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Table Management System (TMGT)

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Table 032, Transaction Codes

Transaction Codes is Table 032 on the Table Management System (TMGT) menu. This table contains the names and descriptions of transaction codes used for recording time on the Time and Attendance (T&A) Reports and/or descriptions printed on Form AD-334, Statement of Earnings and Leave.

Agencies can query Table 032 data, view documentation data, and generate reports; however, update authority is limited to authorized National Finance Center (NFC) personnel only.

Updating Table 032

The Table 032, Transaction Codes, update screen shown below allows authorized NFC personnel to add, modify, delete, or reactivate a record.

 

Table 032, Transaction Codes Update Screen

 

Agencies without the authority to update TMGT should submit their TMGT update requests via ServiceNow. Please attach a copy of the prefilled screen print relating to the table information that requires updating to ensre accuracy. A change to this table requires an additional review and approval process; therefore, the TMGT update may not be updated within the currently established processing standard of 5 business days.

Note: To ensure that all change requests are officially authorized, we will only process a request from an authorized Agency representative whose name appears on Table 063, Contact Type 03. Please ensure that each request includes the following: your Department/Agency Code/Personnel Office Identifier Number, name, email address, phone number, and the prefilled screen print attachment.

At the Table 032 update screen, complete the fields as follows:

Action

Tran-Code

Tran-Suffix

Beg-Eff-Date

Last-Eff-Date

Tran-Alpha

Tran-Percent

Tran-Indicator

Agency-Buerau-Code

Earning-State-Desc

Other-Flag

AD-319-Flag

AD-320-Flag

AD-321-Flag

GS 15-Step 10-Flag

Interm-Flag

Wage-Plan-Flag

Requesting a Report for Table 032

The Table 032, Transaction Codes, reports screen shown below allows users to generate ad hoc reports.

 

Table 032, Transaction Codes Reports Screen

 

At the Table 032 reports screen, complete the From/To fields as follows:

Tran-Code

Tran-Suff

Select Type of Report

View Report Before Printing?

Routing Information: Name

Remote ID