FIF GL Setup

In Scope

Technical: FIF_GL_SETUP | ID: OR-FIN-FIF_GL_SETUP-FIF_GL_SETUP

This table is used to hold all the intial set-up information pertaining to Financial Application.

See how this object fits into Finance

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_SETUP

Field Definitions(77)

Rules & Considerations(86)

validation

constraint

Sample Load Data(4)

Example values from field definitions

CREATE_IDR
SAMPLE
CATEGORY_IDR
1
CURRENCY_CODER
SAM
LAST_UPDATE_IDR
1
CREATE_DATETIMER
2026-01-01
SET_OF_BOOKS_IDRPK
1
SET_OF_BOOKS_DESCR
SAMPLE
DELIVER_TO_LOCATION_IDR
1
DESTINATION_ORGANIZATION_IDR
1
PERIOD_NAME
SAMPLE
SOURCE_NAME
SAMPLE
CATEGORY_NAME
SAMPLE
SEQUENCE1_DESC
SAMPLE
SEQUENCE2_DESC
SAMPLE
SEQUENCE3_DESC
SAMPLE
SEQUENCE4_DESC
SAMPLE
SEQUENCE5_DESC
SAMPLE
SEQUENCE6_DESC
SAMPLE
SEQUENCE7_DESC
SAMPLE
SEQUENCE8_DESC
SAMPLE
SEQUENCE9_DESC
SAMPLE
EXTERNAL_REF_ID
SAMPLE
SEQUENCE10_DESC
SAMPLE
SEQUENCE11_DESC
SAMPLE
SEQUENCE12_DESC
SAMPLE
SEQUENCE13_DESC
SAMPLE
SEQUENCE14_DESC
SAMPLE
SEQUENCE15_DESC
SAMPLE
SEQUENCE16_DESC
SAMPLE
SEQUENCE17_DESC
SAMPLE
SEQUENCE18_DESC
SAMPLE
SEQUENCE19_DESC
SAMPLE
SEQUENCE20_DESC
SAMPLE
RESA_SOURCE_NAME
SAMPLE
RESA_CATEGORY_NAME
SAMPLE
DEBIT_CLEARING_ACCOUNT
1
CREDIT_CLEARING_ACCOUNT
1
DEBIT_CLEARING_SEGMENT1
SAMPLE
DEBIT_CLEARING_SEGMENT2
SAMPLE
DEBIT_CLEARING_SEGMENT3
SAMPLE
DEBIT_CLEARING_SEGMENT4
SAMPLE
DEBIT_CLEARING_SEGMENT5
SAMPLE
DEBIT_CLEARING_SEGMENT6
SAMPLE
DEBIT_CLEARING_SEGMENT7
SAMPLE
DEBIT_CLEARING_SEGMENT8
SAMPLE
DEBIT_CLEARING_SEGMENT9
SAMPLE
CREDIT_CLEARING_SEGMENT1
SAMPLE
CREDIT_CLEARING_SEGMENT2
SAMPLE
CREDIT_CLEARING_SEGMENT3
SAMPLE
CREDIT_CLEARING_SEGMENT4
SAMPLE
CREDIT_CLEARING_SEGMENT5
SAMPLE
CREDIT_CLEARING_SEGMENT6
SAMPLE
CREDIT_CLEARING_SEGMENT7
SAMPLE
CREDIT_CLEARING_SEGMENT8
SAMPLE
CREDIT_CLEARING_SEGMENT9
SAMPLE
DEBIT_CLEARING_SEGMENT10
SAMPLE
DEBIT_CLEARING_SEGMENT11
SAMPLE
DEBIT_CLEARING_SEGMENT12
SAMPLE
DEBIT_CLEARING_SEGMENT13
SAMPLE
DEBIT_CLEARING_SEGMENT14
SAMPLE
DEBIT_CLEARING_SEGMENT15
SAMPLE
DEBIT_CLEARING_SEGMENT16
SAMPLE
DEBIT_CLEARING_SEGMENT17
SAMPLE
DEBIT_CLEARING_SEGMENT18
SAMPLE
DEBIT_CLEARING_SEGMENT19
SAMPLE
DEBIT_CLEARING_SEGMENT20
SAMPLE
CREDIT_CLEARING_SEGMENT10
SAMPLE
CREDIT_CLEARING_SEGMENT11
SAMPLE
CREDIT_CLEARING_SEGMENT12
SAMPLE
CREDIT_CLEARING_SEGMENT13
SAMPLE
CREDIT_CLEARING_SEGMENT14
SAMPLE
CREDIT_CLEARING_SEGMENT15
SAMPLE
CREDIT_CLEARING_SEGMENT16
SAMPLE
CREDIT_CLEARING_SEGMENT17
SAMPLE
CREDIT_CLEARING_SEGMENT18
SAMPLE
CREDIT_CLEARING_SEGMENT19
SAMPLE
CREDIT_CLEARING_SEGMENT20
SAMPLE

Rule Validation Summary

Source Rule Count
102
Governed Rule Count
86