| Line | Field Name | Data Type | Description |
|---|---|---|---|
| 1 | str:userListing | Table | User master data by system user. |
| 2 | term:department | Term (Text/String) | The department the person is part of (for example, accounting). |
| 3 | term:firstName | Term (Text/String) | The first (given) name of the person. |
| 4 | term:lastName | Term (Text/String) | The last (family) name of the person. |
| 5 | term:roleResponsibility | Term (Text/String) | The person’s functional role or primary responsibility (for example, accounts payable). |
| 6 | term:title | Term (Text/String) | The title of the person (for example, accounting manager). |
| 7 | term:userActiveModifiedDate | Term (Date) | The date of user activation or termination. |
| 8 | term:userActiveStatus | Term (Text/String) | The status of users (for identification of transactions by inactive users). The value of this field should be either Active” or Inactive” for flat file data; for XBRL GL, this is a Boolean, in which active is true” and inactive is false.” |
| 9 | term:userId | Term (Text/String) | A unique identifier of individuals entering transactions into the ERP system. This field is used to join information in this table to other tables based on the fields Entered_By, Last_Modified_By, and Approved_By. |