| Item Name | Item Description | Item Depends On | It Ext Column | Item Key | Item Id |
| Account | | Actual Balances.Account | ACCOUNT | ACCOUNT | 268252 |
| Account 1 | | Actual Balances.Account 1 | ACCOUNT_50214 | ACCOUNT_50214 | 268254 |
| Account ID | Unique identification number assigned to an account codecombination, which is a concatenation of the account segment values. | Actual Balances.Account ID | ACCOUNT_ID | ACCOUNT_ID | 114199 |
| Beginning Balance Credit | The beginning credit balance. | Actual Balances.Beginning Balance Credit | BEGINNING_BALANCE_CR | BEGINNING_BALANCE_CR | 119452 |
| Beginning Balance Debit | The beginning debit balance. | Actual Balances.Beginning Balance Debit | BEGINNING_BALANCE_DR | BEGINNING_BALANCE_DR | 119456 |
| Company | | Actual Balances.Company | COMPANY_50214 | COMPANY_50214 | 268253 |
| Converted Beginning Balance Credit | The converted beginning credit balance in the functional currency. | Actual Balances.Converted Beginning Balance Credit | CONVERTED_BEGINNING_BALANCE_CR | CONVERTED_BEGINNING_BALANCE_CR | 123473 |
| Converted Beginning Balance Debit | The converted beginning debit balance in the functional currency. | Actual Balances.Converted Beginning Balance Debit | CONVERTED_BEGINNING_BALANCE_DR | CONVERTED_BEGINNING_BALANCE_DR | 123475 |
| Converted Period To Date Credits | The converted period-to-date credit balance in the functional currency. | Actual Balances.Converted Period To Date Credits | CONVERTED_PERIOD_TO_DATE_CR | CONVERTED_PERIOD_TO_DATE_CR | 123484 |
| Converted Period To Date Dr | The converted period-to-date debit balance in the functional currency. | Actual Balances.Converted Period To Date Dr | CONVERTED_PERIOD_TO_DATE_DR | CONVERTED_PERIOD_TO_DATE_DR | 123486 |
| Converted Year To Date Credits | The converted year-to-date credit balance in the functional currency. | Actual Balances.Converted Year To Date Credits | CONVERTED_YEAR_TO_DATE_CR | CONVERTED_YEAR_TO_DATE_CR | 123488 |
| Converted Year To Date Dr | The converted year-to-date debit balance in the functional currency. | Actual Balances.Converted Year To Date Dr | CONVERTED_YEAR_TO_DATE_DR | CONVERTED_YEAR_TO_DATE_DR | 123490 |
| Cost Center | | Actual Balances.Cost Center | COST_CENTER_50214 | COST_CENTER_50214 | 268255 |
| Country | | Actual Balances.Country | COUNTRY_50214 | COUNTRY_50214 | 268256 |
| Currency | The currency for an account balance. | Actual Balances.Currency | CURRENCY | CURRENCY | 126921 |
| Currency Type | The type of currency. | Actual Balances.Currency Type | CURRENCY_TYPE | CURRENCY_TYPE | 127240 |
| Customer | | Actual Balances.Customer | CUSTOMER_50214 | CUSTOMER_50214 | 268258 |
| Period Name | The name of an accounting period. | Actual Balances.Period Name | PERIOD_NAME | PERIOD_NAME | 153095 |
| Period To Date Credits | The period-to-date credit balance. | Actual Balances.Period To Date Credits | PERIOD_TO_DATE_CR | PERIOD_TO_DATE_CR | 153277 |
| Period To Date Dr | The period-to-date debit balance. | Actual Balances.Period To Date Dr | PERIOD_TO_DATE_DR | PERIOD_TO_DATE_DR | 153281 |
| Project | | Actual Balances.Project | PROJECT_50214 | PROJECT_50214 | 268259 |
| Project To Date Credits | The project-to-date credit balance. | Actual Balances.Project To Date Credits | PROJECT_TO_DATE_CR | PROJECT_TO_DATE_CR | 156711 |
| Project To Date Dr | The project-to-date debit balance. | Actual Balances.Project To Date Dr | PROJECT_TO_DATE_DR | PROJECT_TO_DATE_DR | 156715 |
| Quarter To Date Credits | The quarter-to-date credit balance. | Actual Balances.Quarter To Date Credits | QUARTER_TO_DATE_CR | QUARTER_TO_DATE_CR | 157359 |
| Quarter To Date Dr | The quarter-to-date debit balance. | Actual Balances.Quarter To Date Dr | QUARTER_TO_DATE_DR | QUARTER_TO_DATE_DR | 157363 |
| Sales Channel | | Actual Balances.Sales Channel | SALES_CHANNEL_50214 | SALES_CHANNEL_50214 | 268257 |
| Set Of Books ID | The unique identification number assigned to a set of books. | Actual Balances.Set Of Books ID | SET_OF_BOOKS_ID | SET_OF_BOOKS_ID | 161487 |
| Set Of Books Name | The set of books name. | Actual Balances.Set Of Books Name | SET_OF_BOOKS_NAME | SET_OF_BOOKS_NAME | 161557 |
| Summary Flag | | Actual Balances.Summary Flag | SUMMARY_FLAG | SUMMARY_FLAG | 268260 |
| Year To Date Credits | The year-to-date credit balance. | Actual Balances.Year To Date Credits | YEAR_TO_DATE_CR | YEAR_TO_DATE_CR | 168198 |
| Year To Date Dr | The year-to-date debit balance. | Actual Balances.Year To Date Dr | YEAR_TO_DATE_DR | YEAR_TO_DATE_DR | 168202 |