General Ledger Collection Data Diagrams
The General Ledger Data Collection is described in the FINQUERY, FINQUERY
Template Universe, FINSUMQ, and FINQO2N diagrams. Each diagram illustrates
the architiecture of a specific Business Objects universe and identifies
the join criteria between tables.
The FINQUERY diagram provides access to the
General Ledger balances. In most instances, you will use this diagram
when querying the General Ledger Data Collection.
The FINQUERY Template Universe diagram depicts
the assorted template tables, which can be used to roll up balances or
mimic General Ledger reports, joined to the FINQUERY universe.
The FINSUMQ diagram provides access to summary
balances.
The FINQO2N diagram helps you to translate
financial query records into terms that were used before July 1 1996,
when the present General Ledger accounting structure was implemented.
For example, translate object codes into subject codes.
In addition, users of the General Ledger data collection are automatically authorized to view the
following:
The Express Mail diagram identifies the tables that
make up the Express Mail universe and their join criteria. This diagram should be printed using landscape
orientation.
The ISC Billing Detail diagram provides access
to ISC Networking Billing detail data.
The ISC Telecommunications Detail diagram provides access to ISC
Telecommunications invoice and charge data.
The ISC Mainframe Chargeback diagram provides access to Mainframe Chargeback
invoice summary data.. |