GL Account staging table
The GL account staging primary data staging tables lists the columns in the staging table.
Table | Column name | Column label |
sn_sap_data_int_gl_stg | accounting_clerks_abbreviation | Accounting clerk abbreviation |
sn_sap_data_int_gl_stg | account_currency | Account currency |
sn_sap_data_int_gl_stg | account_is_reconciliation_account | Account is reconciliation account |
sn_sap_data_int_gl_stg | alternative_account_number_in_company_code | Alternative account number in company code |
sn_sap_data_int_gl_stg | authorization_group | Authorization group |
sn_sap_data_int_gl_stg | cash_receipt_account | Cash receipt account |
sn_sap_data_int_gl_stg | clearing_specific_to_ledger_groups | Clearing specific to ledger groups |
sn_sap_data_int_gl_stg | client | Client |
sn_sap_data_int_gl_stg | commitment_item | Commitment item |
sn_sap_data_int_gl_stg | company_code | Company code |
sn_sap_data_int_gl_stg | date_of_the_last_interest_calculation_run | Date of the last interest calculation |
sn_sap_data_int_gl_stg | date_on_which_the_record_was_created | Date on which the record was created |
sn_sap_data_int_gl_stg | erp_source | Erp source |
sn_sap_data_int_gl_stg | field_status_group | Field status group |
sn_sap_data_int_gl_stg | financial_budget_item | Financial budget item |
sn_sap_data_int_gl_stg | g_l_account_additional_text | General ledger account additional text |
sn_sap_data_int_gl_stg | g_l_account_number | General ledger account number |
sn_sap_data_int_gl_stg | id_for_account_details | ID for account details |
sn_sap_data_int_gl_stg | indicator_account_managed_in_external_system | Indicator account managed in external system |
sn_sap_data_int_gl_stg | indicator_account_marked_for_deletion | Indicator account marked for deletion |
sn_sap_data_int_gl_stg | indicator_can_line_items_be_displayed_by_account | Indicator can line items be displayed by account |
sn_sap_data_int_gl_stg | indicator_is_account_blocked_for_posting | Indicator is account blocked for posting |
sn_sap_data_int_gl_stg | indicator_is_account_only_posted_to_automatically | Indicator is account only posted to automatically |
sn_sap_data_int_gl_stg | indicator_manage_balances_in_local_currency_only | Indicator manage balances in local currency only |
sn_sap_data_int_gl_stg | indicator_open_item_management | Indicator open item management |
sn_sap_data_int_gl_stg | indicator_reconcil_acct_ready_for_input_at_time_of_posting | Indicator reconcil account ready for input at time of posting |
sn_sap_data_int_gl_stg | indicator_supplement_for_automatic_postings | Indicator supplement for automatic postings |
sn_sap_data_int_gl_stg | indicator_tax_code_is_not_a_required_field | Indicator tax code is not a required field |
sn_sap_data_int_gl_stg | inflation_key | Inflation key |
sn_sap_data_int_gl_stg | interest_calculations_indicator | Interest calculation indicator |
sn_sap_data_int_gl_stg | interest_calculation_frequency_in_months | Interest calculation frequency in months |
sn_sap_data_int_gl_stg | key_date_of_last_interest_calculation | Key date of last interest calculation |
sn_sap_data_int_gl_stg | key_for_exchange_rate_differences_in_foreign_currency_accts | Key for exchange rate differences in foreign currency accounts |
sn_sap_data_int_gl_stg | key_for_sorting_according_to_assignment_numbers | Key for sorting according to assignment numbers |
sn_sap_data_int_gl_stg | mca_key | Multi-currency accounting key |
sn_sap_data_int_gl_stg | name_of_person_who_created_the_object | Name of person who created the object |
sn_sap_data_int_gl_stg | planning_group | Planning group |
sn_sap_data_int_gl_stg | planning_level | Planning level |
sn_sap_data_int_gl_stg | recovery_indicator | Recovery indicator |
sn_sap_data_int_gl_stg | short_key_for_a_house_bank | Short key for a house bank |
sn_sap_data_int_gl_stg | tax_category_in_account_primary_record | Tax category in account primary record |
sn_sap_data_int_gl_stg | tolerance_group_for_g_l_accounts | Tolerance group for general ledger accounts |
sn_sap_data_int_gl_stg | valuation_group | Valuation group |
sn_sap_data_int_gl_stg | vendor_created_date | Date on which the record was created |