| Item Name | Item Description | Item Depends On | It Ext Column | Item Key | Item Id |
| Acct Period Id | Accounting period identifier | Period Close Variance Transactions.Acct Period Id | ACCT_PERIOD_ID | ACCT_PERIOD_ID | 114431 |
| Created By | Standard Who column. | Period Close Variance Transactions.Created By | CREATED_BY | CREATED_BY | 124826 |
| Creation Date | | Period Close Variance Transactions.Creation Date | CREATION_DATE | CREATION_DATE | 126258 |
| Last Update Date | | Period Close Variance Transactions.Last Update Date | LAST_UPDATE_DATE | LAST_UPDATE_DATE | 140779 |
| Line | Line name | Period Close Variance Transactions.Line | LINE | LINE | 144577 |
| Line Id | The number of the Line ID that is associated to the enrollment through OM or OTA. | Period Close Variance Transactions.Line Id | LINE_ID | LINE_ID | 144653 |
| Mfg Order Id | WIP job or repetitive assembly identifier | Period Close Variance Transactions.Mfg Order Id | MFG_ORDER_ID | MFG_ORDER_ID | 147067 |
| Mfg Order Name | WIP job or repetitive assembly name or flow schedule reference code | Period Close Variance Transactions.Mfg Order Name | MFG_ORDER_NAME | MFG_ORDER_NAME | 147078 |
| Organization Code | The organization which can use the formula/routing. This is blank if all organizations can use the formula/routing. | Period Close Variance Transactions.Organization Code | ORGANIZATION_CODE | ORGANIZATION_CODE | 150170 |
| Organization Id | | Period Close Variance Transactions.Organization Id | ORGANIZATION_ID | ORGANIZATION_ID | 150437 |
| Organization Name | | Period Close Variance Transactions.Organization Name | ORGANIZATION_NAME | ORGANIZATION_NAME | 150734 |
| Period Name | The name of an accounting period. | Period Close Variance Transactions.Period Name | PERIOD_NAME | PERIOD_NAME | 153135 |
| Reason | Reason name | Period Close Variance Transactions.Reason | REASON | REASON | 157900 |
| Reason Id | Reason identifier | Period Close Variance Transactions.Reason Id | REASON_ID | REASON_ID | 157956 |
| Source | Code of the source system that generated the transaction record (null if created by Oracle Work in Process) | Period Close Variance Transactions.Source | SOURCE | SOURCE | 162318 |
| Source Line Id | Identifier used by the source system that generated the transaction record (null if created by Oracle Work in Process) | Period Close Variance Transactions.Source Line Id | SOURCE_LINE_ID | SOURCE_LINE_ID | 162445 |
| Transaction Date | | Period Close Variance Transactions.Transaction Date | TRANSACTION_DATE | TRANSACTION_DATE | 165655 |
| Transaction Date - Day | | Period Close Variance Transactions.Transaction Date | | TRANSACTION_DATE_DAY | 192349 |
| Transaction Date - Month | | Period Close Variance Transactions.Transaction Date | | TRANSACTION_DATE_MONTH | 192403 |
| Transaction Date - Quarter | | Period Close Variance Transactions.Transaction Date | | TRANSACTION_DATE_QUARTER | 192457 |
| Transaction Date - Year | | Period Close Variance Transactions.Transaction Date | | TRANSACTION_DATE_YEAR | 192511 |
| Transaction Id | External payment/receipt identifier. | Period Close Variance Transactions.Transaction Id | TRANSACTION_ID | TRANSACTION_ID | 165704 |
| Transaction Reference | Transaction reference descriptive text | Period Close Variance Transactions.Transaction Reference | TRANSACTION_REFERENCE | TRANSACTION_REFERENCE | 165809 |
| Transaction Type | Type of the external cash transaction, either payment or receipt. | Period Close Variance Transactions.Transaction Type | TRANSACTION_TYPE | TRANSACTION_TYPE | 165848 |
| Updated By | | Period Close Variance Transactions.Updated By | UPDATED_BY | UPDATED_BY | 166525 |