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Encumbrance Journal Entries
More Folder Details
Dependent FoldersFolder ComponentsTable ComponentsAnalyzed
NoneNone.GLFG_ENCUMB_JOURNAL_ENTRIESUnknown
Folder Items
Item NameItem DescriptionItem Depends OnIt Ext ColumnItem KeyItem Id
Control TotalThe total amount that a journal entry should sum to.Encumbrance Journal Entries.Control TotalCONTROL_TOTALCONTROL_TOTAL123423
DescriptionThe accounting period description.Encumbrance Journal Entries.DescriptionDESCRIPTIONDESCRIPTION129532
Document NumberThe journal entry document number.Encumbrance Journal Entries.Document NumberDOCUMENT_NUMBERDOCUMENT_NUMBER130339
Effective DateThe journal entry effective date.Encumbrance Journal Entries.Effective DateEFFECTIVE_DATEEFFECTIVE_DATE130759
Encumbrance TypeThe name of an encumbrance type.Encumbrance Journal Entries.Encumbrance TypeENCUMBRANCE_TYPEENCUMBRANCE_TYPE132696
Encumbrance Type IDThe unique identification number assigned to an encumbrance type.Encumbrance Journal Entries.Encumbrance Type IDENCUMBRANCE_TYPE_IDENCUMBRANCE_TYPE_ID132704
Entered Journal Total CreditsThe journal entry running total credit in the entered currency.Encumbrance Journal Entries.Entered Journal Total CreditsENTERED_JOURNAL_TOTAL_CRENTERED_JOURNAL_TOTAL_CR133425
Entered Journal Total DebitsThe journal entry running total debit in the entered currency.Encumbrance Journal Entries.Entered Journal Total DebitsENTERED_JOURNAL_TOTAL_DRENTERED_JOURNAL_TOTAL_DR133429
External ReferenceAdditional reference information.Encumbrance Journal Entries.External ReferenceEXTERNAL_REFERENCEEXTERNAL_REFERENCE134161
Journal Batch IDThe unique identification number assigned to a journal batch.Encumbrance Journal Entries.Journal Batch IDJOURNAL_BATCH_IDJOURNAL_BATCH_ID138285
Journal Batch NameThe name of the journal batch.Encumbrance Journal Entries.Journal Batch NameJOURNAL_BATCH_NAMEJOURNAL_BATCH_NAME138293
Journal CategoryThe journal entry category.Encumbrance Journal Entries.Journal CategoryJOURNAL_CATEGORYJOURNAL_CATEGORY138298
Journal Entry IDThe unique identification number assigned to a journal entry.Encumbrance Journal Entries.Journal Entry IDJOURNAL_ENTRY_IDJOURNAL_ENTRY_ID138302
Journal Entry NameThe name of the journal entry.Encumbrance Journal Entries.Journal Entry NameJOURNAL_ENTRY_NAMEJOURNAL_ENTRY_NAME138307
Journal SourceThe journal entry source.Encumbrance Journal Entries.Journal SourceJOURNAL_SOURCEJOURNAL_SOURCE138319
Period NameThe name of an accounting period.Encumbrance Journal Entries.Period NamePERIOD_NAMEPERIOD_NAME153103
Primary Journal Entry IDThe unique identification number assigned to the originating journal entry in the MRC primary set of books.Encumbrance Journal Entries.Primary Journal Entry IDPRIMARY_JOURNAL_ENTRY_IDPRIMARY_JOURNAL_ENTRY_ID155544
Primary Journal Entry NameThe name of the originating journal entry in the MRC primary set of books.Encumbrance Journal Entries.Primary Journal Entry NamePRIMARY_JOURNAL_ENTRY_NAMEPRIMARY_JOURNAL_ENTRY_NAME155547
Reversal DateThe journal entry reversal effective date.Encumbrance Journal Entries.Reversal DateREVERSAL_DATEREVERSAL_DATE159452
Reversal Method Encumbrance Journal Entries.Reversal MethodREVERSAL_METHODREVERSAL_METHOD268298
Reversal PeriodThe journal entry reversal period.Encumbrance Journal Entries.Reversal PeriodREVERSAL_PERIODREVERSAL_PERIOD159463
Reverse Status Flag Encumbrance Journal Entries.Reverse Status FlagREVERSE_STATUS_FLAGREVERSE_STATUS_FLAG268297
Reversed Journal Entry IDThe unique identification number assigned to the journal entry that is reversed by this journal entry.Encumbrance Journal Entries.Reversed Journal Entry IDREVERSED_JOURNAL_ENTRY_IDREVERSED_JOURNAL_ENTRY_ID159469
Reversed Journal Entry NameThe name of the journal entry which is reversed by this journal entry.Encumbrance Journal Entries.Reversed Journal Entry NameREVERSED_JOURNAL_ENTRY_NAMEREVERSED_JOURNAL_ENTRY_NAME159473
Set Of Books IDThe unique identification number assigned to a set of books.Encumbrance Journal Entries.Set Of Books IDSET_OF_BOOKS_IDSET_OF_BOOKS_ID161495
Set Of Books NameThe set of books name.Encumbrance Journal Entries.Set Of Books NameSET_OF_BOOKS_NAMESET_OF_BOOKS_NAME161565
Folder Joins
Join NameJoin ConditionJoin DetailsOptional Join ConfigurationAuto
Encumbrance Journal Entries -> Journal LinesEncumbrance Journal Entries.Journal Entry ID = Journal Lines.Journal Entry IDAlways exist in master folderNoneNo