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MIT Data Warehouse GL ACCOUNT CUR Table


View exposing current-company general ledger account reference data including account identifiers, account type classifications, financial-statement groupings, cost element dates, posting indicators, and reporting attributes.


Field Name

Description

Data Type

Length

COMPANY_CODE

Code identifying company.

VARCHAR2

4

COST_ELEMENT_CATEGORY

Cost element category associated with the record.

VARCHAR2

60

COST_ELEMENT_EFFECTIVE_DATE

Date associated with cost element effective.

DATE

COST_ELEMENT_EXPIRATION_DATE

Date associated with cost element expiration.

DATE

FINANCIAL_STATEMENT_GROUP

Financial statement group associated with the record.

VARCHAR2

40

FINANCIAL_STATEMENT_GROUP_CODE

Code identifying financial statement group.

VARCHAR2

4

GL_ACCOUNT_COUNTER

Gl account counter associated with the record.

NUMBER

GL_ACCOUNT_ID

Business identifier for the gl account.

VARCHAR2

6

GL_ACCOUNT_KEY

Surrogate key identifying the gl account.

VARCHAR2

10

GL_ACCOUNT_NAME

Gl account name associated with the record.

VARCHAR2

50

GL_ACCOUNT_TYPE_CODE

Code identifying gl account type.

VARCHAR2

4

GL_ACCOUNT_TYPE_DESCRIPTION

Description of gl account type.

VARCHAR2

30

IS_BALANCE_SHEET_ACCOUNT

Indicator identifying whether balance sheet account (Y/N).

VARCHAR2

1

IS_BLOCKED_FOR_POSTING

Indicator identifying whether blocked for posting (Y/N).

VARCHAR2

1

IS_BLOCKED_FOR_POSTING_IN_CUR

Indicator identifying whether blocked for posting in cur (Y/N).

VARCHAR2

1

IS_CLOSED_COST_ELEMENT

Indicator identifying whether closed cost element (Y/N).

VARCHAR2

1

IS_EXPENSE_ACCOUNT

Indicator identifying whether expense account (Y/N).

VARCHAR2

1

IS_FIXED_ASSET_ACCOUNT

Indicator identifying whether fixed asset account (Y/N).

VARCHAR2

1

IS_FUND_ACCOUNT

Indicator identifying whether fund account (Y/N).

VARCHAR2

1

IS_IN_MTDC_BASE

Indicator identifying whether in mtdc base (Y/N).

VARCHAR2

1

IS_LIABILITY_ACCOUNT

Indicator identifying whether liability account (Y/N).

VARCHAR2

1

IS_LIQUID_ASSET_ACCOUNT

Indicator identifying whether liquid asset account (Y/N).

VARCHAR2

1

IS_MARKED_FOR_DELETION

Indicator identifying whether marked for deletion (Y/N).

VARCHAR2

1

IS_PRINCIPAL_ACCOUNT

Indicator identifying whether principal account (Y/N).

VARCHAR2

1

IS_PROFIT_AND_LOSS_ACCOUNT

Indicator identifying whether profit and loss account (Y/N).

VARCHAR2

1

IS_REVENUE_ACCOUNT

Indicator identifying whether revenue account (Y/N).

VARCHAR2

1

IS_SETTLEMENT_ACCOUNT

Indicator identifying whether settlement account (Y/N).

VARCHAR2

1

PROFIT_CENTER

Profit center associated with the record.

VARCHAR2

7

SECTION_CODE

Code identifying section.

VARCHAR2

3

SECTION_NAME

Section name associated with the record.

VARCHAR2

60

SUPERVISOR

Supervisor associated with the record.

VARCHAR2

30

SURCHARGE_BASE_PATTERN_KEY

Surrogate key identifying the surcharge base pattern.

NUMBER

WAREHOUSE_LOAD_DATE

Date the record was loaded into the data warehouse.

DATE