00: Foundation Environment |
| Schema | Table | Prefix | Columns | Indexes | Description | Type | Report | Category |
---|
1 | 910 | F0902 | GB | 56 | 9 | Account Balances | Balance Files | 09: General Accounting | Business Data |
Number | Description |
---|
1 | Account ID Century + (Primary/Unique) |
| Element | Alias | Description | Sequence |
---|
1 | AID | Account ID | Ascending | 2 | CTRY | Century | Ascending | 3 | FY | Fiscal Year | Ascending | 4 | FQ | Fiscal Quarter (Obsolete) | Ascending | 5 | LT | Ledger Types | Ascending | 6 | SBL | Subledger - G/L | Ascending | 7 | SBLT | Subledger Type | Ascending | 8 | CRCD | Currency Code - From | Ascending |
|
2 | Account ID Century +B |
| Element | Alias | Description | Sequence |
---|
1 | AID | Account ID | Ascending | 2 | CTRY | Century | Ascending | 3 | FY | Fiscal Year | Ascending | 4 | FQ | Fiscal Quarter (Obsolete) | Ascending | 5 | LT | Ledger Types | Ascending | 6 | CRCD | Currency Code - From | Ascending |
|
3 | Subledger Subledger Type + |
| Element | Alias | Description | Sequence |
---|
1 | SBL | Subledger - G/L | Ascending | 2 | SBLT | Subledger Type | Ascending | 3 | LT | Ledger Types | Ascending | 4 | MCU | Business Unit | Ascending | 5 | OBJ | Object Account | Ascending | 6 | SUB | Subsidiary | Ascending | 7 | CTRY | Century | Ascending | 8 | FY | Fiscal Year | Ascending | 9 | FQ | Fiscal Quarter (Obsolete) | Ascending | 10 | CRCD | Currency Code - From | Ascending |
|
4 | LF CO MCU OBJ SUB SBL SBLT CTR |
| Element | Alias | Description | Sequence |
---|
1 | CO | Company | Ascending | 2 | MCU | Business Unit | Ascending | 3 | OBJ | Object Account | Ascending | 4 | SUB | Subsidiary | Ascending | 5 | SBL | Subledger - G/L | Ascending | 6 | SBLT | Subledger Type | Ascending | 7 | CTRY | Century | Ascending | 8 | FY | Fiscal Year | Ascending | 9 | FQ | Fiscal Quarter (Obsolete) | Ascending | 10 | LT | Ledger Types | Ascending | 11 | CRCD | Currency Code - From | Ascending |
|
5 | Cost Center Object +A |
| Element | Alias | Description | Sequence |
---|
1 | MCU | Business Unit | Ascending | 2 | OBJ | Object Account | Ascending | 3 | SUB | Subsidiary | Ascending | 4 | CTRY | Century | Ascending | 5 | FY | Fiscal Year | Ascending | 6 | FQ | Fiscal Quarter (Obsolete) | Ascending | 7 | LT | Ledger Types | Ascending | 8 | SBL | Subledger - G/L | Ascending | 9 | SBLT | Subledger Type | Ascending | 10 | CRCX | Currency Code - Denominated In | Ascending | 11 | CRCD | Currency Code - From | Ascending |
|
6 | Cost Center Object +B |
| Element | Alias | Description | Sequence |
---|
1 | MCU | Business Unit | Ascending | 2 | OBJ | Object Account | Ascending | 3 | SUB | Subsidiary | Ascending | 4 | CTRY | Century | Ascending | 5 | FY | Fiscal Year | Ascending | 6 | FQ | Fiscal Quarter (Obsolete) | Ascending | 7 | LT | Ledger Types | Ascending | 8 | CRCX | Currency Code - Denominated In | Ascending | 9 | CRCD | Currency Code - From | Ascending | 10 | SBL | Subledger - G/L | Ascending | 11 | SBLT | Subledger Type | Ascending |
|
7 | Company Business Unit + |
| Element | Alias | Description | Sequence |
---|
1 | CO | Company | Ascending | 2 | MCU | Business Unit | Ascending | 3 | AID | Account ID | Ascending | 4 | LT | Ledger Types | Ascending | 5 | SBL | Subledger - G/L | Ascending | 6 | SBLT | Subledger Type | Ascending | 7 | CTRY | Century | Ascending | 8 | FY | Fiscal Year | Ascending |
|
8 | Account ID Century +C |
| Element | Alias | Description | Sequence |
---|
1 | AID | Account ID | Ascending | 2 | CTRY | Century | Ascending | 3 | FY | Fiscal Year | Ascending | 4 | FQ | Fiscal Quarter (Obsolete) | Ascending | 5 | LT | Ledger Types | Ascending | 6 | SBLT | Subledger Type | Ascending | 7 | SBL | Subledger - G/L | Ascending | 8 | CRCD | Currency Code - From | Ascending |
|
9 | Account ID Ledger Subledger+ |
| Element | Alias | Description | Sequence |
---|
1 | AID | Account ID | Ascending | 2 | LT | Ledger Types | Ascending | 3 | SBLT | Subledger Type | Ascending | 4 | SBL | Subledger - G/L | Ascending |
|