| Item Name | Item Description | Item Depends On | It Ext Column | Item Key | Item Id |
| Approval Status | | Actual Journal Batches.Approval Status | APPROVAL_STATUS | APPROVAL_STATUS | 268265 |
| Average Journal Flag | | Actual Journal Batches.Average Journal Flag | AVERAGE_JOURNAL_FLAG | AVERAGE_JOURNAL_FLAG | 268263 |
| Batch Status | | Actual Journal Batches.Batch Status | BATCH_STATUS | BATCH_STATUS | 268262 |
| Control Total | The total amount that a journal entry should sum to. | Actual Journal Batches.Control Total | CONTROL_TOTAL | CONTROL_TOTAL | 123418 |
| Converted Batch Total Credits | The journal batch converted running total credit in the functional currency. | Actual Journal Batches.Converted Batch Total Credits | CONVERTED_BATCH_TOTAL_CR | CONVERTED_BATCH_TOTAL_CR | 123469 |
| Converted Batch Total Debits | The journal batch converted running total debit in the functional currency. | Actual Journal Batches.Converted Batch Total Debits | CONVERTED_BATCH_TOTAL_DR | CONVERTED_BATCH_TOTAL_DR | 123471 |
| Date Created | The date a journal batch was created. | Actual Journal Batches.Date Created | DATE_CREATED | DATE_CREATED | 128272 |
| Date Posted | The date a journal batch was posted. | Actual Journal Batches.Date Posted | DATE_POSTED | DATE_POSTED | 128561 |
| Description | The accounting period description. | Actual Journal Batches.Description | DESCRIPTION | DESCRIPTION | 129527 |
| Entered Batch Total Credits | The journal batch running total credit in the entered currency. | Actual Journal Batches.Entered Batch Total Credits | ENTERED_BATCH_TOTAL_CR | ENTERED_BATCH_TOTAL_CR | 133403 |
| Entered Batch Total Debits | The journal batch running total debit in the entered currency. | Actual Journal Batches.Entered Batch Total Debits | ENTERED_BATCH_TOTAL_DR | ENTERED_BATCH_TOTAL_DR | 133407 |
| Funds Check Status | | Actual Journal Batches.Funds Check Status | FUNDS_CHECK_STATUS | FUNDS_CHECK_STATUS | 268264 |
| Journal Batch ID | The unique identification number assigned to a journal batch. | Actual Journal Batches.Journal Batch ID | JOURNAL_BATCH_ID | JOURNAL_BATCH_ID | 138280 |
| Journal Batch Name | The name of the journal batch. | Actual Journal Batches.Journal Batch Name | JOURNAL_BATCH_NAME | JOURNAL_BATCH_NAME | 138288 |
| Period Name | The name of an accounting period. | Actual Journal Batches.Period Name | PERIOD_NAME | PERIOD_NAME | 153096 |
| Primary Journal Batch ID | The unique identification number assigned to the originating journal batch in the MRC primary set of books. | Actual Journal Batches.Primary Journal Batch ID | PRIMARY_JOURNAL_BATCH_ID | PRIMARY_JOURNAL_BATCH_ID | 155537 |
| Primary Journal Batch Name | The name of the originating journal batch in the MRC primary set of books. | Actual Journal Batches.Primary Journal Batch Name | PRIMARY_JOURNAL_BATCH_NAME | PRIMARY_JOURNAL_BATCH_NAME | 155540 |
| Set Of Books ID | The unique identification number assigned to a set of books. | Actual Journal Batches.Set Of Books ID | SET_OF_BOOKS_ID | SET_OF_BOOKS_ID | 161488 |
| Set Of Books Name | The set of books name. | Actual Journal Batches.Set Of Books Name | SET_OF_BOOKS_NAME | SET_OF_BOOKS_NAME | 161558 |