activity_Identifier (FK) Budget_Activity_Identifier (FK) Sub_Account_Code (FK) Main_Account_Code (FK) Department_Transfer_Code (FK) Department_Regular_Code (FK) Budget_Line_Item_Identifier (FK) Funding_Center_Identifier (FK) Receipt_Indicator (FK) Fund_Type_Code (FK) Financing_Account_Indicator_Code (FK) Appropriation_Category_Code (FK) Budget_Function_Sub_Function_Code (FK) Reimbursable_Flag_Indicator (FK) TAFS_Status_Indicator (FK) Expiration_Flag_Indicator (FK) Availability_Type_Code (FK) Funding_Trace_Identifier (FK) Object_Class_Code (FK) Contingency_Code (FK) BEA_Category_Indicator_Code (FK) Program_Report_Code (FK) is a is applied to FK) P FUNDING-CENTER Funding_Center_Identifier Funding_Center_Name Funding_Center_Description_Text Funding_Center_Activation_Date Quantity may be associated with categorizes property for depreciation under is associated with FUNDING-CENTER-PROJECT Funding_Center_Identifier (FK) Project_Identifier (FK) is depreciated via is depreciated via is associated with Land_Parcel_Improvement_Code Parent_Land_Parcel_Identifier . Land_Parcel_Identifier (FK) has sub parcels BUILDING Building_Identifier . Real_Property_Facility_Identifier (FK) STRUCTURE Structure_Identifier . Real_Property_F Structure_Category_Code is the UOM for Real_Property_Facility_ADA_Compliant_Indicator Real_Property_Facility_Estimated_Useful_Life_Quantity is the subject of rcels Real_Property_Facility_Type_ Code r . Real_Property_Facility_Identifier (FK) LINEAR-STRUCTURE Linear_Structure_Identifier . Real_Property_Facility_Identifier (FK) y_Code subject of is d TOTAL-DEPRECIATION-ACCUMULATION Total_Depreciation_Accumulation_Identifier Total_Depreciation_Accumulation_Amount Total_Depreciation_Accumulation_Date Capital_Improvement_Identifier (FK) Real_Property_Facility_Identifier (FK) Property_Identifier (FK) Z Z has Z is depreciated via is associated with PROJECT Project_Identifier DEPRECIATION-PLAN Depreciation_Plan_Identifier Depreciation_Plan_Effective_Date Depreciation_Plan_Frequency_Name Depreciation_Plan_Recovery_Period_Quantity Depreciation_Plan_Residual_Value_Amount Real_Property_Facility_Identifier (FK) Depreciation_Method_Type_Code (FK) Property_Identifier (FK) Accounting_Classification_Structure_Assigned_Number (FK) Capital_Improvement_Identifier (FK) Project_Title_Text Project_Description_Text Project_Start_Date Project_Completion_Date Project_Cost_Amount Project_Type_Code Project_Code DEPRECIATION-METHOD Depreciation_Method_Type_Code Depreciation_Method_Name Depreciation_Method_Description_Text is used by is directly aligned with P LINE-OF-BUSINESS Line_Of_Business_Identifier is the subject of Line_Of_Business_Description_Text Line_Of_Business_Start_Date Line_Of_Business_End_Date Project_Identifier (FK) Activity_Identifier (FK) Work_Order_Number (FK) DEPRECIATION-PLAN-EXECUTION Depreciation_Plan_Identifier (FK) Depreciation_Plan_Execution_Date Depreciation_Plan_Execution_Amount generates RPA - Sample Analysis & Location (OV-7 Logical Data Model Subject Area) System Architect Wed Mar 05, 2008 20:51 Comment The RPA- Sample Analysis and Location view supports information resulting from the location, collection, and analysis of environmental samples. RPA - Sample Analy PLAN Plan_Identifier Plan_Name Plan_Description_Text Plan_Type_Code Plan_Start_Date Plan_End_Date SAMPLE Sample_Identifier Sample_Category_Code Sample_Description_Text Sample_Purpose_Type_Code Sample_Initiation_Calendar_Date_Time Sample_Collection_End_Date_Time Sample_Collection_Setting_Type_Code Plan_Identifier (FK) Sample_Matrix_Code (FK) Property_Identifier (FK) is matrix for is collection method for Plan_Type_ Code D D SAMPLE-COLLECTION-PLAN Plan_Identifier (FK) Sample_Collection_Plan_Creation_Date SAMPLE-ANALYSIS-EQUIPMENT Sample_Analysis_Equipment_Identifier is collected for Sample_Analysis_Equipment_Model_Name Sample_Analysis_Equipment_Primary_Usage_Text Sample_Analysis_Equipment_Serial_Number Sample_Analysis_Equipment_Calibration_Date Sample_Analysis_Equipment_Manufacturer_Name Sample_Category_ Code D D D D D U ENVIRONMENTAL-SAMPLE Environmental_Sample_Identifier . Sample_Identifier (FK) SAMPLE-ANALYSIS Sample_Identifier (FK) Sample_Analysis_Identifier Sample_Analysis_Description_Text Sample_Analysis_Basis_Code Sample_Analysis_Calendar_End_Date Sample_Analysis_Calendar_Begin_Date Test_Method_Identifier (FK) Sample_Analysis_Equipment_Identifier (FK) Environmental_Sample_Type_Code is used to obtain TEST-METHOD Test_Method_Identifier Test_Method_Description_Text is analytic method for is result for SAMPLE-ANALYSIS-RESULT Sample_Identifier (FK) Sample_Analysis_Result_Identifier Sample_Analysis_Identifier (FK) Sample_Analysis_Result_Submission_Time Sample_Analysis_Result_Submission_Date Sample_Analysis_Result_Comment_Text Sample_Analysis_Result_Type_Code is qualified by SAMPLE-ANALYSIS-RESULT-DIMENSION Sample_Analysis_Result_Dimension_Identifier . Dimension_Identifier (FK) Sample_Identifier (FK) Sample_Analysis_Result_Identifier (FK) Sample_Analysis_Identifier (FK) Sample_Analysis_Result_Type_ Code PHYSICAL-OBSERVATION-RESULT Physical_Observation_Result_Identifier . Sample_Analysis_Result_Identifier (FK) Sample_Analysis_Identifier (FK) Sample_Identifier (FK) BIOLOGICAL-RESULT Biological_Result_Identifier . Sample_Analysis_Result_Identifier (FK) Sample_Identifier (FK) Sample_Analysis_Identifier (FK) CHEMICAL-RESULT Chemical_Result_Identifier . Sample_Analysis_Result_Identifier (FK) Sample_Identifier (FK) Sample_Analysis_Identifier (FK) Analysis and Location LOCATION Location_Identifier Location_Name Location_Description_Text Location_Start_Date Location_Stop_Date Location_Role_Type_Code Location_Directions_Text SAMPLE-MATRIX Sample_Matrix_Code Sample_Matrix_Name is matrix for PROPERTY-LOCATION Property_Identifier (FK) Location_Identifier (FK) Property_Location_Role_Code Property_Location_Start_Date is the location of Property_Location_Stop_Date is located at DIMENSION Dimension_Identifier Dimension_Description_Text Dimension_Value_Quantity Dimension_Source_Type_Code Dimension_Category_Code Dimension_Type_Code (FK) Unit_Of_Measure_Identifier (FK) PROPERTY Property_Identifier is source of Property_Category_Code Property_Category_ Code REAL-PROPERTY Real_Property_Identifier . Property_Identifier (FK) Real_Property_Name Real_Property_Description_Text Real_Property_Category_Code Real_Property_Designed_Use_Type_Code . Real_Property_Use_Type_Code (FK) has the dimension Dimension_Category_ Code K) REAL-PROPERTY-DIMENSION Real_Property_Dimension_Identifier . Dimension_Identifier (FK) Real_Property_Identifier (FK) Real_Property_Category_ Code REAL-PROPERTY-ASSET Real_Property_Asset_Identifier . Real_Property_Identifier (FK) Real_Property_Asset_Type_Code Real_Property_Asset_Interest_Code Real_Property_Asset_Heritage_Asset_Type_Code Real_Property_Unique_Identifier Asset_Type_Code (FK) Acquisition_Element_Type_Identifier (FK) Real_Property_Asset_Type_ Code PHYSICAL-OBSERVATION-RESULT Physical_Observation_Result_Identifier . Sample_Analysis_Result_Identifier (FK) Sample_Analysis_Identifier (FK) Sample_Identifier (FK) BIOLOGICAL-RESULT Biological_Result_Identifier . Sample_Analysis_Result_Identifier (FK) Sample_Identifier (FK) Sample_Analysis_Identifier (FK) CHEMICAL-RESULT Chemical_Result_Identifier . Sample_Analysis_Result_Identifier (FK) Sample_Identifier (FK) Sample_Analysis_Identifier (FK) Chemical_Identifier (FK) provides result name for CHEMICAL-NAME Chemical_Name Chemical_Identifier (FK) Chemical_Name_Type_Code CHEMICAL Chemical_Identifier . Substance_Identifier (FK) Chemical_Type_Name Chemical_Family_Identifier (FK) CHEMICAL-REGULATED-HAZARD-CLASSIFICATION Chemical_Identifier (FK) Regulated_Hazard_Classification_Identifier (FK) is member of is known by WELL-CO Well_Con has Chemical_Type_ Name classifies Well_Con Well_Con Well_Con Well_Ide CHEMICAL-FAMILY Chemical_Family_Identifier Chemical_Family_Name CHEMICAL-ELEMENT Chemical_Element_Identifier . Chemical_Identifier (FK) Chemical_Element_Atomic_Mass_Quantity REGULATED-HAZARD-CLASSIFICATION Regulated_Hazard_Classification_Identifier Regulated_Hazard_Classification_Type_Name WELL-PUMP Well_Pump_Identifier . Well_Construction_Object_Identifier (FK) Well_Pump_Power_Source_Code Well_Pump_Model_Identifier Well_Pump_Reference_Elevation_Dimension Well_Pump_Manufacturer_Name Well_Pump_Serial_Number Real_Property_Asset_Type_ Code REAL-PROPERTY-FACILITY Real_Property_Facility_Identifier . Real_Property_Asset_Identifier (FK) Real_Property_Facility_Type_Code Real_Property_Facility_Number Real_Property_Facility_ADA_Compliant_Indicator Real_Property_Facility_Estimated_Useful_Life_Quantity Real_Property_Facility_Type_ Code WELL-CONSTRUCTION-OBJECT Well_Construction_Object_Identifier Well_Construction_Object_Type_Code Well_Construction_Object_Material_Type_Code Well_Construction_Object_Installation_Date Well_Identifier (FK) STRUCTURE Structure_Identifier . Real_Property_Facility_Identifier (FK) Structure_Category_Code Well_Construction_Object_Type_ Code is constructed to contain Structure_Category_ Code entifier (FK) WELL-SCREEN Well_Screen_Identifier . Well_Construction_Object_Identifier (FK) Well_Screen_Opening_Type_Code WELL Well_Identifier . Structure_Identifier (FK) Well_Purpose_Code Well_Status_Code Well_Type_Code Well_Depth_Reference_Point_Name Well_Comment_Text Financial Management System Interface Diagram (SV-1 Systems Interface) System Architect Fri Feb 22, 2008 11:40 HRM HRMSE System Functions "Process Military Health Benefit" "Perform Military Health Benefit" "Perform Benefits Management" "Perform Organizational Management" DCPDS System Functions "Perform Personnel Development Management" "Administer Legal Personnel Programs" "Update Unit Information" "Process Organizational Structure Information" "Perform Human Resources Interaction" "Generate Workforce Analysis Report" "Generate Full Time Support Report" "Administer Organizational Management" "Administer Personnel Separation and Termination" "Administer Placement/Assignment" "Administer Retirement Benefit" "Administer Workforce Occupational Safety Analysis" DIMHRS System Functions "Perform Personnel Development Management" "Perform Human Resources Interaction" "Perform Workforce Occupational Safety" "Administer Payroll and Reimbursements" "Administer Legal Personnel Programs" "Accept/Decline Promotion" "Administer Human Resources Interaction" "Administer Law Enforcement Programs" "Administer Organizational Management" "Administer Personnel Separation and Termination" "Administer Placement/Assignment" FMSE - DIMHRS DTS System Functions "Capture Personnel Data" "Collect Interagency Support Data from External Source" "Collect Travel Management Data FMSE - HRMSE External EXTSE BEIS - EXTSE FMSE - EXTSE FM FMSE System Functions "Formulate Program and Budget" "Manage Obligations" "Generate Payment Notification" "Manage Delinquent Debt" "Manage Scheduled Payments" "Manage Apportionment and Allocation" "Calculate Supply Chain Entitlement" "Manage Commitments" "Prepare Certified Business Partner Payment" "Manage Receivables" "Manage Investments" "Manage Funds" "Manage Billing" "Manage Disbursements" "Manage Cost" "Manage Liabilities" "Manage Collections" EXTSE - FMSE DIMHRS - FMSE DTS - FMSE FMSE - DTS Enterprise ENTSE System Functions "Manage Business Enterprise Reporting" MSSM MSSMSE FMSE - ENTSE System Functions System Functions "Capture Personnel Data" "Collect Interagency Support Data from External Source" "Collect Travel Management Data from External Source" "Maintain Interagency Support Data Via User Interface" FMSE - HRMSE HRMSE - FMSE FMSE - DCPDS DAI - DCPDS RPILM RPILMSE RPUIR System Functions "Manage Asset Record" System Functions "Manage Receipt and Acceptance" "Manage Environment Safety and FMSE - RPILMSE "Manage Liabilities" "Manage Collections" DTS - FMSE FMSE - DTS MSSMSE - FMSE DCPDS - FMSE FMSE - FMSE BEIS System Functions "Maintain General Ledger" "Manage Business Enterprise Reporting" "Manage Financial Information Structure" "Manage Data" "Forecast Cash" FMSE - BEIS BEIS - FMSE HRMSE - BEIS DAI System Functions DTS - DAI DCPDS - DAI "Manage Funds" "Manage Liabilities" "Manage Receipt and Acceptance" "Maintain General Ledger" "Manage Disbursements" "Manage Collections" "Forecast Cash" "Formulate Program and Budget" "Manage Cost" "Manage Delinquent Debt" "Manage Financial Information Structure" DAI - FMSE FMSE - DAI EXTSE - DAI DAI - BEIS DAI - DAI BEIS - BEIS CAMS-ME - BEIS SPS - Multi CBMSE - DAI SPS - FMSE MSSM MSSMSE FMSE - ENTSE FMSE - MSSMSE System Functions "Execute Transportation Schedule" "Manage and Develop Plan Criteria" "Identify Materiel Requirement" "Manage Quality Control" "Accept Materiel/Personnel for Transportation" "Assess Capacity" "Assess Demand" "Assess Operational Requirement" "Collect Logistics Network Infrastructure Information" "Create Materiel Resource Plan" MSSMSE - BEIS EXTSE - BEIS Multi CBM SPS - BEIS Multi CBMSE Multi CBMSE - FMSE FMSE - Multi CBMSE System Functions "Manage Requirement" "Manage Agreement and Contract and Order" "Manage Solicitation" CCR System Functions "Manage Buyer or Seller Registration Information" EDA System Functions "Manage Procurement Information" DAI - Multi CBMSE SPS System Functions "Manage Agreement and FedReg System Functions "Manage Buyer or Seller PPIRS System Functions "Manage Performance RPILMSE RPUIR System Functions "Manage Asset Record" System Functions "Manage Receipt and Acceptance" "Manage Environment Safety and Occupational Health" "Perform Build and Make and Maintenance and Sustainment" "Identify Return Requirement" "Deliver Information Product" FMSE - RPILMSE RPILMSE - FMSE HMIRS System Functions "Manage Environment Safety and Occupational Health" KBCRS System Functions "Manage Business Enterprise Reporting" RPAD System Functions "Manage Asset Record" SPS - DAI WAWF - FMSE WAWF - DAI WSLM WSLMSE - FMSE FMSE - WSLMSE WSLMSE System Functions "Manage Asset Record" "Aggregate Spend Data" "Manage Mission Support Requirements" DAMIR System Functions "Manage Business Enterprise Reporting" "Manage Capabilities Based Acquisition" "Monitor Contract Performance" "Perform Acquisition Assessment" "Perform Cross-Cutting Analysis and Reporting" "Perform Data Checks" "Perform Program Analysis" CAMS-ME System Functions "Manage Asset Valuation" USXPORTS System Functions "Manage Cross-Domain Communications" "Manage End-User Check" "Manage One-Time Staffing" "Monitor Auto-Staffing" "Perform Basic and Advanced Search of Structured and Unstructured Data" "Perform Precedent Search" "Perform Reporting" DAI - Multi CBMSE SPS System Functions "Manage Agreement and Contract and Order" FedReg System Functions "Manage Buyer or Seller Registration Information" PPIRS System Functions "Manage Performance Information" DoD EMALL DoD EMALL - FMSE System Functions "Manage Electronic Catalog and Ordering" FPDS-NG System Functions "Manage Contract Award" CPARS System Functions "Manage Performance Information" WAWF System Functions "Manage Receipt and Acceptance" FedTeDS System Functions "Manage Federal Technical Data" eSRS System Functions "Manage Subcontractor Activity Information" ORCA EPLS System Functions "Manage Supplier Eligibility" System Functions "Manage Supplier Representation and Certification" FBO System Functions "Manage Solicitation" SPOT WDOL System Functions "Manage Contract Wage Determination" System Functions "Process Assignment Data" "Process Military Health Benefit" "Manage Contractor Human Resources Management System Interface Diagram (SV-1 Systems Interface) System Architect Fri Feb 22, 2008 11:42 FM FMSE System Functions "Formulate Program and Budget" "Manage Obligations" "Generate Payment Notification" "Manage Delinquent Debt" "Manage Scheduled Payments" "Manage Apportionment and Allocation" "Calculate Supply Chain Entitlement" "Manage Commitments" "Prepare Certified Business Partner Payment" "Manage Receivables" "Manage Investments" "Manage Funds" "Manage Billing" "Manage Disbursements" "Manage Cost" "Manage Liabilities" DCPDS - FMSE DIMHRS - FMSE BEIS System Functions "Maintain General Ledger" "Manage Business Enterprise Reporting" "Manage Financial Information Structure" "Manage Data" "Forecast Cash" DAI System Functions "Manage Funds" "Manage Liabilities" "Manage Receipt and Acceptance" "Maintain General Ledger" DCPDS - DAI External EXTSE DCPDS - EXTSE EXTSE - DCPDS RPILM RPILMSE System Functions "Manage Receipt and Acceptance" "Manage Environment Safety and Occupational Health" "Perform Build and Make and Maintenance and Sustainment" "Identify Return Requirement" "Deliver Information Product" RPUIR System Functions "Manage Asset Record" KBCRS System Functions "Manage Business Enterprise Reporting" Manage Liabilities "Manage Liabilities" "Manage Receipt and Acceptance" "Maintain General Ledger" "Manage Disbursements" DCPDS - DAI DTS - DAI DTS - FMSE FMSE - HRMSE EXTSE - DIMHRS HRM DIMHRS System Functions "Perform Personnel Development Management" "Perform Human Resources Interaction" "Perform Workforce Occupational Safety" "Administer Payroll and Reimbursements" "Administer Legal Personnel Programs" "Accept/Decline Promotion" "Administer Human Resources Interaction" "Administer Law Enforcement Programs" "Administer Organizational Management" "Administer Personnel Separation and Termination" "Administer Placement/Assignment" "Administer Retirement Benefit" "Administer Workforce Occupational Safety Analysis" "Approve/Disapprove Appeal DIMHRS - EXTSE DIMHRS - RPILMSE DCPDS System Functions "Perform Personnel Development Management" "Administer Legal Personnel Programs" "Update Unit Information" "Process Organizational Structure Information" "Perform Human Resources Interaction" "Generate Workforce Analysis Report" "Generate Full Time Support Report" "Administer Organizational Management" "Administer Personnel Separation and Termination" "Administer Placement/Assignment" "Administer Retirement Benefit" "Administer Workforce Occupational Safety Analysis" "Approve/Disapprove Appeal Hearing" "Approve/Disapprove Assignment Action" "Approve/Disapprove Award Request" FMSE - DIMHRS DAI - DCPDS DIMHRS - DIMHRS DCPDS - DIMHRS DIMHRS - DCPDS DCPDS - DCPDS HRMSE DTS - DIMHRS DIMHRS - DTS System Functions "Process Military Health Benefit" "Perform Military Health Benefit" "Perform Benefits Management" "Perform Organizational Management" RPILMS HRMSE - EXTSE EXTSE - HRMSE RPILMSE - HRMSE DTS System Functions FMSE - DTS "Capture Personnel Data" "Collect Interagency Support Data from External Source" "Collect Travel Management Data from External Source" "Maintain Interagency Support DTS - DTS HRMSE - RPILMSE HRMSE - DTS HRMSE - FMSE HRMSE - BEIS DTS - DCPDS DCPDS - DTS FMSE - DCPDS and Occupational Health "Perform Build and Make and Maintenance and Sustainment" "Identify Return Requirement" "Deliver Information Product" "Manage Disposal" "Manage and Track Issues" "Create Return Plan" RPAD System Functions "Manage Asset Record" HMIRS System Functions "Manage Environment Safety and Occupational Health" DCPDS - RPILMSE RPILMSE - DCPDS RPAD - DCPDS E - EXTSE HRMSE - HMIRS DTS - RPILMSE WSLM WSLMSE Multi CBM SPS System Func "Manage Agreeme Contract and O CPARS System Functions "Manage Performance Information" DoD EMALL System Functions "Manage Electronic Catalog and Ordering" Multi CBMSE System Functions "Manage Requirement" "Manage Agreement and Contract and Order" "Manage Solicitation" EDA System Functions "Manage Procurement Information" Multi CBMSE - DIM Multi CBMSE - DTS CCR System Functions "Manage Buyer or Seller Registration Information" EPLS System Functions "Manage Supplier Eligibility" Multi CBMSE - HRM Multi CBMSE - DCP eSRS System Functions "Manage Subcontractor Activity Information" FBO System Functions "Manage Solicitation" FedReg System Functions "Manage Buyer or Seller Registration Information" FedTeDS System Functions "Manage Federal Technical Data" FPDS-NG System Functions "Manage Contract Award" ORCA System Functions "Manage Supplier Representation and Certification" PPIRS System Functions "Manage Performance Information" FMSE DCPDS SPS System Functions SPS - HRMSE anage Agreement and Contract and Order" WAWF System Functions "Manage Receipt and Acceptance" DIMHRS - WAWF WAWF - DIMHRS WAWF - HRMSE DCPDS - WAWF WAWF - DCPDS ti CBMSE - DIMHRS CBMSE - DTS CBMSE - HRMSE CBMSE - DCPDS WDOL System Functions "Manage Contract Wage Determination" SPOT System Functions "Process Assignment Data" "Process Military Health Benefit" "Manage Contractor MSSM MSSM DTS MSS S ions mance n" WSLM WSLMSE System Functions "Manage Asset Record" "Aggregate Spend Data" "Manage Mission Support Requirements" CAMS-ME System Functions "Manage Asset Valuation" USXPORTS DAMIR System Functions "Manage Business Enterprise Reporting" "Manage Capabilities Based Acquisition" "Monitor Contract Performance" "Perform Acquisition Assessment" "Perform Cross-Cutting Analysis and Reporting" "Perform Data Checks" "Perform Program Analysis" System Functions "Manage Cross-Domain Communications" "Manage End-User Check" "Manage One-Time Staffing" "Monitor Auto-Staffing" "Perform Basic and Advanced Search of Structured and Unstructured Data" "Perform Precedent Search" MSSM MSSMSE System Functions "Execute Transportation Schedule" "Manage and Develop Plan Criteria" "Identify Materiel Requirement" "Manage Quality Control" "Accept Materiel/Personnel for Transportation" "Assess Capacity" "Assess Demand" "Assess Operational Requirement" "Collect Logistics Network Infrastructure Information" "Create Materiel Resource Plan" "Create Return Plan" "Create Transportation Plan" "Deliver Information Product" "Develop Integrated Logistics Plan" MSSMSE - DCPDS MSSMSE - HRMSE DTS - MSSMSE MSSMSE - DTS Materiel Supply and Service Management System Interface Diagram (SV-1 Systems Interface) System Architect Fri Feb 22, 2008 11:44 Multi CBM WAWF System Functions FPDS-NG System Functions "Manage Contract Award" F "Manage Receipt and Acceptance" System Fu "Manage So PPIRS MSSMSE - PPIRS CCR - PPIRS System Functions "Manage Performance Information" EDA System Functions "Manage Procurement Information" EPLS System Functions "Manage Supplier Eligibility" WDOL System Functions "Manage Contract Wage Determination" FedReg System Functions "Manage Buyer or Seller Registration Information" FedTeDS System Functions "Manage Federal Technical Data" HRM DTS System Functions "Capture Personnel Data" "Collect Interagency Support Data from External Source" "Collect Travel Management Data from External Source" "Maintain Interagency Support Data Via User Interface" "Maintain Personnel Data" HRMSE System Functions "Process Military Health Benefit" "Perform Military Health Benefit" "Perform Benefits Management" "Perform Organizational Management" DCPDS System Functions "Perform Personnel Development Management" "Administer Legal Personnel Programs" "Update Unit Information" "Process Organizational Structure Information" "Perform Human Resources Interaction" "Generate Workforce Analysis Report" "Generate Full Time Support Report" "Administer Organizational Management" "Administer Personnel Separation and Termination" "Administer Placement/Assignment" "Administer Retirement Benefit" "Administer Workforce Occupational DIMHRS System Functions "Perform Personnel Development Management" "Perform Human Resources Interaction" "Perform Workforce Occupational Safety" "Administer Payroll and Reimbursements" "Administer Legal Personnel Programs" "Accept/Decline Promotion" "Administer Human Resources Interaction" "Administer Law Enforcement Programs" "Administer Organizational Management" "Administer Personnel Separation and Termination" "Administer Placement/Assignment" "Administer Retirement Benefit" FBO System Functions "Manage Solicitation" ity" s Multi CBMSE System Functions "Manage Requirement" nical FM FMSE System Functions "Formulate Program and Budget" "Manage Obligations" "Generate Payment Notification" "Manage Delinquent Debt" "Manage Scheduled Payments" "Manage Apportionment and Allocation" "Calculate Supply Chain Entitlement" "Manage Commitments" "Prepare Certified Business Partner Payment" "Manage Receivables" "Manage Investments" "Manage Funds" "Manage Billing" "Manage Disbursements" "Manage Cost" DAI System Functions "Manage Funds" "Manage Liabilities" "Manage Receipt and Acceptance" "Maintain General Ledger" "Manage Disbursements" "Manage Collections" "Forecast Cash" BEIS System Functions "Maintain General Ledger" "Manage Business Enterprise Reporting" "Manage Financial Information Structure" "Manage Data" "Forecast Cash" WDOL System Functions "Manage Contract Wage Determination" FedReg System Functions "Manage Buyer or Seller Registration Information" FedTeDS System Functions "Manage Federal Technical Data" SP eSRS System Functions "Manage Subcontractor Activity Information" CPARS System Functions "Manage Performance Information" System Fu "Process Assign "Process Milit Ben "Manage Co CCR System Functions "Manage Buyer or Seller Registration Information" DoD EMAL System Functio "Manage Electronic C and Ordering ORCA System Functions "Manage Supplier Representation and Certification" SPS System Functions "Manage Agreement and Contract and Order" MSSMSE - WAWF RPUIR System Functions "Manage Asset Record" KBCRS System Functions "Manage Business Enterprise Reporting" s Multi CBMSE System Functions "Manage Requirement" "Manage Agreement and Contract and Order" "Manage Solicitation" nical SPOT System Functions "Process Assignment Data" "Process Military Health Benefit" "Manage Contractor MSSM DoD EMALL System Functions MSSMSE MSSMSE - DCPDS DTS - MSSMSE MSSMSE - DTS System Functions "Execute Transportation Schedule" "Manage and Develop Plan Criteria" "Identify Materiel Requirement" "Manage Quality Control" "Accept Materiel/Personnel for Transportation" "Assess Capacity" "Assess Demand" "Assess Operational Requirement" "Collect