| Original Column Name | Expanded Column Name | Description |
|---|---|---|
| GLSBATID | General Ledger Sub-Batch ID | Unique identifier for a sub-batch within the general ledger. |
| Amt | Amount | Total financial value handled in the sub-batch. |
| Balance | Balance | Current outstanding balance after transactions in the sub-batch. |
| CAID | Cash Account ID | Identifier for the cash account involved in the sub-batch. |
| CAGrpID | Cash Account Group ID | Identifier for the group of cash accounts the transaction belongs to. |
| DeptID | Department ID | Identifier for the department responsible for the sub-batch. |
| DescX | Description | Detailed narrative explaining the purpose or contents of the sub-batch. |
| DtClr | Date Cleared | Date when the sub-batch was finalized and cleared. |
| DtPost | Date Posted | Date when the sub-batch was officially posted to the general ledger. |
| DtTrans | Date Transaction | Date when the actual transactions within the sub-batch occurred. |
| EmpID | Employee ID | Identifier for the employee related to the transactions in the sub-batch. |
| GLID | General Ledger ID | Identifier for a specific entry within the general ledger. |
| GLSBATID_Ref | General Ledger Sub-Batch ID Reference | Referential ID linking the sub-batch to other related records or entries. |
| IsCleared | Is Cleared | Indicator specifying whether the sub-batch has been cleared (true/false). |
| IsPrint | Is Printed | Indicator showing if the sub-batch records have been physically printed (true/false). |
| IsVoided | Is Voided | Indicator of whether the sub-batch has been voided or invalidated (true/false). |
| ItemPOID | Item Purchase Order ID | Identifier of the purchase order related to the transaction items. |
| PayMethodID | Payment Method ID | Identifier for the payment method used in the transactions. |
| RecptID | Recipient ID | Identifier for the recipient of funds or transactions. |
| RecptTypeID | Recipient Type ID | Identifier for the type or category of the transaction recipient. |
| RefNo | Reference Number | Unique reference number for identifying the sub-batch. |
| RefText | Reference Text | Additional text providing context or details related to the reference number. |
| SiteID | Site ID | Identifier for the physical or logical site related to the transaction. |
| TransTypeID | Transaction Type ID | Identifier defining the type of transaction within the sub-batch. |
| ZUChkSum | ZU Check Sum | Checksum value used for data integrity verification in audit logs. |
| ZUDate | ZU Date | Date and time when an entry was used or modified for audit purposes. |
| ZULogonHisID | ZU Logon History ID | Identifier for a specific user logon event for auditing. |