BALANCE SHEET BALANCES Table
View exposing balance sheet balances by account and reporting period used for financial statement reporting and analysis.
Field Name |
Description |
Data Type |
Length |
|---|---|---|---|
APRIL_AMOUNT |
April amount associated with the record. |
NUMBER |
13,2 |
AUGUST_AMOUNT |
August amount associated with the record. |
NUMBER |
13,2 |
BALANCE_SHEET_ACCOUNT_KEY |
Balance sheet account key associated with the record. |
VARCHAR2 |
12 |
CLOSING_PERIOD_13_AMOUNT |
Closing period 13 amount associated with the record. |
NUMBER |
13,2 |
CLOSING_PERIOD_14_AMOUNT |
Closing period 14 amount associated with the record. |
NUMBER |
13,2 |
CLOSING_PERIOD_15_AMOUNT |
Closing period 15 amount associated with the record. |
NUMBER |
13,2 |
CLOSING_PERIOD_16_AMOUNT |
Closing period 16 amount associated with the record. |
NUMBER |
13,2 |
COMPANY_CODE |
Company code associated with the record. |
VARCHAR2 |
4 |
CUMULATIVE_AMOUNT |
Cumulative amount associated with the record. |
NUMBER |
13,2 |
DECEMBER_AMOUNT |
December amount associated with the record. |
NUMBER |
13,2 |
FEBRUARY_AMOUNT |
February amount associated with the record. |
NUMBER |
13,2 |
FISCAL_YEAR |
Fiscal year associated with the record. |
VARCHAR2 |
4 |
FYTD_AMOUNT |
Fytd amount associated with the record. |
NUMBER |
13,2 |
GL_ACCOUNT_KEY |
Gl account key associated with the record. |
VARCHAR2 |
10 |
JANUARY_AMOUNT |
January amount associated with the record. |
NUMBER |
13,2 |
JULY_AMOUNT |
July amount associated with the record. |
NUMBER |
13,2 |
JUNE_AMOUNT |
June amount associated with the record. |
NUMBER |
13,2 |
MARCH_AMOUNT |
March amount associated with the record. |
NUMBER |
13,2 |
MAY_AMOUNT |
May amount associated with the record. |
NUMBER |
13,2 |
NOVEMBER_AMOUNT |
November amount associated with the record. |
NUMBER |
13,2 |
OCTOBER_AMOUNT |
October amount associated with the record. |
NUMBER |
13,2 |
OPENING_BALANCE |
Opening balance associated with the record. |
NUMBER |
13,2 |
PREV_YEAR_CUM_AMOUNT |
Prev year cum amount associated with the record. |
NUMBER |
13,2 |
PROFIT_CENTER_KEY |
Profit center key associated with the record. |
VARCHAR2 |
11 |
RECORD_COUNTER |
Record counter associated with the record. |
NUMBER |
|
SEPTEMBER_AMOUNT |
September amount associated with the record. |
NUMBER |
13,2 |
WAREHOUSE_LOAD_DATE |
Date the record was loaded into the data warehouse. |
DATE |