Histórico da Página

1

GL_Business_Unit_Code

C

X

2

GL_Cost_Centre

C

3

GL_Profit_Centre

C

4

GL_Account_Number

C

X

5

GL_Journal_ID

C

X

6

GL_Journal_Header_Description

C

7

GL_Journal_ID_Line_Number

C

8

GL_Journal_Line_Description

C

9

GL_Entry_Date

D

10

GL_Entry_Time

T

11

GL_Effective_Date

D

X

12

GL_Last_Modified_Date

D

13

GL_Last_Modified_By

C

14

GL_Fiscal_Year

C

X

15

GL_Period

C

X

16

GL_User_ID

C

17

GL_Status_Indicator

C

18

GL_Source

C

19

GL_Source_Description

C

20

GL_Manual_Indicator

C

X

21

GL_Approver_ID

C

22

GL_Approved_Date

D

23

GL_Reversal_Indicator

C

24

GL_Reversal_Journal_ID

C

25

GL_Segment01

C

26

GL_Segment02

C

27

GL_Segment03

C

28

GL_Segment04

C

29

GL_Segment05

C

30

GL_Amount_Cr_Dr_Indicator

C

X

31

GL_Foreign_Amount_Currency

C

32

GL_Foreign_Amount

N

33

GL_Local_Amount_Currency

C

34

GL_Local_Amount

N

35

GL_Reporting_Amount_Currency

C

X

36

GL_Reporting_Amount

N

X