| Item Name | Item Description | Item Depends On | It Ext Column | Item Key | Item Id |
| Created By | Standard Who column. | GL Account Aliases.Created By | CREATED_BY | CREATED_BY | 124772 |
| Creation Date | | GL Account Aliases.Creation Date | CREATION_DATE | CREATION_DATE | 126205 |
| Creation Date - Day | | GL Account Aliases.Creation Date | | CREATION_DATE_DAY | 172401 |
| Creation Date - Month | | GL Account Aliases.Creation Date | | CREATION_DATE_MONTH | 172855 |
| Creation Date - Quarter | | GL Account Aliases.Creation Date | | CREATION_DATE_QUARTER | 173309 |
| Creation Date - Year | | GL Account Aliases.Creation Date | | CREATION_DATE_YEAR | 173763 |
| Description | The accounting period description. | GL Account Aliases.Description | DESCRIPTION | DESCRIPTION | 129632 |
| Disable Date | Account alias disable date | GL Account Aliases.Disable Date | DISABLE_DATE | DISABLE_DATE | 130129 |
| Disable Date - Day | | GL Account Aliases.Disable Date | | DISABLE_DATE_DAY | 176177 |
| Disable Date - Month | | GL Account Aliases.Disable Date | | DISABLE_DATE_MONTH | 176199 |
| Disable Date - Quarter | | GL Account Aliases.Disable Date | | DISABLE_DATE_QUARTER | 176221 |
| Disable Date - Year | | GL Account Aliases.Disable Date | | DISABLE_DATE_YEAR | 176243 |
| Disposition Id | Account alias identifier | GL Account Aliases.Disposition Id | DISPOSITION_ID | DISPOSITION_ID | 130206 |
| Disposition Num | | GL Account Aliases.Disposition Num | DISPOSITION_NUM | DISPOSITION_NUM | 273570 |
| Dist Acc Num | | GL Account Aliases.Dist Acc Num | DIST_ACC_NUM | DIST_ACC_NUM | 273571 |
| Distribution Account | Distribution account identifier | GL Account Aliases.Distribution Account | DISTRIBUTION_ACCOUNT | DISTRIBUTION_ACCOUNT | 130225 |
| Effective Date | The journal entry effective date. | GL Account Aliases.Effective Date | EFFECTIVE_DATE | EFFECTIVE_DATE | 130765 |
| Effective Date - Day | | GL Account Aliases.Effective Date | | EFFECTIVE_DATE_DAY | 176517 |
| Effective Date - Month | | GL Account Aliases.Effective Date | | EFFECTIVE_DATE_MONTH | 176521 |
| Effective Date - Quarter | | GL Account Aliases.Effective Date | | EFFECTIVE_DATE_QUARTER | 176525 |
| Effective Date - Year | | GL Account Aliases.Effective Date | | EFFECTIVE_DATE_YEAR | 176529 |
| Last Update Date | | GL Account Aliases.Last Update Date | LAST_UPDATE_DATE | LAST_UPDATE_DATE | 140727 |
| Last Update Date - Day | | GL Account Aliases.Last Update Date | | LAST_UPDATE_DATE_DAY | 183778 |
| Last Update Date - Month | | GL Account Aliases.Last Update Date | | LAST_UPDATE_DATE_MONTH | 184206 |
| Last Update Date - Quarter | | GL Account Aliases.Last Update Date | | LAST_UPDATE_DATE_QUARTER | 184634 |
| Last Update Date - Year | | GL Account Aliases.Last Update Date | | LAST_UPDATE_DATE_YEAR | 185062 |
| Last Updated By | | GL Account Aliases.Last Updated By | LAST_UPDATED_BY | LAST_UPDATED_BY | 139367 |
| Organization Code | The organization which can use the formula/routing. This is blank if all organizations can use the formula/routing. | GL Account Aliases.Organization Code | ORGANIZATION_CODE | ORGANIZATION_CODE | 150137 |
| Organization Id | | GL Account Aliases.Organization Id | ORGANIZATION_ID | ORGANIZATION_ID | 150397 |
| Organization Name | | GL Account Aliases.Organization Name | ORGANIZATION_NAME | ORGANIZATION_NAME | 150696 |
| Join Name | Join Condition | Join Details | Optional Join Configuration | Auto |
| GL Account Aliases -> Inventory Demands | GL Account Aliases.Disposition Id = Inventory Demands.Account Alias Id
GL Account Aliases.Organization Id = Inventory Demands.Organization Id | Might not exist in master folder | Outer join on master
| No |
| GL Account Aliases -> Inventory Reservations | GL Account Aliases.Disposition Id = Inventory Reservations.Account Alias Id
GL Account Aliases.Organization Id = Inventory Reservations.Organization Id | Might not exist in master folder | Outer join on master
| No |
| GL Account Aliases -> Material Transactions | GL Account Aliases.Disposition Id = Material Transactions.Account Alias Id
GL Account Aliases.Organization Id = Material Transactions.Organization Id | Might not exist in master folder | Outer join on master
| No |