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MIT Data Warehouse BALANCE SHEET BALANCES BY FP Table


View exposing balance sheet balances by account and fiscal period used for period-based financial statement reporting and analysis.


Field Name

Description

Data Type

Length

AMOUNT

Amount associated with the record.

NUMBER

13,2

BALANCE_SHEET_ACCOUNT_KEY

Balance sheet account key associated with the record.

VARCHAR2

12

COMPANY_CODE

Company code associated with the record.

VARCHAR2

4

CUMULATIVE_AMOUNT

Cumulative amount associated with the record.

NUMBER

13,2

FYTD_AMOUNT

Fytd amount associated with the record.

NUMBER

13,2

FY_OPENING_BALANCE

Fy opening balance associated with the record.

NUMBER

13,2

GL_ACCOUNT_KEY

Gl account key associated with the record.

VARCHAR2

10

RECORD_COUNTER

Record counter associated with the record.

NUMBER

1

TIME_MONTH_KEY

Time month key associated with the record.

VARCHAR2

6

WAREHOUSE_LOAD_DATE

Date the record was loaded into the data warehouse.

DATE