anchor.diff:  "KFS-SYS","FilePurgeStep","DEFAULT_NUMBER_OF_DAYS_OLD","KFS581","1","CONFG","30","The FilePurgeStep will traverse the application I/O directories and their sub-directories deleting files with a last modified date more that this number of days prior to today.","A","KFS"
   "KFS-SYS","FilePurgeStep","TEMPORARY_FILES_NUMBER_OF_DAYS_OLD","KFS582","1","CONFG","1","The FilePurgeStep will traverse the temporary files directory, deleting files with a last modified date more that this number of days prior to today.","A","KFS"
   "KFS-SYS","FiscalYearMakerStep","OVERRIDE_TARGET_YEAR_DATA_IND","KFS583","1","CONFG","N","Controls in which mode the Fiscal Year Makers batch process runs. N=copies values to the new fiscal year without overwriting any values that already exist in the new year, and Y=copies values to the new fiscal year and overwrites any values that already exist in the new year.","A","KFS"
  -"KFS-SYS","FiscalYearMakerStep","SOURCE_FISCAL_YEAR","KFS584","1","CONFG","2010","Controls the fiscal year for which the Fiscal Year Makers batch process will copy certain Chart, GL, and Labor data to the next sequential year.","A","KFS"
  +"KFS-SYS","FiscalYearMakerStep","SOURCE_FISCAL_YEAR","KFS584","1","CONFG","2011","Controls the fiscal year for which the Fiscal Year Makers batch process will copy certain Chart, GL, and Labor data to the next sequential year.","A","KFS"
   "KFS-SYS","PurgePendingAttachmentsStep","MAX_AGE","KFS585","1","CONFG","86400","Pending attachments are attachments that do not yet have a permanent link with the associated Business Object (BO). These pending attachments are stored in the attachments.pending.directory (defined in the configuration service). If the BO is never persisted, then this attachment will become orphaned (i.e. not associated with any BO), but will remain in this directory. The PurgePendingAttachmentsStep batch step deletes these pending attachment files that are older than the value of this parameter. The unit of this value is seconds. Do not set this value too short, as this will cause problems attaching files to BO's.","A","KFS"
   "KFS-SYS","PurgeSessionDocumentsStep","NUMBER_OF_DAYS_SINCE_LAST_UPDATE","KFS586","1","CONFG","1","Determines the age of the session document records that the the step will operate on, e.g. if this param is set to 4, the rows with a last update timestamp older that 4 days prior to when the job is running will be deleted. ","A","KFS"
   "KFS-SYS","ScheduleStep","CUTOFF_TIME","KFS587","1","CONFG","02:00:00:AM","Controls when the daily batch schedule should terminate. The scheduler service implementation compares the start time of the schedule job from quartz with this time on day after the schedule job started running.","A","KFS"
  
positive.code: "KFS-BC","BudgetConstructionIntendedIncumbent","EXTERNAL_INCUMBENT_FEED_IND","KFS28","1","CONFG","Y","Indicates whether the data for the budget construction intended incumbent table is populated from an external system or is maintained within the KFS.","A","KFS"
  "KFS-BC","BudgetConstructionPayRateHolding","BIWEEKLY_PAY_OBJECT_CODES","KFS29","1","CONFG","2500","Expense Object Codes for Bi-Weekly pay. Determines which funding lines to pick up when doing a position pay adjustment with the Budget Payrate Import functionality.","A","KFS"
  "KFS-BC","BudgetConstructionPosition","EXTERNAL_POSITION_FEED_IND","KFS30","1","CONFG","Y","Indicates whether the data for the budget construction position table is populated from an external system or is maintained within the KFS.","A","KFS"
  "KFS-BC","GenesisBatchStep","SOURCE_FISCAL_YEAR","KFS31","1","CONFG","2009","Indicates the base fiscal year from which Genesis will create the new fiscal year budget documents.","A","KFS"
  "KFS-CAB","Batch","BALANCE_TYPES","KFS32","1","CONFG","AC","Balance types allowed for transactions processed in CAB","A","KFS"
  "KFS-CAB","Batch","CHARTS","KFS33","1","CONFG","HO","Set of chart codes excluded from CAB.","D","KFS"
  "KFS-CAB","Batch","DOCUMENT_TYPES","KFS34","1","CONFG","ACLO;TF;YETF;AA;SACH","Set of document type codes that are excluded from CAB.","D","KFS"
  
negative.code: "KFS-GL","ScrubberStep","PLANT_INDEBTEDNESS_OBJECT_SUB_TYPES","KFS375","1","CONFG","PI","The object sub-type(s) that must be associated with transactions to generate a bond and note liability in the plant-indebtedness scrubber process.","A","KFS"
  "KFS-GL","ScrubberStep","PLANT_INDEBTEDNESS_OFFSET_CODE","KFS376","1","CONFG","","This overrides the Chart Fund Balance object code for Plant Indebtedness.","A","KFS"
  "KFS-GL","ScrubberStep","PLANT_INDEBTEDNESS_SUB_FUND_GROUPS","KFS377","1","CONFG","PFCMR;PFRI","The sub-fund group(s) that must be associated with transactions to generate a bond and note liability in the plant-indebtedness scrubber process.","A","KFS"
  "KFS-GL","SufficientFundsAccountUpdateStep","FISCAL_YEAR","KFS378","1","CONFG","2011","Fiscal Year for sufficient funds rebuilder","A","KFS"
  "KFS-LD","LaborBalancingStep","NUMBER_OF_COMPARISON_FAILURES_TO_PRINT_PER_REPORT","KFS379","1","CONFG","10","Total number of failures to print on the report for each category of balancing failures on the balancing batch job. This is used for laborBalancingStep.","A","KFS"
  "KFS-LD","LaborBalancingStep","NUMBER_OF_PAST_FISCAL_YEARS_TO_INCLUDE","KFS380","1","CONFG","1","Number of fiscal years to subtract from current fiscal year to represent what the start range on the balancing batch job is. This is used for laborBalancingStep.","A","KFS"
  "KFS-LD","LaborPosterStep","SENT_TO_GL_BALANCE_TYPES","KFS381","1","CONFG","A2","Restricted balance type code(s) for posting into the Labor GL entry table during the Labor Poster process.","D","KFS"
  