Created by Corina C Larsen, last modified on Sep 05, 2018
KeyRecord.FieldnameFormatXLATHeading Text
→ACCOUNT - AccountChar10 Account
→ACCOUNTING_PERIOD - Accounting PeriodNum3.0 Period
→AFFILIATE - AffiliateChar5 Affiliate
→AFFILIATE_INTRA1 - Fund AffiliateChar10 Fund Affil
→AFFILIATE_INTRA2 - Operating Unit AffiliateChar10 Oper Unit Affil
→ALTACCT - Alternate AccountChar10 Alt Acct
→BASE_CURRENCY - Base CurrencyChar3 Base Curr
→BOOK_CODE - Book CodeChar4 Book Code
→BUDGET_REF - Budget ReferenceChar8 Bud Ref
→BUSINESS_UNIT - Business UnitChar5 Unit
→CHARTFIELD1 - ChartField 1Char10 ChartField 1
→CHARTFIELD2 - ChartField 2Char10 ChartField 2
→CHARTFIELD3 - ChartField 3Char10 ChartField 3
→CLASS_FLD - Class FieldChar5 Class
→CURRENCY_CD - Currency CodeChar3 Currency
→DATE_CODE - Date CodeChar1 Date Code
→DEPTID - DepartmentChar10 Dept
 DTTM_STAMP_SEC - Last Update DateTimeDateTm DateTime
→FISCAL_YEAR - Fiscal YearNum4.0 Year
→FUND_CODE - Fund CodeChar5 Fund
→GL_ADJUST_TYPE - Adjustment TypeChar4 Adjustment
→LEDGER - LedgerChar10 Ledger
→OPERATING_UNIT - Operating UnitChar8 Oper Unit
 POSTED_BASE_AMT - Posted Base Currency AmountSNm25.3 Amount
 POSTED_TOTAL_AMT - Posted Total AmountSNm25.3 Total Amt
 POSTED_TOTAL_CR - Posted Total CreditsSNm25.3 Total Credits
 POSTED_TOTAL_DR - Posted Total DebitsSNm25.3 Total Debits
 POSTED_TRAN_AMT - Posted Transaction AmountSNm25.3 Transaction Amt
 POSTED_TRAN_CR - Transaction Credit AmountSNm25.3 Transaction CR
 POSTED_TRAN_DR - Transaction Debit AmountSNm25.3 Transaction DR
 PROCESS_INSTANCE - Process InstanceNum10.0 Instance
→PRODUCT - ProductChar6 Product
→PROGRAM_CODE - Program CodeChar5 Program
→PROJECT_ID - ProjectChar15 Project
→STATISTICS_CODE - Statistics CodeChar3 Stat