DARTS : GL_ACCOUNT_TBL - Accounts
Created by Corina C Larsen, last modified by Cori Schneider on Sep 24, 2019
| Key | Record.Fieldname | Format | XLAT | Heading Text |
|---|
| | AB_ACCOUNT_SW - ABM Account | Char1 | | ABM Account |
| → | ACCOUNT - Account | Char10 | | Account |
| | ACCOUNTING_OWNER - Accounting Owner | Char30 | | Acct Owner |
| | ACCOUNT_TYPE - Account Type | Char1 | | Type |
| | BALANCE_FWD_SW - Balance Forward | Char1 | | Bal Fwd |
| | BAL_SHEET_IND - Balance Sheet Indicator | Char2 | N | Bal Sheet Ind |
| | BOOK_CODE - Book Code | Char4 | | Book Code |
| | BOOK_CODE_OVERRIDE - Allow Book Code Override | Char1 | | Allow Override |
| | BUDGETARY_ONLY - Budgetary Only | Char1 | | Bud. Only |
| | BUDG_OVERRIDE_ACCT - Budget Override Account | Char1 | | Override |
| | CONTROL_FLAG - Control Flag | Char1 | | Control Flag |
| | CURRENCY_CD - Reconcile Currency | Char3 | | Currency |
| | DESCR - Description | Char30 | | Descr |
| | DESCRLONG - Description | Text | | Descr |
| | DESCRSHORT - Short Description | Char10 | | Short Desc |
| → | EFFDT - Effective Date | Date | | Eff Date |
| | EFF_STATUS - Status as of Effective Date | Char1 | N | Status |
| | GL_ACCOUNT_SW - General Ledger Account | Char1 | | GL Account |
| | KK_OVERRIDE_ACCT - Commitment Control Override | Char1 | | KK Override |
| | OI_RECON_BASE - Reconcile on Base Amount | Char1 | | Reconcile Base |
| | OPEN_ITEM - OpenItem Account | Char1 | | OpenItem |
| | OPEN_ITEM_DESCR - Description of OpenItem | Char10 | | Descr |
| | OPEN_ITEM_EDIT_FLD - OpenItem Edit Field | Char18 | | Edit Field |
| | OPEN_ITEM_EDIT_REC - OpenItem Edit Record | Char15 | | Edit Record |
| | OPEN_ITEM_PROMPT - Open Item Prompt Table | Char15 | | Prompt Table |
| | OPEN_ITEM_TOL_AMT - Reconcile Tolerance | SNm25.3 | | Tolerance |
| | PF_ACCOUNT_SW - Performance Measurement | Char1 | | PF Account |
| | PHYSICAL_NATURE - Physical Nature | Char1 | N | Nature |
| | RTBL_DATA - RTBL Data | Char1 | | RTBL Data |
| → | SETID - SetID | Char5 | | SetID |
| | STATISTICS_ACCOUNT - Statistical Account | Char1 | | Stat Acct |
| | SYNCDTTM - Sync Date Time | DateTm | | Sync Date Time |
| | SYNCID - Synchronization ID | Num10.0 | | Sync ID |
| | UNIT_OF_MEASURE - Unit of Measure | Char3 | | UOM |
| | VAT_ACCOUNT_FLG - VAT Account Flag | Char1 | N | VAT Account |