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| In this heading
| Oracle General Ledger prints
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| Document Sequence
| Transaction's document sequence name
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| DocSeq
| Transaction's document sequence number
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| GL Date
| Transaction's General Ledger date
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| Curr
| Transaction's currency code
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| Period
| Transaction's accounting period name
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| Batch
| The journal batch name (if selected)
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| Descr.
| The journal batch description
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| Category
| Journal entry's document category name
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| Subledger Doc. Sequence Number
| Transaction's subledger document sequence number
Note: This field is omitted if the transfers from subledgers are done in summary mode. |
| Accounting Flexfield
| Journal entry's accounting flexfield
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| SourceDate
| Transaction's subledger General Ledger date
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| Description
| Journal entry's description
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| User
| User name of the latest journal entry update, and the person who transferred
subledger transactions
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| Date
| Date of most recent document change
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| VAT Code
| Transaction's VAT code in General Ledger VAT entries
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| Acc. Debits
| Journal entry line's functional debit amount
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| Acc. Credits
| Journal entry line's functional credit amounts
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| Entered Debits
| Journal entry line's entered currency debit amount
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| Entered Credits
| Journal entry line's entered credit amount
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