| Item Name | Item Description | Item Depends On | It Ext Column | Item Key | Item Id |
| Account | | GL Average Balances.Account | ACCOUNT | ACCOUNT | 268377 |
| Account 1 | | GL Average Balances.Account 1 | ACCOUNT_50214 | ACCOUNT_50214 | 268379 |
| Account ID | Unique identification number assigned to an account codecombination, which is a concatenation of the account segment values. | GL Average Balances.Account ID | ACCOUNT_ID | ACCOUNT_ID | 114204 |
| Accounting Date | The accounting date. | GL Average Balances.Accounting Date | ACCOUNTING_DATE | ACCOUNTING_DATE | 114088 |
| Company | | GL Average Balances.Company | COMPANY_50214 | COMPANY_50214 | 268378 |
| Converted From Currency | The currency a balance was converted from. | GL Average Balances.Converted From Currency | CONVERTED_FROM_CURRENCY | CONVERTED_FROM_CURRENCY | 123479 |
| Cost Center | | GL Average Balances.Cost Center | COST_CENTER_50214 | COST_CENTER_50214 | 268380 |
| Country | | GL Average Balances.Country | COUNTRY_50214 | COUNTRY_50214 | 268381 |
| Currency | The currency for an account balance. | GL Average Balances.Currency | CURRENCY | CURRENCY | 126925 |
| Currency Type | The type of currency. | GL Average Balances.Currency Type | CURRENCY_TYPE | CURRENCY_TYPE | 127242 |
| Customer | | GL Average Balances.Customer | CUSTOMER_50214 | CUSTOMER_50214 | 268383 |
| End Of Day | The end-of-day balance. | GL Average Balances.End Of Day | END_OF_DAY | END_OF_DAY | 133160 |
| Period Average To Date | The period-to-date average daily balance. | GL Average Balances.Period Average To Date | PERIOD_AVERAGE_TO_DATE | PERIOD_AVERAGE_TO_DATE | 153004 |
| Period Name | The name of an accounting period. | GL Average Balances.Period Name | PERIOD_NAME | PERIOD_NAME | 153104 |
| Project | | GL Average Balances.Project | PROJECT_50214 | PROJECT_50214 | 268384 |
| Quarter Average To Date | The quarter-to-date average daily balance. | GL Average Balances.Quarter Average To Date | QUARTER_AVERAGE_TO_DATE | QUARTER_AVERAGE_TO_DATE | 157342 |
| Sales Channel | | GL Average Balances.Sales Channel | SALES_CHANNEL_50214 | SALES_CHANNEL_50214 | 268382 |
| Set Of Books ID | The unique identification number assigned to a set of books. | GL Average Balances.Set Of Books ID | SET_OF_BOOKS_ID | SET_OF_BOOKS_ID | 161499 |
| Set Of Books Name | The set of books name. | GL Average Balances.Set Of Books Name | SET_OF_BOOKS_NAME | SET_OF_BOOKS_NAME | 161569 |
| Summary Flag | | GL Average Balances.Summary Flag | SUMMARY_FLAG | SUMMARY_FLAG | 268385 |
| Year Average To Date | The year-to-date average daily balance. | GL Average Balances.Year Average To Date | YEAR_AVERAGE_TO_DATE | YEAR_AVERAGE_TO_DATE | 168179 |