GLAcctMonthBal
ODI Extracts
>
CIF2020
>
GLAcctMonthBal
Extract to provide the GL Month balances
| Provider | Element | Element Description | Reference File | Reference Field | Field Type | Length | Digits | Decimal Places |
|---|---|---|---|---|---|---|---|---|
| CIF2020 | Dlt | Delete Record Flag | String | 1 | 0 | 0 | ||
| CIF2020 | SrcKey | Unique Record Key | String | 27 | 0 | 0 | ||
| CIF2020 | FornKey | Foreign Record Key | String | 19 | 0 | 0 | ||
| CIF2020 | AcctId | Account number | Integer | 5 | 9 | 0 | ||
| CIF2020 | AcctType | Account type | String | 1 | 0 | 0 | ||
| CIF2020 | CalMonth | Calendar Month | String | 4 | 0 | 0 | ||
| CIF2020 | CalYr | Calendar Year | String | 4 | 0 | 0 | ||
| CIF2020 | MonthActAmt | Monthly Activity Amount | Integer | 7 | 13 | 2 |
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Last updated Fri Feb 21 2025