| Key | Record.Fieldname | Format | XLAT | Heading Text |
|---|
| | ACCOUNTING_PERIOD - Accounting Period | Num3.0 | | Period |
| | ACCTG_DEF_NAME - Accounting Definition Name | Char10 | | Acctg Def Name |
| | ADB_DATE - Average Daily Balance Date | Date | | ADB Date |
| | ADJUSTING_ENTRY - Adjusting Entry | Char1 | N | Adj Entry |
| | ALC - Agency Location Code | Char8 | | Agency Loc |
| | ATTACHMENT_EXIST - Attachment Exist | Char1 | N | Attach Exist |
| | AUTO_GEN_LINES - Auto Generate Lines | Char1 | | Auto Gen |
| | BUDGET_HDR_STATUS - Budget Checking Header Status | Char1 | N | Budget Status |
| → | BUSINESS_UNIT - Business Unit | Char5 | | Unit |
| | BUSINESS_UNIT_IU - Business Unit | Char5 | | Unit |
| | CONTROL_TOTAL_STAT - Control Total Status | Char1 | N | Controls |
| | CURRENCY_CD - Currency Code | Char3 | | Currency |
| | CUR_EFFDT - Currency Effective Date | Date | | Cur Effdt |
| | DATE_CODE_JRNL - Date Code Adjustment | Char1 | | Date Code Adj |
| | DESCR - Description | Char30 | | Descr |
| | DESCR254 - Long Description | Char254 | | Long Descr |
| | DOC_SEQ_DATE - Document Sequence Date | Date | | Doc Seq Date |
| | DOC_SEQ_NBR - Document Sequence Number | Char12 | | Doc Sequence # |
| | DOC_SEQ_STATUS - Document Sequencing Status | Char1 | | Status |
| | DOC_TYPE - Document Type | Char8 | | Document Type |
| | DTTM_STAMP_SEC - Last Update DateTime | DateTm | | DateTime |
| | EE_HDR_STATUS - Entry Event Header Status | Char1 | | Header Status |
| | EVENT_OCCURRENCE - Event Occurrence | Num3.0 | | Occurrence |
| | FED_DISTRIB_STATUS - Distributed to GL Federal Rpt | Char1 | | Distrib to GL |
| | FISCAL_YEAR - Fiscal Year | Num4.0 | | Year |
| | FOREIGN_CURRENCY - Foreign Currency Code | Char3 | | Currency |
| | GL_ADJUST_TYPE - Adjustment Type | Char4 | | Adjustment |
| | GL_CTA - Classification Transactions | Char1 | | CTA |
| | IU_SYS_TRAN_CD - System Transaction | Char8 | | Transaction |
| | IU_TRAN_CD - Transaction Code | Char8 | | Code |
| | JOURNAL_CLASS - Journal Class | Char10 | | Class |
| → | JOURNAL_DATE - Journal Date | Date | | Date |
| | JOURNAL_DATE_ORIG - Orignial Journal Date | Date | | Original Date |
| → | JOURNAL_ID - Journal ID | Char10 | | Journal ID |
| | JOURNAL_LOCKED - Journal Locked for Change | Char1 | | Journal Locked |
| | JRNL_BALANCE_STAT - Journal Balance Status | Char1 | N | Balanced |
| | JRNL_CREATE_DTTM - Journal Creation Date | DateTm | | Creation Date |
| | JRNL_EDIT_ERR_STAT - Journal Edit Error Status | Char1 | N | Errors |
| | JRNL_HDR_STATUS - Journal Header Status | Char1 | N | Status |
| | JRNL_NET_UNITS - Journal Net Statistical Units | SNm25.2 | | Units |
| | JRNL_PROCESS_REQST - Journal Processing Request | Char1 | N | Process |
| | JRNL_SUMLED_REQST - Post to Summary Ledger | Char1 | | SL Post |
| | JRNL_TOTAL_DEBITS - Journal Total Debits | SNm25.3 | | Debits |
| | JRNL_TOTAL_LINES - Journal Total Lines | Num9.0 | | Lines |
| | JRNL_TOT_CREDITS - Journal Total Credits | SNm25.3 | | Credits |
| | KK_AMOUNT_TYPE - Commitment Control Amount Type | Char1 | N | Amount Type |
| | KK_SKIP - Skip Commitment Control In GL | Char1 | | Skip |
| | KK_TRAN_BYPAS_FLAG - Bypass Budget Checking | Char1 | | Bypass |
| | KK_TRAN_OVER_DTTM - Override Date | DateTm | | DateTime |
| | KK_TRAN_OVER_FLAG - Override Transaction | Char1 | | Override |
| | KK_TRAN_OVER_OPRID - Override User ID | Char30 | | User |
| | LAST_LN_COMMITTED - Last Line Committed | Num6.0 | | Committed |
| | LEDGER - Ledger | Char10 | | Ledger |
| | LEDGER_GROUP - Ledger Group | Char10 | | Ledger Grp |
| | OPRID - User ID | Char30 | | User |
| | POSTED_DATE - Date Posted | Date | | Posted |
| | PROCESS_INSTANCE - Process Instance | Num10.0 | | Instance |
| | PROC_PART_ID - Process Partition ID | Char10 | | Partition ID |
| | RATE_DIV - Rate Divisor | Num8.8 | | Divisor |
| | RATE_MULT - Rate Multiplier | SNm9.8 | | Multiplier |
| | REVERSAL_ADJ_PER - Adjustment Period | Num3.0 | | Period |
| | REVERSAL_CD - Reversal Code | Char1 | N | Reversal |
| | REVERSAL_CD_ADB - ADB Reversal Code | Char1 | N | ADB Reversal |
| | REVERSAL_DATE - Reversal Date | Date | | Date |
| | REVERSAL_DATE_ADB - ADB Reversal Date | Date | | ADB Reversal |
| | RT_TYPE - Rate Type | Char5 | | Rate Type |
| | SCE_ID - Scenario ID | Char10 | | ID |
| | SCHEDULE - Schedule ID | Char10 | | Schedule |
| | SJE_TYPE - Standard Journal Entry Type | Char1 | N | SJE Type |
| | SOURCE - Source | Char3 | | Source |
| | SOURCE_DATA - Source Data Flag | Char1 | | Source Data |
| | SOURCE_INSTANCE - Source Instance | Num11.4 | | Instance |
| | SUSP_RECON_STATUS - Suspense Reconciliation Status | Char1 | N | Suspense Status |
| | SYSTEM_SOURCE - System Source | Char3 | N | Sys Source |
| | TRANSACTION_DATE - Transaction Date | Date | | Trans Date |
| | TRANS_REF_NUM - Reference Number | Char8 | | Ref No |
| | UNPOST_JRNL_DATE - Unpost Date | Date | | Unpost Date |
| → | UNPOST_SEQ - UnPost Sequence | Num2.0 | | Seq |