| Original Column Name | Expanded Column Name | Description |
|---|---|---|
| GLID | General Ledger ID | The unique identifier for a General Ledger entry. |
| Amt | Amount | The monetary value associated with the transaction. |
| Balance | Balance | The current balance after the transaction has been recorded. |
| CAID | Current Account ID | Identifier of the current account affected by the transaction. |
| CAEntID | Current Account Entry Details | Details pertaining to the entry in the current account associated with the transaction. |
| CAGrpID | Current Account Group Details | Group classification details of the current account. |
| DeptID | Department Details | Identifying information about the department responsible for or involved in the transaction. |
| DescX | Description X | A description or narrative explaining the nature of the item or entry. |
| DtPost | Date Posted | The date on which the transaction was recorded in the General Ledger. |
| DtTrans | Date Transacted | The date the transaction took place or was initiated. |
| GLID_Ref | General Ledger ID Reference | Reference to a General Ledger ID that is related to this transaction for cross-referencing purposes. |
| GLPeriodID | General Ledger Period Details | Details regarding the fiscal period of the General Ledger entry. |
| GLTypeID | General Ledger Type Details | Categorization details of the General Ledger entry based on the type of transaction. |
| IsReverseTrans | Is Reverse Transaction | Indicates whether the transaction reverses a previously posted transaction. |
| IsVoided | Is Voided | Indicates if the transaction has been voided and should not be considered in current financial calculations. |
| ItemPOID | Item Purchase Order ID | Identifier of the purchase order for the item involved in the transaction. |
| PayMethodID | Payment Method Details | Details about the method of payment used for the transaction. |
| RecptID | Recipient Details | Information about the recipient of goods or services related to the transaction. |
| RecptTypeID | Recipient Type Details | Classification of the recipient as per the predefined recipient types. |
| RefText | Reference Text | Textual reference information that provides additional context for the transaction. |
| SiteID | Site Details | Information specifying the location or site where the transaction is relevant or was recorded. |
| SourceID | Source Details | Details about the origin of the transaction, such as the initiating department or external entity. |
| SourceTypeID | Source Type Details | Classification information about the source of the transaction. |
| TransTypeID | Transaction Type Details | Information describing the nature of the transaction, categorized by predefined transaction types. |
| ZUChkSum | ZU Check Sum | An audit trail checksum value used for data integrity verification in transaction logs. |
| ZUDate | ZU Date | The date associated with the audit log entry used for tracking changes and updates. |
| ZULogonHisID | ZU Logon History Details | Details related to a user's logon session that is captured as part of the system's security and audit logs. |