| Item Name | Item Description | Item Depends On | It Ext Column | Item Key | Item Id |
| Account | | GL Accounts and Descriptions.Account | ACCOUNT | ACCOUNT | 268363 |
| Account 1 | | GL Accounts and Descriptions.Account 1 | ACCOUNT_50214 | ACCOUNT_50214 | 268365 |
| Account ID | Unique identification number assigned to an account codecombination, which is a concatenation of the account segment values. | GL Accounts and Descriptions.Account ID | ACCOUNT_ID | ACCOUNT_ID | 114203 |
| Account Type | | GL Accounts and Descriptions.Account Type | ACCOUNT_TYPE | ACCOUNT_TYPE | 268371 |
| Allow Budgeting Flag | | GL Accounts and Descriptions.Allow Budgeting Flag | ALLOW_BUDGETING_FLAG | ALLOW_BUDGETING_FLAG | 268374 |
| Allow Posting Flag | | GL Accounts and Descriptions.Allow Posting Flag | ALLOW_POSTING_FLAG | ALLOW_POSTING_FLAG | 268373 |
| Chart Of Accounts Id | The unique identification number assigned to a chart of accounts. | GL Accounts and Descriptions.Chart Of Accounts Id | CHART_OF_ACCOUNTS_ID | CHART_OF_ACCOUNTS_ID | 121944 |
| Chart Of Accounts Name | The name of a chart of accounts. | GL Accounts and Descriptions.Chart Of Accounts Name | CHART_OF_ACCOUNTS_NAME | CHART_OF_ACCOUNTS_NAME | 121951 |
| Company | | GL Accounts and Descriptions.Company | COMPANY_50214 | COMPANY_50214 | 268364 |
| Context | | GL Accounts and Descriptions.Context | CONTEXT | CONTEXT | 268362 |
| Cost Center | | GL Accounts and Descriptions.Cost Center | COST_CENTER_50214 | COST_CENTER_50214 | 268366 |
| Country | | GL Accounts and Descriptions.Country | COUNTRY_50214 | COUNTRY_50214 | 268367 |
| Customer | | GL Accounts and Descriptions.Customer | CUSTOMER_50214 | CUSTOMER_50214 | 268369 |
| Description | The accounting period description. | GL Accounts and Descriptions.Description | DESCRIPTION | DESCRIPTION | 129538 |
| Enabled Flag | | GL Accounts and Descriptions.Enabled Flag | ENABLED_FLAG | ENABLED_FLAG | 268372 |
| End Effective Date | The date after which an account becomes inactive. | GL Accounts and Descriptions.End Effective Date | END_EFFECTIVE_DATE | END_EFFECTIVE_DATE | 133098 |
| Preserve Flag | | GL Accounts and Descriptions.Preserve Flag | PRESERVE_FLAG | PRESERVE_FLAG | 268376 |
| Project | | GL Accounts and Descriptions.Project | PROJECT_50214 | PROJECT_50214 | 268370 |
| Sales Channel | | GL Accounts and Descriptions.Sales Channel | SALES_CHANNEL_50214 | SALES_CHANNEL_50214 | 268368 |
| Start Effective Date | The date on which an account becomes active. | GL Accounts and Descriptions.Start Effective Date | START_EFFECTIVE_DATE | START_EFFECTIVE_DATE | 163260 |
| Summary Flag | | GL Accounts and Descriptions.Summary Flag | SUMMARY_FLAG | SUMMARY_FLAG | 268375 |
| Account | | GL Accounts and Descriptions.Account | ACCOUNT | ACCOUNT | 268363 |
| Account 1 | | GL Accounts and Descriptions.Account 1 | ACCOUNT_50214 | ACCOUNT_50214 | 268365 |
| Account ID | Unique identification number assigned to an account codecombination, which is a concatenation of the account segment values. | GL Accounts and Descriptions.Account ID | ACCOUNT_ID | ACCOUNT_ID | 114203 |
| Account Type | | GL Accounts and Descriptions.Account Type | ACCOUNT_TYPE | ACCOUNT_TYPE | 268371 |
| Allow Budgeting Flag | | GL Accounts and Descriptions.Allow Budgeting Flag | ALLOW_BUDGETING_FLAG | ALLOW_BUDGETING_FLAG | 268374 |
| Allow Posting Flag | | GL Accounts and Descriptions.Allow Posting Flag | ALLOW_POSTING_FLAG | ALLOW_POSTING_FLAG | 268373 |
| Chart Of Accounts Id | The unique identification number assigned to a chart of accounts. | GL Accounts and Descriptions.Chart Of Accounts Id | CHART_OF_ACCOUNTS_ID | CHART_OF_ACCOUNTS_ID | 121944 |
| Chart Of Accounts Name | The name of a chart of accounts. | GL Accounts and Descriptions.Chart Of Accounts Name | CHART_OF_ACCOUNTS_NAME | CHART_OF_ACCOUNTS_NAME | 121951 |
| Company | | GL Accounts and Descriptions.Company | COMPANY_50214 | COMPANY_50214 | 268364 |
| Context | | GL Accounts and Descriptions.Context | CONTEXT | CONTEXT | 268362 |
| Cost Center | | GL Accounts and Descriptions.Cost Center | COST_CENTER_50214 | COST_CENTER_50214 | 268366 |
| Country | | GL Accounts and Descriptions.Country | COUNTRY_50214 | COUNTRY_50214 | 268367 |
| Customer | | GL Accounts and Descriptions.Customer | CUSTOMER_50214 | CUSTOMER_50214 | 268369 |
| Description | The accounting period description. | GL Accounts and Descriptions.Description | DESCRIPTION | DESCRIPTION | 129538 |
| Enabled Flag | | GL Accounts and Descriptions.Enabled Flag | ENABLED_FLAG | ENABLED_FLAG | 268372 |
| End Effective Date | The date after which an account becomes inactive. | GL Accounts and Descriptions.End Effective Date | END_EFFECTIVE_DATE | END_EFFECTIVE_DATE | 133098 |
| Preserve Flag | | GL Accounts and Descriptions.Preserve Flag | PRESERVE_FLAG | PRESERVE_FLAG | 268376 |
| Project | | GL Accounts and Descriptions.Project | PROJECT_50214 | PROJECT_50214 | 268370 |
| Sales Channel | | GL Accounts and Descriptions.Sales Channel | SALES_CHANNEL_50214 | SALES_CHANNEL_50214 | 268368 |
| Start Effective Date | The date on which an account becomes active. | GL Accounts and Descriptions.Start Effective Date | START_EFFECTIVE_DATE | START_EFFECTIVE_DATE | 163260 |
| Summary Flag | | GL Accounts and Descriptions.Summary Flag | SUMMARY_FLAG | SUMMARY_FLAG | 268375 |
| Account | | GL Accounts and Descriptions.Account | ACCOUNT | ACCOUNT | 268363 |
| Account 1 | | GL Accounts and Descriptions.Account 1 | ACCOUNT_50214 | ACCOUNT_50214 | 268365 |
| Account ID | Unique identification number assigned to an account codecombination, which is a concatenation of the account segment values. | GL Accounts and Descriptions.Account ID | ACCOUNT_ID | ACCOUNT_ID | 114203 |
| Account Type | | GL Accounts and Descriptions.Account Type | ACCOUNT_TYPE | ACCOUNT_TYPE | 268371 |
| Allow Budgeting Flag | | GL Accounts and Descriptions.Allow Budgeting Flag | ALLOW_BUDGETING_FLAG | ALLOW_BUDGETING_FLAG | 268374 |
| Allow Posting Flag | | GL Accounts and Descriptions.Allow Posting Flag | ALLOW_POSTING_FLAG | ALLOW_POSTING_FLAG | 268373 |
| Chart Of Accounts Id | The unique identification number assigned to a chart of accounts. | GL Accounts and Descriptions.Chart Of Accounts Id | CHART_OF_ACCOUNTS_ID | CHART_OF_ACCOUNTS_ID | 121944 |
| Chart Of Accounts Name | The name of a chart of accounts. | GL Accounts and Descriptions.Chart Of Accounts Name | CHART_OF_ACCOUNTS_NAME | CHART_OF_ACCOUNTS_NAME | 121951 |
| Company | | GL Accounts and Descriptions.Company | COMPANY_50214 | COMPANY_50214 | 268364 |
| Context | | GL Accounts and Descriptions.Context | CONTEXT | CONTEXT | 268362 |
| Cost Center | | GL Accounts and Descriptions.Cost Center | COST_CENTER_50214 | COST_CENTER_50214 | 268366 |
| Country | | GL Accounts and Descriptions.Country | COUNTRY_50214 | COUNTRY_50214 | 268367 |
| Customer | | GL Accounts and Descriptions.Customer | CUSTOMER_50214 | CUSTOMER_50214 | 268369 |
| Description | The accounting period description. | GL Accounts and Descriptions.Description | DESCRIPTION | DESCRIPTION | 129538 |
| Enabled Flag | | GL Accounts and Descriptions.Enabled Flag | ENABLED_FLAG | ENABLED_FLAG | 268372 |
| End Effective Date | The date after which an account becomes inactive. | GL Accounts and Descriptions.End Effective Date | END_EFFECTIVE_DATE | END_EFFECTIVE_DATE | 133098 |
| Preserve Flag | | GL Accounts and Descriptions.Preserve Flag | PRESERVE_FLAG | PRESERVE_FLAG | 268376 |
| Project | | GL Accounts and Descriptions.Project | PROJECT_50214 | PROJECT_50214 | 268370 |
| Sales Channel | | GL Accounts and Descriptions.Sales Channel | SALES_CHANNEL_50214 | SALES_CHANNEL_50214 | 268368 |
| Start Effective Date | The date on which an account becomes active. | GL Accounts and Descriptions.Start Effective Date | START_EFFECTIVE_DATE | START_EFFECTIVE_DATE | 163260 |
| Summary Flag | | GL Accounts and Descriptions.Summary Flag | SUMMARY_FLAG | SUMMARY_FLAG | 268375 |
| Account | | GL Accounts and Descriptions.Account | ACCOUNT | ACCOUNT | 268363 |
| Account 1 | | GL Accounts and Descriptions.Account 1 | ACCOUNT_50214 | ACCOUNT_50214 | 268365 |
| Account ID | Unique identification number assigned to an account codecombination, which is a concatenation of the account segment values. | GL Accounts and Descriptions.Account ID | ACCOUNT_ID | ACCOUNT_ID | 114203 |
| Account Type | | GL Accounts and Descriptions.Account Type | ACCOUNT_TYPE | ACCOUNT_TYPE | 268371 |
| Allow Budgeting Flag | | GL Accounts and Descriptions.Allow Budgeting Flag | ALLOW_BUDGETING_FLAG | ALLOW_BUDGETING_FLAG | 268374 |
| Allow Posting Flag | | GL Accounts and Descriptions.Allow Posting Flag | ALLOW_POSTING_FLAG | ALLOW_POSTING_FLAG | 268373 |
| Chart Of Accounts Id | The unique identification number assigned to a chart of accounts. | GL Accounts and Descriptions.Chart Of Accounts Id | CHART_OF_ACCOUNTS_ID | CHART_OF_ACCOUNTS_ID | 121944 |
| Chart Of Accounts Name | The name of a chart of accounts. | GL Accounts and Descriptions.Chart Of Accounts Name | CHART_OF_ACCOUNTS_NAME | CHART_OF_ACCOUNTS_NAME | 121951 |
| Company | | GL Accounts and Descriptions.Company | COMPANY_50214 | COMPANY_50214 | 268364 |
| Context | | GL Accounts and Descriptions.Context | CONTEXT | CONTEXT | 268362 |
| Cost Center | | GL Accounts and Descriptions.Cost Center | COST_CENTER_50214 | COST_CENTER_50214 | 268366 |
| Country | | GL Accounts and Descriptions.Country | COUNTRY_50214 | COUNTRY_50214 | 268367 |
| Customer | | GL Accounts and Descriptions.Customer | CUSTOMER_50214 | CUSTOMER_50214 | 268369 |
| Description | The accounting period description. | GL Accounts and Descriptions.Description | DESCRIPTION | DESCRIPTION | 129538 |
| Enabled Flag | | GL Accounts and Descriptions.Enabled Flag | ENABLED_FLAG | ENABLED_FLAG | 268372 |
| End Effective Date | The date after which an account becomes inactive. | GL Accounts and Descriptions.End Effective Date | END_EFFECTIVE_DATE | END_EFFECTIVE_DATE | 133098 |
| Preserve Flag | | GL Accounts and Descriptions.Preserve Flag | PRESERVE_FLAG | PRESERVE_FLAG | 268376 |
| Project | | GL Accounts and Descriptions.Project | PROJECT_50214 | PROJECT_50214 | 268370 |
| Sales Channel | | GL Accounts and Descriptions.Sales Channel | SALES_CHANNEL_50214 | SALES_CHANNEL_50214 | 268368 |
| Start Effective Date | The date on which an account becomes active. | GL Accounts and Descriptions.Start Effective Date | START_EFFECTIVE_DATE | START_EFFECTIVE_DATE | 163260 |
| Summary Flag | | GL Accounts and Descriptions.Summary Flag | SUMMARY_FLAG | SUMMARY_FLAG | 268375 |
| Account | | GL Accounts and Descriptions.Account | ACCOUNT | ACCOUNT | 268363 |
| Account 1 | | GL Accounts and Descriptions.Account 1 | ACCOUNT_50214 | ACCOUNT_50214 | 268365 |
| Account ID | Unique identification number assigned to an account codecombination, which is a concatenation of the account segment values. | GL Accounts and Descriptions.Account ID | ACCOUNT_ID | ACCOUNT_ID | 114203 |
| Account Type | | GL Accounts and Descriptions.Account Type | ACCOUNT_TYPE | ACCOUNT_TYPE | 268371 |
| Allow Budgeting Flag | | GL Accounts and Descriptions.Allow Budgeting Flag | ALLOW_BUDGETING_FLAG | ALLOW_BUDGETING_FLAG | 268374 |
| Allow Posting Flag | | GL Accounts and Descriptions.Allow Posting Flag | ALLOW_POSTING_FLAG | ALLOW_POSTING_FLAG | 268373 |
| Chart Of Accounts Id | The unique identification number assigned to a chart of accounts. | GL Accounts and Descriptions.Chart Of Accounts Id | CHART_OF_ACCOUNTS_ID | CHART_OF_ACCOUNTS_ID | 121944 |
| Chart Of Accounts Name | The name of a chart of accounts. | GL Accounts and Descriptions.Chart Of Accounts Name | CHART_OF_ACCOUNTS_NAME | CHART_OF_ACCOUNTS_NAME | 121951 |
| Company | | GL Accounts and Descriptions.Company | COMPANY_50214 | COMPANY_50214 | 268364 |
| Context | | GL Accounts and Descriptions.Context | CONTEXT | CONTEXT | 268362 |
| Cost Center | | GL Accounts and Descriptions.Cost Center | COST_CENTER_50214 | COST_CENTER_50214 | 268366 |
| Country | | GL Accounts and Descriptions.Country | COUNTRY_50214 | COUNTRY_50214 | 268367 |
| Customer | | GL Accounts and Descriptions.Customer | CUSTOMER_50214 | CUSTOMER_50214 | 268369 |
| Description | The accounting period description. | GL Accounts and Descriptions.Description | DESCRIPTION | DESCRIPTION | 129538 |
| Enabled Flag | | GL Accounts and Descriptions.Enabled Flag | ENABLED_FLAG | ENABLED_FLAG | 268372 |
| End Effective Date | The date after which an account becomes inactive. | GL Accounts and Descriptions.End Effective Date | END_EFFECTIVE_DATE | END_EFFECTIVE_DATE | 133098 |
| Preserve Flag | | GL Accounts and Descriptions.Preserve Flag | PRESERVE_FLAG | PRESERVE_FLAG | 268376 |
| Project | | GL Accounts and Descriptions.Project | PROJECT_50214 | PROJECT_50214 | 268370 |
| Sales Channel | | GL Accounts and Descriptions.Sales Channel | SALES_CHANNEL_50214 | SALES_CHANNEL_50214 | 268368 |
| Start Effective Date | The date on which an account becomes active. | GL Accounts and Descriptions.Start Effective Date | START_EFFECTIVE_DATE | START_EFFECTIVE_DATE | 163260 |
| Summary Flag | | GL Accounts and Descriptions.Summary Flag | SUMMARY_FLAG | SUMMARY_FLAG | 268375 |
| Account | | GL Accounts and Descriptions.Account | ACCOUNT | ACCOUNT | 268363 |
| Account 1 | | GL Accounts and Descriptions.Account 1 | ACCOUNT_50214 | ACCOUNT_50214 | 268365 |
| Account ID | Unique identification number assigned to an account codecombination, which is a concatenation of the account segment values. | GL Accounts and Descriptions.Account ID | ACCOUNT_ID | ACCOUNT_ID | 114203 |
| Account Type | | GL Accounts and Descriptions.Account Type | ACCOUNT_TYPE | ACCOUNT_TYPE | 268371 |
| Allow Budgeting Flag | | GL Accounts and Descriptions.Allow Budgeting Flag | ALLOW_BUDGETING_FLAG | ALLOW_BUDGETING_FLAG | 268374 |
| Allow Posting Flag | | GL Accounts and Descriptions.Allow Posting Flag | ALLOW_POSTING_FLAG | ALLOW_POSTING_FLAG | 268373 |
| Chart Of Accounts Id | The unique identification number assigned to a chart of accounts. | GL Accounts and Descriptions.Chart Of Accounts Id | CHART_OF_ACCOUNTS_ID | CHART_OF_ACCOUNTS_ID | 121944 |
| Chart Of Accounts Name | The name of a chart of accounts. | GL Accounts and Descriptions.Chart Of Accounts Name | CHART_OF_ACCOUNTS_NAME | CHART_OF_ACCOUNTS_NAME | 121951 |
| Company | | GL Accounts and Descriptions.Company | COMPANY_50214 | COMPANY_50214 | 268364 |
| Context | | GL Accounts and Descriptions.Context | CONTEXT | CONTEXT | 268362 |
| Cost Center | | GL Accounts and Descriptions.Cost Center | COST_CENTER_50214 | COST_CENTER_50214 | 268366 |
| Country | | GL Accounts and Descriptions.Country | COUNTRY_50214 | COUNTRY_50214 | 268367 |
| Customer | | GL Accounts and Descriptions.Customer | CUSTOMER_50214 | CUSTOMER_50214 | 268369 |
| Description | The accounting period description. | GL Accounts and Descriptions.Description | DESCRIPTION | DESCRIPTION | 129538 |
| Enabled Flag | | GL Accounts and Descriptions.Enabled Flag | ENABLED_FLAG | ENABLED_FLAG | 268372 |
| End Effective Date | The date after which an account becomes inactive. | GL Accounts and Descriptions.End Effective Date | END_EFFECTIVE_DATE | END_EFFECTIVE_DATE | 133098 |
| Preserve Flag | | GL Accounts and Descriptions.Preserve Flag | PRESERVE_FLAG | PRESERVE_FLAG | 268376 |
| Project | | GL Accounts and Descriptions.Project | PROJECT_50214 | PROJECT_50214 | 268370 |
| Sales Channel | | GL Accounts and Descriptions.Sales Channel | SALES_CHANNEL_50214 | SALES_CHANNEL_50214 | 268368 |
| Start Effective Date | The date on which an account becomes active. | GL Accounts and Descriptions.Start Effective Date | START_EFFECTIVE_DATE | START_EFFECTIVE_DATE | 163260 |
| Summary Flag | | GL Accounts and Descriptions.Summary Flag | SUMMARY_FLAG | SUMMARY_FLAG | 268375 |
| Join Name | Join Condition | Join Details | Optional Join Configuration | Auto |
| GL Accounts and Descriptions -> Accounting Entry Lines | GL Accounts and Descriptions.Account ID = Accounting Entry Lines.Account ID | Always exist in master folder | None | No |
| GL Accounts and Descriptions -> Actual Balances | GL Accounts and Descriptions.Account ID = Actual Balances.Account ID | Always exist in master folder | None | No |
| GL Accounts and Descriptions -> Adjustment Distributions | GL Accounts and Descriptions.Account ID = Adjustment Distributions.Code Combination Id | Always exist in master folder | None | No |
| GL Accounts and Descriptions -> Application Distributions | GL Accounts and Descriptions.Account ID = Application Distributions.Account ID | Always exist in master folder | None | No |
| GL Accounts and Descriptions -> Asset Transaction Line | GL Accounts and Descriptions.Account ID = Asset Transaction Line.Code Combination Id | Always exist in master folder | None | No |
| GL Accounts and Descriptions -> Cash Distributions | GL Accounts and Descriptions.Account ID = Cash Distributions.Account ID | Always exist in master folder | None | No |
| GL Accounts and Descriptions -> Depreciation | GL Accounts and Descriptions.Account ID = Depreciation.Code Combination Id | Always exist in master folder | None | No |
| GL Accounts and Descriptions -> Freight Distributions | GL Accounts and Descriptions.Account ID = Freight Distributions.Code Combination Id | Always exist in master folder | None | No |
| GL Accounts and Descriptions -> GL Average Balances | GL Accounts and Descriptions.Account ID = GL Average Balances.Account ID | Always exist in master folder | None | No |
| GL Accounts and Descriptions -> GL Budget Assignments | GL Accounts and Descriptions.Account ID = GL Budget Assignments.Account ID | Always exist in master folder | None | No |
| GL Accounts and Descriptions -> GL Standard Balances | GL Accounts and Descriptions.Account ID = GL Standard Balances.Account ID | Always exist in master folder | None | No |
| GL Accounts and Descriptions -> Global Intercompany Transaction Lines | GL Accounts and Descriptions.Account ID = Global Intercompany Transaction Lines.Intercompany Clearing Account ID | Always exist in master folder | None | No |
| GL Accounts and Descriptions -> Global Intercompany Transactions:Receiver | GL Accounts and Descriptions.Account ID = Global Intercompany Transactions.Receiver Clearing Account ID | Always exist in master folder | None | No |
| GL Accounts and Descriptions -> Global Intercompany Transactions:Sender | GL Accounts and Descriptions.Account ID = Global Intercompany Transactions.Sender Clearing Account ID | Always exist in master folder | None | No |
| GL Accounts and Descriptions -> Invoice Adjustments | GL Accounts and Descriptions.Account ID = Invoice Adjustments.Code Combination Id | Always exist in master folder | None | No |
| GL Accounts and Descriptions -> Invoice Distributions | GL Accounts and Descriptions.Account ID = Invoice Distributions.Expense Account ID | Always exist in master folder | None | No |
| GL Accounts and Descriptions -> Journal Lines | GL Accounts and Descriptions.Account ID = Journal Lines.Account ID | Always exist in master folder | None | No |
| GL Accounts and Descriptions -> Revenue Distributions | GL Accounts and Descriptions.Account ID = Revenue Distributions.Code Combination Id | Always exist in master folder | None | No |
| GL Accounts and Descriptions -> Tax Distributions | GL Accounts and Descriptions.Account ID = Tax Distributions.Code Combination Id | Always exist in master folder | None | No |
| GL Accounts and Descriptions -> Transaction Distributions | GL Accounts and Descriptions.Account ID = Transaction Distributions.Code Combination Id | Always exist in master folder | None | No |
| GL Accounts and Descriptions -> Unbilled Receivable Distributions | GL Accounts and Descriptions.Account ID = Unbilled Receivable Distributions.Code Combination Id | Always exist in master folder | None | No |
| GL Accounts and Descriptions -> Unearned Revenue Distributions | GL Accounts and Descriptions.Account ID = Unearned Revenue Distributions.Code Combination Id | Always exist in master folder | None | No |