R13.17D Financial OTBI Index Columns

Oracle Financials Cloud
Financials Subject Area Index Columns

Release 13 (Update 17D)
Document Overview
This workbook documents index columns in Financial OTBI subject areas. Index columns use database i
query performance. Where possible, It is recommended that users use the index columns in reports espe
filters and prompts.
lumns
. Index columns use database indexing for faster

e index columns in reports especially when creating
Subject Area Name
Budgetary Control - Balances Real Time
Budgetary Control - Transactions Real Time
Cash Management - Bank Statement Balances Real Time
Cash Management - Bank Statement Line Charges Real Time
Cash Management - Bank Statement Line Charges Real Time
Cash Management - Bank Statements Real Time
Cash Management - Bank Statements Real Time
Cash Management - External Cash Transactions Real Time
Expenses - Employee Expense Overview Real Time
Expenses - Expense Transactions Real Time
Financials Common Module - Intercompany Transactions Real Time
Fixed Assets - Asset Depreciation Real Time
Fixed Assets - Asset Transactions Real Time
General Ledger - Balances Real Time
General Ledger - Balances Real Time
General Ledger - Journals Real Time
General Ledger - Period Status Real Time
General Ledger - Transactional Balances Real Time
Payables Invoices - Holds Real Time
Payables Invoices - Installments Real Time
Payables Invoices - Prepayment Applications Real Time
Payables Invoices - Transactions Real Time
Payables Invoices - Trial Balance Real Time
Payables Invoices - Withholding Real Time
Payables Payments - Disbursements Real Time
Payables Payments - Payment History Real Time
Project Billing - Event Real Time
Project Billing - Funding Real Time
Project Billing - Invoices Real Time
Project Billing - Revenue Real Time
Project Control - Budgets Real Time
Project Control - Forecasts Real Time
Project Control - Progress Real Time
Project Costing - Actual Costs Real Time
Project Costing - Assets Real Time
Project Costing - Commitments Real Time
Project Costing - Expenditure Item Performance - Real Time
Project Costing - Unprocessed Transactions Real Time
Project Management - Baseline Versions Real Time
Project Management - Change Management Real Time
Project Management - Opportunity Integration Real Time
Project Management - Planning Real Time
Project Management - Project Hierarchy Real Time
Project Management - Project Issues Real Time
Project Management - Project Resources Real Time
Project Management - Project Work Items Real Time
Project Management - Requirements Real Time
Project Management - Task Management Real Time
Project Resource Management - Resource Management Real Time
Project Resource Management - Resource Pool Real Time
Projects - Cross Subject Area Analysis - Real Time
Projects - Grants Management - Award Analysis Real Time
Projects - Grants Management - Award Funding Real Time
Receivables - Adjustments Real Time
Receivables - Bills Receivable Real Time
Receivables - Credit Memo Applications Real Time
Receivables - Credit Memo Requests Real Time
Receivables - Customer Account Site Tax Profile Real Time
Receivables - Customer Real Time
Receivables - Customer Tax Profile Real Time
Receivables - Miscellaneous Receipts Real Time
Receivables - Payment Schedules Real Time
Receivables - Receipt Conversion Rate Adjustments Real Time
Receivables - Receipts Details Real Time
Receivables - Revenue Adjustments Real Time
Receivables - Standard Receipts Application Details Real Time
Receivables - Transactions Real Time
Revenue Management - Customer Contracts Real Time
Revenue Management - Standalone Selling Price Real Time
Subledger Accounting - Journals Real Time
Subledger Accounting - Payables Summary Reconciliation Real Time
Subledger Accounting - Receivables Summary Reconciliation Real Time
Subledger Accounting - Supporting References Real Time
Presentation Table Name
Award
Award
Award
Award
Ledger
Ledger
Ledger
Award
Award
Award
Award
Award
Budgetary Control Transaction Details
Control Budget
Control Budget
General Ledger Manual Journals
Invoice Distributions - General Information
Invoice Distributions - Project Information
Invoice Distributions - Project Information
Invoice Distributions - Purchase Order Information
Invoice Header - General Information
Invoice Header - Reference information
Invoice Lines - General Information
Invoice Lines - Project Information
Invoice Lines - Project Information
Invoice Lines - Purchase Order Information
Ledger
Ledger
Ledger
Line Details
Line Details
Line Details
Payables Transaction Details
Project Expenditures
Purchase Order Distributions - Deliver To Location
Purchase Order Distributions - Deliver To Subinventory
Purchase Order Distributions - General Information
Purchase Order Distributions - Project Information
Purchase Order Header - General Information
Purchase Order Lines - General Information
Purchase Order Lines - Line Type
Receipt Accounting - Distributions Details
Receipt Accounting - Transaction Details
Requisition Distributions - General Information
Requisition Distributions - General Information
Requisition Distributions - Project Information
Requisition Header - General Information
Requisition Lines - General Information
Subledger Manual Journals
Header Information
Header Information
Line Information
Header Information
Line Information
Business Unit
Business Unit
Business Unit
Business Unit
Business Unit
Business Unit
External Cash Transaction
External Cash Transaction Detail
Financial Business Unit
Header Information
Legal Entity
Legal Entity
Line Information
Transaction Date (Fiscal)
Business Unit
Business Unit
Business Unit
Business Unit
Business Unit
Business Unit
Expense Information
Ledger
Ledger
Ledger
Ledger Set
Ledger Set
Legal Entity
Legal Entity
Business Unit
Business Unit
Business Unit
Business Unit
Business Unit
Business Unit
Expense Line Details
Expense Report Details
Expense Report Details
Fiscal Calendar
Ledger
Ledger
Ledger
Ledger Set
Ledger Set
Legal Entity
Legal Entity
Project Information
Batch Details
Batch Details
Distribution Details
Initiating Ledger
Initiating Ledger
Initiating Ledger
Initiating Ledger
Initiating Ledger
Initiating Ledger Set
Initiating Ledger Set
Initiating Legal Entity
Receiving Ledger
Receiving Ledger
Receiving Ledger
Receiving Ledger
Receiving Ledger
Receiving Legal Entity
Recipient Ledger Set
Recipient Ledger Set
Time
Transaction Details
Transaction Details
Asset Category Book Default
Descriptive Details
Descriptive Details
Fixed Asset
Fixed Asset
Fixed Asset
General
General
General
General
General
General
General
General
General Information
General Information
General Information
General Information
GL Accounting Date Fiscal Calendar
Ledger
Ledger
Ledger
Ledger Set
Ledger Set
Subledger Accounting Journals Details
Asset Transaction Details
Asset Transaction History Details
Descriptive Details
Descriptive Details
Fixed Asset
Fixed Asset
Fixed Asset
General
General
General
General
General
General
General
General
General Information
General Information
General Information
General Information
Group Asset
Group Asset
Group Asset
Impairment Details
Invoice Information
Invoice Information
Invoice Information
Invoice Information
Invoice Information
Ledger
Ledger
Ledger
Ledger Set
Ledger Set
Parent Asset
Parent Asset
Parent Asset
Project Information
Retirement Details
Retirement Details
Retirement Details
Revaluation Details
Transaction Distribution Lines Details
Ledger
Ledger Set
Clearing Accounts Reconciliation
Clearing Accounts Reconciliation
Header Details
Header Details
Header Details
Header Details
Header Details
Header Details
Header Details
Header Details
Header Details
Journal Batch Details
Journal Category
Journal Line Details
Journal Sequences
Journal Sequences
Journal Sequences
Journal Sequences
Journal Sequences
Journal Source
Ledger
Ledger
Ledger
Ledger Set
Ledger Set
Legal Entity
Time
Ledger
Ledger
Ledger
Ledger Set
Period Statuses
Period Statuses
Period Statuses
Period Statuses
Period Statuses
Time
Ledger
Ledger
Ledger
Ledger Set
Ledger Set
Time
Business Unit
Business Unit
Business Unit
Business Unit
Business Unit
Business Unit
Fiscal Calendar
General Information
General Information
General Information
General Information
General Information
General Information
General Information
Invoice Line Details - General Information
Invoice Line Details - Income Tax and Withholding Information
Invoice Line Details - Project Information
Invoice Line Details - Purchase Order Information
Invoices Hold Details
Invoices Hold Details
Item
Item
Item
Item
Item
Ledger
Ledger
Ledger
Ledger Set
Ledger Set
Legal Entity
Legal Entity
Party Classification
Party Details
Party Details
Party Details
Party Details
Party Identifying Address
Party Site
Party Site
Party Site
Party Site
Party Site
Party Site
Party Site
Party Site
Reference Information
Supplier
Supplier
Supplier
Supplier Site
Tax Information
Business Unit
Business Unit
Business Unit
Business Unit
Business Unit
Business Unit
Fiscal Calendar
General Information
General Information
General Information
General Information
General Information
General Information
General Information
Invoices Installment Details
Ledger
Ledger
Ledger
Ledger Set
Ledger Set
Legal Entity
Legal Entity
Party Details
Party Details
Party Details
Party Details
Party Site
Party Site
Party Site
Party Site
Party Site
Party Site
Party Site
Party Site
Supplier
Supplier
Supplier
Supplier Site
Tax Information
Accounting Date Fiscal Calendar
Applied Invoice Distribution Details
Applied Invoice Header Details
Applied Invoice Line Details
Business Unit
Business Unit
Business Unit
Business Unit
Business Unit
Business Unit
Distribution Accounting Date Fiscal Calendar
Fiscal Calendar
General Information
General Information
General Information
General Information
General Information
General Information
General Information
General Information
General Information
General Information
General Information
General Information
General Information
General Information
General Information
General Information
General Information
Invoice Amounts
Invoice Details
Invoice Details
Invoice Details
Invoice Distribution Details - Asset Information
Invoice Distribution Details - General Information
Invoice Distribution Details - Income Tax and Withholding Information
Invoice Distribution Details - Project Information
Invoice Distribution Details - Purchase Order Information
Invoice Distributions
Invoice Line Amounts
Item
Item
Item
Item
Item
Item
Ledger
Ledger
Ledger
Ledger Set
Ledger Set
Legal Entity
Legal Entity
Line Details
Party Details
Party Details
Party Details
Party Details
Party Site
Party Site
Party Site
Party Site
Party Site
Party Site
Party Site
Party Site
Prepayment Application Details
Supplier
Supplier
Supplier
Supplier Site
Tax Information
Tax Information
Business Unit
Business Unit
Business Unit
Business Unit
Business Unit
Business Unit
Fiscal Calendar
General Information
General Information
General Information
General Information
General Information
General Information
General Information
Invoice Amounts
Invoice Approval Information
Invoice Approval Information
Invoice Distribution Details - Allocation Information
Invoice Distribution Details - Allocation Information
Invoice Line Amounts
Item
Item
Item
Item
Item
Item
Ledger
Ledger
Ledger
Ledger Set
Ledger Set
Legal Entity
Legal Entity
Party Details
Party Details
Party Details
Party Details
Party Site
Party Site
Party Site
Party Site
Party Site
Party Site
Party Site
Party Site
Project
Supplier
Supplier
Supplier
Supplier Site
Task
Tax Information
Business Unit
Business Unit
Business Unit
Business Unit
Business Unit
Business Unit
Fiscal Calendar
General Information
General Information
General Information
General Information
General Information
General Information
General Information
Ledger
Ledger
Ledger
Ledger Set
Ledger Set
Legal Entity
Legal Entity
Party Details
Party Details
Party Details
Party Details
Party Site
Party Site
Party Site
Party Site
Party Site
Party Site
Party Site
Party Site
Payables Trial Balance Details
Payables Trial Balance Details
Supplier
Supplier
Supplier
Supplier Site
Tax Information
Business Unit
Business Unit
Business Unit
Business Unit
Business Unit
Business Unit
Party Details
Party Details
Party Details
Party Details
Party Site
Party Site
Party Site
Party Site
Party Site
Party Site
Party Site
Party Site
Supplier
Supplier
Supplier
Withholding Tax Details
Business Unit
Business Unit
Business Unit
Business Unit
Business Unit
Business Unit
Fiscal Calendar
General Information
General Information
General Information
General Information
General Information
General Information
General Information
Invoice Amounts
Invoice Paid Installments Details
Ledger
Ledger
Ledger
Ledger Set
Ledger Set
Legal Entity
Legal Entity
Other Information
Other Information
Other Information
Other Information
Party Details
Party Details
Party Details
Party Details
Party Site
Party Site
Party Site
Party Site
Party Site
Party Site
Party Site
Party Site
Payment Distribution Details
Payment Distribution Details
Payment Information
Payment Information
Payment Information
Payment Information
Payment Information
Payment Information
Supplier
Supplier
Supplier
Supplier Site
Tax Information
Business Unit
Business Unit
Business Unit
Business Unit
Business Unit
Business Unit
Fiscal Calendar
Ledger
Ledger
Ledger
Ledger Set
Ledger Set
Legal Entity
Legal Entity
Other Information
Other Information
Other Information
Other Information
Other Information
Party Details
Party Details
Party Details
Party Details
Party Site
Party Site
Party Site
Party Site
Party Site
Party Site
Party Site
Party Site
Payment Information
Payment Information
Payment Information
Payment Information
Payment Information
Payment Information
Payments History Details
Payments History Details
Supplier
Supplier
Supplier
Supplier Site
Adjustment History
Billing Event Measures
Business Unit
Business Unit
Business Unit
Business Unit
Business Unit
Contract Business Unit
Contract Header Dates
Contract Header Record Information
Contract Header Tax Details
Contract Line Billing Details
Contract Line Dates
Contract Line Dates
Contract Line Dates
Contract Line Dates
Contract Line Record Information
Contract Line Tax Details
Contract Organization
Event Details
Event Details
Event Details
Event Details
Event Details
Event Details
Event Details
Event Record Information
Event Type Record Information
Fiscal Calendar
Project
Project Business Unit
Project Contract Header Details
Project Contract Line Details
Project Organization
Project Owning Organization
Task
Business Unit
Business Unit
Business Unit
Business Unit
Business Unit
Contract Customer Account
Contract Customer Classification
Contract Customer Details
Contract Customer Identifying Address
Contract Customer Organization
Contract Customer Person
Contract Line Dates
Contract Line Dates
Contract Line Dates
Contract Line Dates
Fiscal Calendar
Funding Details Record Information
Project
Task
Task Owning Organization
Award
Award
Award
Award
Award
Bill-to Customer Account
Bill-to Customer Classification
Bill-to Customer Details
Bill-to Customer Identifying Address
Bill-to Customer Organization
Business Unit
Business Unit
Business Unit
Business Unit
Business Unit
Contract Line Dates
Contract Line Dates
Contract Line Dates
Contract Line Dates
Credits and Write-offs
Credits and Write-offs
Customer Details
Event Details
Event Details
Event Details
Event Details
Event Details
Event Details
Event Details
Expenditure Item
Expenditure Item Record Information
Fiscal Calendar
Flow-Through Funds Details
Institution Audit Details
Institution Certifications
Institution Contacts
Intercompany and Interproject Details
Intercompany and Interproject Details
Invoice Calculation
Invoice Dates
Invoice Details
Invoice Details
Invoice Details
Invoice Details
Invoice Details
Invoice Processing
Invoice Processing
Invoice Processing
Previous Award Details
Primary Sponsor
Primary Sponsor
Primary Sponsor
Primary Sponsor
Primary Sponsor
Primary Sponsor
Primary Sponsor
Project
Receiver Fiscal Calendar
Task
Award
Award
Award
Award
Award
Business Unit
Business Unit
Business Unit
Business Unit
Business Unit
Contract Line Dates
Contract Line Dates
Contract Line Dates
Contract Line Dates
Event Details
Event Details
Event Details
Event Details
Event Details
Event Details
Event Details
Expenditure Item
Fiscal Calendar
Ledger
Ledger
Ledger Record Information
Legal Entity
Legal Entity Record Information
Primary Sponsor
Primary Sponsor
Primary Sponsor
Primary Sponsor
Primary Sponsor
Primary Sponsor
Primary Sponsor
Project
Revenue Accounting Details
Revenue Calculation
Revenue Details
Revenue Details
Revenue Record Information
Task
Award
Award
Award
Award
Award
Budget Element Record Information
Budget Elements Details
Budget Line Detail Record Information
Budget Version Record Information
Business Unit
Business Unit
Business Unit
Business Unit
Business Unit
Fiscal Calendar
Primary Sponsor
Primary Sponsor
Primary Sponsor
Primary Sponsor
Primary Sponsor
Primary Sponsor
Primary Sponsor
Project
Project Budget Version
Task
Business Unit
Business Unit
Business Unit
Business Unit
Business Unit
Fiscal Calendar
Forecast Element Details
Forecast Version Record Information
Project
Project Forecast Version
Task
Fiscal Calendar
Progress
Progress
Progress As Of Date
Project
Task
Adjustment Details
Adjustment Details
Adjustment Details
Award
Award
Award
Award
Award
Business Unit
Business Unit
Business Unit
Business Unit
Business Unit
Contract Line Dates
Contract Line Dates
Contract Line Dates
Contract Line Dates
Cost Accounting Details
Expenditure Business Unit
Expenditure Class
Expenditure Item
Expenditure Item and Cost Distribution Cross-Charge Transaction Details
Expenditure Item and Cost Distribution Details
Expenditure Item and Cost Distribution Record Information
Expenditure Item Billing Details
Expenditure Owning Organization
Fiscal Calendar
Item
Item
Item
Item
Item
Ledger
Ledger
Legal Entity
Original Source References
Payables Invoice Details
Primary Sponsor
Primary Sponsor
Primary Sponsor
Primary Sponsor
Primary Sponsor
Primary Sponsor
Primary Sponsor
Processing Details
Processing Details
Project
Supplier
Task
Capital Event
Cost Distribution Line
Cost Distribution Line Record Information
Expenditure Class
Expenditure Item
Expenditure Item
Expenditure Item
Expenditure Item
Expenditure Item
Expenditure Item
Expenditure Resource
Expenditure Resource
Fiscal Calendar
Project
Project Asset
Project Asset
Project Asset Line
Project Asset Line
Task
Award
Award
Award
Award
Award
Business Unit
Business Unit
Business Unit
Business Unit
Business Unit
Commitment Details
Expenditure Class
Item
Item
Item
Item
Item
Ledger
Ledger
Legal Entity
Primary Sponsor
Primary Sponsor
Primary Sponsor
Primary Sponsor
Primary Sponsor
Primary Sponsor
Primary Sponsor
Project
Supplier
Task
Business Unit
Business Unit
Business Unit
Business Unit
Business Unit
Contract Line Dates
Contract Line Dates
Contract Line Dates
Contract Line Dates
Expenditure Class
Expenditure Item Details
Item
Item
Item
Item
Item
Legal Entity
Processing Details
Processing Details
Project
Supplier
Task
Award
Award
Award
Award
Award
Business Unit
Business Unit
Business Unit
Business Unit
Business Unit
Expenditure Class
Item
Item
Item
Item
Item
Primary Sponsor
Primary Sponsor
Primary Sponsor
Primary Sponsor
Primary Sponsor
Primary Sponsor
Primary Sponsor
Project
Supplier
Task
Unprocessed Transaction Adjustment Details
Unprocessed Transaction Adjustment Details
Unprocessed Transaction Details
Unprocessed Transaction Details
Unprocessed Transaction Measures
Unprocessed Transaction Original Source References
Unprocessed Transaction Processing Details
Task
Change Management Measures
Change Order Creator
Change Order Owner
Milestone
Milestone
Milestone Record Information
Task
Milestone
Milestone
Project Hierarchy Record Information
Action Item Creator
Issue Creator
Issue Measures
Issue Owner
Issue Record Information
Task
Work Item Measures
Backlog Item Details
Backlog Item Measures
Task
Issue Record Information
Milestone
Milestone
Tag
Task
Task Creator
Task Follower
Task Owner
Project Assignment
Project Request Line Details
Resource Pool Membership
Resource Pool Membership Measure
Resource Pool Membership Measure
Award
Award
Award
Award
Award
Business Unit
Business Unit
Business Unit
Business Unit
Business Unit
Contract Line Dates
Contract Line Dates
Contract Line Dates
Contract Line Dates
Cost Transaction Measures
Fiscal Calendar
Project
Resource
Resource
Resource
Task
Award
Award
Award
Award
Award
Award Keyword Details
Award Keyword Measures
Project
Award
Award
Award
Award
Award
Award Business Unit
Award Business Unit
Award Business Unit
Award Business Unit
Award Business Unit
Award Funding Source Measures
Award Keyword Details
Award Keyword Measures
Contract Line Dates
Contract Line Dates
Contract Line Dates
Contract Line Dates
Fiscal Calendar
Personnel
Primary Sponsor
Primary Sponsor
Primary Sponsor
Primary Sponsor
Primary Sponsor
Primary Sponsor
Primary Sponsor
Project
Adjustment Distribution Details
Adjustment Distribution Details
Adjustments Details
Adjustments Details
Adjustments Details
Adjustments Details
Adjustments Details
Adjustments Details
Adjustments Details
Adjustments Details
Adjustments Details
Adjustments Details
Adjustments Details
Bill-to Customer Site
Business Unit
Business Unit
Business Unit
Business Unit
Business Unit
Business Unit
Fiscal Calendar
Ledger
Ledger
Ledger
Ledger Set
Ledger Set
Legal Entity
Legal Entity
Related Transaction Details
Bills Receivable Application Information
Bills Receivable Distribution Details
Bills Receivable Remittance
Business Unit
Business Unit
Business Unit
Business Unit
Business Unit
Business Unit
Drawee Account
Drawee Account
Drawee Classification
Drawee Classification
Drawee Details
Drawee Details
Drawee Details
Drawee Details
Drawee Identifying Address
Drawee Organization
Drawee Site
Drawee Site
Drawee Site
Drawee Site
Drawee Site
Drawee Site
Drawee Site
Fiscal Calendar
General Information
General Information
General Information
General Information
General Information
General Information
General Information
Ledger
Ledger
Ledger
Ledger Set
Ledger Set
Legal Entity
Legal Entity
Applied Transaction Details
Business Unit
Business Unit
Business Unit
Business Unit
Business Unit
Business Unit
Credit Memo Application Details
Credit Memo Application Distribution Details
Fiscal Calendar
Ledger
Ledger
Ledger
Ledger Set
Ledger Set
Legal Entity
Legal Entity
Business Unit
Business Unit
Business Unit
Business Unit
Business Unit
Business Unit
Credit Memo Requests Details
Credit Memo Requests Details
Fiscal Calendar
Ledger
Ledger
Ledger
Ledger Set
Ledger Set
Legal Entity
Legal Entity
Customer Account Details
Customer Information
Organization
Organization
Organization
Site Address
Site Address
Site Address
Site Address
Site Address
Site Address
Site Address
Site Address
Site Address
Site Address Purpose
Site Tax Exemption Details
Site Tax Fiscal Classification Details
Site Tax Registration Details
Site Tax Reporting Code Details
Contact Details
Contact Details
Contact Details
Contact Details
Contact User Details
Contact User Details
Count
Customer Account Bank Account Details
Customer Account Credit Card Details
Customer Account Credit Card Details
Customer Account Payment Details
Customer Account Relationships
Customer Account Site Bank Account Details
Customer Account Site Credit Card Details
Customer Account Site Credit Card Details
Organization
Organization
Organization
Profile Class
Profile Class
Profile Credit And Collections
Profile Credit And Collections
Profile Currency Details
Profile Currency Details
Profile Invoicing Rules
Profile Late Charges Rates And Conditions
Profile Receipt Matching Rules
Profile Statement Dunning Rules
Site Address
Site Address
Site Address
Site Address
Site Address
Site Address
Site Address
Site Address
Site Address
Site Address Purpose
Site Contact Details
Site Contact User Details
Site Contact User Details
Site Profile Class
Site Profile Class
Site Profile Credit And Collections
Site Profile Credit And Collections
Site Profile Currency Details
Site Profile Currency Details
Site Profile Invoicing Rules
Site Profile Late Charges Rates And Conditions
Site Profile Receipt Matching Rules
Site Profile Receipt Matching Rules
Site Profile Statement Dunning Rules
Site Reference Accounts Details
Count
Organization
Organization
Organization
Tax Controls and Defaults
Tax Exemption Details
Tax Fiscal Classification Details
Tax Registration Details
Tax Reporting Code Details
Business Unit
Business Unit
Business Unit
Business Unit
Business Unit
Business Unit
Fiscal Calendar
Ledger
Ledger
Ledger
Ledger Set
Ledger Set
Legal Entity
Legal Entity
Miscellaneous Receipt Distribution Details
Miscellaneous Receipts Details
Paying Customer Account
Paying Customer Classification
Paying Customer Details
Paying Customer Identifying Address
Paying Customer Organization
Paying Customer Site
Business Unit
Business Unit
Business Unit
Business Unit
Business Unit
Business Unit
Fiscal Calendar
Ledger
Ledger
Ledger
Ledger Set
Ledger Set
Legal Entity
Legal Entity
Payment Schedules Details
Business Unit
Business Unit
Business Unit
Business Unit
Business Unit
Business Unit
Fiscal Calendar
Ledger
Ledger
Ledger
Ledger Set
Ledger Set
Legal Entity
Legal Entity
Receipt Conversion Rate Adjustments Details
Business Unit
Business Unit
Business Unit
Business Unit
Business Unit
Business Unit
Fiscal Calendar
Ledger
Ledger
Ledger
Ledger Set
Ledger Set
Legal Entity
Legal Entity
Receipt Details
Receipt Details
Receipt Details
Receipt Details
Receipt Details
Receipt Details
Receipt Details
Receipt Details
Receipt Details
Receipt Details
Receipt Details
Receipt Distribution Details
Business Unit
Business Unit
Business Unit
Business Unit
Business Unit
Business Unit
Catalog
Category
Category
Category
Fiscal Calendar
From Salesperson
From Salesperson
Ledger
Ledger
Ledger
Ledger Set
Ledger Set
Legal Entity
Legal Entity
Main
Main
Main
Main
Main
Revenue Adjustment Distribution Details
Revenue Adjustments Details
To Salesperson
To Salesperson
Business Unit
Business Unit
Business Unit
Business Unit
Business Unit
Business Unit
Fiscal Calendar
Ledger
Ledger
Ledger
Ledger Set
Ledger Set
Legal Entity
Legal Entity
Standard Receipt Application Details
Standard Receipt Details
Standard Receipt Distribution Details
Standard Receipt Distribution Details
Additional Line Information
Business Unit
Business Unit
Business Unit
Business Unit
Business Unit
Business Unit
Customer Additional Information
Fiscal Calendar
Freight Details
Freight Details
Freight Details
Freight Details
Freight Details
Freight Details
Freight Details
Freight Details
General Information
General Information
General Information
General Information
General Information
General Information
Inventory Catalog
Inventory Category
Inventory Category
Inventory Category
Ledger
Ledger
Ledger
Ledger Set
Ledger Set
Legal Entity
Legal Entity
Line Information
Line Information
Line Information
Line Information
Line Information
Line Information
Line Information
Main
Main
Main
Main
Main
Miscellaneous
Miscellaneous
Miscellaneous
Payment
Payment
Payment
Payment
Sales Credits Details
Salesperson
Salesperson
Tax Details
Transaction Distribution Details
Accounting Event Details
Accounting Event Details
Billing Details
Business Unit
Business Unit
Business Unit
Business Unit
Business Unit
Contract Details
Contract Details
Contract Details
Document Fiscal Calendar
Effective Price Period
Fiscal Calendar
Implied Performance Obligation Template Line Details
Item Details
Item Details
Item Details
Item Details
Item Details
Ledger
Ledger
Ledger
Ledger Set
Ledger Set
Legal Entity
Legal Entity
Line Bill-to Customer Account
Line Bill-to Customer Classification
Line Bill-to Customer Details
Line Bill-to Customer Identifying Address
Line Bill-to Customer Organization
Line Bill-to Customer Site
Line Ship-to Customer Account
Line Ship-to Customer Classification
Line Ship-to Customer Details
Line Ship-to Customer Identifying Address
Line Ship-to Customer Organization
Memo Line
Performance Obligation Details
Performance Obligation Effective Price Period
Performance Obligation Effective Price Period
Performance Obligation SSP Amounts
Performance Obligation SSP Details
Performance Obligation Template Details
Promised Detail Lines
Promised Detail Lines
Promised Detail SSP Amounts
Promised Detail SSP Details
Revenue Distribution Details
Satisfaction Plan Details
Satisfaction Plan Details
Ship-to Customer Account
Ship-to Customer Classification
Ship-to Customer Details
Ship-to Customer Identifying Address
Ship-to Customer Organization
Source Document Details
Source Document Line Amounts
Source Document Line Details
Business Unit
Business Unit
Business Unit
Business Unit
Business Unit
Document Fiscal Calendar
Item Details
Item Details
Item Details
Item Details
Item Details
Ledger
Ledger
Ledger
Ledger Set
Ledger Set
Legal Entity
Legal Entity
Line Bill-to Customer Identifying Address
Line Bill-to Customer Organization
Line Ship-to Customer Identifying Address
Line Ship-to Customer Organization
Memo Line
Ship-to Customer Identifying Address
Ship-to Customer Organization
Source Document Details
Source Document Line Amounts
Standalone Selling Price Amounts
Standalone Selling Price Details
Address Details
Address Details
Address Details
Address Details
Address Details
Address Details
Address Details
Address Details
Address Details
Address Details
Address Details
Address Details
Address Details
Address Details
Address Details
Address Details
Address Details
Address Details
Adjustment Details
Adjustment Details
Adjustment Details
Asset Depreciation Event
Asset Transaction Event
Cash Management Transaction Details
Customer Classification
Customer Details
Customer Details
Customer Details
Customer Details
Customer Details
Customer Details
Customer Details
Customer Details
Customer Details
Customer Details
Customer Details
Customer Details
Customer Details
Event Type
Event Type
Event Type
Event Type
Expenditure Item Billing Details
General Information
General Information
General Information
General Information
General Information
General Information
General Information
GL Journal Details
GL Journal Details
GL Journal Details
GL Journal Details
GL Journal Details
GL Journal Details
GL Journal Details
GL Journal Details
Header Information
Header Information
Header Information
Header Information
Header Information
Header Information
Identifying Address
Identifying Address
Identifying Address
Journal Category
Journal Category
Journal Details
Journal Details
Journal Details
Journal Details
Journal Details
Journal Details
Journal Source
Journal Source
Ledger
Ledger
Ledger
Ledger Set
Ledger Set
Organization
Organization
Organization
Other Information
Other Information
Other Information
Other Information
Other Information
Payment Information
Payment Information
Payment Information
Payment Information
Payment Information
Payment Information
Processing Details
Processing Details
Purchase Order - Distribution Details
Purchase Order - Header Details
Purchase Order - Header Details
Purchase Order - Line Details
Receivables Adjustment Details
Receivables Miscellaneous Receipt Details
Receivables Receipt History Details
Receivables Revenue Adjustment Details
Receivables Revenue Adjustment Details
Receivables Standard Receipt Details
Sequences
Sequences
Sequences
Sequences
Sequences
Sequences
Supplier Organization
Tax Information
Time
Business Unit
Business Unit
Business Unit
Business Unit
Business Unit
Business Unit
General Ledger Account
Payables to Ledger Reconciliation Request
Reconciliation Invoice Details
Reconciliation Payment Details
Reconciliation Payment Details
Reconciliation Prepayment Application Details
Reconciliation Prepayment Application Details
Business Unit
Business Unit
Business Unit
Business Unit
Business Unit
Business Unit
General Ledger Account
Receivables to Ledger Reconciliation Request
Reconciliation Adjustment Details
Reconciliation Adjustment Details
Reconciliation Bills Receivable Details
Reconciliation Bills Receivable Details
Reconciliation Credit Memo Application Details
Reconciliation Credit Memo Application Details
Reconciliation Receipt Application Details
Reconciliation Receipt Application Details
Reconciliation Unapplied Receipt Details
Reconciliation Unapplied Receipt Details
Journal Source
Journal Source
Ledger
Ledger
Ledger
Ledger Set
Ledger Set
Time
Presentation Column Name (Indexed)
Award End Date
Award Number
Award Start Date
Primary Sponsor
Accounting Calendar Name
Ledger Last Update Date
Ledger Name
Award End Date
Award Number
Award Start Date
Primary Sponsor
Primary Sponsor old
Budget Date
Transaction Number
Transaction Type Code
Source Budget Type Code
Status Code
General Ledger Journal
Journal Batch
Journal Header Identifier
Journal User Category Name
Journal User Source Name
Line Number
Posting Status Code
Accounting Date
Charge Applicable To Distribution Line Number
Corrected Distribution Line Number
Distribution Batch Name
Distribution Invoice Line Number
Distribution Line Number
Line Type Lookup Code
Parent Reversal Distribution Line Number
Posted Indicator
Prepay Distribution Line Number
Related Distribution Line Number
Pa Addition Flag
Project Expenditure Type Name
Distribution RCV Receipt Number
Parent Invoice Date
Parent Invoice Number
Purchase Order
Purchase Order Distribution Number
Header Batch Name
Invoice Date
Invoice Entered Date
Invoice Last Updated Date
Invoice Number
Invoice Type Code
Party Name
Party Site Name
Approval Status Code
Document Sequence Value
Invoice Source Code
Pay Group Lookup Code
Payment Method Code
Payment Status Indicator
Cancellation Status Indicator
Corrected Invoice Number
Discarded Indicator
Invoice Line Type Code
Line Accounting Date
Line Number
Prepay Invoice Number
Prepay Line Number
Expenditure Type
Intercompany Transaction Number
Line Purchase Order Distribution Number
Line Purchase Order Line Number
Line Purchase Order Location Shipment Number
Line Purchase Order Number
RCV Receipt Number
RCV Shipment Line Number
Ledger Name
Related Line Transaction Line Number
Related Line Transaction Type Code
Related Transaction Header Number
Award Number
Expenditure Organization
Expenditure Type
Expenditure Item Date
Fund Status Code
Project Name
Project Number
Task Name
Task Number
Location Name
Sub Inventory Name
Distribution Number
Requisition
Requisition Line
Schedule
Award Number
Expenditure Type
Work Type
Document Type Code
Order
Requisition Business Unit Name
Supplier Name
Supplier Number
Line Number
Line Type
Accounting Debit Credit Flag
Accounting Debit Credit Flag
Event Type
Purchase Order
Source Document Number
Transaction Date
Charge Account
Distribution
Expenditure Type
Work Type
Requisition Number
Agreement Number
Negotiation Number
Purchase Order Number
Requisiton Line
Requistion Line
Supplier
Accounting Date
Accounting Status Code
GL Transfer Status Code
Journal Category Description
Journal Source
Journal User Category Name
Journal User Source Name
Statement Header Reconciliation Status Code
Statement Line Reconciliation Status Code
Business Unit Date From
Business Unit Date To
Business Unit Last Update Date
Default Legal Entity Name
Financial Business Unit Name
Primary Ledger
External Transaction Amount
External Transaction Type Code
Source Code
Status Flag
Business Unit Name
Primary Ledger
Legal Entity Last Update Date
Legal Entity Name
Fiscal Calendar Name
Primary Ledger
Expense Type
Ledger Calendar
Ledger Name
Ledger Set Last Update Date
Ledger Set Name
Legal Entity Name
End Date
Legal Entity Name
Primary Ledger
Start Date
Corporate Card Transaction
Expense Type
Line Last Update Date
Export Last Update Date
Receipts Received Date
Ledger Name
Ledger Set Name
Legal Entity Name
Project Expenditure Type
Batch Number
Provider
Party Type Flag
Initiating Ledger Accounting Period Type
Initiating Ledger Last Update Date
Initiating Ledger Name
Initiating Ledger Period Set Name
Initiating Ledger Short Name
Initiating Ledger Set Last Update Date
Initiating Ledger Set Name
Initiating Legal Entity Country
Initiating Legal Entity Last Update Date
Initiating Legal Entity Name
Initiating Legal Entity State
Recipient Ledger Accounting Period Type
Recipient Ledger Last Update Date
Recipient Ledger Name
Recipient Ledger Period Set Name
Recipient Ledger Short Name
Receiving Legal Entity Last Update Date
Recipient Legal Entity Country
Recipient Legal Entity Last Update Date
Recipient Legal Entity Name
Recipient Legal Entity State
Recipient Ledger Set Last Update Date
Recipient Ledger Set Name
Receiver
Default Adjusted Rate
Default Basic Rate
Default Bonus Rule
Default Life in Months
From Date Placed in Service
Low Value Adjusted Rate
Low Value Basic Rate
Low Value Life in Months
Parent Asset Number
Tag Number
Asset Number
Parent Asset Number
Tag Number
Adjusted Rate
Basic Rate
Bonus Rule
Depreciation Ceiling
Fully Reserved
Group Asset Number
Life in Months
Life in Years
Asset Number
Book Code
Book Control Last Update Date
Last Period Depreciated
Ledger Name
Ledger Set Name
Accounting Sequence Version
Ledger Name
Source Distribution Type
Default Adjusted Rate
Default Basic Rate
Default Bonus Rule
Default Life in Months
From Date Placed in Service
Low Value Adjusted Rate
Low Value Basic Rate
Low Value Life in Months
Destination Asset Number
Mass Transaction Number
Source Asset Number
Source Transaction Number
Source Transaction Type Code
Transaction Number
Source Asset Number
Source Transaction Number
Transaction Key
Transaction Number
Parent Asset Number
Tag Number
Asset Number
Parent Asset Number
Tag Number
Adjusted Rate
Basic Rate
Bonus Rule
Depreciation Ceiling
Fully Reserved Period
Group Asset Number
Life in Months
Life in Years
Asset Number
Book Code
Book Control Last Update Date
Last Period Depreciated
Group Asset Book
Group Asset Number
Group Asset Tag Number
Period Name
Invoice Distribution Line Number
Invoice Number
Invoice Payment Number
Ledger Name
Ledger Set Name
Parent Asset Book
Parent Asset Number
Parent Asset Tag Number
Expenditure Type
Retirement Convention
STL Method Name
Trade in Asset
Price Index
Ledger Name
Invoice Number
Period Adjusted
Period Created
Ledger Name
Ledger Set Name
Reconciliation Group
Reconciliation Reference
Accounting Sequence Version Header Name
Accounting Sequence Version Name
Header Doc Sequence Value
Journal Legal Entity
Journal Name
Period Name
Reporting Sequence Version Header Name
Reporting Sequence Version Name
Journal Batch Name
Journal Category Name
Accounting Period Name
Line Number
Line SLA Doc Sequence Value
Accounting Sequence Name
Reporting Sequence Name
Reporting Sequence Version Name
Subledger Document Sequencing Number
Journal Source Name
Ledger Name
Ledger Set Name
Legal Entity Name
Ledger Name
Ledger Set Name
Application ID
Closing Status Code
Effective Period Number
Period Name
Period Year
Ledger Name
Ledger Set Name
Primary Ledger
Fiscal Calendar name
Header Batch Name
Identifying PO
Invoice Date
Invoice Number
Party Name
Discarded Indicator
Distribution Set
Line Number
Prepay Line Number
AWT Tax Settlement Authority Start Date
AWT Vendor Site
Expenditure Type
Line Purchase Order Entered Date
RCV Receipt Number
RCV Transaction Date
Hold Count
Receipt Number
Item Class Name
Item Master Organization
Item Name
Organization Name
Product
Ledger Name
Ledger Set Name
Legal Entity Name
Party Class Category
Party Class Code
Party Name
Party Number
Party Original System Reference
Party Type
Party Country
Location System Reference
Party Site Active Start Date
Party Site Country
Party Site Global Location Number
Party Site Identifying Address Indicator
Party Site Number
Party Site State
Party Site Street Address 1
Exchange Rate Type
First-Party Tax Registration Number
Supplier Tax Registration Number
Voucher Number
Creation Date
DUNS Number
Tax Registration Number
Address Line1
Tax Related Invoice Number
Primary Ledger
Header Batch Name
Identifying PO
Invoice Date
Invoice Number
Party Name
Due Date
Hold Flag
Payment Method Code
Payment Number
Payment Priority
Payment Status Flag
Ledger Name
Ledger Set Name
Legal Entity Name
Party Class Code
Party Name
Party Number
Party Type
Party Country
Party Site Country
Party Site Number
Party Site State
Exchange Rate Type
Payment Method Code
Voucher Number
Creation Date
DUNS Number
Address Line1
Applied to Invoice Distribution Accounting Date
Applied to Invoice Distribution Line Number
Applied to Invoice Distribution Posted Indicator
Applied to Invoice Number
Applied to Invoice Site
Related Purchase Order
Applied to Invoice Line Number
Primary Ledger
Applied to Invoice Distribution Accounting Date
Applied to Invoice Distribution Line Number
Applied to Invoice Distribution Posted Indicator
Header Batch Name
Header Batch Name
Identifying PO
Identifying PO
Invoice Date
Invoice Number
Invoice Date
Invoice Number
Party Name
Party Name
Prepay Distribution Accounting Date
Invoice Amount
Applied to Invoice Number
Applied to Invoice Site
Related Purchase Order
Assets Addition Flag
Assets Addition Indicator
Distribution Assets Tracking Flag
Accounting Date
Accounting Date
Canceled Indicator
Cancelled Indicator
Posted Indicator
Posted Indicator
AWT Invoice Payment Check Number
AWT Tax Rate
AWT Tax Rate Priority
AWT Tax Rate
AWT Tax Rate Certificate Number
AWT Tax Rate Certificate Type
AWT Tax Rate End Date
AWT Tax Rate Start Date
AWT Vendor Site
AWT Vendor Site
Distribution Awt Invoice Number
Withholding Distribution Line Number
Withholding Distribution Line number
Withholding Tax Code Distribution Name
Withholding Tax Code Distribution Description
Withholding Tax Code Distribution Supplier Name
Withholding Tax Code Distribution Supplier Site Name
Withholding Tax Rate Dist Tax Name
Pa Addition Flag
Pa Addition Flag
Corrected Invoice Date
Inventory Transfer Status
Line Purchase Order Line
Line Purchase Order Schedule
Parent Invoice Date
Purchase Buyer Email Address
Purchase Order
Purchase Order Changed on Date
Purchase Order Creation Date
Purchase Order Line
Purchase Order number
Purchase Order Schedule
Purchase Requestor Email Address
Purchase Requisition Number
Distribution Amount
Distribution Amount Subject To Withholding Tax
Line Amount
Discarded Indicator
Discarded Indicator
Distribution Set
Invoice Line Number
Line Number
Prepay Line Number
Prepay Line Number
AWT Tax Vendor Site
AWT Vendor Site
Expenditure Type
Expenditure Type
RCV Receipt Number
RCV Receipt Number
Item Class Name
Item Description
Item Name
Organization Name
Product
Ledger Name
Ledger Set Name
Legal Entity Name
Applied to Invoice Line Number
Party Class Code
Party Name
Party Number
Party Type
Party Country
Party Site Country
Party Site Number
Party Site State
Prepay Distribution Accounting Date
Prepay Distribution Invoice Line Number
Prepay Distribution Posted Flag
Exchange Rate Type
Exchange Rate Type
Payment Method Code
Voucher Number
Voucher Number
Ledger Name
Creation Date
DUNS Number
Address Line1
Primary Ledger
Header Batch Name
Identifying PO
Invoice Date
Invoice Number
Party Name
Invoice Amount
Invoice Approval Status
Invoice Approval Status
Allocated To Line
Allocated To Line Type Code
Assets Addition Indicator
Accounting Date
Canceled Indicator
Posted Indicator
AWT Tax Rate
AWT Tax Rate Start Date
AWT Vendor Site
Pa Addition Flag
Corrected Invoice Date
Purchase Buyer Email Address
Purchase Order
Purchase Order Changed on Date
Purchase Order Creation Date
Purchase Order Line
Purchase Order Schedule
Purchase Requestor Email Address
Purchase Requisition Number
Distribution Amount
Distribution Amount Subject To Withholding Tax
Line Amount
Discarded Indicator
Distribution Set
Line Number
Prepay Line Number
AWT Vendor Site
Expenditure Type
Line Purchase Order Entered Date
RCV Receipt Number
Item Class Name
Item Description
Item Name
Organization Name
Product
Ledger Name
Ledger Set Name
Legal Entity Name
Party Class Code
Party Name
Party Number
Party Type
Party Country
Party Site Country
Party Site Number
Party Site State
Legal Entity Name
Exchange Rate Type
Payment Method Code
Voucher Number
Ledger Name
Creation Date
DUNS Number
Address Line1
Project Number
Primary Ledger
Header Batch Name
Identifying PO
Invoice Date
Invoice Number
Party Name
Ledger Name
Ledger Set Name
Legal Entity Name
Party Class Code
Party Name
Party Number
Party Type
Party Country
Party Site Country
Party Site Number
Party Site State
Accounting Class Code
Party Name
Exchange Rate Type
Payment Method Code
Voucher Number
Creation Date
DUNS Number
Address Line1
Primary Ledger
Party Class Code
Party Name
Party Number
Party Type
Party Country
Party Site Country
Party Site Number
Party Site State
Creation Date
DUNS Number
Period Name
Primary Ledger
Header Batch Name
Identifying PO
Invoice Date
Invoice Number
Party Name
Invoice Amount
Due Date
Invoice Number
Invoicing Party Name
Payment Accounting Date
Payment Ledger Name
Payment Number
Payment Posted Flag
Ledger Name
Ledger Set Name
Legal Entity Name
Exchange Rate Type
Pay Doc Payment Document Name
Payment Batch Name
Party Class Code
Party Name
Party Number
Party Type
Party Country
Party Site Country
Party Site Number
Party Site State
Bank Account Name
Check Date
Check Future Pay Due Date
Check Number
Check Status lookup Code
Payment Type Indicator
Exchange Rate Type
Payment Method Code
Voucher Number
Ledger Name
Creation Date
DUNS Number
Address Line1
Primary Ledger
Ledger Name
Ledger Set Name
Legal Entity Name
Exchange Rate Type
Payment Batch Name
Payment Method Code
Party Class Code
Party Name
Party Number
Party Type
Party Country
Party Site Country
Party Site Number
Party Site State
Bank Account Name
Check Date
Check Number
Payment Type Indicator
Accounting Date
Posted Flag
Creation Date
DUNS Number
Address Line1
Event Adjustment Date
Event Amount
Event Amount in Bill Transaction Currency
Event Amount in Contract Currency
Primary Ledger
Contract Business Unit Default Legal Entity
Contract Business Unit Financials Business Unit
Contract Business Unit From Date
Contract Business Unit Name
Contract Business Unit Primary Ledger
Contract Business Unit To Date
Contract End Date
Contract Header Date Signed
Contract Header Date Terminated
Contract Header Hold Until Date
Contract Start Date
Contract Header Last Update Date
Contract Header Ship To Site Location
Contract Line Bill To Account Name
Contract Line Bill To Site Location
Contract Line DateTerminated
Contract Line End Date
Contract Line Hold Until Date
Contract Line Start Date
Contract Line Last Update Date
Contract Line Ship To Site Location
Contract Organization Effective End Date
Contract Organization Effective Start Date
Contract Organization Name
Bill Transaction Currency
Completion Date
Event Key
Event Number
Hold Invoice
Hold Revenue
Reverse this event in the next period
Event Last Update Date
Event Type Last Update Date
Legal Entity Name
Project Business Unit Default Legal Entity
Project Business Unit Financials Business Unit
Project Business Unit From Date
Project Business Unit Name
Project Business Unit Primary Ledger
Project Business Unit To Date
Contract Header Bill To Account Name
Contract Header Key
Contract Header Legal Entity Name
Contract Header Major Version
Contract Header Ship To Account Name
Contract Header Sold To Account Name
Contract Number
Contract Key
Contract Line Number
Contract Line Ship To Account Name
Project Organization Effective End Date
Project Organization Effective Start Date
Project Organization Name
Project Owning Organization Effective End Date
Project Owning Organization Effective Start Date
Project Owning Organization Name
Project Number
Primary Ledger
Contract Customer Account Name
Contract Customer Account Number
Contract Customer Class Category
Contract Customer Class Code
Contract Customer DUNS Number
Contract Customer Name
Contract Customer Number
Contract Customer Type
Contract Customer Country
Contract Customer Organization Stock Symbol
Contract Customer Person Last Name
Contract End Date
Contract Start Date
Funding Details Last Update Date
Legal Entity Name
Contract Header Key
Contract Number
Contract Key
Project Number
Task Organization Effective End Date
Task Organization Effective Start Date
Task Organization Name
Award End Date
Award Number
Award Start Date
Business Unit
Legal Entity
Bill To Customer Account Description
Bill To Customer Account Name
Bill To Customer Account Number
Bill To Customer Class Category
Bill To Customer Class Code
Bill To Customer DUNS Number
Bill To Customer Number
Bill To Customer Type
Billed Account Name
Bill To Customer Country
Bill To Customer Organization Stock Symbol
Primary Ledger
Contract End Date
Contract Start Date
Credited Invoice Line Number
Header Credit Invoice Number
Ship To Customer Account Name
Completion Date
Event Key
Event Number
Hold Invoice
Hold Revenue
Expenditure Item
Expenditure Item Last Update Date
Flow-Through Primary Sponsor
Audit Sponsor
Sponsor
Institution Contact Person Primary E-Mail
Provider Legal Entity Name
Receiver Legal Entity Name
Event Number
Invoice Date
AR Invoice Number
Invoice Format Name
Invoice Id
Invoice Line Number
Invoice Number
Exception Flag
Header System Reference
Transfer Status
Previous Award Business Unit
Country
Primary Contact
Related Sponsor Account Number
Related Sponsor Name
Sponsor Account Number
Sponsor Name
Sponsor Number
Legal Entity Name
Contract Header Key
Contract Number
Contract Key
Receiver Fiscal Calendar Name
Project Number
Award End Date
Award Number
Award Start Date
Business Unit
Legal Entity
Primary Ledger
Contract End Date
Contract Start Date
Completion Date
Event Key
Event Number
Hold Invoice
Hold Revenue
Expenditure Item
Audit Sponsor
Sponsor
Ledger Name
Legal Entity Name
Country
Primary Contact
Sponsor Name
Sponsor Number
Legal Entity Name
Contract Header Key
Contract Number
Contract Key
Ledger Name
Transaction Entity Code
Revenue Details Key
Line Number Reversed
Reversed Flag
Last Update Date
Project Number
Award End Date
Award Number
Award Start Date
Business Unit
Legal Entity
Budget Planning Element Last Update Date
Budget Planning Element Manufacturing Source
Budget Planning Element Revenue Category Name
Budget Planning Element Supplier Name
Budget Line Detail Last Update Date
Budget Version Last Update Date
Primary Ledger
Audit Sponsor
Sponsor
Country
Primary Contact
Sponsor Name
Sponsor Number
Legal Entity Name
Budget Key
Budget Status Code
Budget Type Name
Current Version Flag
Project Name
Project Number
Project Number
Primary Ledger
Forecast Planning Element Manufacturing Source
Forecast Planning Element Revenue Category Name
Forecast Planning Element Supplier Name
Last Update Date
Legal Entity Name
Current Version Flag
Forecast Key
Forecast Type Name
Prior Status Flag
Project Name
Project Number
Project Number
Progress Publication Status
Progress Publication Status Code
Progress As Of Date
Legal Entity Name
Project Number
Expenditure Item Adjustment Status
Expenditure Item Adjustment Type
Expenditure Item Source Expenditure Item
Award End Date
Award Number
Award Start Date
Business Unit
Legal Entity
Primary Ledger
Contract End Date
Contract Start Date
Event Class Name
Event Type Name
Ledger Name
Expenditure Business Unit Name
Project Expenditure Business Unit Default Legal Entity
Project Expenditure Business Unit Financial Business Unit
Project Expenditure Business Unit From Date
Project Expenditure Business Unit Primary Ledger
Project Expenditure Business Unit To Date
Expenditure Class
Expenditure Item
Expenditure Item Cross Charge Borrowed and Lent Distributed Code
Cost Distribution Provider Project Accounting Date
Distribution Line Num
Expenditure Item Provider Accrual Date
Expenditure Item Provider Legal Entity Name
Cost Distribution Last Update Date
Expenditure Item Invoiced Flag
Expenditure Organization Effective End Date
Expenditure Organization Effective Start Date
Expenditure Organization Name
Audit Sponsor
Sponsor
Item Class Name
Item Description
Item Name
Organization Name
Ledger Name
Legal Entity Name
Expenditure Item Original Header Id
Expenditure Item Original Transaction Reference
Expenditure Item Parent Distribution Id
Expenditure Item Parent Header Id
Invoice Line Number
Invoice Number
Country
Primary Contact
Sponsor Name
Sponsor Number
Expenditure Item Expenditure Group Name
Expenditure Item Labor Cost Multiplier Name
Legal Entity Name
Contract Header Key
Contract Number
Contract Key
DUNS Number
Project Number
Capital Event Number
Cost Distribution Project Provider Gl Date
Cost Distribution Provider Project Accounting Date
Distribution Line Num
Cost Distribution Last Update Date
Expenditure Class
Expenditure Item
Item Class Name
Item Name
Legal Entity Name
Asset Id
Asset Reverse Flag
Project Asset Line Id
Reversed Project Asset Line Id
Project Number
Award End Date
Award Number
Award Start Date
Business Unit
Legal Entity
Primary Ledger
Commitment Source Type
Expenditure Class
Audit Sponsor
Sponsor
Item Class Name
Item Description
Item Name
Organization Name
Ledger Name
Legal Entity Name
Invoice Line Number
Invoice Number
Country
Primary Contact
Sponsor Name
Sponsor Number
Legal Entity Name
DUNS Number
Project Number
Primary Ledger
Contract End Date
Contract Start Date
Expenditure Class
Expenditure Item
Expenditure Organization Effective End Date
Expenditure Organization Effective Start Date
Item Class Name
Item Description
Item Name
Organization Name
Legal Entity Name
Legal Entity Name
Contract Header Key
Contract Number
Contract Key
DUNS Number
Project Number
Award End Date
Award Number
Award Start Date
Business Unit
Legal Entity
Primary Ledger
Expenditure Class
Audit Sponsor
Sponsor
Item Class Name
Item Description
Item Name
Organization Name
Country
Primary Contact
Sponsor Name
Sponsor Number
Legal Entity Name
DUNS Number
Project Number
Adjusted Expenditure Item Id
Source Expenditure Item Id
Expenditure Item Id
Transaction Interface Id
Unprocessed Quantity
Originated Transaction Reference
Batch Name
Request Id
Transaction Status Code
Project Number
Number of Change Orders
Change Order Creator
Change Order Owner
Milestone Name
Milestone Number
Milestone Last Update Date
Project Number
Milestone Name
Milestone Number
Last Update Date
Action Item Creator
Issue Creator
Count of Issues
Issue Owner
Issue Last Updated By
Project Number
Number of Work Items
Backlog Item Code
# of Backlog Items
Project Number
Issue Last Updated By
Milestone Name
Milestone Number
Tag Name
Project Number
Task Creator Name
Task Follower Name
Task Owner Name
Assignment Number
Resource Request Sequence Number
Resource Pool Membership End Date
Resource Pool Membership Start Date
# of Resources
Resource Pool Membership End Date
Resource Pool Membership Start Date
# of Resources
Award End Date
Award Number
Award Start Date
Business Unit
Legal Entity
Billed Account Name
Primary Ledger
Contract End Date
Contract Start Date
Record Count
Legal Entity Name
Contract Header Key
Contract Number
Contract Key
Item Name
Project Number
Award End Date
Award Number
Award Start Date
Business Unit
Legal Entity
Keyword Association Level
Number of Keywords
Legal Entity Name
Award End Date
Award Number
Award Start Date
Business Unit
Legal Entity
Award Business Unit Default Legal Entity
Award Business Unit Primary Ledger
Event Format
Labor Format
Nonlabor Format
Number of Funding Sources
Keyword Association Level
Number of Keywords
Contract End Date
Contract Start Date
Audit Sponsor
Sponsor
Start Date
Country
Primary Contact
Sponsor Name
Sponsor Number
Legal Entity Name
Contract Header Key
Contract Number
Contract Key
Distribution Currency Conversion Type
Transaction Date
Accounted Indicator
Accounting Date
Adjustment Date
Adjustment Number
Approver Name
Associated Receipt Number
Balance Forward Billing Number
Chargeback Transaction Number
Creation Date
Posting Control Id
Receivables Activity Identifier
Bill-to Customer Account Description
Bill-to Customer Account Number
Bill-to Customer Class Category
Bill-to Customer Class Code
Bill-to Customer DUNS Number
Bill-to Customer Name
Bill-to Customer Number
Bill-to Customer Type
Bill-to Customer Country
Bill-to Customer Organization Stock Symbol
Bill-to Site Active Start Date
Bill-to Site Country
Bill-to Site Global Location Number
Bill-to Site Identifying Address Indicator
Bill-to Site Number
Bill-to Site State
Bill-to Site Street Address 1
Primary Ledger
Ledger Name
Ledger Set Name
Legal Entity Name
Billing Number
Customer Bank Account Number
Installment Accounting Date
Installment Due Date
Invoicing Rule
Payment Schedule Status Code
Payment Terms Installment Number
Reversed Billing Number
Reversed Receipt Number
Transaction Date
Transaction Number
Ledger Name
Application Accounting Date
Transaction Date
Transaction Number
Accounted Indicator
Original Accounting Date
Posting Control Identifier
Source Type Secondary Code
Bills Receivable Remittance Bank Account
Bills Receivable Remittance Batch Date
Bills Receivable Remittance Batch Name
Bills Receivable Settlement Status Code
Primary Ledger
Drawee Account Description
Drawee Account Number
Drawee Class Category
Drawee Class Code
Drawee DUNS Number
Drawee Name
Drawee Number
Drawee Type
Drawee Country
Drawee Organization Stock Symbol
Drawee Site Active Start Date
Drawee Site Country
Drawee Site Global Location Number
Drawee Site Identifying Address Indicator
Drawee Site Number
Drawee Site State
Drawee Site Street Address 1
Bills Receivable Batch Number
Bills Receivable Number
Bills Receivable Transaction Line Number
Bills Receivable Transaction Source Name
Drawee Bank Account Number
Drawee Contact Name
Issue Date
Ledger Name
Ledger Set Name
Legal Entity Name
Bills Receivable Complete Indicator
Bills Receivable Last Printed Date
Current Accounted Indicator
Current Record Indicator
Ledger Name
Applied Transaction Due Date
Applied Transaction Line Number
Applied Transaction Line Type Code
Applied Transaction Number
Bill-to Customer Taxpayer Identification Number
Bill-to Site Number
Bill-to Site State
Primary Ledger
Accounted Indicator
Accounting Date
Application Creation Date
Apply Date
Credit Memo Date
Credit Memo Line Number
Credit Memo Line Type Code
Credit Memo Number
GL Posted Date
Posting Control Id
Ledger Name
Ledger Set Name
Legal Entity Name
Ledger Name
Bill-to Site Number
Bill-to Site State
Primary Ledger
Credit Memo Transaction Number
Disputed Transaction Number
Ledger Name
Ledger Set Name
Legal Entity Name
Customer Account Name
Customer Account Number
Customer Number
Customer Source Reference
Customer Source Request Id
Customer Unique Name
DUNS Number
Tax Identification Number
Global Ultimate DUNS Number
Parent DUNS Number
Stock Symbol
Site Account Address Set
Site Active From
Site Address Line 1
Site Global Location Number
Site Identifying Address Indicator
Site Location Source Reference
Site Number
Site Reference Source
Site State
Site Use Location
Site Tax Exemption Certificate Number
Site Tax Exemption Configuration Owner
Site Tax Exemption Item
Site Tax Exemption Name
Site Tax Exemption Rate Code
Site Tax Exemption Reason
Site Tax Exemption Start Date
Site Tax Exemption Status Code
Site Tax Exemption Tax Regime Code
Site Tax Fiscal Classification Code
Site Tax Fiscal Classification End Date
Site Tax Fiscal Classification Start Date
Site Tax Registration Issuing Authority
Site Tax Registration Jurisdiction Code
Site Tax Registration Number
Site Tax Registration Regime Code
Site Tax Registration Start Date
Site Tax Registration Tax
Site Tax Reporting Code Start Date
Account Contact First Name
Account Contact Last Name
Account Contact Number
Account Person Source Reference
Account Contact Last Update Date
Account Contact Point Business Purpose
Total Number of Sites
Account Bank Account Name
Account Bank Branch Number
Account Bank Number
Account BIC
Account Credit Card Brand
Account Credit Card Statement Billing Address1
Customer Account Name
Customer Account Number
Account Receipt Method
Account Related Account Description
Account Related Account Number
Account Related Customer Name
Site Bank Account Name
Site Bank Branch Number
Site Bank Number
Site BIC
Site Credit Card Brand
Site Credit Card Statement Billing Address1
Customer Number
DUNS Number
Parent DUNS Number
Stock Symbol
Account Profile Class Effective End Date
Account Profile Class Effective Start Date
Account Profile Collector
Account Profile Collector Id
Account Profile Currency
Account Profile Currency Conversion Rate Type
Account Profile Grouping Rule
Account Profile Penalty Charge Schedule
Account Profile Auto Cash Rule Set
Account Profile Auto Match Rule Set
Account Profile Remainder Rule Set
Account Profile Statement Cycle
Site Account Address Set
Site Active From
Site Address Line 1
Site Global Location Number
Site Identifying Address Indicator
Site Location Source Reference
Site Number
Site Reference Source
Site State
Site Use Location
Site Contact First Name
Site Contact Last Name
Site Contact Number
Site Person Source Reference
Site Contact Last Update Date
Site Contact Point Business Purpose
Site Profile class Effective End Date
Site Profile Class Effective Start Date
Site Profile Collector
Site Profile Collector Id
Site Profile Currency
Site Profile Currency Conversion Rate Type
Site Profile Grouping Rule
Site Profile Penalty Charge Schedule
Site Profile Auto Match Rule Set
Site Profile Remainder Rule Set
Site Profile Statement Cycle
Site Reference Account Ledger
Number of Customers
Customer Number
DUNS Number
Parent DUNS Number
Stock Symbol
Registration Number
Tax Exemption Certificate Number
Tax Exemption Configuration Owner
Tax Exemption Item
Tax Exemption Rate Code
Tax Exemption Reason
Tax Exemption Regime Code
Tax Exemption Start Date
Tax Exemption Status Code
Tax Exemption Tax
Tax Fiscal Classification Code
Tax Fiscal Classification End Date
Tax Fiscal Classification Start Date
Tax Registration Issuing Authority
Tax Registration Regime Code
Tax Registration Start Date
Tax Registration Tax
Tax Reporting Codes Effective Start Date
Primary Ledger
Ledger Name
Ledger Set Name
Legal Entity Name
Accounted Indicator
Distribution Accounting Date
Posting Control Id
Actual Value Date
Batch Name
Customer Bank Account Name
Deposit Date
Payment System Order Number
Receipt Date
Receipt Exchange Rate Type
Receipt Method
Receipt Number
Reversal Date
Paying Customer Account Description
Paying Customer Account Number
Paying Customer Class Category
Paying Customer Class Code
Paying Customer DUNS Number
Paying Customer Name
Paying Customer Number
Paying Customer Taxpayer Identification Number
Paying Customer Type
Paying Customer Country
Paying Customer Organization Stock Symbol
Payer Location Country
Payer Location Global Location Number
Payer Location Identifying Address Flag
Payer Location Number
Payer Location Start Date Active
Payer Location State
Payer Location Street Line 1
Ledger Name
Bill-to Site Number
Bill-to Site State
Primary Ledger
Ledger Name
Ledger Set Name
Legal Entity Name
Accounting Date
Billing Number
Conversion Rate Type
Due Date
Payment Schedule Class Code
Payment Terms Installment Number
Reversed Billing Number
Transaction Date
Transaction Number
Primary Ledger
Ledger Name
Ledger Set Name
Legal Entity Name
Accounting Date
GL Posted Date
Miscellaneous Receipt Number
New Conversion Rate Type
Old Conversion Rate Type
Standard Receipt Number
Primary Ledger
Ledger Name
Ledger Set Name
Legal Entity Name
Current Record Indicator
First Posted Record Indicator
History Exchange Rate Type
Maturity Date
Receipt Status Code
Receipt Accounting Date
Receipt Date
Receipt Maturity Date
Receipt Number
Receipt Previous Status Code
Reference Transaction Line Number
Reference Transaction Number
Ledger Name
Bill-to Site Number
Bill-to Site State
Primary Ledger
Catalog Name
Category Description
Category Name
Category Segment 1
Sales Representative
Sales Representative Number
Ledger Name
Ledger Set Name
Legal Entity Name
Item Class Name
Item Description
Item Style Item
Item Trade Item Descriptor
Organization Name
Accounted Indicator
Accounting Date
Posting Control Id
Revenue Adjustment Number
Transaction Line Number
Transaction Number
Ledger Name
Primary Ledger
Ledger Name
Ledger Set Name
Legal Entity Name
Accounted Indicator
Accounting Date
Application Creation Date
Applied Transaction Date
Applied Transaction Number
Apply Date
GL Posted Date
Posting Control ID
Receipt Number
Related Customer Account Number
Actual Value Date
Batch Name
Collector Name
Debit Memo Reversal Number
Deposit Date
Maturity Date
Receipt Date
Receipt Method
Receipt Number
Reversal Date
Reference Transaction Header Number
Ledger Name
Line Transaction Interface Flexfield Context
Line Transaction Interface Flexfield Segment 1
Bill-to Site Number
Bill-to Site State
Primary Ledger
Bill To Contact Name
First Party Tax Registration Number
Paying Customer Account Name
Sold To Contact Name
Sold-to Customer Account Description
Sold-to Customer Name
Third-Party Tax Registration Number
Freight Line Number
Ship To Contact Name
Ship To Customer Account Name
Ship To Location Address Line 1
Ship To Location Country
Ship To Location State
Ship-to Customer Name
Waybill Number
Invoicing Rule
Transaction Date
Transaction Exchange Rate Type
Transaction Number
Transaction Source Name
Catalog Name
Category Description
Category Name
Category Segment 1
Ledger Name
Ledger Set Name
Legal Entity Name
Interest Line Original Transaction Number
Line Payment System Order Number
Line Type Code
Previous Transaction Line Number
Revenue Scheduling Rule
Sales Order Number
Transaction Line Number
Item Class Name
Item Description
Item Style Item
Organization Name
Primary Salesperson
Printing Pending
Receipt Method
Remit To Location Country
Remit To Location State
Remit To Location Street Address Line 1
Complete Flag
Creation Date
Header Payment System Order Number
Last Update Date
Previous Transaction Number
Requires Manual Scheduling
Nonrevenue Sales Group Name
Revenue Sales Group Name
Ledger Name
Tax Line Number
Accounted Indicator
Accounting Date
Posting Control Id
Accounting Event Date
Accounting Event ID
Bill Transaction Line Source System
Bill-to Site Number
Bill-to Site State
Primary Ledger
Contract Freeze Date
Effective Period End
Effective Period Start
Effective Price Period End Date
Effective Price Period Start Date
Implied Obligation Template Revenue Rule
Item Class Name
Item Description
Item Style Item
Organization Name
Ledger Name
Ledger Set Name
Last Update Date
Legal Entity Name
Line Bill-to Customer Account Description
Line Bill-to Customer Account Number
Line Bill-to Customer Class Category
Line Bill-to Customer Class Code
Line Bill-to Customer DUNS Number
Line Bill-to Customer Name
Line Bill-to Customer Number
Line Bill-to Customer Type
Line Bill-to Customer Country
Line Bill-to Customer Organization Stock Symbol
Line Bill-to Site Active Start Date
Line Bill-to Site Country
Line Bill-to Site Global Location Number
Line Bill-to Site Identifying Address Indicator
Line Bill-to Site Number
Line Bill-to Site State
Line Bill-to Site Street Address 1
Line Ship-to Customer Account Description
Line Ship-to Customer Account Number
Line Ship-to Customer Class Category
Line Ship-to Customer Class Code
Line Ship-to Customer DUNS Number
Line Ship-to Customer Name
Line Ship-to Customer Number
Line Ship-to Customer Type
Line Ship-to Customer Country
Line Ship-to Customer Organization Stock Symbol
Memo Line Name
Removed from Contract Indicator
Effective Period End Date
Effective Period Start Date
SSP Line Currency
FMV Line Identifier
Performance Obligation Template Identifier
Revenue Recognition Rule Identifier
Source Document Line Number
SSP Line Currency
FMV Line Identifier
Accounting Event ID
Period Number
Revenue Rule Name
Ship To Customer Account Description
Ship To Customer Account Number
Ship-to Customer Class Category
Ship-to Customer Class Code
Ship-to Customer DUNS Number
Ship-to Customer Number
Ship-to Customer Type
Ship-to Customer Country
Ship-to Customer Organization Stock Symbol
Document Source Application System
Source Document Currency
Source Document Line Date
Source Document Line Delivery Date
Ledger Name
Bill-to Site Number
Bill-to Site State
Primary Ledger
Effective Price Period End Date
Effective Price Period Start Date
Item Class Name
Item Description
Item Style Item
Organization Name
Ledger Name
Ledger Set Name
Legal Entity Name
Line Bill-to Customer Account Description
Line Bill-to Customer Account Number
Line Bill-to Customer Class Category
Line Bill-to Customer Class Code
Line Bill-to Customer DUNS Number
Line Bill-to Customer Name
Line Bill-to Customer Number
Line Bill-to Customer Type
Line Bill-to Customer Country
Line Bill-to Customer Organization Stock Symbol
Line Bill-to Site Active Start Date
Line Bill-to Site Country
Line Bill-to Site Global Location Number
Line Bill-to Site Identifying Address Indicator
Line Bill-to Site Number
Line Bill-to Site State
Line Bill-to Site Street Address 1
Line Ship-to Customer Account Description
Line Ship-to Customer Account Number
Line Ship-to Customer Class Category
Line Ship-to Customer Class Code
Line Ship-to Customer DUNS Number
Line Ship-to Customer Name
Line Ship-to Customer Number
Line Ship-to Customer Type
Line Ship-to Customer Country
Line Ship-to Customer Organization Stock Symbol
Memo Line Name
Ship To Customer Account Description
Ship To Customer Account Number
Ship-to Customer Class Category
Ship-to Customer Class Code
Ship-to Customer DUNS Number
Ship-to Customer Number
Ship-to Customer Type
Ship-to Customer Country
Ship-to Customer Organization Stock Symbol
Document Source Application System
Source Document Currency
Source Document Line Date
Source Document Line Delivery Date
SSP Line Currency
FMV Line Identifier
Bill To Location Country
Bill To Location Global Location Number
Bill To Location Identifying Address Flag
Bill To Location Number
Bill To Location Start Date Active
Bill To Location State
Bill To Location Street Address Line 1
Ship To Location Country
Ship To Location Global Location Number
Ship To Location Number
Ship To Location Start Date Active
Ship To Location Street Line 1
Sold To Location Country
Sold To Location Global Location Number
Sold To Location Identifying Address Flag
Sold To Location Number
Sold To Location Start Date Active
Sold To Location Street Line 1
Expenditure Item Adjustment Status
Expenditure Item Adjustment Type
Expenditure Item Source Expenditure Item
Asset Number
Book Code
Depreciation Run ID
Event Transaction Date
Event Type Code
Period Name
Reversal Event Type Code
Transaction Reversal Date
Asset Number
Book Code
Source Asset Number
Transaction Key
Transaction Number
External Transaction Type Code
Source Code
Status Flag
Ship To Customer Class Category
Ship To Customer Class Code
Sold To Customer Class Category
Sold To Customer Class Code
Billed Account Name
Ship To Customer DUNS Number
Ship To Customer Name
Ship To Customer Number
Ship To Customer Type
Sold To Customer DUNS Number
Sold To Customer Name
Sold To Customer Number
Sold To Customer Type
Bill To Contact Name
Primary Sales Representative
Receipt Method
Remit To Location Country
Remit To Location State
Remit To Location Street Address Line 1
Sold To Contact Name
Sold To Customer Account Name
Event Class Code
Event Class Name
Event Type Code
Event Type Name
Expenditure Item
Expenditure Item Invoiced Flag
Business Unit Name
Invoicing Rule
Transaction Date
Transaction Exchange Rate Type
Transaction Number
Accounting Document Item
Journal Batch Name
Journal Name
Reconciliation Group
Reconciliation Reference
Business Unit Name
Header Batch Name
Invoice Date
Invoice Number
Party Name
Ship To Customer Country
Sold To Customer Country
Journal Category Name
User Journal Category Name
Accounting Date
Business Unit Name
GL SLA Link Key
GL SLA Link Table
Legal Entity Name
Source Journal Source Name
User Journal Source Name
Ledger Name
Ledger Set Name
Ship To Customer Organization Stock Symbol
Sold To Customer Organization Stock Symbol
Exchange Rate Type
Payment Batch Name
Payment Type Flag
Bank Account Name
Business Unit Name
Check Date
Check Number
Distribution
Requisition
Requisition Line
Schedule
Supplier Order
Line
Line Cancelled By
Source Agreement
Accounting Date
Adjustment Date
Adjustment Number
Approver Name
Business Unit Name
Chargeback Transaction Number
Posting Control Id
Transaction Number
Actual Value Date
Batch Name
Business Unit Name
Deposit Date
Receipt Date
Receipt Method
Receipt Number
Reversal Date
Accounting Date
Current Record Flag
First Posted Record Flag
History Exchange Rate Type
Miscellaneous Receipt Number
Previous History Status Code
Status Date
Transaction Number
Actual Value Date
Batch Name
Business Unit Name
Collector Name
Deposit Date
Receipt Date
Receipt Method
Receipt Number
Reversal Date
Complete Flag
Exchange Rate Type
Header Payment System Order Number
Last Update Date
Payment Method Code
Payment Status Flag
Previous Transaction Number
Related Transaction Number
Requires Manual Scheduling
Voucher Number
Workflow Approval Status
Accounting Sequence Header Name
Document Sequence Version Header Name
Document Sequence Version Name
Period Close Accounting Sequence Version Header Name
Period Close Accounting Sequence Version Name
DUNS Number
Primary Ledger
Request ID
Last Updated By
Ledger
Request Name
Reconciliation Item Category Code
Reconciliation Process Id
Primary Ledger
Request ID
Last Updated By
Ledger
Request Name
Recon Item Code
Request ID
Recon Item Code
Request ID
Recon Item Code
Request ID
Recon Item Code
Request ID
Recon Item Code
Request ID
Recon Item Code
Request ID
Source Journal Source Name
User Journal Source Name
Ledger Name
Ledger Set Name

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