09: General Accounting |
| Schema | Table | Prefix | Columns | Indexes | Description | Type | Report | Category |
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1 | 920 | F09UI016 | GW | 21 | 2 | Account Balance Compare Exceptions | Work Files | 09: General Accounting | |
Number | Description |
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1 | AUDIT AID PN FY+ (Primary/Unique) |
| Element | Alias | Description | Sequence |
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1 | USER | User ID | Ascending | 2 | UPMJ | Date - Updated | Ascending | 3 | UPMT | Time - Last Updated | Ascending | 4 | AID | Account ID | Ascending | 5 | LT | Ledger Types | Ascending | 6 | SBLT | Subledger Type | Ascending | 7 | SBL | Subledger - G/L | Ascending | 8 | PN | Period Number - General Ledger | Ascending | 9 | FY | Fiscal Year | Ascending | 10 | CRCD | Currency Code - From | Ascending |
|
2 | AUDIT CO MCU OBJ SUB+ |
| Element | Alias | Description | Sequence |
---|
1 | USER | User ID | Ascending | 2 | UPMJ | Date - Updated | Ascending | 3 | UPMT | Time - Last Updated | Ascending | 4 | CO | Company | Ascending | 5 | MCU | Business Unit | Ascending | 6 | OBJ | Object Account | Ascending | 7 | SUB | Subsidiary | Ascending | 8 | SBLT | Subledger Type | Ascending | 9 | SBL | Subledger - G/L | Ascending | 10 | CTRY | Century | Ascending | 11 | FY | Fiscal Year | Ascending | 12 | LT | Ledger Types | Ascending | 13 | CRCD | Currency Code - From | Ascending | 14 | PN | Period Number - General Ledger | Ascending |
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