| Account Access\[sn\_fin\_gl\_access\] | Defines the access control for general ledger \(GL\) accounts, specifying who can view or modify particular GL records. |
| Account Access Rule\[sn\_fin\_gl\_access\_rule\] | Defines rules that govern access control to the general ledger, ensuring proper segregation of duties and user permissions. |
| Account Group Mapping\[sn\_fin\_gl\_group\_mapping\] | Maps general ledger accounts to specific groups for reporting purposes, ensuring proper categorization and alignment with business functions. |
| Accounting Periods\[sn\_fin\_accounting\_period\] | Defines accounting periods for financial reporting, such as fiscal year, quarters, and months. |
| Balance\[sn\_fin\_balance\] | Tracks balances for different financial entities, which could include balances for accounts, departments, or cost centers. |
| Base Invoice\[sn\_fin\_base\_invoice\] | Stores high-level details about invoices, such as invoice number, date, supplier, customer, and total amount. |
| Base Tax Line\[sn\_fin\_base\_tax\_line\] | Contains detailed tax line items associated with invoices, including tax rates, tax amounts, and tax classifications. |
| Currency Conversion Setting\[sn\_fin\_gl\_currency\_setting\] | Contains settings and preferences for handling multiple currencies in the general ledger, including conversion rates and currency codes. |
| Due Date Rule\[sn\_fin\_gl\_due\_rule\] | Defines rules for determining when accounts payable or receivable amounts are due, including due dates, grace periods, and interest rates. |
| ERP Source\[sn\_fin\_erp\_source\] | Maps and stores information regarding source systems from which financial data is imported or integrated into the financial system. |
| ERP source mapping\[sn\_fin\_erp\_source\_mapping\] | Maps external ERP system data to the internal financial schema, facilitating data integration and synchronization. |
| Excel Data Import\[sn\_fin\_excel\_data\_import\] | Supports the asynchronous excel data import for a journal entry. |
| Period\[sn\_fin\_period\] | Maps external ERP system data to the internal financial schema, facilitating data integration and synchronization. |
| Finance Exchange Rates\[sn\_fin\_fx\_rate\] | Maintains foreign exchange rates used for currency conversions in financial transactions, tracking historical and current rates. |
| Fixed Asset\[sn\_fin\_fixed\_asset\] | Stores information about fixed assets owned by the organization, including asset type, value, depreciation, and location. |
| Fixed Asset to Asset\[sn\_fin\_m2m\_fixed\_asset\] | Represents a many-to-many relationship between fixed assets and various attributes, such as locations, departments, or asset classifications. |
| GL Rule\[sn\_fin\_gl\_rule\] | Defines rules and policies for general ledger account management, including rules for automated journal entries and account mappings. |
| GL Support\[sn\_fin\_gl\_support\] | Provides supporting data for general ledger accounts, such as supplementary details or documents linked to specific transactions. |
| Import Error\[sn\_fin\_import\_error\] | Tracks errors encountered during the import process, typically for financial data, to aid in troubleshooting and data validation. |
| Industry\[sn\_fin\_industry\] | Holds industry classifications or categories relevant to the suppliers, customers, or financial entities in the system. |
| Ledger\[sn\_fin\_ledger\] | The main table for storing general ledger \(GL\) entries, summarizing financial transactions by account, period, and other dimensions. |
| Ledger Account\[sn\_fin\_gl\_account\] | Stores balances for subledgers, such as accounts payable or receivable, tracking amounts owed or due by customers and suppliers. |
| Ledger Account Group\[sn\_fin\_gl\_group\] | Organizes general ledger accounts into groups for reporting and analysis purposes, such as by department or business segment. |
| Ledger Balance\[sn\_fin\_gl\_balance\] | Holds the balance of general ledger accounts, tracking current balances, debits, credits, and running totals. |
| Legal Entity\[sn\_fin\_legal\_entity\] | Contains information about legal entities within the organization, such as corporations or limited liability companies, along with their legal statuses. |
| Office Location\[sn\_fin\_office\_location\] | Contains information about office locations, including address, contact details, and organizational unit associated with each location. |
| Organization\[sn\_fin\_organization\] | Contains details about the organizations within the financial system, including business units, departments, and organizational hierarchies. |
| Organization Tax Details\[sn\_fin\_org\_tax\_detail\] | Contains tax-related information for different organizations, including tax registration numbers, rates, and jurisdictions. |
| Purchasing Entity\[sn\_fin\_purchasing\_entity\] | Stores information about entities involved in purchasing transactions, such as divisions or business units within an organization. |
| Properties\[sn\_fin\_properties\] | Stores various configuration properties related to financial data management, such as thresholds, settings, or flags used throughout the system. |
| Profit Center\[sn\_fin\_profit\_center\] | Defines profit centers within the organization, enabling financial reporting and analysis by business units or operational segments. |
| Signer\[sn\_fin\_signer\] | Stores information about individuals or entities authorized to sign financial documents or approve transactions. |
| Supplier\[sn\_fin\_supplier\] | Contains details about suppliers, including name, address, contact information, and payment terms |
| Supplier Legal Entity Mapping\[sn\_fin\_supplier\_detail\] | Contains more detailed information about individual suppliers, including banking details, payment methods, and credit terms. |
| Supplier Payment Information\[sn\_fin\_supplier\_payment\] | Stores records of payments made to suppliers, including payment dates, amounts, and methods of payment. |
| Subledger Balance\[sn\_fin\_subledger\_balance\] | Maps general ledger accounts to specific groups for reporting purposes, ensuring proper categorization and alignment with business functions. |
| Tax Code\[sn\_fin\_tax\_code\] | Stores various tax codes used for transactions, including sales tax, VAT, and other region-specific tax codes. |
| Tax Type\[sn\_fin\_tax\_type\] | Contains different tax types used in financial transactions, such as VAT, sales tax, and withholding tax, along with their applicable rules. |
| Threshold Rule\[sn\_fin\_gl\_threshold\_rule\] | Defines rules for thresholds in the general ledger, such as limits for certain accounts, to ensure compliance with financial policies. |
| Unit of measure\[sn\_fin\_uom\] | Manages the unit of measurement \(UOM\) standards used across financial transactions, including different types like kilograms, liters, and hours. |