General Ledger Accounts
The general ledger accounts view object contains information about account combinations for each accounting flexfield structure that are used for accounting transactions.
Data Store Key : FscmTopModelAM.FinExtractAM.GlBiccExtractAM.CodeCombinationExtractPVO
Primary Keys : CodeCombinationCodeCombinationId
Initial Extract Date : CodeCombinationCreationDate
Incremental Extract Date : CodeCombinationLastUpdateDate
Attributes
This table provides the list of exposed attributes and their descriptions.
| Name | Description |
|---|---|
| CodeCombinationAccountType | Indicates accounting nature such as asset, liability, revenue, and so on, of the transaction account. A list of accepted values is defined in the lookup type ACCOUNT TYPE. |
| CodeCombinationAlternateCodeCombinationId | The alternate account combination to use when the specified account combination is end-dated or disabled. |
| CodeCombinationAttribute1 | A segment for the General Ledger Accounts descriptive flexfield. |
| CodeCombinationAttribute10 | A segment for the General Ledger Accounts descriptive flexfield. |
| CodeCombinationAttribute2 | A segment for the General Ledger Accounts descriptive flexfield. |
| CodeCombinationAttribute3 | A segment for the General Ledger Accounts descriptive flexfield. |
| CodeCombinationAttribute4 | A segment for the General Ledger Accounts descriptive flexfield. |
| CodeCombinationAttribute5 | A segment for the General Ledger Accounts descriptive flexfield. |
| CodeCombinationAttribute6 | A segment for the General Ledger Accounts descriptive flexfield. |
| CodeCombinationAttribute7 | A segment for the General Ledger Accounts descriptive flexfield. |
| CodeCombinationAttribute8 | A segment for the General Ledger Accounts descriptive flexfield. |
| CodeCombinationAttribute9 | A segment for the General Ledger Accounts descriptive flexfield. |
| CodeCombinationAttributeCategory | The descriptive flexfield context name for the General Ledger Accounts descriptive flexfield. |
| CodeCombinationChartOfAccountsId | The unique identifier of the accounting flexfield used for the ledger. This is a foreign key to the KeyFlexStructure Instances view object. |
| CodeCombinationCodeCombinationId | The unique identifier of the general ledger accounts view object. This is a primary key of the General Ledger Accounts view object. |
| CodeCombinationCreatedBy | The user who created the general ledger account. |
| CodeCombinationCreationDate | The date and time when the general ledger account was created. |
| CodeCombinationDetailBudgetingAllowedFlag | Indicates whether budgeting is allowed for the account combination. A list of accepted values is defined in the lookup type YES_NO. |
| CodeCombinationDetailPostingAllowedFlag | Indicates whether posting is allowed for the account combination. A list of accepted values is defined in the lookup type YES_NO. |
| CodeCombinationEnabledFlag | Indicates whether the account combination is enabled. A list of accepted values is defined in the lookup type GL_ACCT_COMB_ATTR. |
| CodeCombinationEndDateActive | The date after which the general ledger account is invalid. |
| CodeCombinationFinancialCategory | The financial category of the account combination. |
| CodeCombinationJgzzReconFlag | Indicates whether reconciliation is enabled. A list of accepted values is defined in the lookup type YES_NO. |
| CodeCombinationLastUpdateDate | The date when the general ledger account row was last updated. |
| CodeCombinationLastUpdateLogin | The session login associated with the user who last updated the general ledger account. |
| CodeCombinationLastUpdatedBy | The user who last updated the general ledger account. |
| CodeCombinationObjectVersionNumber | The number of times the general ledger account row has been updated. |
| CodeCombinationPreserveFlag | Indicates whether to preserve account combinations against attribute updates when you run the Inherit Segment Value Attributes process. A list of accepted values is defined in the lookup type GL_ACCT_COMB_ATTR. |
| CodeCombinationSegment1 | The segment of the accounting flexfield structure. |
| CodeCombinationSegment10 | The segment of the accounting flexfield structure. |
| CodeCombinationSegment11 | The segment of the accounting flexfield structure. |
| CodeCombinationSegment12 | The segment of the accounting flexfield structure. |
| CodeCombinationSegment13 | The segment of the accounting flexfield structure. |
| CodeCombinationSegment14 | The segment of the accounting flexfield structure. |
| CodeCombinationSegment15 | The segment of the accounting flexfield structure. |
| CodeCombinationSegment16 | The segment of the accounting flexfield structure. |
| CodeCombinationSegment17 | The segment of the accounting flexfield structure. |
| CodeCombinationSegment18 | The segment of the accounting flexfield structure. |
| CodeCombinationSegment19 | The segment of the accounting flexfield structure. |
| CodeCombinationSegment2 | The segment of the accounting flexfield structure. |
| CodeCombinationSegment20 | The segment of the accounting flexfield structure. |
| CodeCombinationSegment21 | The segment of the accounting flexfield structure. |
| CodeCombinationSegment22 | The segment of the accounting flexfield structure. |
| CodeCombinationSegment23 | The segment of the accounting flexfield structure. |
| CodeCombinationSegment24 | The segment of the accounting flexfield structure. |
| CodeCombinationSegment25 | The segment of the accounting flexfield structure. |
| CodeCombinationSegment26 | The segment of the accounting flexfield structure. |
| CodeCombinationSegment27 | The segment of the accounting flexfield structure. |
| CodeCombinationSegment28 | The segment of the accounting flexfield structure. |
| CodeCombinationSegment29 | The segment of the accounting flexfield structure. |
| CodeCombinationSegment3 | The segment of the accounting flexfield structure. |
| CodeCombinationSegment30 | The segment of the accounting flexfield structure. |
| CodeCombinationSegment4 | The segment of the accounting flexfield structure. |
| CodeCombinationSegment5 | The segment of the accounting flexfield structure. |
| CodeCombinationSegment6 | The segment of the accounting flexfield structure. |
| CodeCombinationSegment7 | The segment of the accounting flexfield structure. |
| CodeCombinationSegment8 | The segment of the accounting flexfield structure. |
| CodeCombinationSegment9 | The segment of the accounting flexfield structure. |
| CodeCombinationStartDateActive | The date before which the general ledger account is invalid. |
| CodeCombinationSummaryFlag | Indicates whether summary is allowed for the account combination. A list of accepted values is defined in the lookup type YES_NO. |