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GL Accounts
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Dependent FoldersFolder ComponentsTable ComponentsAnalyzed
NoneNone.GLFG_GL_ACCOUNTSUnknown
NoneNone.GLFG_GL_ACCOUNTSUnknown
NoneNone.GLFG_GL_ACCOUNTSUnknown
NoneNone.GLFG_GL_ACCOUNTSUnknown
NoneNone.GLFG_GL_ACCOUNTSUnknown
NoneNone.GLFG_GL_ACCOUNTSUnknown
Folder Items
Item NameItem DescriptionItem Depends OnIt Ext ColumnItem KeyItem Id
Account GL Accounts.AccountACCOUNTACCOUNT268348
Account 1 GL Accounts.Account 1ACCOUNT_50214ACCOUNT_50214268350
Account IDUnique identification number assigned to an account codecombination, which is a concatenation of the account segment values.GL Accounts.Account IDACCOUNT_IDACCOUNT_ID114202
Account Type GL Accounts.Account TypeACCOUNT_TYPEACCOUNT_TYPE268356
Allow Budgeting Flag GL Accounts.Allow Budgeting FlagALLOW_BUDGETING_FLAGALLOW_BUDGETING_FLAG268359
Allow Posting Flag GL Accounts.Allow Posting FlagALLOW_POSTING_FLAGALLOW_POSTING_FLAG268358
Chart Of Accounts IdThe unique identification number assigned to a chart of accounts.GL Accounts.Chart Of Accounts IdCHART_OF_ACCOUNTS_IDCHART_OF_ACCOUNTS_ID121943
Chart Of Accounts NameThe name of a chart of accounts.GL Accounts.Chart Of Accounts NameCHART_OF_ACCOUNTS_NAMECHART_OF_ACCOUNTS_NAME121950
Company GL Accounts.CompanyCOMPANY_50214COMPANY_50214268349
Cost Center GL Accounts.Cost CenterCOST_CENTER_50214COST_CENTER_50214268351
Country GL Accounts.CountryCOUNTRY_50214COUNTRY_50214268352
Customer GL Accounts.CustomerCUSTOMER_50214CUSTOMER_50214268354
DescriptionThe accounting period description.GL Accounts.DescriptionDESCRIPTIONDESCRIPTION129537
Enabled Flag GL Accounts.Enabled FlagENABLED_FLAGENABLED_FLAG268357
End Effective DateThe date after which an account becomes inactive.GL Accounts.End Effective DateEND_EFFECTIVE_DATEEND_EFFECTIVE_DATE133097
Preserve Flag GL Accounts.Preserve FlagPRESERVE_FLAGPRESERVE_FLAG268361
Project GL Accounts.ProjectPROJECT_50214PROJECT_50214268355
Sales Channel GL Accounts.Sales ChannelSALES_CHANNEL_50214SALES_CHANNEL_50214268353
Start Effective DateThe date on which an account becomes active.GL Accounts.Start Effective DateSTART_EFFECTIVE_DATESTART_EFFECTIVE_DATE163259
Summary Flag GL Accounts.Summary FlagSUMMARY_FLAGSUMMARY_FLAG268360
Account GL Accounts.AccountACCOUNTACCOUNT268348
Account 1 GL Accounts.Account 1ACCOUNT_50214ACCOUNT_50214268350
Account IDUnique identification number assigned to an account codecombination, which is a concatenation of the account segment values.GL Accounts.Account IDACCOUNT_IDACCOUNT_ID114202
Account Type GL Accounts.Account TypeACCOUNT_TYPEACCOUNT_TYPE268356
Allow Budgeting Flag GL Accounts.Allow Budgeting FlagALLOW_BUDGETING_FLAGALLOW_BUDGETING_FLAG268359
Allow Posting Flag GL Accounts.Allow Posting FlagALLOW_POSTING_FLAGALLOW_POSTING_FLAG268358
Chart Of Accounts IdThe unique identification number assigned to a chart of accounts.GL Accounts.Chart Of Accounts IdCHART_OF_ACCOUNTS_IDCHART_OF_ACCOUNTS_ID121943
Chart Of Accounts NameThe name of a chart of accounts.GL Accounts.Chart Of Accounts NameCHART_OF_ACCOUNTS_NAMECHART_OF_ACCOUNTS_NAME121950
Company GL Accounts.CompanyCOMPANY_50214COMPANY_50214268349
Cost Center GL Accounts.Cost CenterCOST_CENTER_50214COST_CENTER_50214268351
Country GL Accounts.CountryCOUNTRY_50214COUNTRY_50214268352
Customer GL Accounts.CustomerCUSTOMER_50214CUSTOMER_50214268354
DescriptionThe accounting period description.GL Accounts.DescriptionDESCRIPTIONDESCRIPTION129537
Enabled Flag GL Accounts.Enabled FlagENABLED_FLAGENABLED_FLAG268357
End Effective DateThe date after which an account becomes inactive.GL Accounts.End Effective DateEND_EFFECTIVE_DATEEND_EFFECTIVE_DATE133097
Preserve Flag GL Accounts.Preserve FlagPRESERVE_FLAGPRESERVE_FLAG268361
Project GL Accounts.ProjectPROJECT_50214PROJECT_50214268355
Sales Channel GL Accounts.Sales ChannelSALES_CHANNEL_50214SALES_CHANNEL_50214268353
Start Effective DateThe date on which an account becomes active.GL Accounts.Start Effective DateSTART_EFFECTIVE_DATESTART_EFFECTIVE_DATE163259
Summary Flag GL Accounts.Summary FlagSUMMARY_FLAGSUMMARY_FLAG268360
Account GL Accounts.AccountACCOUNTACCOUNT268348
Account 1 GL Accounts.Account 1ACCOUNT_50214ACCOUNT_50214268350
Account IDUnique identification number assigned to an account codecombination, which is a concatenation of the account segment values.GL Accounts.Account IDACCOUNT_IDACCOUNT_ID114202
Account Type GL Accounts.Account TypeACCOUNT_TYPEACCOUNT_TYPE268356
Allow Budgeting Flag GL Accounts.Allow Budgeting FlagALLOW_BUDGETING_FLAGALLOW_BUDGETING_FLAG268359
Allow Posting Flag GL Accounts.Allow Posting FlagALLOW_POSTING_FLAGALLOW_POSTING_FLAG268358
Chart Of Accounts IdThe unique identification number assigned to a chart of accounts.GL Accounts.Chart Of Accounts IdCHART_OF_ACCOUNTS_IDCHART_OF_ACCOUNTS_ID121943
Chart Of Accounts NameThe name of a chart of accounts.GL Accounts.Chart Of Accounts NameCHART_OF_ACCOUNTS_NAMECHART_OF_ACCOUNTS_NAME121950
Company GL Accounts.CompanyCOMPANY_50214COMPANY_50214268349
Cost Center GL Accounts.Cost CenterCOST_CENTER_50214COST_CENTER_50214268351
Country GL Accounts.CountryCOUNTRY_50214COUNTRY_50214268352
Customer GL Accounts.CustomerCUSTOMER_50214CUSTOMER_50214268354
DescriptionThe accounting period description.GL Accounts.DescriptionDESCRIPTIONDESCRIPTION129537
Enabled Flag GL Accounts.Enabled FlagENABLED_FLAGENABLED_FLAG268357
End Effective DateThe date after which an account becomes inactive.GL Accounts.End Effective DateEND_EFFECTIVE_DATEEND_EFFECTIVE_DATE133097
Preserve Flag GL Accounts.Preserve FlagPRESERVE_FLAGPRESERVE_FLAG268361
Project GL Accounts.ProjectPROJECT_50214PROJECT_50214268355
Sales Channel GL Accounts.Sales ChannelSALES_CHANNEL_50214SALES_CHANNEL_50214268353
Start Effective DateThe date on which an account becomes active.GL Accounts.Start Effective DateSTART_EFFECTIVE_DATESTART_EFFECTIVE_DATE163259
Summary Flag GL Accounts.Summary FlagSUMMARY_FLAGSUMMARY_FLAG268360
Account GL Accounts.AccountACCOUNTACCOUNT268348
Account 1 GL Accounts.Account 1ACCOUNT_50214ACCOUNT_50214268350
Account IDUnique identification number assigned to an account codecombination, which is a concatenation of the account segment values.GL Accounts.Account IDACCOUNT_IDACCOUNT_ID114202
Account Type GL Accounts.Account TypeACCOUNT_TYPEACCOUNT_TYPE268356
Allow Budgeting Flag GL Accounts.Allow Budgeting FlagALLOW_BUDGETING_FLAGALLOW_BUDGETING_FLAG268359
Allow Posting Flag GL Accounts.Allow Posting FlagALLOW_POSTING_FLAGALLOW_POSTING_FLAG268358
Chart Of Accounts IdThe unique identification number assigned to a chart of accounts.GL Accounts.Chart Of Accounts IdCHART_OF_ACCOUNTS_IDCHART_OF_ACCOUNTS_ID121943
Chart Of Accounts NameThe name of a chart of accounts.GL Accounts.Chart Of Accounts NameCHART_OF_ACCOUNTS_NAMECHART_OF_ACCOUNTS_NAME121950
Company GL Accounts.CompanyCOMPANY_50214COMPANY_50214268349
Cost Center GL Accounts.Cost CenterCOST_CENTER_50214COST_CENTER_50214268351
Country GL Accounts.CountryCOUNTRY_50214COUNTRY_50214268352
Customer GL Accounts.CustomerCUSTOMER_50214CUSTOMER_50214268354
DescriptionThe accounting period description.GL Accounts.DescriptionDESCRIPTIONDESCRIPTION129537
Enabled Flag GL Accounts.Enabled FlagENABLED_FLAGENABLED_FLAG268357
End Effective DateThe date after which an account becomes inactive.GL Accounts.End Effective DateEND_EFFECTIVE_DATEEND_EFFECTIVE_DATE133097
Preserve Flag GL Accounts.Preserve FlagPRESERVE_FLAGPRESERVE_FLAG268361
Project GL Accounts.ProjectPROJECT_50214PROJECT_50214268355
Sales Channel GL Accounts.Sales ChannelSALES_CHANNEL_50214SALES_CHANNEL_50214268353
Start Effective DateThe date on which an account becomes active.GL Accounts.Start Effective DateSTART_EFFECTIVE_DATESTART_EFFECTIVE_DATE163259
Summary Flag GL Accounts.Summary FlagSUMMARY_FLAGSUMMARY_FLAG268360
Account GL Accounts.AccountACCOUNTACCOUNT268348
Account 1 GL Accounts.Account 1ACCOUNT_50214ACCOUNT_50214268350
Account IDUnique identification number assigned to an account codecombination, which is a concatenation of the account segment values.GL Accounts.Account IDACCOUNT_IDACCOUNT_ID114202
Account Type GL Accounts.Account TypeACCOUNT_TYPEACCOUNT_TYPE268356
Allow Budgeting Flag GL Accounts.Allow Budgeting FlagALLOW_BUDGETING_FLAGALLOW_BUDGETING_FLAG268359
Allow Posting Flag GL Accounts.Allow Posting FlagALLOW_POSTING_FLAGALLOW_POSTING_FLAG268358
Chart Of Accounts IdThe unique identification number assigned to a chart of accounts.GL Accounts.Chart Of Accounts IdCHART_OF_ACCOUNTS_IDCHART_OF_ACCOUNTS_ID121943
Chart Of Accounts NameThe name of a chart of accounts.GL Accounts.Chart Of Accounts NameCHART_OF_ACCOUNTS_NAMECHART_OF_ACCOUNTS_NAME121950
Company GL Accounts.CompanyCOMPANY_50214COMPANY_50214268349
Cost Center GL Accounts.Cost CenterCOST_CENTER_50214COST_CENTER_50214268351
Country GL Accounts.CountryCOUNTRY_50214COUNTRY_50214268352
Customer GL Accounts.CustomerCUSTOMER_50214CUSTOMER_50214268354
DescriptionThe accounting period description.GL Accounts.DescriptionDESCRIPTIONDESCRIPTION129537
Enabled Flag GL Accounts.Enabled FlagENABLED_FLAGENABLED_FLAG268357
End Effective DateThe date after which an account becomes inactive.GL Accounts.End Effective DateEND_EFFECTIVE_DATEEND_EFFECTIVE_DATE133097
Preserve Flag GL Accounts.Preserve FlagPRESERVE_FLAGPRESERVE_FLAG268361
Project GL Accounts.ProjectPROJECT_50214PROJECT_50214268355
Sales Channel GL Accounts.Sales ChannelSALES_CHANNEL_50214SALES_CHANNEL_50214268353
Start Effective DateThe date on which an account becomes active.GL Accounts.Start Effective DateSTART_EFFECTIVE_DATESTART_EFFECTIVE_DATE163259
Summary Flag GL Accounts.Summary FlagSUMMARY_FLAGSUMMARY_FLAG268360
Account GL Accounts.AccountACCOUNTACCOUNT268348
Account 1 GL Accounts.Account 1ACCOUNT_50214ACCOUNT_50214268350
Account IDUnique identification number assigned to an account codecombination, which is a concatenation of the account segment values.GL Accounts.Account IDACCOUNT_IDACCOUNT_ID114202
Account Type GL Accounts.Account TypeACCOUNT_TYPEACCOUNT_TYPE268356
Allow Budgeting Flag GL Accounts.Allow Budgeting FlagALLOW_BUDGETING_FLAGALLOW_BUDGETING_FLAG268359
Allow Posting Flag GL Accounts.Allow Posting FlagALLOW_POSTING_FLAGALLOW_POSTING_FLAG268358
Chart Of Accounts IdThe unique identification number assigned to a chart of accounts.GL Accounts.Chart Of Accounts IdCHART_OF_ACCOUNTS_IDCHART_OF_ACCOUNTS_ID121943
Chart Of Accounts NameThe name of a chart of accounts.GL Accounts.Chart Of Accounts NameCHART_OF_ACCOUNTS_NAMECHART_OF_ACCOUNTS_NAME121950
Company GL Accounts.CompanyCOMPANY_50214COMPANY_50214268349
Cost Center GL Accounts.Cost CenterCOST_CENTER_50214COST_CENTER_50214268351
Country GL Accounts.CountryCOUNTRY_50214COUNTRY_50214268352
Customer GL Accounts.CustomerCUSTOMER_50214CUSTOMER_50214268354
DescriptionThe accounting period description.GL Accounts.DescriptionDESCRIPTIONDESCRIPTION129537
Enabled Flag GL Accounts.Enabled FlagENABLED_FLAGENABLED_FLAG268357
End Effective DateThe date after which an account becomes inactive.GL Accounts.End Effective DateEND_EFFECTIVE_DATEEND_EFFECTIVE_DATE133097
Preserve Flag GL Accounts.Preserve FlagPRESERVE_FLAGPRESERVE_FLAG268361
Project GL Accounts.ProjectPROJECT_50214PROJECT_50214268355
Sales Channel GL Accounts.Sales ChannelSALES_CHANNEL_50214SALES_CHANNEL_50214268353
Start Effective DateThe date on which an account becomes active.GL Accounts.Start Effective DateSTART_EFFECTIVE_DATESTART_EFFECTIVE_DATE163259
Summary Flag GL Accounts.Summary FlagSUMMARY_FLAGSUMMARY_FLAG268360
Folder Joins
Join NameJoin ConditionJoin DetailsOptional Join ConfigurationAuto
GL Accounts -> Accounting Entry LinesGL Accounts.Account ID = Accounting Entry Lines.Account IDAlways exist in master folderNoneNo
GL Accounts -> Actual BalancesGL Accounts.Account ID = Actual Balances.Account IDAlways exist in master folderNoneNo
GL Accounts -> Adjustment DistributionsGL Accounts.Account ID = Adjustment Distributions.Code Combination IdAlways exist in master folderNoneNo
GL Accounts -> Application DistributionsGL Accounts.Account ID = Application Distributions.Account IDAlways exist in master folderNoneNo
GL Accounts -> Asset Transaction LineGL Accounts.Account ID = Asset Transaction Line.Code Combination IdAlways exist in master folderNoneNo
GL Accounts -> Blanket PO Distributions 2GL Accounts.Account ID = Blanket Purchase Order Distributions.Accrual Account IDAlways exist in master folderNoneNo
GL Accounts -> Blanket PO Distributions 3GL Accounts.Account ID = Blanket Purchase Order Distributions.Variance Account IDAlways exist in master folderNoneNo
GL Accounts -> Blanket Purchase Order DistributionsGL Accounts.Account ID = Blanket Purchase Order Distributions.Charge Account IDAlways exist in master folderNoneNo
GL Accounts -> Blanket Purchase Order Distributions 1GL Accounts.Account ID = Blanket Purchase Order Distributions.Budget Account IDAlways exist in master folderNoneNo
GL Accounts -> Cash DistributionsGL Accounts.Account ID = Cash Distributions.Account IDAlways exist in master folderNoneNo
GL Accounts -> DepreciationGL Accounts.Account ID = Depreciation.Code Combination IdAlways exist in master folderNoneNo
GL Accounts -> Freight CarriersGL Accounts.Account ID = Freight Carriers.Distribution AccountMight not exist in master folderOuter join on master No
GL Accounts -> Freight DistributionsGL Accounts.Account ID = Freight Distributions.Code Combination IdAlways exist in master folderNoneNo
GL Accounts -> GL Average BalancesGL Accounts.Account ID = GL Average Balances.Account IDAlways exist in master folderNoneNo
GL Accounts -> GL Budget AssignmentsGL Accounts.Account ID = GL Budget Assignments.Account IDAlways exist in master folderNoneNo
GL Accounts -> GL Standard BalancesGL Accounts.Account ID = GL Standard Balances.Account IDAlways exist in master folderNoneNo
GL Accounts -> Global Intercompany Transaction LinesGL Accounts.Account ID = Global Intercompany Transaction Lines.Intercompany Clearing Account IDAlways exist in master folderNoneNo
GL Accounts -> Global Intercompany Transactions:ReceiverGL Accounts.Account ID = Global Intercompany Transactions.Receiver Clearing Account IDAlways exist in master folderNoneNo
GL Accounts -> Global Intercompany Transactions:SenderGL Accounts.Account ID = Global Intercompany Transactions.Sender Clearing Account IDAlways exist in master folderNoneNo
GL Accounts -> Inbound Shipment LinesGL Accounts.Account ID = Inbound Shipment Lines.Charge Account IDAlways exist in master folderNoneNo
GL Accounts -> Inbound Shipment Lines 1GL Accounts.Account ID = Inbound Shipment Lines.Transportation Account IDAlways exist in master folderNoneNo
GL Accounts -> Invoice AdjustmentsGL Accounts.Account ID = Invoice Adjustments.Code Combination IdAlways exist in master folderNoneNo
GL Accounts -> Invoice DistributionsGL Accounts.Account ID = Invoice Distributions.Expense Account IDAlways exist in master folderNoneNo
GL Accounts -> Journal LinesGL Accounts.Account ID = Journal Lines.Account IDAlways exist in master folderNoneNo
GL Accounts -> Material TransactionsGL Accounts.Account ID = Material Transactions.Account IdMight not exist in master folderOuter join on master No
GL Accounts -> Multiple Currency Receiving SubledgersGL Accounts.Account ID = Multiple Currency Receiving Subledgers.GL Account IDAlways exist in master folderNoneNo
GL Accounts -> Planned Po Scheduled Shipment Distributions 2GL Accounts.Account ID = Planned Purchase Order Scheduled Shipment Distributions.Accrual Account IDAlways exist in master folderNoneNo
GL Accounts -> Planned Po Scheduled Shipment Distributions 3GL Accounts.Account ID = Planned Purchase Order Scheduled Shipment Distributions.Variance Account IDAlways exist in master folderNoneNo
GL Accounts -> Planned Purchase Order DistributionsGL Accounts.Account ID = Planned Purchase Order Distributions.Charge Account IDAlways exist in master folderNoneNo
GL Accounts -> Planned Purchase Order Distributions 1GL Accounts.Account ID = Planned Purchase Order Distributions.Budget Account IDAlways exist in master folderNoneNo
GL Accounts -> Planned Purchase Order Distributions 2GL Accounts.Account ID = Planned Purchase Order Distributions.Accrual Account IDAlways exist in master folderNoneNo
GL Accounts -> Planned Purchase Order Distributions 3GL Accounts.Account ID = Planned Purchase Order Distributions.Variance Account IDAlways exist in master folderNoneNo
GL Accounts -> Planned Purchase Order Scheduled Shipment DistributionsGL Accounts.Account ID = Planned Purchase Order Scheduled Shipment Distributions.Charge Account IDAlways exist in master folderNoneNo
GL Accounts -> Planned Purchase Order Scheduled Shipment Distributions 1GL Accounts.Account ID = Planned Purchase Order Scheduled Shipment Distributions.Budget Account IDAlways exist in master folderNoneNo
GL Accounts -> Purchase Order DistributionsGL Accounts.Account ID = Purchase Order Distributions.Variance Account IDAlways exist in master folderNoneNo
GL Accounts -> Purchase Order Distributions 1GL Accounts.Account ID = Purchase Order Distributions.Charge Account IDAlways exist in master folderNoneNo
GL Accounts -> Purchase Order Distributions 2GL Accounts.Account ID = Purchase Order Distributions.Budget Account IDAlways exist in master folderNoneNo
GL Accounts -> Purchase Order Distributions 3GL Accounts.Account ID = Purchase Order Distributions.Accrual Account IDAlways exist in master folderNoneNo
GL Accounts -> Receiving SubledgersGL Accounts.Account ID = Receiving Subledgers.GL Account IDAlways exist in master folderNoneNo
GL Accounts -> Requisition DistributionsGL Accounts.Account ID = Requisition Distributions.Budget Account IDAlways exist in master folderNoneNo
GL Accounts -> Requisition Distributions 1GL Accounts.Account ID = Requisition Distributions.Accrual Account IDAlways exist in master folderNoneNo
GL Accounts -> Requisition Distributions 2GL Accounts.Account ID = Requisition Distributions.Variance Account IDAlways exist in master folderNoneNo
GL Accounts -> Requisition Distributions 3GL Accounts.Account ID = Requisition Distributions.Charge Account IDAlways exist in master folderNoneNo
GL Accounts -> Revenue DistributionsGL Accounts.Account ID = Revenue Distributions.Code Combination IdAlways exist in master folderNoneNo
GL Accounts -> Standard Po Distributions 2GL Accounts.Account ID = Standard Purchase Order Distributions.Accrual Account IDAlways exist in master folderNoneNo
GL Accounts -> Standard Po Distributions 3GL Accounts.Account ID = Standard Purchase Order Distributions.Variance Account IDAlways exist in master folderNoneNo
GL Accounts -> Standard Purchase Order DistributionsGL Accounts.Account ID = Standard Purchase Order Distributions.Charge Account IDAlways exist in master folderNoneNo
GL Accounts -> Standard Purchase Order Distributions 1GL Accounts.Account ID = Standard Purchase Order Distributions.Budget Account IDAlways exist in master folderNoneNo
GL Accounts -> SubinventoriesGL Accounts.Account ID = Subinventories.Material Account IdMight not exist in master folderOuter join on master No
GL Accounts -> Subinventories 1GL Accounts.Account ID = Subinventories.Material Overhead Account IdMight not exist in master folderOuter join on master No
GL Accounts -> Subinventories 2GL Accounts.Account ID = Subinventories.Resource Account IdMight not exist in master folderOuter join on master No
GL Accounts -> Subinventories 3GL Accounts.Account ID = Subinventories.Overhead Account IdMight not exist in master folderOuter join on master No
GL Accounts -> Subinventories 4GL Accounts.Account ID = Subinventories.Outside Processing Account IdMight not exist in master folderOuter join on master No
GL Accounts -> Subinventories 5GL Accounts.Account ID = Subinventories.Expense Account IdMight not exist in master folderOuter join on master No
GL Accounts -> Subinventories 6GL Accounts.Account ID = Subinventories.Encumbrance Account IdMight not exist in master folderOuter join on master No
GL Accounts -> Tax DistributionsGL Accounts.Account ID = Tax Distributions.Code Combination IdAlways exist in master folderNoneNo
GL Accounts -> Transaction DistributionsGL Accounts.Account ID = Transaction Distributions.Code Combination IdAlways exist in master folderNoneNo
GL Accounts -> Unbilled Receivable DistributionsGL Accounts.Account ID = Unbilled Receivable Distributions.Code Combination IdAlways exist in master folderNoneNo
GL Accounts -> Unearned Revenue DistributionsGL Accounts.Account ID = Unearned Revenue Distributions.Code Combination IdAlways exist in master folderNoneNo