DefinitionGroup | DMFDefinitionGroupName | Yes | |
ExecutionId | DMFExecutionId | Yes | |
IsSelected | DMFIsSelected | No | |
TransferStatus | DMFTransferStatus | No | |
SysRecId | RefRecId | Yes | |
SnapshotHeaderRecId | LedgerTrialBalanceSnapshotHeaderRecId | No | |
AccountingDate | TransDate | No | |
FiscalPeriodRecId | FiscalCalendarPeriodRecId | No | |
PostingLayer | CurrentOperationsTax | No | |
PeriodTransactionType | FiscalPeriodType | No | |
LedgerDimensionDisplayValue | DimensionDisplayValue | No | |
DimensionSortValue | DimensionSortValue | No | |
MainAccountCategory | AccountCategory | No | |
OpeningBalance | AmountMSTLong | No | |
DebitAmount | AmountMSTLong | No | |
CreditAmount | AmountMSTLong | No | |
ClosingBalance | AmountMSTLong | No | |
NetChange | AmountMSTLong | No | |
ClosingAdjustments | AmountMSTLong | No | |
DimensionDisplayValue1 | DimensionValue | No | |
DimensionDisplayValue2 | DimensionValue | No | |
DimensionDisplayValue3 | DimensionValue | No | |
DimensionDisplayValue4 | DimensionValue | No | |
DimensionDisplayValue5 | DimensionValue | No | |
DimensionDisplayValue6 | DimensionValue | No | |
DimensionDisplayValue7 | DimensionValue | No | |
DimensionDisplayValue8 | DimensionValue | No | |
DimensionDisplayValue9 | DimensionValue | No | |
DimensionDisplayValue10 | DimensionValue | No | |
DimensionDisplayValue11 | DimensionValue | No | |
LedgerRecId | LedgerRecId | No | |
FiscalCalendarYearRecId | FiscalCalendarYearRecId | No | |
DimensionHierarchyId | DimensionHierarchyId | No | |
ExternalTrackingId | SysGuid | No | |
SnapshotStatus | LedgerTrialBalanceSnapshotStatus | No | |
LedgerName | LedgerName | No | |
FiscalYearName | FiscalYearName | No | |
FiscalPeriodName | PeriodName | No | |
FiscalPeriodType | FiscalPeriodType | No | |
FiscalPeriodStartDate | FiscalPeriodStart | No | |
FiscalPeriodEndDate | FiscalPeriodEnd | No | |