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ACTION REQUIRED - Cus_BenflOwnDetail (EXTCFFBEN), Cust_IdVerifyDetail (EXTCFIDVER), and SafeDepAcctHist (EXTSDHIST) Structure Changes.

GLAcctMonthBal

ODI Extracts > Silverlake > GLAcctMonthBal

Extract to provide the GL Month balances

ProviderElementElement DescriptionReference FileReference FieldField TypeLengthDigitsDecimal Places
SilverlakeDltDelete Record FlagString100
SilverlakeSrcKeyUnique Record KeyString2700
SilverlakeFornKeyForeign Record KeyString1900
SilverlakeAcctIdAccount numberGLMASTACCTNOInteger590
SilverlakeAcctTypeAccount typeGLMASTACTYPDString100
SilverlakeCalMonthCalendar MonthString400
SilverlakeCalYrCalendar YearString400
SilverlakeMonthBalAmtMonthly Balance AmountInteger7132
SilverlakeMonthActAmtMonthly Activity AmountInteger7132
SilverlakeMonthAvgBalAmtMonthly Average AmountInteger7132


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Last updated Mon Oct 27 2025