| Key | Record.Fieldname | Format | XLAT | Heading Text |
|---|
| | ACCOUNT - Account | Char10 | | Account |
| | ACCOUNT_CODE - Accounting Tag | Char20 | | Tag |
| | ACTIVITY_ID - Activity | Char15 | | Activity |
| | AFFILIATE - Affiliate | Char5 | | Affiliate |
| | AFFILIATE_INTRA1 - Fund Affiliate | Char10 | | Fund Affil |
| | AFFILIATE_INTRA2 - Operating Unit Affiliate | Char10 | | Oper Unit Affil |
| | ALTACCT - Alternate Account | Char10 | | Alt Acct |
| | ANALYSIS_TYPE - Analysis Type | Char3 | | An Type |
| | BETC_CD - BETC Code | Char8 | | BETC |
| | BOOK_CODE - Book Code | Char4 | | Book Code |
| | BUDGET_DT - Budget Date | Date | | Budg Dt |
| | BUDGET_LINE_STATUS - Budget Checking Line Status | Char1 | N | Budget Status |
| | BUDGET_PERIOD - Budget Period | Char8 | | Budget Period |
| | BUDGET_REF - Budget Reference | Char8 | | Bud Ref |
| → | BUSINESS_UNIT - Business Unit | Char5 | | Unit |
| | BUSINESS_UNIT_PC - PC Business Unit | Char5 | | PC Bus Unit |
| | CHARTFIELD1 - ChartField 1 | Char10 | | ChartField 1 |
| | CHARTFIELD2 - ChartField 2 | Char10 | | ChartField 2 |
| | CHARTFIELD3 - ChartField 3 | Char10 | | ChartField 3 |
| | CLASS_FLD - Class Field | Char5 | | Class |
| | CLOSING_STATUS - Closing Status | Char1 | | Closing Status |
| | CURRENCY_CD - Currency Code | Char3 | | Currency |
| | DATE_CODE - Date Code | Char1 | | Date Code |
| | DEPTID - Department | Char10 | | Dept |
| | 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 |
| | EE_PROC_STATUS - Entry Event Line Status | Char1 | | EE Line Status |
| | ENTRY_EVENT - Entry Event | Char10 | | Event |
| | FOREIGN_AMOUNT - Foreign Amount | SNm25.3 | | Amount |
| | FOREIGN_CURRENCY - Foreign Currency Code | Char3 | | Currency |
| | FUND_CODE - Fund Code | Char5 | | Fund |
| | GL_ADJUST_TYPE - Adjustment Type | Char4 | | Adjustment |
| | IU_ANCHOR_FLG - InterUnit Anchor | Char1 | | IU Anchor |
| | IU_TRAN_GRP_NBR - InterUnit Group Number | Num4.0 | | IU Group |
| → | JOURNAL_DATE - Journal Date | Date | | Date |
| → | JOURNAL_ID - Journal ID | Char10 | | Journal ID |
| → | JOURNAL_LINE - GL Journal Line Number | Num9.0 | | Line # |
| | JOURNAL_LINE_DATE - Journal Line Date | Date | | Line Date |
| | JOURNAL_LINE_GFEE - Entry Event Journal Line | Num9.0 | | EE Journal Line |
| | JRNL_LINE_ORIG_SRC - Journal Line Orig Source | Char3 | | Source |
| | JRNL_LINE_SOURCE - Journal Line Source | Char3 | N | Source |
| | JRNL_LINE_STATUS - Journal Line Status | Char1 | N | Status |
| | JRNL_LN_REF - Journal Line Reference | Char10 | | Ref |
| → | LEDGER - Ledger | Char10 | | Ledger |
| | LINE_DESCR - Journal Line Description | Char30 | | Line Descr |
| | MONETARY_AMOUNT - Monetary Amount | SNm25.3 | | Amount |
| | MOVEMENT_FLAG - Movement Flag | Char1 | N | N/R |
| | OPERATING_UNIT - Operating Unit | Char8 | | Oper Unit |
| | PC_DISTRIB_STATUS - PC Distribution Status | Char1 | N | PC Status |
| | PROCESS_INSTANCE - Process Instance | Num10.0 | | Instance |
| | PRODUCT - Product | Char6 | | Product |
| | PROGRAM_CODE - Program Code | Char5 | | Program |
| | PROJECT_ID - Project | Char15 | | Project |
| | RATE_DIV - Rate Divisor | Num8.8 | | Divisor |
| | RATE_MULT - Rate Multiplier | SNm9.8 | | Multiplier |
| | RESOURCE_CATEGORY - Category | Char5 | | Category |
| | RESOURCE_SUB_CAT - Subcategory | Char5 | | Subcategory |
| | RESOURCE_TYPE - Source Type | Char5 | | Source Type |
| | RT_TYPE - Rate Type | Char5 | | Rate Type |
| | SCENARIO - Scenario | Char10 | | Scenario |
| | SCE_ID - Scenario ID | Char10 | | ID |
| | SETTLEMENT_DT - Settlement Date | Date | | Settlement |
| | SOURCE_DATA - Source Data Flag | Char1 | | Source Data |
| | SPEEDCHART_KEY - SpeedChart Key | Char10 | | SpeedChart |
| | SPEEDTYPE_KEY - SpeedType Key | Char10 | | SpeedType |
| | STATISTICS_CODE - Statistics Code | Char3 | | Stat |
| | STATISTIC_AMOUNT - Statistic Amount | SNm15.2 | | Stat Amt |
| | SUSPENDED_LINE - Suspended Journal Line Number | Num9.0 | | Suspended Line |
| | TAS_GWA - GWA TAS | Char26 | | GWA TAS |
| → | UNPOST_SEQ - UnPost Sequence | Num2.0 | | Seq |