General Ledger attributes

Attribute name Attribute Source
Account ACCOUNT GLCHARTDTL
Account Account GLCONSOL
Account Category ACCT_CATEGORY ACACCTCAT
Account Category Long Name DESCRIPTION ACACCTCAT
Account Category Name ACCT_CATEGORY, DESCRIPTION ACACCTCAT
Account Code ACCOUNT, SUB_ACCOUNT GLCHARTDTL
Account Long Name ACCOUNT, SUB_ACCOUNT, ACCOUNT_DESC GLCHARTDTL
Account Name ACCOUNT_DESC GLCHARTDTL
Account Type GL_ACCT_TYPE GLCHARTDTL
Accounting Unit ACCT_UNIT GLNAMES
Accounting Unit Accounting Unit GLCONSOL
Accounting Unit Long Name ACCT_UNIT, DESCRIPTION GLNAMES
Accounting Unit Name DESCRIPTION GLNAMES
Activity ACTIVITY ACACTIVITY
Activity Group ACTIVITY_GRP ACACTIVITY
Activity Group Currency CURRENCY_CODE ACACTGRP
Activity Group Name DESCRIPTION ACACTGRP
Activity Long Name ACTIVITY, ACTIVITY_NAME ACACTIVITY
Activity Name DESCRIPTION ACACTIVITY
Base Currency Code BASE_CURR_CODE GLSYSTEM
Budget Number BUDGET_NBR FBDETAIL
Calendar CALENDAR_NAME ACACTGRP
Category Name CATEGORY_TYPE ACACCTCAT
Chart CHART_NAME GLCHARTDTL
Chart Level 01 ACCOUNT_DESC GLCHARTSUM
Chart Level 02 ACCOUNT_DESC, SUMRY_ACCT_ID, ACCOUNT, SUB_ACCOUNT, ACCOUNT_DESC GLCHARTSUM,GLCHARTDTL
Chart Level 03 ACCOUNT_DESC, SUMRY_ACCT_ID, ACCOUNT, SUB_ACCOUNT, ACCOUNT_DESC GLCHARTSUM,GLCHARTDTL
Chart Level 04 ACCOUNT_DESC, SUMRY_ACCT_ID, ACCOUNT, SUB_ACCOUNT, ACCOUNT_DESC GLCHARTSUM,GLCHARTDTL
Chart Level 05 ACCOUNT_DESC, SUMRY_ACCT_ID, ACCOUNT, SUB_ACCOUNT, ACCOUNT_DESC GLCHARTSUM,GLCHARTDTL
Chart Level 06 ACCOUNT_DESC, SUMRY_ACCT_ID, ACCOUNT, SUB_ACCOUNT, ACCOUNT_DESC GLCHARTSUM,GLCHARTDTL
Chart Level 07 ACCOUNT_DESC, SUMRY_ACCT_ID, ACCOUNT, SUB_ACCOUNT, ACCOUNT_DESC GLCHARTSUM,GLCHARTDTL
Chart Level 08 ACCOUNT_DESC, SUMRY_ACCT_ID, ACCOUNT, SUB_ACCOUNT, ACCOUNT_DESC GLCHARTSUM,GLCHARTDTL
Chart Level 09 ACCOUNT_DESC, SUMRY_ACCT_ID, ACCOUNT, SUB_ACCOUNT, ACCOUNT_DESC GLCHARTSUM,GLCHARTDTL
Chart Section CHART_SECTION GLCHARTDTL
Company Company GLCONSOL
Control Group CONTROL_GROUP GLTRANS
Currency CURRENCY_CODE ACACTIVITY
Currency Code CURRENCY_CODE GLTRANS
Description DESCRIPTION REQLINE
Fiscal Period Fiscal Period Manual
From Company FROM_COMPANY REQHEADER
From Location FROM_LOCATION REQHEADER
GL Company COMPANY GLNAMES
GL Company COMPANY GLTRANS
GL Company Long Name COMPANY, GLSYSTEM.NAME GLNAMES
GL Company Name NAME GLSYSTEM
GL Operator OPERATOR.NAME, GLTRANS.OPERATOR OPERATOR, GLTRANS
GL Trans Description DESCRIPTION GLTRANS
GL Trans Line number LINE_NBR GLTRANS
GL Trans Posting Date POSTING_DATE GLTRANS
GL Trans Status STATUS GLTRANS
Item ITEM REQLINE
JE Sequence JE_SEQUENCE GLTRANS
JE Type JE_TYPE GLTRANS
Org Level 01 LEVEL_DEPTH, ACCT_UNIT, DESCRIPTION GLNAMES
Org Level 02 .LEVEL_DEPTH, GLNAMES.ACCT_UNIT GLNAMES
Org Level 03 .LEVEL_DEPTH, GLNAMES.ACCT_UNIT GLNAMES
Org Level 04 .LEVEL_DEPTH, GLNAMES.ACCT_UNIT GLNAMES
Org Level 05 .LEVEL_DEPTH, GLNAMES.ACCT_UNIT GLNAMES
Person Responsible PERSON_RESP GLNAMES
Report 01 Currency CURR_CODE_1 ACACTGRP
Report 02 Currency CURR_CODE_2 ACACTGRP
Return Reason DESCRIPTION MAREASONCD
Source Code SOURCE_CODE GLTRANS
Structure STRUCTURE. DESCRIPTION, ACACTIVITY.STRUCTURE STRUCTURE, ACACTIVITY
Sub Account SUB_ACCOUNT GLCHARTDTL
Sub Account Sub Account GLCONSOL
System DESCRIPTION SYSTEMCODE
Transaction Currency Code TRANS_CURR_CODE CUAMOUNT
Var Level VAR_LEVEL_DISP GLNAMES
Year Year Time