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Encumbrance Journal Batches
More Folder Details
Dependent FoldersFolder ComponentsTable ComponentsAnalyzed
NoneNone.GLFG_ENCUMB_JOURNAL_BATCHESUnknown
Folder Items
Item NameItem DescriptionItem Depends OnIt Ext ColumnItem KeyItem Id
Approval Status Encumbrance Journal Batches.Approval StatusAPPROVAL_STATUSAPPROVAL_STATUS268296
Batch Status Encumbrance Journal Batches.Batch StatusBATCH_STATUSBATCH_STATUS268294
Control TotalThe total amount that a journal entry should sum to.Encumbrance Journal Batches.Control TotalCONTROL_TOTALCONTROL_TOTAL123422
Date CreatedThe date a journal batch was created.Encumbrance Journal Batches.Date CreatedDATE_CREATEDDATE_CREATED128274
Date PostedThe date a journal batch was posted.Encumbrance Journal Batches.Date PostedDATE_POSTEDDATE_POSTED128563
DescriptionThe accounting period description.Encumbrance Journal Batches.DescriptionDESCRIPTIONDESCRIPTION129531
Entered Batch Total CreditsThe journal batch running total credit in the entered currency.Encumbrance Journal Batches.Entered Batch Total CreditsENTERED_BATCH_TOTAL_CRENTERED_BATCH_TOTAL_CR133405
Entered Batch Total DebitsThe journal batch running total debit in the entered currency.Encumbrance Journal Batches.Entered Batch Total DebitsENTERED_BATCH_TOTAL_DRENTERED_BATCH_TOTAL_DR133409
Funds Check Status Encumbrance Journal Batches.Funds Check StatusFUNDS_CHECK_STATUSFUNDS_CHECK_STATUS268295
Journal Batch IDThe unique identification number assigned to a journal batch.Encumbrance Journal Batches.Journal Batch IDJOURNAL_BATCH_IDJOURNAL_BATCH_ID138284
Journal Batch NameThe name of the journal batch.Encumbrance Journal Batches.Journal Batch NameJOURNAL_BATCH_NAMEJOURNAL_BATCH_NAME138292
Period NameThe name of an accounting period.Encumbrance Journal Batches.Period NamePERIOD_NAMEPERIOD_NAME153102
Primary Journal Batch IDThe unique identification number assigned to the originating journal batch in the MRC primary set of books.Encumbrance Journal Batches.Primary Journal Batch IDPRIMARY_JOURNAL_BATCH_IDPRIMARY_JOURNAL_BATCH_ID155538
Primary Journal Batch NameThe name of the originating journal batch in the MRC primary set of books.Encumbrance Journal Batches.Primary Journal Batch NamePRIMARY_JOURNAL_BATCH_NAMEPRIMARY_JOURNAL_BATCH_NAME155541
Set Of Books IDThe unique identification number assigned to a set of books.Encumbrance Journal Batches.Set Of Books IDSET_OF_BOOKS_IDSET_OF_BOOKS_ID161494
Set Of Books NameThe set of books name.Encumbrance Journal Batches.Set Of Books NameSET_OF_BOOKS_NAMESET_OF_BOOKS_NAME161564
Folder Joins
Join NameJoin ConditionJoin DetailsOptional Join ConfigurationAuto
Encumbrance Journal Batches -> Encumbrance Journal EntriesEncumbrance Journal Batches.Journal Batch ID = Encumbrance Journal Entries.Journal Batch IDAlways exist in master folderNoneNo