AT_GRANT_ACCOUNT_DETAIL
ACCOUNT_POSTING_STATUS
NO
ACCOUNT_ACTUAL_COST_AMOUNT
ACCOUNT_AMOUNT
ACCOUNT_BALANCE
BILL_DATE
ADJUSTED_BILLED_INVOICE_NUMBER
BILLED_INVOICE_NUMBER
ACCOUNT_CHART_OF_ACCOUNTS
CASHIER_END_DATE
TRANSACTION_DESC
DETAIL_CODE
EFFECTIVE_DATE
AT_ACCOUNT_DETAIL
ENTRY_DATE
POSTING_DATE
POSTING_DOCUMENT
ACCOUNT_FUND
GRANT_ID
ADJUSTED_PAID_INVOICE_NUMBER
PAID_INVOICE_NUMBER
PAYMENT_REFERENCE_NUMBER
REBILL_IND
CASHIER_SESSION_NUMBER
SOURCE
TRANSACTION_DATE
ACCOUNT_TRANSACTION_NUMBER
TRANSACTION_NUMBER_PAID
POST_CASHIER
WITHHOLDING_AMOUNT
WITHHOLDING_IND