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Table Management System (TMGT)

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Table 064, Subobject Class Conversion

Subobject Class Conversion is Table 064 on the Table Management System (TMGT) menu. This table converts transaction codes used on Time and Attendance (T&A) to subobject class codes for reporting purposes.

Agencies can query Table 064 data, view documentation data, and generate reports; however, update authority is limited to authorized National Finance Center (NFC) personnel only.

Updating Table 064

The Table 064, Subobject Class Conversion, update screen shown below allows authorized NFC personnel to add, modify, delete, or reactivate a record.

 

Table 064, Subobject Class Conversion 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 ensure 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 064 update screen, complete the fields as follows:

Action

Trans-Code

Trans-Suffix

Spec-Emp-Code

Type-Employment

Type-Appt-Code

Location-Code

Pay-Plan-Code

Type-Cash-Award

Travel-Allow-Class

Agency/Bureau

Beg-Eff-Date

Last-Eff-Date

Subobject-Class

Department

Requesting a Report for Table 064

The Table 064, Subobject Class Conversion, reports screen shown below allows users to generate ad hoc reports.

 

Table 064, Subobject Class Conversion Reports Screen

 

At the Table 064 reports screen, complete the From/To fields as follows:

Trans-Code

Trans-Suffix

Spec-Emp-Code

Type Employment

Type-Appt-Code

Location-Code

Pay-Plan-Code

Type-Cash-Award

Travel-Allow-Class

Agency/Bureau

Select Type of Report

View Report Before Printing?

Routing Information: Name

Remote ID