FIF GL Publish

In Scope

Technical: FIF_GL_PUBLISH | ID: OR-MFCS-FIF_GL_PUBLISH

Stores the Stock Ledger information for RMS and Total ID information for ReSA to be sent across to the external financial system.

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Migration Details

Complexity: Medium
Sequencing: Stage 2
Typical Sources: ERPLegacy

Target Structure

Load Approach: Table
Target Objects: FIF_GL_PUBLISH

Field Definitions(100)

Rules & Considerations(24)

Sample Load Data(4)

_scenario	CREATE_IDR	FIF_GL_SEQ_NORPK	LAST_UPDATE_IDR	CREATE_DATETIMER	APPLICATION_NAMER	LAST_UPDATE_DATETIMER	ATTRIBUTE1	ATTRIBUTE2	ATTRIBUTE3	ATTRIBUTE4	ATTRIBUTE5	ATTRIBUTE6	ATTRIBUTE7	ATTRIBUTE8	ATTRIBUTE9	REFERENCE1	REFERENCE2	REFERENCE3	REFERENCE4	REFERENCE5	REFERENCE6	REFERENCE7	REFERENCE8	REFERENCE9	ACTUAL_FLAG	ATTRIBUTE10	ATTRIBUTE11	ATTRIBUTE12	ATTRIBUTE13	ATTRIBUTE14	ATTRIBUTE15	ATTRIBUTE16	ATTRIBUTE17	ATTRIBUTE18	ATTRIBUTE19	ATTRIBUTE20	LEDGER_NAME	REFERENCE10	REFERENCE21	REFERENCE22	REFERENCE23	REFERENCE24	REFERENCE25	REFERENCE26	REFERENCE27	REFERENCE28	REFERENCE29	REFERENCE30	STATUS_CODE	ACCT_SEGMENT1	ACCT_SEGMENT2	ACCT_SEGMENT3	ACCT_SEGMENT4	ACCT_SEGMENT5	ACCT_SEGMENT6	ACCT_SEGMENT7	ACCT_SEGMENT8	ACCT_SEGMENT9	CURRENCY_CODE	FIN_GL_SEQ_ID	ACCT_SEGMENT10	ACCT_SEGMENT11	ACCT_SEGMENT12	ACCT_SEGMENT13	ACCT_SEGMENT14	ACCT_SEGMENT15	ACCT_SEGMENT16	ACCT_SEGMENT17	ACCT_SEGMENT18	ACCT_SEGMENT19	ACCT_SEGMENT20	ACCT_SEGMENT21	ACCT_SEGMENT22	ACCT_SEGMENT23	ACCT_SEGMENT24	ACCT_SEGMENT25	ACCT_SEGMENT26	ACCT_SEGMENT27	ACCT_SEGMENT28	ACCT_SEGMENT29	ACCT_SEGMENT30	ACCOUNTING_DATE	CLEARING_COMPANY	ENTERED_CR_AMOUNT	ENTERED_DR_AMOUNT	STATISTICAL_AMOUNT	CONVERTED_CR_AMOUNT	CONVERTED_DR_AMOUNT	ENCUMBRANCE_TYPE_ID	USER_JE_SOURCE_NAME	AVERAGE_JOURNAL_FLAG	USER_JE_CATEGORY_NAME	EXTERNAL_LEDGER_REF_ID	CURRENCY_CONVERSION_DATE	CURRENCY_CONVERSION_RATE	CURRENCY_CONVERSION_TYPE	RECONCILIATION_REFERENCE	JOURNAL_ENTRY_CREATE_DATE	CONTEXT_FIELD_CAPTURED_INFO	CONTEXT_FIELD_JOURNAL_ENTRY
default	USERENV	2	USERENV	2026-01-01	FIF GL Publish Primary	2026-01-01	FIF GL Publish-001	FIF GL Publish-001	FIF GL Publish-001	FIF GL Publish-001	FIF GL Publish-001	FIF GL Publish-001	FIF GL Publish-001	FIF GL Publish-001	FIF GL Publish-001	FIF GL Publish-001	FIF GL Publish-001	FIF GL Publish-001	FIF GL Publish-001	FIF GL Publish-001	FIF GL Publish-001	FIF GL Publish-001	FIF GL Publish-001	FIF GL Publish-001	FIF GL Publish-001	FIF GL Publish-001	FIF GL Publish-001	FIF GL Publish-001	FIF GL Publish-001	FIF GL Publish-001	FIF GL Publish-001	FIF GL Publish-001	FIF GL Publish-001	FIF GL Publish-001	FIF GL Publish-001	FIF GL Publish-001	FIF GL Publish Primary	FIF GL Publish-001	FIF GL Publish-001	FIF GL Publish-001	FIF GL Publish-001	FIF GL Publish-001	FIF GL Publish-001	FIF GL Publish-001	FIF GL Publish-001	FIF GL Publish-001	FIF GL Publish-001	FIF GL Publish-001	STD-FIF_GL-001	FIF GL Publish-001	FIF GL Publish-001	FIF GL Publish-001	FIF GL Publish-001	FIF GL Publish-001	FIF GL Publish-001	FIF GL Publish-001	FIF GL Publish-001	FIF GL Publish-001	STD-FIF_GL-001	1000000001	FIF GL Publish-001	FIF GL Publish-001	FIF GL Publish-001	FIF GL Publish-001	FIF GL Publish-001	FIF GL Publish-001	FIF GL Publish-001	FIF GL Publish-001	FIF GL Publish-001	FIF GL Publish-001	FIF GL Publish-001	FIF GL Publish-001	FIF GL Publish-001	FIF GL Publish-001	FIF GL Publish-001	FIF GL Publish-001	FIF GL Publish-001	FIF GL Publish-001	FIF GL Publish-001	FIF GL Publish-001	FIF GL Publish-001	2026-01-01	FIF GL Publish-001	11.0000	11.0000	11.0000	11.0000	11.0000	1000000001	FIF GL Publish Primary	FIF GL Publish-001	FIF GL Publish Primary	STD-FIF_GL-001	2026-01-01	11.0000	FIF GL Publish-001	FIF GL Publish-001	2026-01-01	FIF GL Publish-001	FIF GL Publish-001

default

CREATE_IDR: USERENV
FIF_GL_SEQ_NORPK: 2
LAST_UPDATE_IDR: USERENV
CREATE_DATETIMER: 2026-01-01
APPLICATION_NAMER: FIF GL Publish Primary
LAST_UPDATE_DATETIMER: 2026-01-01
ATTRIBUTE1: FIF GL Publish-001
ATTRIBUTE2: FIF GL Publish-001
ATTRIBUTE3: FIF GL Publish-001
ATTRIBUTE4: FIF GL Publish-001
ATTRIBUTE5: FIF GL Publish-001
ATTRIBUTE6: FIF GL Publish-001
ATTRIBUTE7: FIF GL Publish-001
ATTRIBUTE8: FIF GL Publish-001
ATTRIBUTE9: FIF GL Publish-001
REFERENCE1: FIF GL Publish-001
REFERENCE2: FIF GL Publish-001
REFERENCE3: FIF GL Publish-001
REFERENCE4: FIF GL Publish-001
REFERENCE5: FIF GL Publish-001
REFERENCE6: FIF GL Publish-001
REFERENCE7: FIF GL Publish-001
REFERENCE8: FIF GL Publish-001
REFERENCE9: FIF GL Publish-001
ACTUAL_FLAG: FIF GL Publish-001
ATTRIBUTE10: FIF GL Publish-001
ATTRIBUTE11: FIF GL Publish-001
ATTRIBUTE12: FIF GL Publish-001
ATTRIBUTE13: FIF GL Publish-001
ATTRIBUTE14: FIF GL Publish-001
ATTRIBUTE15: FIF GL Publish-001
ATTRIBUTE16: FIF GL Publish-001
ATTRIBUTE17: FIF GL Publish-001
ATTRIBUTE18: FIF GL Publish-001
ATTRIBUTE19: FIF GL Publish-001
ATTRIBUTE20: FIF GL Publish-001
LEDGER_NAME: FIF GL Publish Primary
REFERENCE10: FIF GL Publish-001
REFERENCE21: FIF GL Publish-001
REFERENCE22: FIF GL Publish-001
REFERENCE23: FIF GL Publish-001
REFERENCE24: FIF GL Publish-001
REFERENCE25: FIF GL Publish-001
REFERENCE26: FIF GL Publish-001
REFERENCE27: FIF GL Publish-001
REFERENCE28: FIF GL Publish-001
REFERENCE29: FIF GL Publish-001
REFERENCE30: FIF GL Publish-001
STATUS_CODE: STD-FIF_GL-001
ACCT_SEGMENT1: FIF GL Publish-001
ACCT_SEGMENT2: FIF GL Publish-001
ACCT_SEGMENT3: FIF GL Publish-001
ACCT_SEGMENT4: FIF GL Publish-001
ACCT_SEGMENT5: FIF GL Publish-001
ACCT_SEGMENT6: FIF GL Publish-001
ACCT_SEGMENT7: FIF GL Publish-001
ACCT_SEGMENT8: FIF GL Publish-001
ACCT_SEGMENT9: FIF GL Publish-001
CURRENCY_CODE: STD-FIF_GL-001
FIN_GL_SEQ_ID: 1000000001
ACCT_SEGMENT10: FIF GL Publish-001
ACCT_SEGMENT11: FIF GL Publish-001
ACCT_SEGMENT12: FIF GL Publish-001
ACCT_SEGMENT13: FIF GL Publish-001
ACCT_SEGMENT14: FIF GL Publish-001
ACCT_SEGMENT15: FIF GL Publish-001
ACCT_SEGMENT16: FIF GL Publish-001
ACCT_SEGMENT17: FIF GL Publish-001
ACCT_SEGMENT18: FIF GL Publish-001
ACCT_SEGMENT19: FIF GL Publish-001
ACCT_SEGMENT20: FIF GL Publish-001
ACCT_SEGMENT21: FIF GL Publish-001
ACCT_SEGMENT22: FIF GL Publish-001
ACCT_SEGMENT23: FIF GL Publish-001
ACCT_SEGMENT24: FIF GL Publish-001
ACCT_SEGMENT25: FIF GL Publish-001
ACCT_SEGMENT26: FIF GL Publish-001
ACCT_SEGMENT27: FIF GL Publish-001
ACCT_SEGMENT28: FIF GL Publish-001
ACCT_SEGMENT29: FIF GL Publish-001
ACCT_SEGMENT30: FIF GL Publish-001
ACCOUNTING_DATE: 2026-01-01
CLEARING_COMPANY: FIF GL Publish-001
ENTERED_CR_AMOUNT: 11.0000
ENTERED_DR_AMOUNT: 11.0000
STATISTICAL_AMOUNT: 11.0000
CONVERTED_CR_AMOUNT: 11.0000
CONVERTED_DR_AMOUNT: 11.0000
ENCUMBRANCE_TYPE_ID: 1000000001
USER_JE_SOURCE_NAME: FIF GL Publish Primary
AVERAGE_JOURNAL_FLAG: FIF GL Publish-001
USER_JE_CATEGORY_NAME: FIF GL Publish Primary
EXTERNAL_LEDGER_REF_ID: STD-FIF_GL-001
CURRENCY_CONVERSION_DATE: 2026-01-01
CURRENCY_CONVERSION_RATE: 11.0000
CURRENCY_CONVERSION_TYPE: FIF GL Publish-001
RECONCILIATION_REFERENCE: FIF GL Publish-001
JOURNAL_ENTRY_CREATE_DATE: 2026-01-01
CONTEXT_FIELD_CAPTURED_INFO: FIF GL Publish-001
CONTEXT_FIELD_JOURNAL_ENTRY: FIF GL Publish-001

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