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BALANCE SHEET ACCOUNT ALL Table

 

All balance sheet accounts: Cost Collectors and pure GL Accounts

 

Field Name

Description

Data Type

Length

BALANCE_SHEET_ACCOUNT_ID

XXX

VARCHAR2

7

BALANCE_SHEET_ACCOUNT_KEY

Key used to join the Balance Sheet Balances or the Balance Sheet Balances by Fiscal Period tables to other tables, NOT for reporting.

VARCHAR2

12

BALANCE_SHEET_ACCOUNT_NAME

XXX

VARCHAR2

50

BALANCE_SHEET_ACCOUNT_TYPE

XXX

VARCHAR2

20

PROFIT_CENTER_ID

A unique key that identifies the profit center.

VARCHAR2

7

SECTION_CODE

A code which classifies cost collectors into sections for financial statement reporting purposes

VARCHAR2

3

SECTION_NAME

Description associated with the Section Code.

VARCHAR2

60

SUPERVISOR

The name of the person responsible for this project, cost center, internal order, or cost center.

VARCHAR2

30

WAREHOUSE_LOAD_DATE

The date the record was loaded into the Data Warehouse from the source system.

DATE

8

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