| Item Name | Item Description | Item Depends On | It Ext Column | Item Key | Item Id |
| Account | | Accounting Entry Lines.Account | ACCOUNT | ACCOUNT | 268004 |
| Account 1 | | Accounting Entry Lines.Account 1 | ACCOUNT_50214 | ACCOUNT_50214 | 268006 |
| Account ID | Unique identification number assigned to an account codecombination, which is a concatenation of the account segment values. | Accounting Entry Lines.Account ID | ACCOUNT_ID | ACCOUNT_ID | 114195 |
| Accounted Credit | Credit amount converted to balance sheet currency (functionalcurrency) | Accounting Entry Lines.Accounted Credit | ACCOUNTED_CREDIT | ACCOUNTED_CREDIT | 114071 |
| Accounted Debit | Debit amount converted to balance sheet currency (functional currency) | Accounting Entry Lines.Accounted Debit | ACCOUNTED_DEBIT | ACCOUNTED_DEBIT | 114072 |
| Accounting Date | The accounting date. | Accounting Entry Lines.Accounting Date | ACCOUNTING_DATE | ACCOUNTING_DATE | 114086 |
| Accounting Date - Day | | Accounting Entry Lines.Accounting Date | | ACCOUNTING_DATE_DAY | 168323 |
| Accounting Date - Month | | Accounting Entry Lines.Accounting Date | | ACCOUNTING_DATE_MONTH | 168335 |
| Accounting Date - Quarter | | Accounting Entry Lines.Accounting Date | | ACCOUNTING_DATE_QUARTER | 168347 |
| Accounting Date - Year | | Accounting Entry Lines.Accounting Date | | ACCOUNTING_DATE_YEAR | 168359 |
| Accounting Text | Accounting text used to describe the accounting line | Accounting Entry Lines.Accounting Text | ACCOUNTING_TEXT | ACCOUNTING_TEXT | 114117 |
| Application Id | Application identifier | Accounting Entry Lines.Application Id | APPLICATION_ID | APPLICATION_ID | 116096 |
| Application Name | | Accounting Entry Lines.Application Name | APPLICATION_NAME | APPLICATION_NAME | 116245 |
| Company | | Accounting Entry Lines.Company | COMPANY_50214 | COMPANY_50214 | 268005 |
| Cost Center | | Accounting Entry Lines.Cost Center | COST_CENTER_50214 | COST_CENTER_50214 | 268007 |
| Country | | Accounting Entry Lines.Country | COUNTRY_50214 | COUNTRY_50214 | 268008 |
| Created By | Standard WHO column. | Accounting Entry Lines.Created By | CREATED_BY | CREATED_BY | 124564 |
| Creation Date | Standard WHO column. | Accounting Entry Lines.Creation Date | CREATION_DATE | CREATION_DATE | 125996 |
| Creation Date - Day | | Accounting Entry Lines.Creation Date | | CREATION_DATE_DAY | 172143 |
| Creation Date - Month | | Accounting Entry Lines.Creation Date | | CREATION_DATE_MONTH | 172597 |
| Creation Date - Quarter | | Accounting Entry Lines.Creation Date | | CREATION_DATE_QUARTER | 173051 |
| Creation Date - Year | | Accounting Entry Lines.Creation Date | | CREATION_DATE_YEAR | 173505 |
| Currency Code | Currency code for pricelist; FK to gl_curr_mst. | Accounting Entry Lines.Currency Code | CURRENCY_CODE | CURRENCY_CODE | 126995 |
| Currency Conversion Date | The currency conversion date. | Accounting Entry Lines.Currency Conversion Date | CURRENCY_CONVERSION_DATE | CURRENCY_CONVERSION_DATE | 127091 |
| Currency Conversion Rate | The currency exchange rate. | Accounting Entry Lines.Currency Conversion Rate | CURRENCY_CONVERSION_RATE | CURRENCY_CONVERSION_RATE | 127102 |
| Currency Conversion Type Code | The conversion rates type code. | Accounting Entry Lines.Currency Conversion Type Code | CURRENCY_CONVERSION_TYPE_CODE | CURRENCY_CONVERSION_TYPE_CODE | 127181 |
| Customer | | Accounting Entry Lines.Customer | CUSTOMER_50214 | CUSTOMER_50214 | 268010 |
| Document | Number or other identification of the document | Accounting Entry Lines.Document | DOCUMENT | DOCUMENT | 130318 |
| Entered Credits | Credit amount entered in the document currency | Accounting Entry Lines.Entered Credits | ENTERED_CREDIT | ENTERED_CREDIT | 133414 |
| Entered Debits | Debit amount entered in the document currency | Accounting Entry Lines.Entered Debits | ENTERED_DEBIT | ENTERED_DEBIT | 133418 |
| Event Id | ID column for Training Events. | Accounting Entry Lines.Event Id | EVENT_ID | EVENT_ID | 133650 |
| GL Reference 10 | The batch Identifier in General Ledger | Accounting Entry Lines.GL Reference 10 | GL_REFERENCE_10 | GL_REFERENCE_10 | 135262 |
| GL Reference 9 | The identifier of the corresponding AX accounting line thatis posted to the general ledger | Accounting Entry Lines.GL Reference 9 | GL_REFERENCE_9 | GL_REFERENCE_9 | 135263 |
| Included In Balance Flag | Accounting line is comprised in a balance of the Global AccountingEngine | Accounting Entry Lines.Included In Balance Flag | INCLUDED_IN_BALANCE_FLAG | INCLUDED_IN_BALANCE_FLAG | 136230 |
| Journal Number | Number within a journal | Accounting Entry Lines.Journal Number | JOURNAL_NUMBER | JOURNAL_NUMBER | 138314 |
| Journal Sequence Id | Identifier of the journal associated with this accounting entry | Accounting Entry Lines.Journal Sequence Id | JOURNAL_SEQUENCE_ID | JOURNAL_SEQUENCE_ID | 138315 |
| Journal Sequence Name | Name of the journal associated with this accounting entry | Accounting Entry Lines.Journal Sequence Name | JOURNAL_SEQUENCE_NAME | JOURNAL_SEQUENCE_NAME | 138316 |
| Last Update Date | Standard WHO column. | Accounting Entry Lines.Last Update Date | LAST_UPDATE_DATE | LAST_UPDATE_DATE | 140527 |
| Last Update Date - Day | | Accounting Entry Lines.Last Update Date | | LAST_UPDATE_DATE_DAY | 183548 |
| Last Update Date - Month | | Accounting Entry Lines.Last Update Date | | LAST_UPDATE_DATE_MONTH | 183976 |
| Last Update Date - Quarter | | Accounting Entry Lines.Last Update Date | | LAST_UPDATE_DATE_QUARTER | 184404 |
| Last Update Date - Year | | Accounting Entry Lines.Last Update Date | | LAST_UPDATE_DATE_YEAR | 184832 |
| Last Updated By | Standard WHO column. | Accounting Entry Lines.Last Updated By | LAST_UPDATED_BY | LAST_UPDATED_BY | 139188 |
| Line Number | User-assigned bank statement line number to uniquely identifyindividual transactions. | Accounting Entry Lines.Line Number | LINE_NUMBER | LINE_NUMBER | 144716 |
| Period Name | The name of an accounting period. | Accounting Entry Lines.Period Name | PERIOD_NAME | PERIOD_NAME | 153090 |
| Project | | Accounting Entry Lines.Project | PROJECT_50214 | PROJECT_50214 | 268011 |
| Sales Channel | | Accounting Entry Lines.Sales Channel | SALES_CHANNEL_50214 | SALES_CHANNEL_50214 | 268009 |
| Set Of Books Id | The unique identification number assigned to a set of books. | Accounting Entry Lines.Set Of Books Id | SET_OF_BOOKS_ID | SET_OF_BOOKS_ID | 161483 |
| Set Of Books Name | The set of books name. | Accounting Entry Lines.Set Of Books Name | SET_OF_BOOKS_NAME | SET_OF_BOOKS_NAME | 161552 |
| Trading Partner Id | Identifier of the supplier, customer, or inventory organization | Accounting Entry Lines.Trading Partner Id | TRADING_PARTNER_ID | TRADING_PARTNER_ID | 165526 |
| Trading Partner Name | Name of the trading partner (customer, supplier, or inv organization) | Accounting Entry Lines.Trading Partner Name | TRADING_PARTNER_NAME | TRADING_PARTNER_NAME | 165530 |
| Trading Partner Site Id | Identifier of the supplier or customer site or tthe subinventory orcost group | Accounting Entry Lines.Trading Partner Site Id | TRADING_PARTNER_SITE_ID | TRADING_PARTNER_SITE_ID | 165535 |
| Trading Partner Site Name | Name of the trading partner site | Accounting Entry Lines.Trading Partner Site Name | TRADING_PARTNER_SITE_NAME | TRADING_PARTNER_SITE_NAME | 165538 |
| Transferred To GL Flag | Accounting line has been transferred to the General Ledger Interface. | Accounting Entry Lines.Transferred To GL Flag | TRANSFERRED_TO_GL_FLAG | TRANSFERRED_TO_GL_FLAG | 165901 |