| Item Name | Item Description | Item Depends On | It Ext Column | Item Key | Item Id |
| Control Total | The total amount that a journal entry should sum to. | Actual Journal Entries.Control Total | CONTROL_TOTAL | CONTROL_TOTAL | 123419 |
| Converted Journal Total Credits | The journal entry converted running total credit in the functional currency. | Actual Journal Entries.Converted Journal Total Credits | CONVERTED_JOURNAL_TOTAL_CR | CONVERTED_JOURNAL_TOTAL_CR | 123480 |
| Converted Journal Total Debits | The journal entry converted running total debit in the functional currency. | Actual Journal Entries.Converted Journal Total Debits | CONVERTED_JOURNAL_TOTAL_DR | CONVERTED_JOURNAL_TOTAL_DR | 123482 |
| Currency | The currency for an account balance. | Actual Journal Entries.Currency | CURRENCY | CURRENCY | 126922 |
| Currency Conversion Date | The currency conversion date. | Actual Journal Entries.Currency Conversion Date | CURRENCY_CONVERSION_DATE | CURRENCY_CONVERSION_DATE | 127092 |
| Currency Conversion Rate | The currency exchange rate. | Actual Journal Entries.Currency Conversion Rate | CURRENCY_CONVERSION_RATE | CURRENCY_CONVERSION_RATE | 127103 |
| Currency Conversion Type | The type of currency exchange rate. | Actual Journal Entries.Currency Conversion Type | CURRENCY_CONVERSION_TYPE | CURRENCY_CONVERSION_TYPE | 127169 |
| Currency Conversion Type Code | The conversion rates type code. | Actual Journal Entries.Currency Conversion Type Code | CURRENCY_CONVERSION_TYPE_CODE | CURRENCY_CONVERSION_TYPE_CODE | 127182 |
| Description | The accounting period description. | Actual Journal Entries.Description | DESCRIPTION | DESCRIPTION | 129528 |
| Document Number | The journal entry document number. | Actual Journal Entries.Document Number | DOCUMENT_NUMBER | DOCUMENT_NUMBER | 130337 |
| Effective Date | The journal entry effective date. | Actual Journal Entries.Effective Date | EFFECTIVE_DATE | EFFECTIVE_DATE | 130757 |
| Entered Journal Total Credits | The journal entry running total credit in the entered currency. | Actual Journal Entries.Entered Journal Total Credits | ENTERED_JOURNAL_TOTAL_CR | ENTERED_JOURNAL_TOTAL_CR | 133423 |
| Entered Journal Total Debits | The journal entry running total debit in the entered currency. | Actual Journal Entries.Entered Journal Total Debits | ENTERED_JOURNAL_TOTAL_DR | ENTERED_JOURNAL_TOTAL_DR | 133427 |
| External Reference | Additional reference information. | Actual Journal Entries.External Reference | EXTERNAL_REFERENCE | EXTERNAL_REFERENCE | 134159 |
| Journal Batch ID | The unique identification number assigned to a journal batch. | Actual Journal Entries.Journal Batch ID | JOURNAL_BATCH_ID | JOURNAL_BATCH_ID | 138281 |
| Journal Batch Name | The name of the journal batch. | Actual Journal Entries.Journal Batch Name | JOURNAL_BATCH_NAME | JOURNAL_BATCH_NAME | 138289 |
| Journal Category | The journal entry category. | Actual Journal Entries.Journal Category | JOURNAL_CATEGORY | JOURNAL_CATEGORY | 138296 |
| Journal Entry ID | The unique identification number assigned to a journal entry. | Actual Journal Entries.Journal Entry ID | JOURNAL_ENTRY_ID | JOURNAL_ENTRY_ID | 138300 |
| Journal Entry Name | The name of the journal entry. | Actual Journal Entries.Journal Entry Name | JOURNAL_ENTRY_NAME | JOURNAL_ENTRY_NAME | 138305 |
| Journal Source | The journal entry source. | Actual Journal Entries.Journal Source | JOURNAL_SOURCE | JOURNAL_SOURCE | 138317 |
| Originating Balancing Segment Value | The balancing segment value against which automatically generated intercompany journal lines should balance. | Actual Journal Entries.Originating Balancing Segment Value | ORIGINATING_BAL_SEG_VALUE | ORIGINATING_BAL_SEG_VALUE | 151240 |
| Period Name | The name of an accounting period. | Actual Journal Entries.Period Name | PERIOD_NAME | PERIOD_NAME | 153097 |
| Primary Journal Entry ID | The unique identification number assigned to the originating journal entry in the MRC primary set of books. | Actual Journal Entries.Primary Journal Entry ID | PRIMARY_JOURNAL_ENTRY_ID | PRIMARY_JOURNAL_ENTRY_ID | 155543 |
| Primary Journal Entry Name | The name of the originating journal entry in the MRC primary set of books. | Actual Journal Entries.Primary Journal Entry Name | PRIMARY_JOURNAL_ENTRY_NAME | PRIMARY_JOURNAL_ENTRY_NAME | 155546 |
| Reversal Date | The journal entry reversal effective date. | Actual Journal Entries.Reversal Date | REVERSAL_DATE | REVERSAL_DATE | 159450 |
| Reversal Method | | Actual Journal Entries.Reversal Method | REVERSAL_METHOD | REVERSAL_METHOD | 268268 |
| Reversal Period | The journal entry reversal period. | Actual Journal Entries.Reversal Period | REVERSAL_PERIOD | REVERSAL_PERIOD | 159461 |
| Reverse Status Flag | | Actual Journal Entries.Reverse Status Flag | REVERSE_STATUS_FLAG | REVERSE_STATUS_FLAG | 268267 |
| Reversed Journal Entry ID | The unique identification number assigned to the journal entry that is reversed by this journal entry. | Actual Journal Entries.Reversed Journal Entry ID | REVERSED_JOURNAL_ENTRY_ID | REVERSED_JOURNAL_ENTRY_ID | 159467 |
| Reversed Journal Entry Name | The name of the journal entry which is reversed by this journal entry. | Actual Journal Entries.Reversed Journal Entry Name | REVERSED_JOURNAL_ENTRY_NAME | REVERSED_JOURNAL_ENTRY_NAME | 159471 |
| Set Of Books ID | The unique identification number assigned to a set of books. | Actual Journal Entries.Set Of Books ID | SET_OF_BOOKS_ID | SET_OF_BOOKS_ID | 161489 |
| Set Of Books Name | The set of books name. | Actual Journal Entries.Set Of Books Name | SET_OF_BOOKS_NAME | SET_OF_BOOKS_NAME | 161559 |
| Tax Status | | Actual Journal Entries.Tax Status | TAX_STATUS | TAX_STATUS | 268266 |