| Item Name | Item Description | Item Depends On | It Ext Column | Item Key | Item Id |
| Account | | Journal Lines.Account | ACCOUNT | ACCOUNT | 268430 |
| Account 1 | | Journal Lines.Account 1 | ACCOUNT_50214 | ACCOUNT_50214 | 268432 |
| Account ID | Unique identification number assigned to an account codecombination, which is a concatenation of the account segment values. | Journal Lines.Account ID | ACCOUNT_ID | ACCOUNT_ID | 114207 |
| Amount Includes Tax | | Journal Lines.Amount Includes Tax | TAX_AMOUNT_INCLUDES_TAX_3 | TAX_AMOUNT_INCLUDES_TAX_3 | 268445 |
| Company | | Journal Lines.Company | COMPANY_50214 | COMPANY_50214 | 268431 |
| Context | | Journal Lines.Context | LINE_CONTEXT | LINE_CONTEXT | 268438 |
| Context Value | | Journal Lines.Context Value | LOCAL_CONTEXT_VALUE | LOCAL_CONTEXT_VALUE | 268451 |
| Converted Credit | The journal line converted credit amount in the functional currency. | Journal Lines.Converted Credit | CONVERTED_CR | CONVERTED_CR | 123477 |
| Converted Debits | The journal line converted debit amount in the functional currency. | Journal Lines.Converted Debits | CONVERTED_DR | CONVERTED_DR | 123478 |
| Cost Center | | Journal Lines.Cost Center | COST_CENTER_50214 | COST_CENTER_50214 | 268433 |
| Country | | Journal Lines.Country | COUNTRY_50214 | COUNTRY_50214 | 268434 |
| Customer | | Journal Lines.Customer | CUSTOMER_50214 | CUSTOMER_50214 | 268436 |
| Customer/Vendor Name | | Journal Lines.Customer/Vendor Name | TAX_CUSTOMER/VENDOR_NAME_3 | TAX_CUSTOMERVENDOR_NAME_3 | 268448 |
| Customer/Vendor Reference | | Journal Lines.Customer/Vendor Reference | TAX_CUSTOMER/VENDOR_REFERENC_3 | TAX_CUSTOMERVENDOR_REFERENC_3 | 268449 |
| Description | The accounting period description. | Journal Lines.Description | DESCRIPTION | DESCRIPTION | 129547 |
| Document Date | | Journal Lines.Document Date | TAX_DOCUMENT_DATE_3 | TAX_DOCUMENT_DATE_3 | 268447 |
| Document Identifier | | Journal Lines.Document Identifier | TAX_DOCUMENT_IDENTIFIER_3 | TAX_DOCUMENT_IDENTIFIER_3 | 268446 |
| Effective Date | The journal entry effective date. | Journal Lines.Effective Date | EFFECTIVE_DATE | EFFECTIVE_DATE | 130761 |
| Entered Credits | The journal line credit amount in the entered currency. | Journal Lines.Entered Credits | ENTERED_CR | ENTERED_CR | 133413 |
| Entered Debits | The journal line debit amount in the entered currency. | Journal Lines.Entered Debits | ENTERED_DR | ENTERED_DR | 133422 |
| Journal Entry ID | The unique identification number assigned to a journal entry. | Journal Lines.Journal Entry ID | JOURNAL_ENTRY_ID | JOURNAL_ENTRY_ID | 138304 |
| Journal Entry Name | The name of the journal entry. | Journal Lines.Journal Entry Name | JOURNAL_ENTRY_NAME | JOURNAL_ENTRY_NAME | 138309 |
| Journal Line Number | Journal entry line number. | Journal Lines.Journal Line Number | JOURNAL_LINE_NUMBER | JOURNAL_LINE_NUMBER | 138312 |
| Period Name | The name of an accounting period. | Journal Lines.Period Name | PERIOD_NAME | PERIOD_NAME | 153113 |
| Project | | Journal Lines.Project | PROJECT_50214 | PROJECT_50214 | 268437 |
| Quantity | | Journal Lines.Quantity | LINE_QUANTITY | LINE_QUANTITY | 268440 |
| Reconciliation Reference | | Journal Lines.Reconciliation Reference | LOCAL_RECON_REF | LOCAL_RECON_REF | 268452 |
| Reference 10 | The journal line reference 10. | Journal Lines.Reference 10 | REFERENCE_10 | REFERENCE_10 | 158245 |
| Reference 1 | The journal line reference 1. | Journal Lines.Reference 1 | REFERENCE_1 | REFERENCE_1 | 158244 |
| Reference 2 | The journal line reference 2. | Journal Lines.Reference 2 | REFERENCE_2 | REFERENCE_2 | 158246 |
| Reference 3 | The journal line reference 3. | Journal Lines.Reference 3 | REFERENCE_3 | REFERENCE_3 | 158247 |
| Reference 4 | The journal line reference 4. | Journal Lines.Reference 4 | REFERENCE_4 | REFERENCE_4 | 158248 |
| Reference 5 | The journal line reference 5. | Journal Lines.Reference 5 | REFERENCE_5 | REFERENCE_5 | 158249 |
| Reference 6 | The journal line reference 6. | Journal Lines.Reference 6 | REFERENCE_6 | REFERENCE_6 | 158250 |
| Reference 7 | The journal line reference 7. | Journal Lines.Reference 7 | REFERENCE_7 | REFERENCE_7 | 158251 |
| Reference 8 | The journal line reference 8. | Journal Lines.Reference 8 | REFERENCE_8 | REFERENCE_8 | 158252 |
| Reference 9 | The journal line reference 9. | Journal Lines.Reference 9 | REFERENCE_9 | REFERENCE_9 | 158253 |
| Rounding Rule | | Journal Lines.Rounding Rule | TAX_ROUNDING_RULE_3 | TAX_ROUNDING_RULE_3 | 268444 |
| SKU | | Journal Lines.SKU | LINE_SKU | LINE_SKU | 268439 |
| Sales Channel | | Journal Lines.Sales Channel | SALES_CHANNEL_50214 | SALES_CHANNEL_50214 | 268435 |
| Set Of Books ID | The unique identification number assigned to a set of books. | Journal Lines.Set Of Books ID | SET_OF_BOOKS_ID | SET_OF_BOOKS_ID | 161510 |
| Set Of Books Name | The set of books name. | Journal Lines.Set Of Books Name | SET_OF_BOOKS_NAME | SET_OF_BOOKS_NAME | 161580 |
| Stat Amount | The statistical amount. | Journal Lines.Stat Amount | STAT_AMOUNT | STAT_AMOUNT | 163615 |
| Subledger Document Number | The subledger document number a journal line references. | Journal Lines.Subledger Document Number | SUBLEDGER_DOCUMENT_NUMBER | SUBLEDGER_DOCUMENT_NUMBER | 163811 |
| Tax Code | | Journal Lines.Tax Code | TAX_TAX_CODE_3 | TAX_TAX_CODE_3 | 268443 |
| Tax Line | | Journal Lines.Tax Line | TAX_TAX_LINE | TAX_TAX_LINE | 268441 |
| Tax Registration Number | | Journal Lines.Tax Registration Number | TAX_TAX_REGISTRATION_NUMBER_3 | TAX_TAX_REGISTRATION_NUMBER_3 | 268450 |
| Tax Type | | Journal Lines.Tax Type | TAX_TAX_TYPE_3 | TAX_TAX_TYPE_3 | 268442 |
| Account | | Journal Lines.Account | ACCOUNT | ACCOUNT | 268430 |
| Account 1 | | Journal Lines.Account 1 | ACCOUNT_50214 | ACCOUNT_50214 | 268432 |
| Account ID | Unique identification number assigned to an account codecombination, which is a concatenation of the account segment values. | Journal Lines.Account ID | ACCOUNT_ID | ACCOUNT_ID | 114207 |
| Amount Includes Tax | | Journal Lines.Amount Includes Tax | TAX_AMOUNT_INCLUDES_TAX_3 | TAX_AMOUNT_INCLUDES_TAX_3 | 268445 |
| Company | | Journal Lines.Company | COMPANY_50214 | COMPANY_50214 | 268431 |
| Context | | Journal Lines.Context | LINE_CONTEXT | LINE_CONTEXT | 268438 |
| Context Value | | Journal Lines.Context Value | LOCAL_CONTEXT_VALUE | LOCAL_CONTEXT_VALUE | 268451 |
| Converted Credit | The journal line converted credit amount in the functional currency. | Journal Lines.Converted Credit | CONVERTED_CR | CONVERTED_CR | 123477 |
| Converted Debits | The journal line converted debit amount in the functional currency. | Journal Lines.Converted Debits | CONVERTED_DR | CONVERTED_DR | 123478 |
| Cost Center | | Journal Lines.Cost Center | COST_CENTER_50214 | COST_CENTER_50214 | 268433 |
| Country | | Journal Lines.Country | COUNTRY_50214 | COUNTRY_50214 | 268434 |
| Customer | | Journal Lines.Customer | CUSTOMER_50214 | CUSTOMER_50214 | 268436 |
| Customer/Vendor Name | | Journal Lines.Customer/Vendor Name | TAX_CUSTOMER/VENDOR_NAME_3 | TAX_CUSTOMERVENDOR_NAME_3 | 268448 |
| Customer/Vendor Reference | | Journal Lines.Customer/Vendor Reference | TAX_CUSTOMER/VENDOR_REFERENC_3 | TAX_CUSTOMERVENDOR_REFERENC_3 | 268449 |
| Description | The accounting period description. | Journal Lines.Description | DESCRIPTION | DESCRIPTION | 129547 |
| Document Date | | Journal Lines.Document Date | TAX_DOCUMENT_DATE_3 | TAX_DOCUMENT_DATE_3 | 268447 |
| Document Identifier | | Journal Lines.Document Identifier | TAX_DOCUMENT_IDENTIFIER_3 | TAX_DOCUMENT_IDENTIFIER_3 | 268446 |
| Effective Date | The journal entry effective date. | Journal Lines.Effective Date | EFFECTIVE_DATE | EFFECTIVE_DATE | 130761 |
| Entered Credits | The journal line credit amount in the entered currency. | Journal Lines.Entered Credits | ENTERED_CR | ENTERED_CR | 133413 |
| Entered Debits | The journal line debit amount in the entered currency. | Journal Lines.Entered Debits | ENTERED_DR | ENTERED_DR | 133422 |
| Journal Entry ID | The unique identification number assigned to a journal entry. | Journal Lines.Journal Entry ID | JOURNAL_ENTRY_ID | JOURNAL_ENTRY_ID | 138304 |
| Journal Entry Name | The name of the journal entry. | Journal Lines.Journal Entry Name | JOURNAL_ENTRY_NAME | JOURNAL_ENTRY_NAME | 138309 |
| Journal Line Number | Journal entry line number. | Journal Lines.Journal Line Number | JOURNAL_LINE_NUMBER | JOURNAL_LINE_NUMBER | 138312 |
| Period Name | The name of an accounting period. | Journal Lines.Period Name | PERIOD_NAME | PERIOD_NAME | 153113 |
| Project | | Journal Lines.Project | PROJECT_50214 | PROJECT_50214 | 268437 |
| Quantity | | Journal Lines.Quantity | LINE_QUANTITY | LINE_QUANTITY | 268440 |
| Reconciliation Reference | | Journal Lines.Reconciliation Reference | LOCAL_RECON_REF | LOCAL_RECON_REF | 268452 |
| Reference 10 | The journal line reference 10. | Journal Lines.Reference 10 | REFERENCE_10 | REFERENCE_10 | 158245 |
| Reference 1 | The journal line reference 1. | Journal Lines.Reference 1 | REFERENCE_1 | REFERENCE_1 | 158244 |
| Reference 2 | The journal line reference 2. | Journal Lines.Reference 2 | REFERENCE_2 | REFERENCE_2 | 158246 |
| Reference 3 | The journal line reference 3. | Journal Lines.Reference 3 | REFERENCE_3 | REFERENCE_3 | 158247 |
| Reference 4 | The journal line reference 4. | Journal Lines.Reference 4 | REFERENCE_4 | REFERENCE_4 | 158248 |
| Reference 5 | The journal line reference 5. | Journal Lines.Reference 5 | REFERENCE_5 | REFERENCE_5 | 158249 |
| Reference 6 | The journal line reference 6. | Journal Lines.Reference 6 | REFERENCE_6 | REFERENCE_6 | 158250 |
| Reference 7 | The journal line reference 7. | Journal Lines.Reference 7 | REFERENCE_7 | REFERENCE_7 | 158251 |
| Reference 8 | The journal line reference 8. | Journal Lines.Reference 8 | REFERENCE_8 | REFERENCE_8 | 158252 |
| Reference 9 | The journal line reference 9. | Journal Lines.Reference 9 | REFERENCE_9 | REFERENCE_9 | 158253 |
| Rounding Rule | | Journal Lines.Rounding Rule | TAX_ROUNDING_RULE_3 | TAX_ROUNDING_RULE_3 | 268444 |
| SKU | | Journal Lines.SKU | LINE_SKU | LINE_SKU | 268439 |
| Sales Channel | | Journal Lines.Sales Channel | SALES_CHANNEL_50214 | SALES_CHANNEL_50214 | 268435 |
| Set Of Books ID | The unique identification number assigned to a set of books. | Journal Lines.Set Of Books ID | SET_OF_BOOKS_ID | SET_OF_BOOKS_ID | 161510 |
| Set Of Books Name | The set of books name. | Journal Lines.Set Of Books Name | SET_OF_BOOKS_NAME | SET_OF_BOOKS_NAME | 161580 |
| Stat Amount | The statistical amount. | Journal Lines.Stat Amount | STAT_AMOUNT | STAT_AMOUNT | 163615 |
| Subledger Document Number | The subledger document number a journal line references. | Journal Lines.Subledger Document Number | SUBLEDGER_DOCUMENT_NUMBER | SUBLEDGER_DOCUMENT_NUMBER | 163811 |
| Tax Code | | Journal Lines.Tax Code | TAX_TAX_CODE_3 | TAX_TAX_CODE_3 | 268443 |
| Tax Line | | Journal Lines.Tax Line | TAX_TAX_LINE | TAX_TAX_LINE | 268441 |
| Tax Registration Number | | Journal Lines.Tax Registration Number | TAX_TAX_REGISTRATION_NUMBER_3 | TAX_TAX_REGISTRATION_NUMBER_3 | 268450 |
| Tax Type | | Journal Lines.Tax Type | TAX_TAX_TYPE_3 | TAX_TAX_TYPE_3 | 268442 |
| Account | | Journal Lines.Account | ACCOUNT | ACCOUNT | 268430 |
| Account 1 | | Journal Lines.Account 1 | ACCOUNT_50214 | ACCOUNT_50214 | 268432 |
| Account ID | Unique identification number assigned to an account codecombination, which is a concatenation of the account segment values. | Journal Lines.Account ID | ACCOUNT_ID | ACCOUNT_ID | 114207 |
| Amount Includes Tax | | Journal Lines.Amount Includes Tax | TAX_AMOUNT_INCLUDES_TAX_3 | TAX_AMOUNT_INCLUDES_TAX_3 | 268445 |
| Company | | Journal Lines.Company | COMPANY_50214 | COMPANY_50214 | 268431 |
| Context | | Journal Lines.Context | LINE_CONTEXT | LINE_CONTEXT | 268438 |
| Context Value | | Journal Lines.Context Value | LOCAL_CONTEXT_VALUE | LOCAL_CONTEXT_VALUE | 268451 |
| Converted Credit | The journal line converted credit amount in the functional currency. | Journal Lines.Converted Credit | CONVERTED_CR | CONVERTED_CR | 123477 |
| Converted Debits | The journal line converted debit amount in the functional currency. | Journal Lines.Converted Debits | CONVERTED_DR | CONVERTED_DR | 123478 |
| Cost Center | | Journal Lines.Cost Center | COST_CENTER_50214 | COST_CENTER_50214 | 268433 |
| Country | | Journal Lines.Country | COUNTRY_50214 | COUNTRY_50214 | 268434 |
| Customer | | Journal Lines.Customer | CUSTOMER_50214 | CUSTOMER_50214 | 268436 |
| Customer/Vendor Name | | Journal Lines.Customer/Vendor Name | TAX_CUSTOMER/VENDOR_NAME_3 | TAX_CUSTOMERVENDOR_NAME_3 | 268448 |
| Customer/Vendor Reference | | Journal Lines.Customer/Vendor Reference | TAX_CUSTOMER/VENDOR_REFERENC_3 | TAX_CUSTOMERVENDOR_REFERENC_3 | 268449 |
| Description | The accounting period description. | Journal Lines.Description | DESCRIPTION | DESCRIPTION | 129547 |
| Document Date | | Journal Lines.Document Date | TAX_DOCUMENT_DATE_3 | TAX_DOCUMENT_DATE_3 | 268447 |
| Document Identifier | | Journal Lines.Document Identifier | TAX_DOCUMENT_IDENTIFIER_3 | TAX_DOCUMENT_IDENTIFIER_3 | 268446 |
| Effective Date | The journal entry effective date. | Journal Lines.Effective Date | EFFECTIVE_DATE | EFFECTIVE_DATE | 130761 |
| Entered Credits | The journal line credit amount in the entered currency. | Journal Lines.Entered Credits | ENTERED_CR | ENTERED_CR | 133413 |
| Entered Debits | The journal line debit amount in the entered currency. | Journal Lines.Entered Debits | ENTERED_DR | ENTERED_DR | 133422 |
| Journal Entry ID | The unique identification number assigned to a journal entry. | Journal Lines.Journal Entry ID | JOURNAL_ENTRY_ID | JOURNAL_ENTRY_ID | 138304 |
| Journal Entry Name | The name of the journal entry. | Journal Lines.Journal Entry Name | JOURNAL_ENTRY_NAME | JOURNAL_ENTRY_NAME | 138309 |
| Journal Line Number | Journal entry line number. | Journal Lines.Journal Line Number | JOURNAL_LINE_NUMBER | JOURNAL_LINE_NUMBER | 138312 |
| Period Name | The name of an accounting period. | Journal Lines.Period Name | PERIOD_NAME | PERIOD_NAME | 153113 |
| Project | | Journal Lines.Project | PROJECT_50214 | PROJECT_50214 | 268437 |
| Quantity | | Journal Lines.Quantity | LINE_QUANTITY | LINE_QUANTITY | 268440 |
| Reconciliation Reference | | Journal Lines.Reconciliation Reference | LOCAL_RECON_REF | LOCAL_RECON_REF | 268452 |
| Reference 10 | The journal line reference 10. | Journal Lines.Reference 10 | REFERENCE_10 | REFERENCE_10 | 158245 |
| Reference 1 | The journal line reference 1. | Journal Lines.Reference 1 | REFERENCE_1 | REFERENCE_1 | 158244 |
| Reference 2 | The journal line reference 2. | Journal Lines.Reference 2 | REFERENCE_2 | REFERENCE_2 | 158246 |
| Reference 3 | The journal line reference 3. | Journal Lines.Reference 3 | REFERENCE_3 | REFERENCE_3 | 158247 |
| Reference 4 | The journal line reference 4. | Journal Lines.Reference 4 | REFERENCE_4 | REFERENCE_4 | 158248 |
| Reference 5 | The journal line reference 5. | Journal Lines.Reference 5 | REFERENCE_5 | REFERENCE_5 | 158249 |
| Reference 6 | The journal line reference 6. | Journal Lines.Reference 6 | REFERENCE_6 | REFERENCE_6 | 158250 |
| Reference 7 | The journal line reference 7. | Journal Lines.Reference 7 | REFERENCE_7 | REFERENCE_7 | 158251 |
| Reference 8 | The journal line reference 8. | Journal Lines.Reference 8 | REFERENCE_8 | REFERENCE_8 | 158252 |
| Reference 9 | The journal line reference 9. | Journal Lines.Reference 9 | REFERENCE_9 | REFERENCE_9 | 158253 |
| Rounding Rule | | Journal Lines.Rounding Rule | TAX_ROUNDING_RULE_3 | TAX_ROUNDING_RULE_3 | 268444 |
| SKU | | Journal Lines.SKU | LINE_SKU | LINE_SKU | 268439 |
| Sales Channel | | Journal Lines.Sales Channel | SALES_CHANNEL_50214 | SALES_CHANNEL_50214 | 268435 |
| Set Of Books ID | The unique identification number assigned to a set of books. | Journal Lines.Set Of Books ID | SET_OF_BOOKS_ID | SET_OF_BOOKS_ID | 161510 |
| Set Of Books Name | The set of books name. | Journal Lines.Set Of Books Name | SET_OF_BOOKS_NAME | SET_OF_BOOKS_NAME | 161580 |
| Stat Amount | The statistical amount. | Journal Lines.Stat Amount | STAT_AMOUNT | STAT_AMOUNT | 163615 |
| Subledger Document Number | The subledger document number a journal line references. | Journal Lines.Subledger Document Number | SUBLEDGER_DOCUMENT_NUMBER | SUBLEDGER_DOCUMENT_NUMBER | 163811 |
| Tax Code | | Journal Lines.Tax Code | TAX_TAX_CODE_3 | TAX_TAX_CODE_3 | 268443 |
| Tax Line | | Journal Lines.Tax Line | TAX_TAX_LINE | TAX_TAX_LINE | 268441 |
| Tax Registration Number | | Journal Lines.Tax Registration Number | TAX_TAX_REGISTRATION_NUMBER_3 | TAX_TAX_REGISTRATION_NUMBER_3 | 268450 |
| Tax Type | | Journal Lines.Tax Type | TAX_TAX_TYPE_3 | TAX_TAX_TYPE_3 | 268442 |
| Account | | Journal Lines.Account | ACCOUNT | ACCOUNT | 268430 |
| Account 1 | | Journal Lines.Account 1 | ACCOUNT_50214 | ACCOUNT_50214 | 268432 |
| Account ID | Unique identification number assigned to an account codecombination, which is a concatenation of the account segment values. | Journal Lines.Account ID | ACCOUNT_ID | ACCOUNT_ID | 114207 |
| Amount Includes Tax | | Journal Lines.Amount Includes Tax | TAX_AMOUNT_INCLUDES_TAX_3 | TAX_AMOUNT_INCLUDES_TAX_3 | 268445 |
| Company | | Journal Lines.Company | COMPANY_50214 | COMPANY_50214 | 268431 |
| Context | | Journal Lines.Context | LINE_CONTEXT | LINE_CONTEXT | 268438 |
| Context Value | | Journal Lines.Context Value | LOCAL_CONTEXT_VALUE | LOCAL_CONTEXT_VALUE | 268451 |
| Converted Credit | The journal line converted credit amount in the functional currency. | Journal Lines.Converted Credit | CONVERTED_CR | CONVERTED_CR | 123477 |
| Converted Debits | The journal line converted debit amount in the functional currency. | Journal Lines.Converted Debits | CONVERTED_DR | CONVERTED_DR | 123478 |
| Cost Center | | Journal Lines.Cost Center | COST_CENTER_50214 | COST_CENTER_50214 | 268433 |
| Country | | Journal Lines.Country | COUNTRY_50214 | COUNTRY_50214 | 268434 |
| Customer | | Journal Lines.Customer | CUSTOMER_50214 | CUSTOMER_50214 | 268436 |
| Customer/Vendor Name | | Journal Lines.Customer/Vendor Name | TAX_CUSTOMER/VENDOR_NAME_3 | TAX_CUSTOMERVENDOR_NAME_3 | 268448 |
| Customer/Vendor Reference | | Journal Lines.Customer/Vendor Reference | TAX_CUSTOMER/VENDOR_REFERENC_3 | TAX_CUSTOMERVENDOR_REFERENC_3 | 268449 |
| Description | The accounting period description. | Journal Lines.Description | DESCRIPTION | DESCRIPTION | 129547 |
| Document Date | | Journal Lines.Document Date | TAX_DOCUMENT_DATE_3 | TAX_DOCUMENT_DATE_3 | 268447 |
| Document Identifier | | Journal Lines.Document Identifier | TAX_DOCUMENT_IDENTIFIER_3 | TAX_DOCUMENT_IDENTIFIER_3 | 268446 |
| Effective Date | The journal entry effective date. | Journal Lines.Effective Date | EFFECTIVE_DATE | EFFECTIVE_DATE | 130761 |
| Entered Credits | The journal line credit amount in the entered currency. | Journal Lines.Entered Credits | ENTERED_CR | ENTERED_CR | 133413 |
| Entered Debits | The journal line debit amount in the entered currency. | Journal Lines.Entered Debits | ENTERED_DR | ENTERED_DR | 133422 |
| Journal Entry ID | The unique identification number assigned to a journal entry. | Journal Lines.Journal Entry ID | JOURNAL_ENTRY_ID | JOURNAL_ENTRY_ID | 138304 |
| Journal Entry Name | The name of the journal entry. | Journal Lines.Journal Entry Name | JOURNAL_ENTRY_NAME | JOURNAL_ENTRY_NAME | 138309 |
| Journal Line Number | Journal entry line number. | Journal Lines.Journal Line Number | JOURNAL_LINE_NUMBER | JOURNAL_LINE_NUMBER | 138312 |
| Period Name | The name of an accounting period. | Journal Lines.Period Name | PERIOD_NAME | PERIOD_NAME | 153113 |
| Project | | Journal Lines.Project | PROJECT_50214 | PROJECT_50214 | 268437 |
| Quantity | | Journal Lines.Quantity | LINE_QUANTITY | LINE_QUANTITY | 268440 |
| Reconciliation Reference | | Journal Lines.Reconciliation Reference | LOCAL_RECON_REF | LOCAL_RECON_REF | 268452 |
| Reference 10 | The journal line reference 10. | Journal Lines.Reference 10 | REFERENCE_10 | REFERENCE_10 | 158245 |
| Reference 1 | The journal line reference 1. | Journal Lines.Reference 1 | REFERENCE_1 | REFERENCE_1 | 158244 |
| Reference 2 | The journal line reference 2. | Journal Lines.Reference 2 | REFERENCE_2 | REFERENCE_2 | 158246 |
| Reference 3 | The journal line reference 3. | Journal Lines.Reference 3 | REFERENCE_3 | REFERENCE_3 | 158247 |
| Reference 4 | The journal line reference 4. | Journal Lines.Reference 4 | REFERENCE_4 | REFERENCE_4 | 158248 |
| Reference 5 | The journal line reference 5. | Journal Lines.Reference 5 | REFERENCE_5 | REFERENCE_5 | 158249 |
| Reference 6 | The journal line reference 6. | Journal Lines.Reference 6 | REFERENCE_6 | REFERENCE_6 | 158250 |
| Reference 7 | The journal line reference 7. | Journal Lines.Reference 7 | REFERENCE_7 | REFERENCE_7 | 158251 |
| Reference 8 | The journal line reference 8. | Journal Lines.Reference 8 | REFERENCE_8 | REFERENCE_8 | 158252 |
| Reference 9 | The journal line reference 9. | Journal Lines.Reference 9 | REFERENCE_9 | REFERENCE_9 | 158253 |
| Rounding Rule | | Journal Lines.Rounding Rule | TAX_ROUNDING_RULE_3 | TAX_ROUNDING_RULE_3 | 268444 |
| SKU | | Journal Lines.SKU | LINE_SKU | LINE_SKU | 268439 |
| Sales Channel | | Journal Lines.Sales Channel | SALES_CHANNEL_50214 | SALES_CHANNEL_50214 | 268435 |
| Set Of Books ID | The unique identification number assigned to a set of books. | Journal Lines.Set Of Books ID | SET_OF_BOOKS_ID | SET_OF_BOOKS_ID | 161510 |
| Set Of Books Name | The set of books name. | Journal Lines.Set Of Books Name | SET_OF_BOOKS_NAME | SET_OF_BOOKS_NAME | 161580 |
| Stat Amount | The statistical amount. | Journal Lines.Stat Amount | STAT_AMOUNT | STAT_AMOUNT | 163615 |
| Subledger Document Number | The subledger document number a journal line references. | Journal Lines.Subledger Document Number | SUBLEDGER_DOCUMENT_NUMBER | SUBLEDGER_DOCUMENT_NUMBER | 163811 |
| Tax Code | | Journal Lines.Tax Code | TAX_TAX_CODE_3 | TAX_TAX_CODE_3 | 268443 |
| Tax Line | | Journal Lines.Tax Line | TAX_TAX_LINE | TAX_TAX_LINE | 268441 |
| Tax Registration Number | | Journal Lines.Tax Registration Number | TAX_TAX_REGISTRATION_NUMBER_3 | TAX_TAX_REGISTRATION_NUMBER_3 | 268450 |
| Tax Type | | Journal Lines.Tax Type | TAX_TAX_TYPE_3 | TAX_TAX_TYPE_3 | 268442 |