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Global Intercompany Transactions
More Folder Details
Dependent FoldersFolder ComponentsTable ComponentsAnalyzed
NoneNone.GLFG_GLOBAL_INTERCO_TRANSUnknown
Folder Items
Item NameItem DescriptionItem Depends OnIt Ext ColumnItem KeyItem Id
Account Global Intercompany Transactions.AccountSENDER_ACCOUNT_50214SENDER_ACCOUNT_50214268322
Account 1 Global Intercompany Transactions.Account 1RECEIVER_ACCOUNT_50214RECEIVER_ACCOUNT_50214268330
Approved DateThe date a GIS transaction was approved.Global Intercompany Transactions.Approved DateAPPROVED_DATEAPPROVED_DATE116367
Company Global Intercompany Transactions.CompanySENDER_COMPANY_50214SENDER_COMPANY_50214268321
Company 1 Global Intercompany Transactions.Company 1RECEIVER_COMPANY_50214RECEIVER_COMPANY_50214268329
Control TotalThe total amount that a journal entry should sum to.Global Intercompany Transactions.Control TotalCONTROL_TOTALCONTROL_TOTAL123424
Cost Center Global Intercompany Transactions.Cost CenterSENDER_COST_CENTER_50214SENDER_COST_CENTER_50214268323
Cost Center 1 Global Intercompany Transactions.Cost Center 1RECEIVER_COST_CENTER_50214RECEIVER_COST_CENTER_50214268331
Country Global Intercompany Transactions.CountrySENDER_COUNTRY_50214SENDER_COUNTRY_50214268324
Country 1 Global Intercompany Transactions.Country 1RECEIVER_COUNTRY_50214RECEIVER_COUNTRY_50214268332
Customer Global Intercompany Transactions.CustomerSENDER_CUSTOMER_50214SENDER_CUSTOMER_50214268326
Customer 1 Global Intercompany Transactions.Customer 1RECEIVER_CUSTOMER_50214RECEIVER_CUSTOMER_50214268334
DescriptionThe accounting period description.Global Intercompany Transactions.DescriptionDESCRIPTIONDESCRIPTION129535
Entered DateThe date a GIS transaction was submitted for approval.Global Intercompany Transactions.Entered DateENTERED_DATEENTERED_DATE133417
GL DateGL accounting date used for distribution entries created for theexternal transaction.Global Intercompany Transactions.GL DateGL_DATEGL_DATE135218
NoteA note entered by a sending or receiving GIS subsidiary about a GIS transaction.Global Intercompany Transactions.NoteNOTENOTE148506
Project Global Intercompany Transactions.ProjectSENDER_PROJECT_50214SENDER_PROJECT_50214268327
Project 1 Global Intercompany Transactions.Project 1RECEIVER_PROJECT_50214RECEIVER_PROJECT_50214268335
Receiver Clearing Account IDThe identification number for the intercompany clearing account for a GIS receiving subsidiary.Global Intercompany Transactions.Receiver Clearing Account IDRECEIVER_CLEARING_ACCT_IDRECEIVER_CLEARING_ACCOUNT_ID158050
Receiver Clearing Acct Global Intercompany Transactions.Receiver Clearing AcctRECEIVER_CLEARING_ACCTRECEIVER_CLEARING_ACCT268328
Receiver PeriodThe receiving GIS subsidiary's accounting period.Global Intercompany Transactions.Receiver PeriodRECEIVER_PERIODRECEIVER_PERIOD158063
Receiver Total CreditsThe running total credit for a receiving subsidiary's GIS transaction.Global Intercompany Transactions.Receiver Total CreditsRECEIVER_TOTAL_CRRECEIVER_TOTAL_CR158064
Receiver Total DebitsThe running total debit for the receiving subsidiary's a GIS transaction.Global Intercompany Transactions.Receiver Total DebitsRECEIVER_TOTAL_DRRECEIVER_TOTAL_DR158065
Receiving Subsidiary IDThe unique identification number assigned to a receiving GIS subsidiary.Global Intercompany Transactions.Receiving Subsidiary IDRECEIVING_SUBSIDIARY_IDRECEIVING_SUBSIDIARY_ID158106
Receiving Subsidiary NameThe name of the a GIS receiving subsidiary.Global Intercompany Transactions.Receiving Subsidiary NameRECEIVING_SUBSIDIARY_NAMERECEIVING_SUBSIDIARY_NAME158107
Sales Channel Global Intercompany Transactions.Sales ChannelSENDER_SALES_CHANNEL_50214SENDER_SALES_CHANNEL_50214268325
Sales Channel 1 Global Intercompany Transactions.Sales Channel 1RECEIVER_SALES_CHANNEL_50214RECEIVER_SALES_CHANNEL_50214268333
Sender Clearing Account IDThe identification number for the intercompany clearing account for a GIS sending subsidiary.Global Intercompany Transactions.Sender Clearing Account IDSENDER_CLEARING_ACCT_IDSENDER_CLEARING_ACCOUNT_ID161319
Sender Clearing Acct Global Intercompany Transactions.Sender Clearing AcctSENDER_CLEARING_ACCTSENDER_CLEARING_ACCT268320
Sender PeriodThe sending GIS subsidiary's accounting period.Global Intercompany Transactions.Sender PeriodSENDER_PERIODSENDER_PERIOD161320
Sender Total CreditsThe running total credit for a sending subsidiary's GIS transaction.Global Intercompany Transactions.Sender Total CreditsSENDER_TOTAL_CRSENDER_TOTAL_CR161321
Sender Total DebitsThe running total debit for a sending subsidiary's GIS transaction.Global Intercompany Transactions.Sender Total DebitsSENDER_TOTAL_DRSENDER_TOTAL_DR161322
Sending Subsidiary IDThe unique identification number assigned to a sending GIS subsidiary.Global Intercompany Transactions.Sending Subsidiary IDSENDING_SUBSIDIARY_IDSENDING_SUBSIDIARY_ID161323
Sending Subsidiary NameThe name of the a GIS sending subsidiary.Global Intercompany Transactions.Sending Subsidiary NameSENDING_SUBSIDIARY_NAMESENDING_SUBSIDIARY_NAME161324
Tnsfer To Receiver Flag Global Intercompany Transactions.Tnsfer To Receiver FlagTNSFER_TO_RECEIVER_FLAGTNSFER_TO_RECEIVER_FLAG268337
Tnsfer To Sender Flag Global Intercompany Transactions.Tnsfer To Sender FlagTNSFER_TO_SENDER_FLAGTNSFER_TO_SENDER_FLAG268336
Transaction CurrencyThe currency used in a GIS transaction.Global Intercompany Transactions.Transaction CurrencyTRANSACTION_CURRENCYTRANSACTION_CURRENCY165623
Transaction IDExternal payment/receipt identifier.Global Intercompany Transactions.Transaction IDTRANSACTION_IDTRANSACTION_ID165690
Transaction Number Global Intercompany Transactions.Transaction NumberTRANSACTION_NUMBERTRANSACTION_NUMBER165762
Transaction Status Global Intercompany Transactions.Transaction StatusTRANSACTION_STATUSTRANSACTION_STATUS268319
Transaction TypeType of the external cash transaction, either payment or receipt.Global Intercompany Transactions.Transaction TypeTRANSACTION_TYPETRANSACTION_TYPE165841
Folder Joins
Join NameJoin ConditionJoin DetailsOptional Join ConfigurationAuto
Global Intercompany Transactions -> Global Intercompany Transaction LinesGlobal Intercompany Transactions.Transaction ID = Global Intercompany Transaction Lines.Transaction IDAlways exist in master folderNoneNo