GL ACCOUNT COMPANY Table
Stores mappings of general ledger accounts to company-specific attributes, including posting restrictions and financial statement group classifications used for financial reporting.
Field Name |
Description |
Data Type |
Length |
|---|---|---|---|
COMPANY_CODE |
Company code associated with the general ledger account. |
VARCHAR2 |
4 |
FINANCIAL_STATEMENT_GROUP |
Description of the financial statement group associated with the account for the company. |
VARCHAR2 |
40 |
FINANCIAL_STATEMENT_GROUP_CODE |
Code identifying the financial statement group associated with the account for the company. |
VARCHAR2 |
4 |
GL_ACCOUNT_KEY |
Key identifier for the general ledger account. |
VARCHAR2 |
10 |
IS_POSTING_BLOCKED_IN_COMPANY |
Indicator identifying whether posting is blocked for the account within the company (Y/N). |
VARCHAR2 |
1 |
WAREHOUSE_LOAD_DATE |
Date the record was loaded into the warehouse. |
DATE |