Account Category |
ACCT_CATEGORY |
ACACCTCAT |
Account Category Long Name |
DESCRIPTION |
ACACCTCAT |
Account Category Name |
ACCT_CATEGORY,DESCRIPTION |
ACACCTCAT |
Category Name |
CATEGORY_TYPE |
ACACCTCAT |
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 |
Calendar |
CALENDAR_NAME |
ACACTGRP |
Currency |
CURRENCY_CODE |
ACACTIVITY |
Report 01 Currency |
CURR_CODE_1 |
ACACTGRP |
Report 02 Currency |
CURR_CODE_2 |
ACACTGRP |
Structure |
STRUCTURE.DESCRIPTION, ACACTIVITY.STRUCTURE |
STRUCTURE,ACACTIVITY |
Accounting Unit |
ACCT_UNIT |
GLNAMES |
Accounting Unit Long Name |
ACCT_UNIT,DESCRIPTION |
GLNAMES |
Accounting Unit Name |
DESCRIPTION |
GLNAMES |
GL Company |
COMPANY |
GLNAMES |
GL Company Long Name |
COMPANY, GLSYSTEM.NAME |
GLNAMES |
GL Company Name |
NAME |
GLSYSTEM |
Org Level 01 |
LEVEL_DEPTH, ACCT_UNIT,DESCRIPTION |
GLNAMES |
Org Level 02 |
LEVEL_DEPTH, ACCT_UNIT,DESCRIPTION |
GLNAMES |
Org Level 03 |
LEVEL_DEPTH, ACCT_UNIT,DESCRIPTION |
GLNAMES |
Org Level 04 |
LEVEL_DEPTH, ACCT_UNIT,DESCRIPTION |
GLNAMES |
Org Level 05 |
LEVEL_DEPTH, ACCT_UNIT,DESCRIPTION |
GLNAMES |
Person Responsible |
PERSON_RESP |
GLNAMES |
Var Level |
VAR_LEVEL_DISP |
GLNAMES |
Account |
ACCOUNT |
GLCHARTDTL |
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 |
Chart |
CHART_NAME |
GLCHARTDTL |
Chart Level 01 |
ACCOUNT_DESC |
GLCHARTSUM |
Chart Level 02 |
GLCHARTSUM.ACCOUNT_DESC, GLCHARTSUM.SUMRY_ACCT_ID, GLCHARTDTL.ACCOUNT,
GLCHARTDTL.SUB_ACCOUNT, GLCHARTDTL.ACCOUNT_DESC |
GLCHARTSUM, GLCHARTDTL |
Chart Level 03 |
GLCHARTSUM.ACCOUNT_DESC, GLCHARTSUM.SUMRY_ACCT_ID, GLCHARTDTL.ACCOUNT,
GLCHARTDTL.SUB_ACCOUNT, GLCHARTDTL.ACCOUNT_DESC |
GLCHARTSUM,GLCHARTDTL |
Chart Level 04 |
GLCHARTSUM.ACCOUNT_DESC, GLCHARTSUM.SUMRY_ACCT_ID, GLCHARTDTL.ACCOUNT,
GLCHARTDTL.SUB_ACCOUNT, GLCHARTDTL.ACCOUNT_DESC |
GLCHARTSUM,GLCHARTDTL |
Chart Level 05 |
GLCHARTSUM.ACCOUNT_DESC, GLCHARTSUM.SUMRY_ACCT_ID, GLCHARTDTL.ACCOUNT,
GLCHARTDTL.SUB_ACCOUNT, GLCHARTDTL.ACCOUNT_DESC |
GLCHARTSUM,GLCHARTDTL |
Chart Level 06 |
GLCHARTSUM.ACCOUNT_DESC, GLCHARTSUM.SUMRY_ACCT_ID, GLCHARTDTL.ACCOUNT,
GLCHARTDTL.SUB_ACCOUNT, GLCHARTDTL.ACCOUNT_DESC |
GLCHARTSUM,GLCHARTDTL |
Chart Level 07 |
GLCHARTSUM.ACCOUNT_DESC, GLCHARTSUM.SUMRY_ACCT_ID, GLCHARTDTL.ACCOUNT,
GLCHARTDTL.SUB_ACCOUNT, GLCHARTDTL.ACCOUNT_DESC |
GLCHARTSUM,GLCHARTDTL |
Chart Level 08 |
GLCHARTSUM.ACCOUNT_DESC, GLCHARTSUM.SUMRY_ACCT_ID, GLCHARTDTL.ACCOUNT,
GLCHARTDTL.SUB_ACCOUNT, GLCHARTDTL.ACCOUNT_DESC |
GLCHARTSUM,GLCHARTDTL |
Chart Level 09 |
GLCHARTSUM.ACCOUNT_DESC, GLCHARTSUM.SUMRY_ACCT_ID, GLCHARTDTL.ACCOUNT,
GLCHARTDTL.SUB_ACCOUNT, GLCHARTDTL.ACCOUNT_DESC |
GLCHARTSUM,GLCHARTDTL |
Chart Section |
CHART_SECTION |
GLCHARTDTL |
Sub Account |
SUB_ACCOUNT |
GLCHARTDTL |
Resource Code |
RESOURCE_CODE |
ACCOMMITX |
Resource Company |
RESOURCE_COMP |
ACCOMMITX |
Resource Name |
RESOURCE_DESC |
ACCOMMITX |
Resource Type |
RESOURCE_TYPE |
ACCOMMITX |
Resource Type Code |
RESOURCE_TYPE |
ACCOMMITX |
Source Code |
SOURCE_CODE |
ACCOMMITX |
System Code |
R_SYSTEM |
ACCOMMITX |
System Code Description |
DESCRIPTION |
SYSTEMCODE |
AC Operator |
OPERATOR.NAME, ACTRANS.OPERATOR |
OPERATOR, ACTRANS |
AC Posting Date |
POSTING_DATE |
ACTRANS |
AC Trans Date |
TRAN_DATE |
ACTRANS |
ACT Description |
DESCRIPTION |
ACTRANS |
Control Group |
CONTROL_GROUP |
ACTRANS |
Resource Name |
RESOURCE_DESC |
ACTRANS |
Resource Type |
RESOURCE_TYPE |
ACTRANS |
Source Code |
SOURCE_CODE |
ACTRANS |
Status |
STATUS |
ACTRANS |
Structure |
STRUCTURE |
ACACTIVITY |
System Code |
SYSTEM |
ACTRANS |
System Code Description |
DESCRIPTION |
SYSTEMCODE |