GL Account Stage inbound staging table
The GL Account Stage inbound [sn_fcms_intg_gl_account_stage] staging table temporarily stores important data about General Ledger (GL) accounts before this data is sent to the primary table.
The following table lists the mandatory fields for the GL Account Stage inbound [sn_fcms_intg_gl_account_stage] staging table.
| Field | Data type | Description |
|---|---|---|
| Account currency | String | Currency name of the GL account. |
| Account name | String | Name of the GL account. |
| Alternate currency | String | Alternate currency name of the GL account. |
| Category | String | Category of the GL account. |
| Entity | String | Name of the entity. |
| ERP source | String | ERP source from which data is imported. For purchase order, receipt, and invoice integrations, the ERP source is determined through the legal entity associated with these records. |
| GL Account | String | Name of the general ledger account. |
| Inactive | String | Status of the GL account. By default the checkbox is inactive. |
| Ledger type | String | Type of ledger account. |
| Local currency | String | Local currency that corresponds to the entity's operating location. |
| Number | String | General ledger account number. |
| Short description | String | Description of the GL account. |
| Sub-ledger account | String | Sub-ledger account number. |
| Type | String | Type of GL account. |
Parent Topic:Inbound staging tables for Sourcing and Procurement Operations
Related topics
CMDB Model Category Stage inbound staging table
CMDB Service Model Stage inbound staging table
CMN Location Stage inbound staging table
Cost Center Stage inbound staging table
Department Stage inbound staging table
ERP Plant Address Mapping Stage inbound staging table
FX Currency Stage inbound staging table
FX Rate Stage inbound staging table
Fixed asset details stage inbound table
Import Availability Updates inbound staging table
Availability Error staging table
Cost Allocation inbound staging table (Deprecated)
Purchase Order inbound staging table
Purchase Order Line inbound staging table
Legal Entity Stage inbound staging table
Office Location Stage inbound staging table
Order Acknowledgement staging table
Order Acknowledgement Error staging table
Payment Terms Stage inbound staging table
Price Error outbound staging table
Product Model Stage inbound staging table
Purchase Entity Stage inbound staging table
Purchase Line Stage inbound staging table
Purchase Requisition staging table
Spend Shipment Import inbound staging table
Supplier Product Stage inbound staging table
Third Party Sourcing Registration staging table
Third Party Unit Mapping staging table