This data object is used to display general ledger detail of accounts payable invoices.

This information is located in Accounts Payable Invoice Entry and General Ledger Transactions within the Fusion business system.

URL

/frw/APGLDetail

Field Details…

SQL Field Name Column Description
AllocationName This field displays the allocation table associated with the AP detail line item.
APInvoice This field displays a given Accounts Payable Invoice.
ControlValue This field displays the control value of the detail line item.
CreditAmount This field Displays the Credit amount of the AP GL detail item.
DebitAmount This field Displays the Debit amount of the AP GL detail item.
Department This field displays the department associated with an AP Invoice Detail item.
GLAccount This field displays the general ledger account number associated with the general ledger transaction.
GLBranch This field displays the Branch the AP GL item is posting to.
InvoiceAmount This field displays the amount due for a given A/P invoice.
InvoiceDate This field displays the invoice date for a given A/P Invoice.
OverridePostingDescription This field displays the override description for a given transaction.
PostingBranch This field displays the branch that posted the AP GL detail item.
PostingDescription This field displays a posting description for an Accounts Payable invoice.
Vendor This field displays the vendor attached to a given A/P invoice.
VendorName This field displays the name of the vendor attached to a given A/P invoice.