FIF GL Data

In Scope

Technical: FIF_GL_DATA | ID: OR-FIN-FIF_GL_DATA-FIF_GL_DATA

This table is used for staging data from MONTH_DATA and TRAN_DATA to a General Ledger in an external financial system.

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Review the broader sequencing and dependencies for this domain

Migration Details

Complexity
Medium
Sequencing
Stage 2
Typical Sources
ERPLegacy

Classification

Object Type
dictionary

Target Structure

Load Approach
Table
Target Objects
FIF_GL_DATA

Field Definitions(14)

Rules & Considerations(13)

Sample Load Data(4)

Example values from field definitions

SKU
1
DEPT
1
CLASS
1
AMOUNT
1.0000
ADJ_CODE
S
LOCATION
1
LOC_TYPE
S
REF_NO_1
SAMPLE
REF_NO_2
SAMPLE
SUBCLASS
1
TRAN_CODE
1
TRAN_DATE
2026-01-01
CURRENCY_CODE
SAM
COST_RETAIL_FLAG
S

Rule Validation Summary

Source Rule Count
21
Governed Rule Count
13