GLAcctMonthBal
ODI Extracts
>
Silverlake
>
GLAcctMonthBal
Extract to provide the GL Month balances
| Provider | Element | Element Description | Reference File | Reference Field | Field Type | Length | Digits | Decimal Places |
|---|---|---|---|---|---|---|---|---|
| Silverlake | Dlt | Delete Record Flag | String | 1 | 0 | 0 | ||
| Silverlake | SrcKey | Unique Record Key | String | 27 | 0 | 0 | ||
| Silverlake | FornKey | Foreign Record Key | String | 19 | 0 | 0 | ||
| Silverlake | AcctId | Account number | GLMAST | ACCTNO | Integer | 5 | 9 | 0 |
| Silverlake | AcctType | Account type | GLMAST | ACTYPD | String | 1 | 0 | 0 |
| Silverlake | CalMonth | Calendar Month | String | 4 | 0 | 0 | ||
| Silverlake | CalYr | Calendar Year | String | 4 | 0 | 0 | ||
| Silverlake | MonthBalAmt | Monthly Balance Amount | Integer | 7 | 13 | 2 | ||
| Silverlake | MonthActAmt | Monthly Activity Amount | Integer | 7 | 13 | 2 | ||
| Silverlake | MonthAvgBalAmt | Monthly Average Amount | Integer | 7 | 13 | 2 |
Have a Question?
Have a how-to question? Seeing a weird error? Get help on
StackOverflow.
Register for the Developer Office Hours
where we answer technical Q&A from the audience.
Did this page help you?
Last updated Mon Oct 27 2025