| COLUMNS | COMMENTS |
|---|---|
| FINANCIALTRANSACTIONSYSTEMID | |
| FINANCIALTRANSACTIONFACTID | |
| FINANCIALTRANSACTIONLINEITEMSYSTEMID | |
| FINANCIALTRANSACTIONLINEITEMFACTID | |
| TRANSACTIONTYPE | |
| ACCOUNT | |
| PROJECT | |
| AMOUNT | |
| ORGANIZATIONAMOUNT | |
| TRANSACTIONAMOUNT | |
| ACCOUNTALIAS | |
| GLACCOUNTDESCRIPTION | |
| SEG | BUSINESSUNIT |
| SEG | ACCOUNT |
| SEG | DESIGNATION |