GLAcctMonthBal
Operational Data Integration (ODI)
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ODI Extracts
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CIF2020
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GLAcctMonthBal
Extract to provide the GL Month balances
CIF2020
Dlt
Delete Record Flag
1
SrcKey
Unique Record Key
27
FornKey
Foreign Record Key
19
AcctId
Account number
5
9
AcctType
Account type
CalMonth
Calendar Month
4
CalYr
Calendar Year
MonthActAmt
Monthly Activity Amount
7
13
2
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Last updated Tue Apr 16 2024