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| Description: | Data access set definitions |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| GL_AUTO_ALLOC_SET_HISTORY.ACCESS_SET_ID | GL_ACCESS_SETS |
| GL_LEDGERS.IMPLICIT_ACCESS_SET_ID | GL_ACCESS_SETS |
GL_ACCESS_SETS stores the definition of each data access set defined in the Data Access Set screen. Each row includes the name, description, chart of accounts, calendar and period type information for the data access set. There is a one-to-many relationship between the data access set information stored in this table and the data access set details information stored in the
GL_ACCESS_SET_NORM_ASSIGN table.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| GL_ACCESS_SETS_U1 | UNIQUE | APPS_TS_TX_IDX | ACCESS_SET_ID |
| GL_ACCESS_SETS_U2 | UNIQUE | APPS_TS_TX_IDX | NAME |
| GL_ACCESS_SETS_N1 | NONUNIQUE | APPS_TS_TX_IDX |
CHART_OF_ACCOUNTS_ID
PERIOD_SET_NAME ACCOUNTED_PERIOD_TYPE |
| GL_ACCESS_SETS_N2 | NONUNIQUE | APPS_TS_TX_IDX | SECURED_SEG_VALUE_SET_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ACCESS_SET_ID | NUMBER | (15) | Y | Access set defining column |
| NAME | VARCHAR2 | (30) | Y | Access set name |
| SECURITY_SEGMENT_CODE | VARCHAR2 | (1) | Y | Security segment (balancing segment, management segment, full) |
| ENABLED_FLAG | VARCHAR2 | (1) | Y | Enable access set flag |
| CHART_OF_ACCOUNTS_ID | NUMBER | (15) | Y | Key flexfield structure defining column |
| PERIOD_SET_NAME | VARCHAR2 | (15) | Y | Accounting calendar name |
| ACCOUNTED_PERIOD_TYPE | VARCHAR2 | (15) | Y | Accounting period type |
| AUTOMATICALLY_CREATED_FLAG | VARCHAR2 | (1) | Y | Automatically created access set flag |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| CREATION_DATE | DATE | Y | Standard Who column | |
| SECURED_SEG_VALUE_SET_ID | NUMBER | (10) | Secured segment value set defining column | |
| DEFAULT_LEDGER_ID | NUMBER | (15) | Default ledger defining column | |
| DESCRIPTION | VARCHAR2 | (240) | Description | |
| CONTEXT | VARCHAR2 | (150) | Descriptive flexfield context column | |
| ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment |
GL.GL_ACCESS_SETS does not reference any database object
GL.GL_ACCESS_SETS is referenced by following:
| Description: | Flattened data access set privilege assignments |
|---|
GL_ACCESS_SET_ASSIGNMENTS stores the access privilege information for each data access set. Each row includes the data access set, ledger, segment value, and the corresponding access privilege information. This table stores the flattened information from the GL_ACCESS_SET_NORM_ASSIGN table. Each ledger set or parent segment value stored in the GL_ACCESS_SET_NORM_ASSIGN table will be expanded into ledger or detail segment values before it is stored in this table.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| GL_ACCESS_SET_ASSIGNMENTS_N1 | NONUNIQUE | APPS_TS_TX_IDX |
ACCESS_SET_ID
LEDGER_ID |
| GL_ACCESS_SET_ASSIGNMENTS_N2 | NONUNIQUE | APPS_TS_TX_IDX |
ACCESS_SET_ID
SEGMENT_VALUE |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ACCESS_SET_ID | NUMBER | (15) | Y | Access set defining column |
| LEDGER_ID | NUMBER | (15) | Y | Ledger defining column |
| SEGMENT_VALUE | VARCHAR2 | (25) | Y | Segment value |
| ACCESS_PRIVILEGE_CODE | VARCHAR2 | (1) | Y | Access privilege |
| PARENT_RECORD_ID | NUMBER | (15) | Y | Parent record defining column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| CREATION_DATE | DATE | Y | Standard Who column | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| START_DATE | DATE | Start date | ||
| END_DATE | DATE | End Date |
GL.GL_ACCESS_SET_ASSIGNMENTS does not reference any database object
GL.GL_ACCESS_SET_ASSIGNMENTS is referenced by following:
| Description: | Data access set privilege assignments |
|---|
GL_ACCESS_SET_NORM_ASSIGN stores the access privilege information for each data access set. Each row includes the data access set, ledger or ledger set, segment value, and the corresponding access privilege information. This table corresponds to the Access Details section in the Data Access Set screen. There is a one-to-many relationship between the data access set
information stored in the GL_ACCESS_SETS table and the access details information stored in this table.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| GL_ACCESS_SET_NORM_ASSIGN_N1 | NONUNIQUE | APPS_TS_TX_IDX |
ACCESS_SET_ID
SEGMENT_VALUE |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ACCESS_SET_ID | NUMBER | (15) | Y | Access set defining column |
| LEDGER_ID | NUMBER | (15) | Y | Ledger defining column |
| ALL_SEGMENT_VALUE_FLAG | VARCHAR2 | (1) | Y | All segment values flag |
| SEGMENT_VALUE_TYPE_CODE | VARCHAR2 | (1) | Y | Segment value type |
| ACCESS_PRIVILEGE_CODE | VARCHAR2 | (1) | Y | Access privilege |
| RECORD_ID | NUMBER | (15) | Y | Record defining column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| CREATION_DATE | DATE | Y | Standard Who column | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| SEGMENT_VALUE | VARCHAR2 | (25) | Segment value | |
| START_DATE | DATE | Start date | ||
| END_DATE | DATE | End date | ||
| STATUS_CODE | VARCHAR2 | (1) | Status code | |
| LINK_ID | NUMBER | (15) | Link defining column | |
| REQUEST_ID | NUMBER | (15) | Request defining column | |
| CONTEXT | VARCHAR2 | (150) | Descriptive flexfield context column | |
| ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment |
GL.GL_ACCESS_SET_NORM_ASSIGN does not reference any database object
GL.GL_ACCESS_SET_NORM_ASSIGN is referenced by following:
| Description: | Summary/Detail account hierarchies |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| GL_ACCOUNT_HIERARCHIES.LEDGER_ID | GL_LEDGERS |
| GL_ACCOUNT_HIERARCHIES.DETAIL_CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
| GL_ACCOUNT_HIERARCHIES.SUMMARY_CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
| GL_ACCOUNT_HIERARCHIES.TEMPLATE_ID | GL_SUMMARY_TEMPLATES |
| GL_ACCOUNT_HIERARCHIES.SET_OF_BOOKS_ID | GL_SETS_OF_BOOKS |
| GL_ACCOUNT_HIERARCHIES.SUMMARY_CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
| GL_ACCOUNT_HIERARCHIES.TEMPLATE_ID | GL_SUMMARY_TEMPLATES |
GL_ACCOUNT_HIERARCHIES stores lists of the detail accounts associated with each summary account.
When you create a summary account, the list of its detail accounts is stored in this table, one detail account per row. This table stores the list of detail accounts for each summary account.
This table stores the template id in addition to the summary code combination id and is maintained by the Add/Delete Summary Templates program each time you add or delete a summary template. It is also maintained by Posting and various other Oracle General Ledger programs whenever you create a new detail account.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| GL_ACCOUNT_HIERARCHIES_U1 | UNIQUE | APPS_TS_TX_IDX |
SUMMARY_CODE_COMBINATION_ID
DETAIL_CODE_COMBINATION_ID |
| GL_ACCOUNT_HIERARCHIES_U2 | UNIQUE | APPS_TS_TX_IDX |
LEDGER_ID
DETAIL_CODE_COMBINATION_ID TEMPLATE_ID SUMMARY_CODE_COMBINATION_ID |
| GL_ACCOUNT_HIERARCHIES_N1 | NONUNIQUE | APPS_TS_TX_IDX | DETAIL_CODE_COMBINATION_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| LEDGER_ID | NUMBER | (15) | Y | Accounting books defining column |
| SUMMARY_CODE_COMBINATION_ID | NUMBER | (15) | Y | Summary account key flexfield combination defining column |
| DETAIL_CODE_COMBINATION_ID | NUMBER | (15) | Y | Detail account key flexfield combination defining column |
| TEMPLATE_ID | NUMBER | (15) | Y | Summary template defining column |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| ORDERING_VALUE | VARCHAR2 | (25) | Y | Key flexfield account segment value |
GL.GL_ACCOUNT_HIERARCHIES does not reference any database object
GL.GL_ACCOUNT_HIERARCHIES is referenced by following:
| Description: | MassAllocations and MassBudget batches |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| GL_ALLOC_BATCHES.VALIDATION_REQUEST_ID | FND_CONCURRENT_REQUESTS |
| GL_ALLOC_BATCHES.VALIDATION_REQUEST_ID | FND_CONCURRENT_REQUESTS |
| Foreign Key Column | Foreign Table |
|---|---|
| GL_ALLOC_FORMULAS.ALLOCATION_BATCH_ID | GL_ALLOC_BATCHES |
| GL_ALLOC_FORMULAS.ALLOCATION_BATCH_ID | GL_ALLOC_BATCHES |
| GL_ALLOC_HISTORY.ALLOCATION_BATCH_ID | GL_ALLOC_BATCHES |
| GL_AUTO_ALLOC_BATCHES.BATCH_ID | GL_ALLOC_BATCHES |
GL_ALLOC_BATCHES stores information about MassAllocation and MassBudget batches. Each row includes a batch's unique ID, name, status, and description. This table corresponds to the Define MassAllocations and Define MassBudget windows.
You need one row for each MassAllocation or MassBudget batch. ACTUAL_FLAG values are "A" or "E" for MassAllocation batches and "B" for MassBudget batches, denoting the balance type associated with your allocation entries.
VALIDATION_STATUS is 'N' when you first define, or have recently changed but not validated a MassAllocation or MassBudget batch, and 'V' after your batch has been successfully validated. If you submit your batch for validation, and it completes with errors, your VALIDATION_STATUS column contains the value 'E'. VALIDATION_REQUEST_ID is the concurrent request id associated with the MassAllocation Validation Program run that validated your batch.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| GL_ALLOC_BATCHES_U1 | UNIQUE | APPS_TS_TX_IDX | ALLOCATION_BATCH_ID |
| GL_ALLOC_BATCHES_U2 | UNIQUE | APPS_TS_TX_IDX |
NAME
CHART_OF_ACCOUNTS_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ALLOCATION_BATCH_ID | NUMBER | (15) | Y | Mass allocation batch defining column |
| NAME | VARCHAR2 | (39) | Y | Mass allocation batch name |
| CHART_OF_ACCOUNTS_ID | NUMBER | (15) | Y | Key flexfield structure defining column |
| VALIDATION_STATUS | VARCHAR2 | (1) | Y | Batch validation result, valid or error |
| ACTUAL_FLAG | VARCHAR2 | (1) | Y | Balance type (Actual, Budget, or Encumbrance) |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| CREATION_DATE | DATE | Y | Standard Who column | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| VALIDATION_REQUEST_ID | NUMBER | (15) | Batch validation request id | |
| DESCRIPTION | VARCHAR2 | (240) | Mass allocation batch description | |
| SECURITY_FLAG | VARCHAR2 | (1) | Y | Enable definition access set security flag |
GL.GL_ALLOC_BATCHES does not reference any database object
GL.GL_ALLOC_BATCHES is referenced by following:
| Description: | MassAllocations and MassBudget formulas |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| GL_ALLOC_FORMULAS.ALLOCATION_BATCH_ID | GL_ALLOC_BATCHES |
| GL_ALLOC_FORMULAS.ALLOCATION_BATCH_ID | GL_ALLOC_BATCHES |
| Foreign Key Column | Foreign Table |
|---|---|
| GL_ALLOC_FORMULA_LINES.ALLOCATION_FORMULA_ID | GL_ALLOC_FORMULAS |
| GL_ALLOC_FORMULA_LINES.ALLOCATION_FORMULA_ID | GL_ALLOC_FORMULAS |
| GL_ALLOC_TARGETS.ALLOCATION_FORMULA_ID | GL_ALLOC_FORMULAS |
GL_ALLOC_FORMULAS stores information about MassAllocation and MassBudget formulas. Each row includes a formula's ID, name, and description. There is a one-to-many relationship between MassAllocation/MassBudget batches and MassAllocation/MassBudget formulas. This table corresponds to the Formula window of the Define MassAllocations and Define MassBudgets forms. You need one row for each MassAllocation or Massbudget formula.
VALIDATION_STATUS is 'N' when you first define, or have recently changed but not validated a MassAllocation or MassBudget formula, and 'V' after your formula has been successfully validated. If you submit a formula for validation, and it completes with errors, your VALIDATION_STATUS contains the value 'E'. RUN_SEQUENCE is not used.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| GL_ALLOC_FORMULAS_U1 | UNIQUE | APPS_TS_TX_IDX | ALLOCATION_FORMULA_ID |
| GL_ALLOC_FORMULAS_U2 | UNIQUE | APPS_TS_TX_IDX |
ALLOCATION_BATCH_ID
NAME |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ALLOCATION_FORMULA_ID | NUMBER | (15) | Y | Mass allocation formula defining column |
| ALLOCATION_BATCH_ID | NUMBER | (15) | Y | Mass allocation batch defining column |
| NAME | VARCHAR2 | (39) | Y | Formula name |
| RUN_SEQUENCE | NUMBER | (6) | Y | Not currently used |
| JE_CATEGORY_NAME | VARCHAR2 | (25) | Y | Journal entry category |
| FULL_ALLOCATION_FLAG | VARCHAR2 | (1) | Y | Full cost pool allocation flag |
| VALIDATION_STATUS | VARCHAR2 | (1) | Y | Formula validation result |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| CREATION_DATE | DATE | Standard Who column | ||
| CREATED_BY | NUMBER | (15) | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| DESCRIPTION | VARCHAR2 | (240) | Formula description | |
| CONVERSION_METHOD_CODE | VARCHAR2 | (2) | Y | The conversion method for foreign currency MassAllocation formulas. The conversion method can be 'Converted Amount' or 'Calculated Amount' |
| CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | Type of currency exchange rate |
GL.GL_ALLOC_FORMULAS does not reference any database object
GL.GL_ALLOC_FORMULAS is referenced by following:
| Description: | MassAllocations and MassBudget formula lines |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| GL_ALLOC_FORMULA_LINES.ALLOCATION_FORMULA_ID | GL_ALLOC_FORMULAS |
| GL_ALLOC_FORMULA_LINES.ALLOCATION_FORMULA_ID | GL_ALLOC_FORMULAS |
| GL_ALLOC_FORMULA_LINES.CURRENCY_CODE | FND_CURRENCIES |
| GL_ALLOC_FORMULA_LINES.ENCUMBRANCE_TYPE_ID | GL_ENCUMBRANCE_TYPES |
| GL_ALLOC_FORMULA_LINES.TRANSACTION_CURRENCY | FND_CURRENCIES |
| GL_ALLOC_FORMULA_LINES.ENTERED_CURRENCY | FND_CURRENCIES |
| GL_ALLOC_FORMULA_LINES.LEDGER_CURRENCY | FND_CURRENCIES |
| GL_ALLOC_FORMULA_LINES.BUDGET_VERSION_ID | GL_BUDGET_VERSIONS |
| Foreign Key Column | Foreign Table |
|---|---|
|
GL_ALLOC_INTERIM_1.FORMULA_ID
GL_ALLOC_INTERIM_1.FORMULA_LINE_NUMBER |
GL_ALLOC_FORMULA_LINES |
|
GL_ALLOC_INTERIM_2.FORMULA_ID
GL_ALLOC_INTERIM_2.FORMULA_LINE_NUMBER |
GL_ALLOC_FORMULA_LINES |
|
GL_ALLOC_INTERIM_3.FORMULA_ID
GL_ALLOC_INTERIM_3.FORMULA_LINE_NUMBER |
GL_ALLOC_FORMULA_LINES |
GL_ALLOC_FORMULA_LINES stores information about MassAllocation and MassBudget formula lines. This table corresponds to the Formula window of the Define MassAllocations and Define MassBudgets forms. There are four or five lines associated with each MassBudget formula, and there are five lines associated with each MassAllocation formula. Each row includes the allocation formula ID, line number, and other information about the line. Line numbers 1, 2, 3, 4, and 5 correspond to rows A, B, C, T, and O, respectively, on the Define MassAllocations and Define MassBudgets forms. Segment values are stored in the SEGMENT columns appropriate to the chart of accounts structure. Segment types (C, L, or S) are stored as a concatenated string in the SEGMENT_TYPES_KEY column. LINE_TYPE is 'E' for lines 1, 2, and 3, 'T' for line 4, and 'O' for line 5. OPERATOR is always 'E' and is not used. SEGMENT_BREAK_KEY is not used.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| GL_ALLOC_FORMULA_LINES_U1 | UNIQUE | APPS_TS_TX_IDX |
ALLOCATION_FORMULA_ID
LINE_NUMBER |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ALLOCATION_FORMULA_ID | NUMBER | (15) | Y | Mass allocation formula defining column |
| LINE_NUMBER | NUMBER | (15) | Y | Formula line number (1,2,3,4 or 5) |
| LINE_TYPE | VARCHAR2 | (1) | Y | Formula line type (Entered, Target, or Offset) |
| OPERATOR | VARCHAR2 | (3) | Y | Not currently used (Always "E") |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| CREATION_DATE | DATE | Standard Who column | ||
| CREATED_BY | NUMBER | (15) | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| AMOUNT | NUMBER | Formula line amount | ||
| RELATIVE_PERIOD | VARCHAR2 | (25) | Relative position of the accounting period whose balance is to be used in the allocation formula | |
| PERIOD_NAME | VARCHAR2 | (15) | Accounting period | |
| CURRENCY_CODE | VARCHAR2 | (15) | Currency | |
| TRANSACTION_CURRENCY_11I | VARCHAR2 | (1) | Obsolete | |
| ACTUAL_FLAG | VARCHAR2 | (1) | Balance type (Actual, Budget, or Encumbrance) | |
| BUDGET_VERSION_ID | NUMBER | (15) | Budget version defining column | |
| ENCUMBRANCE_TYPE_ID | NUMBER | (15) | Encumbrance type defining column | |
| AMOUNT_TYPE | VARCHAR2 | (15) | Amount type | |
| SEGMENT_TYPES_KEY | VARCHAR2 | (60) | Concatenated string of segment types (C, L, or S) | |
| SEGMENT_BREAK_KEY | VARCHAR2 | (60) | Not currently used | |
| SEGMENT1 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT2 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT3 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT4 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT5 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT6 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT7 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT8 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT9 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT10 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT11 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT12 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT13 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT14 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT15 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT16 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT17 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT18 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT19 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT20 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT21 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT22 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT23 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT24 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT25 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT26 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT27 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT28 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT29 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT30 | VARCHAR2 | (25) | Key flexfield segment | |
| CURRENCY_TYPE | VARCHAR2 | (1) | Currency type: Entered, Total, Statistical | |
| TRANSACTION_CURRENCY | VARCHAR2 | (30) | Y | Transaction currency |
| ENTERED_CURRENCY | VARCHAR2 | (15) | Entered currency | |
| LEDGER_CURRENCY | VARCHAR2 | (15) | Ledger currency | |
| LEDGER_ID | NUMBER | (15) | Ledger defining column | |
| LEDGER_ACTION_CODE | VARCHAR2 | (1) | Ledger action type:(Constant, Summary, or Looping) |
GL.GL_ALLOC_FORMULA_LINES does not reference any database object
GL.GL_ALLOC_FORMULA_LINES is referenced by following:
| Description: | History of MassAllocation and MassBudget runs |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| GL_ALLOC_HISTORY.ALLOCATION_BATCH_ID | GL_ALLOC_BATCHES |
| GL_ALLOC_HISTORY.REQUEST_ID | FND_CONCURRENT_REQUESTS |
| GL_ALLOC_HISTORY.SET_OF_BOOKS_ID | GL_SETS_OF_BOOKS |
GL_ALLOC_HISTORY stores one row for each batch produced by generating MassAllocation and MassBudget journals. Use information in this table to determine when you generated your MassAllocation and MassBudget journals, and for which accounting periods. RUN_STATUS is 'S' for a selected batch or 'C' for a successful run.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| GL_ALLOC_HISTORY_N1 | NONUNIQUE | APPS_TS_TX_IDX |
ALLOCATION_BATCH_ID
ACCESS_SET_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ALLOCATION_BATCH_ID | NUMBER | (15) | Y | Allocation batch defining column |
| NAME | VARCHAR2 | (39) | Y | Allocation Batch name |
| SET_OF_BOOKS_ID_11I | NUMBER | (15) | Obsolete | |
| REQUEST_ID | NUMBER | (15) | Y | Allocation concurrent request id |
| RUN_STATUS | VARCHAR2 | (1) | Y | Allocation program run status |
| FROM_PERIOD_NAME | VARCHAR2 | (15) | Y | Start accounting period |
| TO_PERIOD_NAME | VARCHAR2 | (15) | Y | End accounting period |
| TO_PERIOD_NUM | NUMBER | (15) | Y | End accounting period number |
| TO_PERIOD_YEAR | NUMBER | (15) | Y | End accounting period year |
| JOURNAL_EFFECTIVE_DATE | DATE | Journal effective date | ||
| CALCULATION_EFFECTIVE_DATE | DATE | Calculation effective date | ||
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| CREATION_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| ACCESS_SET_ID | NUMBER | (15) | Access set defining column |
GL.GL_ALLOC_HISTORY does not reference any database object
GL.GL_ALLOC_HISTORY is referenced by following:
| Description: | Application product groups that use Oracle General Ledger accounting periods |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| GL_APPLICATION_GROUPS.APPLICATION_ID | FND_APPLICATION |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| GL_APPLICATION_GROUPS_U1 | UNIQUE | APPS_TS_TX_IDX |
APPLICATION_ID
GROUP_NAME |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| APPLICATION_ID | NUMBER | (15) | Y | Application defining column |
| GROUP_NAME | VARCHAR2 | (30) | Y | Always 'PERIOD_STATUS' |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column |
GL.GL_APPLICATION_GROUPS does not reference any database object
GL.GL_APPLICATION_GROUPS is referenced by following:
| Description: | History of the archive and purges of journals and balances |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| GL_ARCHIVE_HISTORY.LEDGER_ID | % |
| GL_ARCHIVE_HISTORY.BUDGET_VERSION_ID | GL_BUDGET_VERSIONS |
| GL_ARCHIVE_HISTORY.ARCHIVED_BY | FND_USER |
| GL_ARCHIVE_HISTORY.PURGED_BY | FND_USER |
GL_ARCHIVE_HISTORY stores information about the archiving and purging of the GL_BALANCES, GL_DAILY_BALANCES, GL_JE_BATCHES, GL_JE_HEADERS, and GL_JE_LINES tables by the Archive and Purge program. Each row records the number of GL_BALANCES, GL_DAILY_BALANCES, GL_JE_BATCHES, GL_JE_HEADERS, and GL_JE_LINES rows in each ledger that was archived and/or purged for a given fiscal year. Each row also stores the periods that have been archived and/or purged for that year, the date of archival, the date of purge, and the user IDs of the archiver and the purger. If you have archived and purged all of your balances or transactions data for a given fiscal year, then TOTAL_RECORDS_ARCHIVED should match TOTAL_RECORDS_PURGED. If you have archived only, then TOTAL_RECORDS_PURGED is 0.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| GL_ARCHIVE_HISTORY_U1 | UNIQUE | APPS_TS_TX_IDX |
LEDGER_ID
DATA_TYPE ACTUAL_FLAG FISCAL_YEAR BUDGET_VERSION_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| LEDGER_ID | NUMBER | (15) | Y | Ledger defining column |
| FISCAL_YEAR | NUMBER | (15) | Y | Fiscal year data archived/purged |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| DATA_TYPE | VARCHAR2 | (1) | Y | 'A' for all balances, or 'J' for journal archiving and purging |
| BUDGET_VERSION_ID | NUMBER | (15) | Budget version defining column | |
| LAST_ARCHIVED_EFF_PERIOD_NUM | NUMBER | (15) | Y | Effective period number of the latest archived period within this fiscal year |
| LAST_PURGED_EFF_PERIOD_NUM | NUMBER | (15) | Y | Effective period number of the latest purged period within this fiscal year |
| ACTUAL_FLAG | VARCHAR2 | (1) | Y | Balance type (Actual, Budget, or Encumbrance) |
| STATUS | VARCHAR2 | (1) | 'A' for archived, 'B' for both archived and purged | |
| ARCHIVE_DATE | DATE | Date archived | ||
| ARCHIVED_BY | NUMBER | (15) | User who ran archive program | |
| TOTAL_RECORDS_ARCHIVED | NUMBER | (15) | Number of records archived | |
| PURGE_DATE | DATE | Date purged | ||
| PURGED_BY | NUMBER | (15) | User who ran purge program | |
| TOTAL_RECORDS_PURGED | NUMBER | (15) | Number of records purged | |
| TOTAL_HEADERS_PURGED | NUMBER | (15) | For internal use by the Archive/Purge Program | |
| TOTAL_LINES_PURGED | NUMBER | (15) | For internal use by the Archive/Purge Program | |
| TOTAL_REFERENCES_PURGED | NUMBER | (15) | For internal use by the Archive/Purge Program | |
| MAX_JE_HEADER_ID | NUMBER | (15) | For internal use by the Archive/Purge Program |
GL.GL_ARCHIVE_HISTORY does not reference any database object
GL.GL_ARCHIVE_HISTORY is referenced by following:
| Description: | Journal approval authorization limits for employees |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| GL_AUTHORIZATION_LIMITS.LEDGER_ID | GL_SETS_OF_BOOKS_11I |
| GL_AUTHORIZATION_LIMITS.SET_OF_BOOKS_ID | GL_SETS_OF_BOOKS |
GL_AUTHORIZATION_LIMITS stores information about authorization limits for employees. Each row contains an employee and the employee's authorization limit. This table corresponds to the Journal Authorization Limits window of the Journal Authorization Limits form.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| GL_AUTHORIZATION_LIMITS_U1 | UNIQUE | APPS_TS_TX_IDX |
LEDGER_ID
EMPLOYEE_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| LEDGER_ID | NUMBER | (15) | Y | Ledger defining column. |
| EMPLOYEE_ID | NUMBER | (15) | Y | Employee id. Foreign key to per_people. |
| AUTHORIZATION_LIMIT | NUMBER | Y | Authorization limit for an employee. | |
| CREATION_DATE | DATE | Y | Standard Who column. | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who Column. |
| LAST_UPDATE_DATE | DATE | Y | Standard Who Column. | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who Column. |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Y | Standard Who Column. |
| CONTEXT | VARCHAR2 | (150) | Descriptive flexfield context | |
| ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive Flexfield Segment. | |
| ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive Flexfield Segment. | |
| ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive Flexfield Segment. | |
| ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive Flexfield Segment. | |
| ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive Flexfield Segment. | |
| ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive Flexfield Segment. | |
| ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive Flexfield Segment. | |
| ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive Flexfield Segment. | |
| ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive Flexfield Segment. | |
| ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive Flexfield Segment. | |
| ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive Flexfield Segment. | |
| ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive Flexfield Segment | |
| ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive Flexfield Segment. | |
| ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive Flexfield Segment. | |
| ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive Flexfield Segment. |
GL.GL_AUTHORIZATION_LIMITS does not reference any database object
GL.GL_AUTHORIZATION_LIMITS is referenced by following:
| Description: | Individual automatic posting criteria |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| GL_AUTOMATIC_POSTING_OPTIONS.AUTOPOST_SET_ID | GL_AUTOMATIC_POSTING_SETS |
| GL_AUTOMATIC_POSTING_OPTIONS.AUTOPOST_SET_ID | GL_AUTOMATIC_POSTING_SETS |
GL_AUTOMATIC_POSTING_OPTIONS stores the criteria used by the AutoPost program to select journal entries for posting. Each row stores the priority of this AutoPost criteria and contains the balance type, period, source, and category criteria used to select journal entries. There is a one-to-many relationship between AutoPost Criteria Sets in GL_AUTOMATIC_POSTING_SETS and AutoPost criteria in this table.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| GL_AUTOMATIC_POSTING_OP_U1 | UNIQUE | APPS_TS_TX_IDX |
AUTOPOST_SET_ID
LEDGER_ID JE_SOURCE_NAME JE_CATEGORY_NAME PERIOD_NAME ACTUAL_FLAG |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| AUTOPOST_SET_ID | NUMBER | (15) | Y | Autopost set id |
| ACTUAL_FLAG | VARCHAR2 | (1) | Y | Autopost criterion: balance type; can be 'A', ' B', or 'E' |
| PERIOD_NAME | VARCHAR2 | (15) | Y | Autopost criterion: journal batch posting period |
| JE_SOURCE_NAME | VARCHAR2 | (25) | Y | Autopost criterion: journal source name |
| JE_CATEGORY_NAME | VARCHAR2 | (25) | Y | Autopost criterion: journal category name |
| POSTING_PRIORITY | NUMBER | (2) | Y | Posting priority |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| CREATION_DATE | DATE | Y | Standard Who column | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Y | Standard Who column |
| ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| CONTEXT | VARCHAR2 | (150) | Descriptive flexfield context column | |
| LEDGER_ID | NUMBER | (15) | Y | Ledger defining column |
GL.GL_AUTOMATIC_POSTING_OPTIONS does not reference any database object
GL.GL_AUTOMATIC_POSTING_OPTIONS is referenced by following:
| Description: | Sets of automatic posting criteria |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| GL_AUTOMATIC_POSTING_SETS.SET_OF_BOOKS_ID_11I | GL_SETS_OF_BOOKS_11I |
| GL_AUTOMATIC_POSTING_SETS.SET_OF_BOOKS_ID | GL_SETS_OF_BOOKS |
| Foreign Key Column | Foreign Table |
|---|---|
| GL_AUTOMATIC_POSTING_OPTIONS.AUTOPOST_SET_ID | GL_AUTOMATIC_POSTING_SETS |
| GL_AUTOMATIC_POSTING_OPTIONS.AUTOPOST_SET_ID | GL_AUTOMATIC_POSTING_SETS |
GL_AUTOMATIC_POSTING_SETS stores the automatic posting sets you define using the AutoPost Criteria Sets form. Each row includes the name and description of your set and its set level criteria. There is a one-to-many relationship between a row in this table and rows in the GL_AUTOMATIC_POSTING_OPTIONS table.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| GL_AUTOMATIC_POSTING_SETS_U1 | UNIQUE | APPS_TS_TX_IDX | AUTOPOST_SET_ID |
| GL_AUTOMATIC_POSTING_SETS_U2 | UNIQUE | APPS_TS_TX_IDX |
AUTOPOST_SET_NAME
CHART_OF_ACCOUNTS_ID PERIOD_SET_NAME ACCOUNTED_PERIOD_TYPE |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| AUTOPOST_SET_ID | NUMBER | (15) | Y | Autopost set defining column |
| SET_OF_BOOKS_ID_11I | NUMBER | (15) | No Longer Used in R12 | |
| AUTOPOST_SET_NAME | VARCHAR2 | (30) | Y | Autopost set name |
| SUBMIT_ALL_PRIORITIES_FLAG | VARCHAR2 | (1) | Y | Submit all priorities defined in the set for posting flag |
| ENABLED_FLAG | VARCHAR2 | (1) | Y | Autopost set enabled flag |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| CREATION_DATE | DATE | Y | Standard Who column | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Y | Standard Who column |
| DESCRIPTION | VARCHAR2 | (240) | Description | |
| NUM_OF_PRIORITY_OPTIONS | NUMBER | (2) | Number of top priorities in the set to be submitted for posting. | |
| EFFECTIVE_DAYS_BEFORE | NUMBER | (5) | Number of days before the Autopost process date that a journal's effective date must be on or after | |
| EFFECTIVE_DAYS_AFTER | NUMBER | (5) | Number of days after the Autopost process date that a journal's effective date must be on or before | |
| ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive Flexfield Segment | |
| ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive Flexfield Segment | |
| ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive Flexfield Segment | |
| ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive Flexfield Segment | |
| ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive Flexfield Segment | |
| ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive Flexfield Segment | |
| ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive Flexfield Segment | |
| ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive Flexfield Segment | |
| ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive Flexfield Segment | |
| ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive Flexfield Segment | |
| ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive Flexfield Segment | |
| ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive Flexfield Segment | |
| ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive Flexfield Segment | |
| ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive Flexfield Segment | |
| ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive Flexfield Segment | |
| CONTEXT | VARCHAR2 | (150) | Descriptive flexfield context | |
| CHART_OF_ACCOUNTS_ID | NUMBER | (15) | Y | Key flexfield structure defining column |
| PERIOD_SET_NAME | VARCHAR2 | (15) | Y | Accounting calendar name |
| ACCOUNTED_PERIOD_TYPE | VARCHAR2 | (15) | Y | Accounting period type |
| SECURITY_FLAG | VARCHAR2 | (1) | Y | Enable definition access set security flag |
GL.GL_AUTOMATIC_POSTING_SETS does not reference any database object
GL.GL_AUTOMATIC_POSTING_SETS is referenced by following:
| Description: | Reversal criteria for generating automatic journal reversals |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| GL_AUTOREVERSE_OPTIONS.CRITERIA_SET_ID | GL_SETS_OF_BOOKS_11I |
GL_AUTOREVERSE_OPTIONS stores the automatic reversal options you define using the Reversal Criteria form. Each row includes the journal category and its reversal criteria. One row is inserted into this table for each ledger when a new journal category is created through the Journal Categories form. The REVERSAL_DATE_CODE column is only used in ADB Non-Consolidation ledgers. Its value should be null for other ledgers.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| GL_AUTOREVERSE_OPTIONS_U1 | UNIQUE | APPS_TS_TX_IDX |
CRITERIA_SET_ID
JE_CATEGORY_NAME |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| CRITERIA_SET_ID | NUMBER | (15) | Y | Autoreversal criteria set defining column |
| JE_CATEGORY_NAME | VARCHAR2 | (25) | Y | Journal entry category name |
| METHOD_CODE | VARCHAR2 | (1) | Y | Reversal method |
| REVERSAL_PERIOD_CODE | VARCHAR2 | (30) | Y | Rule used to default the reversal period |
| AUTOREVERSE_FLAG | VARCHAR2 | (1) | Y | Indicates if automatic reversal is enabled |
| AUTOPOST_REVERSAL_FLAG | VARCHAR2 | (1) | Y | Indicates if reversals are to be automatically posted |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| CREATION_DATE | DATE | Y | Standard Who column | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Y | Standard Who column |
| REVERSAL_DATE_CODE | VARCHAR2 | (30) | Rule used to default the reversal date | |
| ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| CONTEXT | VARCHAR2 | (150) | Descriptive flexfield context column |
GL.GL_AUTOREVERSE_OPTIONS does not reference any database object
GL.GL_AUTOREVERSE_OPTIONS is referenced by following:
| Description: | Journal reversal criteria sets |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| GL_LEDGERS.CRITERIA_SET_ID | GL_AUTOREV_CRITERIA_SETS |
GL_AUTOREV_CRITERIA_SETS stores the journal reversal criteria sets you create using the Journal Reversal Criteria Set form. Each row includes the name and description of your set. There is a one-to-many relationship between the journal reversal criteria sets stored in this table and the
journal reversal criteria detail information stored in the GL_AUTOREVERSE_OPTIONS table.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| GL_AUTOREV_CRITERIA_SETS_U1 | UNIQUE | APPS_TS_TX_IDX | CRITERIA_SET_ID |
| GL_AUTOREV_CRITERIA_SETS_U2 | UNIQUE | APPS_TS_TX_IDX | CRITERIA_SET_NAME |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| CRITERIA_SET_ID | NUMBER | (15) | Y | Autoreversal criteria set defining column |
| CRITERIA_SET_NAME | VARCHAR2 | (30) | Y | Autoreversal criteria set name |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| CREATION_DATE | DATE | Y | Standard Who column | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| CRITERIA_SET_DESC | VARCHAR2 | (150) | Description | |
| ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| CONTEXT | VARCHAR2 | (150) | Descriptive flexfield context column | |
| SECURITY_FLAG | VARCHAR2 | (1) | Enable definition access set security flag |
GL.GL_AUTOREV_CRITERIA_SETS does not reference any database object
GL.GL_AUTOREV_CRITERIA_SETS is referenced by following:
| Description: | Assignments of MassAllocation, Mass Budgets, Mass Encumbrances, Recurring Journals or Projects batches to an allocation set |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| GL_AUTO_ALLOC_BATCHES.ALLOCATION_SET_ID | GL_AUTO_ALLOC_SETS |
| GL_AUTO_ALLOC_BATCHES.BATCH_ID | GL_ALLOC_BATCHES |
| GL_AUTO_ALLOC_BATCHES.BATCH_ID | PA_ALLOC_RULES_ALL |
GL_AUTO_ALLOC_BATCHES stores one row for each batch included in the allocation set. Each row includes step_number, batch_id, batch_name, batch_type, owner, and allocation method. For a step-down allocation set, the STEP NUMBER specifies the sequence in which the batch should be generated and posted. BATCH_TYPE_CODE is either 'A', 'B', 'E', 'R' or 'P' for MassAllocation, MassBudgets, Encumbrances, Recurring, or Projects batches respectively.
ALLOCATION_METHOD_CODE is 'I' for incremental allocation or 'F' for full allocation method. Owner represents the role name, defined in WF_ROLES table, who will receive the notification when any error occurs in step-down allocation run.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| GL_AUTO_ALLOC_BATCHES_U1 | UNIQUE | APPS_TS_TX_IDX |
ALLOCATION_SET_ID
BATCH_ID BATCH_TYPE_CODE |
| GL_AUTO_ALLOC_BATCHES_N1 | NONUNIQUE | APPS_TS_TX_IDX | BATCH_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ALLOCATION_SET_ID | NUMBER | (15) | Y | Allocation set defining column |
| BATCH_ID | NUMBER | (15) | Y | Defining column for Massallocation batch, Recurring Journal Batch, or Project batch. |
| BATCH_TYPE_CODE | VARCHAR2 | (1) | Y | Batch type (MassAllocations, MassBudgets, MassEncumbrances, Recurring Journals, or Project) |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Y | Standard Who column |
| CREATION_DATE | DATE | Y | Standard Who column | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| STEP_NUMBER | NUMBER | (15) | Sequence in which batch is to be generated by step-down set. | |
| OWNER | VARCHAR2 | (100) | The owner/role specified for a Allocation batch who will receive a notification when any error occurs in Step-down allocations set | |
| ALLOCATION_METHOD_CODE | VARCHAR2 | (1) | Allocation method used for batch generation. | |
| ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| CONTEXT | VARCHAR2 | (150) | Descriptive flexfield context |
GL.GL_AUTO_ALLOC_BATCHES does not reference any database object
GL.GL_AUTO_ALLOC_BATCHES is referenced by following:
| Description: | History of all batches included in an allocation set run |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| GL_AUTO_ALLOC_BATCH_HISTORY.REQUEST_ID | FND_CONCURRENT_REQUESTS |
| GL_AUTO_ALLOC_BATCH_HISTORY.GENERATED_JE_BATCH_ID | GL_JE_BATCHES |
| GL_AUTO_ALLOC_BATCH_HISTORY.PA_ALLOCATION_RUN_ID | PA_ALLOC_RUNS_ALL |
GL_AUTO_ALLOC_BATCH_HISTORY stores, for every run of an allocation set, one row for each batch in the allocation set. Each row includes a unique auto_alloc_batch_id, as well as a batch_name, a batch_type, owner, and allocation method. This table is required as batches included in the allocation set can be modified after the request submission and before the request is executed.
For step-down allocation set, the STEP NUMBER specifies the sequence in which the batch should be generated and posted. BATCH_TYPE_CODE is either 'A', 'B', 'E', 'R' or 'P' for MassAllocation, MassBudgets, Encumbrances, Recurring, or Projects batch respectively.
ALLOCATION_METHOD_CODE is 'I' for incremental allocation or 'F' for full allocation method. Owner represents the role name, defined in WF_ROLES table, who will receive the notification, for this particular batch, when any error occurs in step-down allocation run.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| GL_AUTO_ALLOC_BATCH_HISTORY_U1 | UNIQUE | APPS_TS_TX_IDX |
REQUEST_ID
BATCH_ID BATCH_TYPE_CODE GENERATED_JE_BATCH_ID |
| GL_AUTO_ALLOC_BATCH_HISTORY_U2 | UNIQUE | APPS_TS_TX_IDX |
REQUEST_ID
STEP_NUMBER GENERATED_JE_BATCH_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| REQUEST_ID | NUMBER | Y | Auto allocation concurrent request id | |
| BATCH_ID | NUMBER | (15) | Y | Defining column for Massalocation batch, Recurring Journal batch, MassBudget batch, or Project batch. |
| BATCH_TYPE_CODE | VARCHAR2 | (1) | Y | Batch Type (Massallocations, MassBudgets, MassEncumbrances, Recurring Journals, or Project Allocations) |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Y | Standard Who column |
| CREATION_DATE | DATE | Y | Standard Who column | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| STEP_NUMBER | NUMBER | Sequence in which batch is to be generated for step-down set. | ||
| OWNER | VARCHAR2 | (100) | The owner/role specified for an Allocation batch who will receive notifications when any errors occur in Allocations | |
| ALLOCATION_METHOD_CODE | VARCHAR2 | (1) | Allocation method used for batch generation. | |
| GENERATED_JE_BATCH_ID | NUMBER | (15) | Defining column for generated journal batch | |
| PA_ALLOCATION_RUN_ID | NUMBER | (15) | Defining column for generated project rule id | |
| STATUS_CODE | VARCHAR2 | (150) | Run status of each step in the allocation set | |
| COMPLETE_FLAG | VARCHAR2 | (1) | Flag to indicate that step is generated and posted | |
| ALL_HEADERS_REVERSED | VARCHAR2 | (1) | Flag to indicate that all headers for the generated batch are reversed during rollback |
GL.GL_AUTO_ALLOC_BATCH_HISTORY does not reference any database object
GL.GL_AUTO_ALLOC_BATCH_HISTORY is referenced by following:
| Description: | Status of concurrent program submitted for each step in the allocation set |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| GL_AUTO_ALLOC_BAT_HIST_DET.REQUEST_ID | FND_CONCURRENT_REQUESTS |
| GL_AUTO_ALLOC_BAT_HIST_DET.PARENT_REQUEST_ID | FND_CONCURRENT_REQUESTS |
GL_AUTO_ALLOC_BAT_HIST_DET stores one row for each concurrent program submitted for a batch in the allocation set. The View Allocation Step Status form is based on this table.
RUN_MODE is 'N' if the program is executed for a normal allocation set run or 'R' if the program is executed as part of the rollback process for the allocation set. STATUS_CODE is 'C', 'R','P', or 'F' for Completed, Running, Pending, or Failed, respectively. PROGRAM_NAME_CODE represents the concurrent program executable name.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| GL_AUTO_ALLOC_BAT_HIST_DET_N1 | NONUNIQUE | APPS_TS_TX_IDX |
PARENT_REQUEST_ID
STEP_NUMBER |
| GL_AUTO_ALLOC_BAT_HIST_DET_N2 | NONUNIQUE | APPS_TS_TX_IDX | REQUEST_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| REQUEST_ID | NUMBER | Y | Defining column for submitted concurrent request | |
| PROGRAM_NAME_CODE | VARCHAR2 | (150) | Y | Concurrent program name code |
| PARENT_REQUEST_ID | NUMBER | (15) | Y | Auto allocate concurrent request id |
| STEP_NUMBER | NUMBER | (15) | Y | Sequence in which steps are generated |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Y | Standard Who column |
| CREATION_DATE | DATE | Y | Standard Who column | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| RUN_MODE | VARCHAR2 | (1) | Normal or Rollback mode | |
| STATUS_CODE | VARCHAR2 | (150) | Status of concurrent program |
GL.GL_AUTO_ALLOC_BAT_HIST_DET does not reference any database object
GL.GL_AUTO_ALLOC_BAT_HIST_DET is referenced by following:
| Description: | Reverse journal batches generated by AutoAllocation rollback process |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| GL_AUTO_ALLOC_REV_BATCHES.REVERSAL_JE_BATCH_ID | GL_JE_BATCHES |
| GL_AUTO_ALLOC_REV_BATCHES.REVERSAL_JE_HEADER_ID | GL_JE_HEADERS |
| GL_AUTO_ALLOC_REV_BATCHES.REQUEST_ID | FND_CONCURRENT_REQUESTS |
| GL_AUTO_ALLOC_REV_BATCHES.PARENT_REQUEST_ID | FND_CONCURRENT_REQUESTS |
GL_AUTO_ALLOC_REV_BATCHES stores the reverse journal batches that are generated for a batch during AutoAllocation rollback process. BATCH_ID is the defining column for the batch included in the allocation set. BATCH_TYPE_CODE is either 'A', 'B', 'E', 'R' , or 'P' for MassAllocation, MassBudgets, Encumbrances, Recurring, or Projects batch respectively. Batches are reversed, as a part of the rollback process, only if the allocation set doesn't have any project batches.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| GL_AUTO_ALLOC_REV_BATCHES_U1 | UNIQUE | APPS_TS_TX_IDX | REVERSAL_JE_HEADER_ID |
| GL_AUTO_ALLOC_REV_BATCHES_N1 | NONUNIQUE | APPS_TS_TX_IDX |
PARENT_REQUEST_ID
JE_BATCH_ID |
| GL_AUTO_ALLOC_REV_BATCHES_N2 | NONUNIQUE | APPS_TS_TX_IDX |
PARENT_REQUEST_ID
JE_HEADER_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| REVERSAL_JE_HEADER_ID | NUMBER | (15) | Y | Defining column of the reversal journal header. |
| REVERSAL_JE_BATCH_ID | NUMBER | (15) | Y | Defining column of the reversal batch |
| REQUEST_ID | NUMBER | (15) | Y | Reverse Journal concurrent program request id |
| PARENT_REQUEST_ID | NUMBER | (15) | Y | Auto allocation concurrent request id |
| JE_BATCH_ID | NUMBER | (15) | Y | Defining column for Journal batch for which reversal is generated. |
| JE_HEADER_ID | NUMBER | (15) | Y | Defining column for Journal batch for which reversal is generated |
| BATCH_TYPE_CODE | VARCHAR2 | (1) | Y | Batch Type (MassAllocations, MassBudgets, MassEncumbrances, Recurring Journals, or Project Allocations) |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Y | Standard Who column |
| CREATION_DATE | DATE | Y | Standard Who column | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
GL.GL_AUTO_ALLOC_REV_BATCHES does not reference any database object
GL.GL_AUTO_ALLOC_REV_BATCHES is referenced by following:
| Description: | Autoallocation set definition for step-down or parallel allocations |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| GL_AUTO_ALLOC_SETS.SET_OF_BOOKS_ID | GL_SETS_OF_BOOKS |
| Foreign Key Column | Foreign Table |
|---|---|
| GL_AUTO_ALLOC_BATCHES.ALLOCATION_SET_ID | GL_AUTO_ALLOC_SETS |
| GL_AUTO_ALLOC_SET_HISTORY.ALLOCATION_SET_ID | GL_AUTO_ALLOC_SETS |
GL_AUTO_ALLOC_SETS stores information about AutoAllocation sets. Each row includes the Allocation Sets unique id, name, type, owner, and description. ALLOCATION_SET_TYPE_CODE values are 'S' for a step down allocation set or 'P' for a parallel allocation set.
ALLOCATION_CODE is 'GL' if the allocation set is created by a GL responsibility or 'PA' for a project responsibility. OWNER is null for a parallel allocation set and not null for a step-down allocation set.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| GL_AUTO_ALLOC_SETS_U1 | UNIQUE | APPS_TS_TX_IDX | ALLOCATION_SET_ID |
| GL_AUTO_ALLOC_SETS_N1 | NONUNIQUE | APPS_TS_TX_IDX | ALLOCATION_SET_NAME |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ALLOCATION_SET_ID | NUMBER | (15) | Y | Allocation set defining column |
| SET_OF_BOOKS_ID_11I | NUMBER | (15) | No Longer Used in R12 | |
| ALLOCATION_SET_TYPE_CODE | VARCHAR2 | (1) | Y | Allocation set type |
| ALLOCATION_SET_NAME | VARCHAR2 | (40) | Y | Allocation set name |
| ALLOCATION_CODE | VARCHAR2 | (2) | Y | Responsibility used to create this record (GL for General Ledger and PA for Projects) |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Y | Standard Who column |
| CREATION_DATE | DATE | Y | Standard Who column | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| ORG_ID | NUMBER | (15) | Organization Id for multi org installation. Used only for project autoallocation sets. | |
| DESCRIPTION | VARCHAR2 | (240) | Allocation set description | |
| OWNER | VARCHAR2 | (100) | Default contact specified for an Allocation set who will receive notifications when any error occurs in a Step-down allocation set run | |
| ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| CONTEXT | VARCHAR2 | (150) | Descriptive flexfield segment | |
| CHART_OF_ACCOUNTS_ID | NUMBER | (15) | Y | Key flexfield structure defining column |
| PERIOD_SET_NAME | VARCHAR2 | (15) | Y | Accounting calendar name |
| ACCOUNTED_PERIOD_TYPE | VARCHAR2 | (15) | Y | Accounting period type |
| SECURITY_FLAG | VARCHAR2 | (1) | Y | Enable definition access set security flag |
GL.GL_AUTO_ALLOC_SETS does not reference any database object
GL.GL_AUTO_ALLOC_SETS is referenced by following:
| Description: | History of allocation set runs |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| GL_AUTO_ALLOC_SET_HISTORY.REQUEST_ID | FND_CONCURRENT_REQUESTS |
| GL_AUTO_ALLOC_SET_HISTORY.LEDGER_ID | % |
| GL_AUTO_ALLOC_SET_HISTORY.ALLOCATION_SET_ID | GL_AUTO_ALLOC_SETS |
| GL_AUTO_ALLOC_SET_HISTORY.BUDGET_VERSION_ID | GL_BUDGET_VERSIONS |
| GL_AUTO_ALLOC_SET_HISTORY.ACCESS_SET_ID | GL_ACCESS_SETS |
GL_AUTO_ALLOC_SET_HISTORY stores one row for each run of an Allocation set. Each row represents the allocation set definition at the time of the submission of the request. This table needs to store run time submission parameters for each allocation set run as well as allocation set definition, as the set can be modified after the request submission and before the request is executed. Use the information in this table to determine what submission parameter, such as accounting periods, budget, effective date, etc. is used for each allocation set run.
ALLOCATION_SET_TYPE_CODE values 'S' for step down allocation set or 'P' for parallel allocation sets. ALLOCATION_CODE is 'GL' if the allocation set is created by a GL responsibility or 'PA' for a project responsibility.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| GL_AUTO_ALLOC_SET_HISTORY_U1 | UNIQUE | APPS_TS_TX_IDX | REQUEST_ID |
| GL_AUTO_ALLOC_SET_HISTORY_N1 | NONUNIQUE | APPS_TS_TX_IDX | ALLOCATION_SET_ID |
| GL_AUTO_ALLOC_SET_HISTORY_N2 | NONUNIQUE | APPS_TS_TX_IDX |
ALLOCATION_SET_NAME
ALLOCATION_CODE |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| REQUEST_ID | NUMBER | (15) | Y | Auto Allocation concurrent request id |
| ALLOCATION_SET_ID | NUMBER | (15) | Y | Allocation set defining column |
| ALLOCATION_CODE | VARCHAR2 | (2) | Y | Responsibility used to create this record (GL for General Ledger and PA for Projects) |
| ALLOCATION_SET_TYPE_CODE | VARCHAR2 | (1) | Y | Set type ( Step-Down or Parallel) |
| LEDGER_ID | NUMBER | (15) | Ledger defining column | |
| ALLOCATION_SET_NAME | VARCHAR2 | (40) | Y | Allocation set name |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Y | Standard Who column |
| CREATION_DATE | DATE | Y | Standard Who column | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| ORG_ID | NUMBER | (15) | Organization Id for multi org installation. Used only for project allocation sets. | |
| DESCRIPTION | VARCHAR2 | (240) | Allocation set description | |
| OWNER | VARCHAR2 | (100) | The owner/role specified for an Allocation set who will receive notifications when any error occurs in Allocations | |
| PERIOD_NAME | VARCHAR2 | (15) | Accounting period for creating journals | |
| BUDGET_VERSION_ID | VARCHAR2 | (15) | Defining column for budget to be used for recurring batch. | |
| JOURNAL_EFFECTIVE_DATE | DATE | Journal effective date for creating journals | ||
| CALCULATION_EFFECTIVE_DATE | DATE | Calculation effective date for retrieving average balances. | ||
| USAGE_CODE | VARCHAR2 | (1) | Code to determine whether to generate a standard or Average journal batch | |
| GL_PERIOD_NAME | VARCHAR2 | (15) | Accounting period for GL batch | |
| PA_PERIOD_NAME | VARCHAR2 | (15) | Accounting period for project batch | |
| EXPENDITURE_ITEM_DATE | DATE | Expenditure item date for project | ||
| MONITOR_URL | VARCHAR2 | (1000) | URL address of work flow monitor | |
| ACCESS_SET_ID | NUMBER | (15) | Y | Access set defining column |
| CHART_OF_ACCOUNTS_ID | NUMBER | (15) | Y | Key flexfield structure defining column |
| PERIOD_SET_NAME | VARCHAR2 | (15) | Y | Accounting calendar name |
| ACCOUNTED_PERIOD_TYPE | VARCHAR2 | (15) | Y | Accounting period type |
| BALANCING_SEGMENT_VALUE | VARCHAR2 | (25) | Balancing segment value | |
| LEDGER_CURRENCY | VARCHAR2 | (15) | Ledger currency |
GL.GL_AUTO_ALLOC_SET_HISTORY does not reference any database object
GL.GL_AUTO_ALLOC_SET_HISTORY is referenced by following:
| Description: | Account balances for both detail and summary accounts |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| GL_BALANCES.BUDGET_VERSION_ID | GL_BUDGET_VERSIONS |
| GL_BALANCES.CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
| GL_BALANCES.BUDGET_VERSION_ID | GL_BUDGET_VERSIONS |
| GL_BALANCES.ENCUMBRANCE_TYPE_ID | GL_ENCUMBRANCE_TYPES |
| GL_BALANCES.PERIOD_TYPE | GL_PERIOD_TYPES |
| GL_BALANCES.TEMPLATE_ID | GL_SUMMARY_TEMPLATES |
| GL_BALANCES.LEDGER_ID | % |
| GL_BALANCES.CURRENCY_CODE | FND_CURRENCIES |
| GL_BALANCES.CURRENCY_CODE | FND_CURRENCIES |
GL_BALANCES stores actual, budget, and encumbrance balances for detail and summary accounts. This table stores ledger currency, foreign currency, and statistical balances for each accounting period that has ever been opened. ACTUAL_FLAG is either 'A', 'B', or 'E' for actual, budget, or encumbrance balances, respectively. If ACTUAL_FLAG is 'B', then BUDGET_VERSION_ID is required. If ACTUAL_FLAG is 'E', then ENCUMBRANCE_TYPE_ID is required. GL_BALANCES stores period activity for an account in the PERIOD_NET_DR and PERIOD_NET_CR columns. The table stores the period beginning balances in BEGIN_BALANCE_DR and BEGIN_BALANCE_CR. An account's year-to-date balance is calculated as BEGIN_BALANCE_DR - BEGIN_BALANCE_CR + PERIOD_NET_DR - PERIOD_NET_CR. Detail and summary foreign currency balances that are the result of posted foreign currency journal entries have TRANSLATED_FLAG set to 'R', to indicate that the row is a candidate for revaluation.
For foreign currency rows, the begin balance and period net columns contain the foreign currency balance, while the begin balance and period net BEQ columns contain the converted ledger currency balance. Detail foreign currency balances that are the result of foreign currency translation have TRANSLATED_FLAG set to 'Y' or 'N'. 'N' indicates that the translation is out of date (i.e., the account needs to be re-translated). 'Y' indicates that the translation is current. Summary foreign currency balances that are the result of foreign currency translation have TRANSLATED_FLAG set to NULL. All summary account balances have TEMPLATE_ID not NULL. The columns that end in ADB are not used. Also, the REVALUATION_STATUS column is not used.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| GL_BALANCES_N1 | NONUNIQUE | APPS_TS_TX_IDX |
CODE_COMBINATION_ID
PERIOD_NAME |
| GL_BALANCES_N2 | NONUNIQUE | APPS_TS_TX_IDX | PERIOD_NAME |
| GL_BALANCES_N3 | NONUNIQUE | APPS_TS_TX_IDX |
PERIOD_NUM
PERIOD_YEAR |
| GL_BALANCES_N4 | NONUNIQUE | APPS_TS_TX_IDX | TEMPLATE_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| LEDGER_ID | NUMBER | (15) | Y | Ledger defining column |
| CODE_COMBINATION_ID | NUMBER | (15) | Y | Key flexfield combination defining column |
| CURRENCY_CODE | VARCHAR2 | (15) | Y | Currency |
| PERIOD_NAME | VARCHAR2 | (15) | Y | Accounting period |
| ACTUAL_FLAG | VARCHAR2 | (1) | Y | Balance type (Actual, Budget, or Encumbrance) |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| BUDGET_VERSION_ID | NUMBER | (15) | Budget version defining column | |
| ENCUMBRANCE_TYPE_ID | NUMBER | (15) | Encumbrance type defining column | |
| TRANSLATED_FLAG | VARCHAR2 | (1) | Translated balance flag | |
| REVALUATION_STATUS | VARCHAR2 | (1) | Not currently used | |
| PERIOD_TYPE | VARCHAR2 | (15) | Accounting period type | |
| PERIOD_YEAR | NUMBER | (15) | Accounting period year | |
| PERIOD_NUM | NUMBER | (15) | Accounting period number | |
| PERIOD_NET_DR | NUMBER | Period net debit balance | ||
| PERIOD_NET_CR | NUMBER | Period net credit balance | ||
| PERIOD_TO_DATE_ADB | NUMBER | Not currently used | ||
| QUARTER_TO_DATE_DR | NUMBER | Quarter to date debit balance | ||
| QUARTER_TO_DATE_CR | NUMBER | Quarter to date credit balance | ||
| QUARTER_TO_DATE_ADB | NUMBER | Not currently used | ||
| YEAR_TO_DATE_ADB | NUMBER | Not currently used | ||
| PROJECT_TO_DATE_DR | NUMBER | Accumulated project debit balance (life to date balance) | ||
| PROJECT_TO_DATE_CR | NUMBER | Accumulated project credit balance | ||
| PROJECT_TO_DATE_ADB | NUMBER | Not currently used | ||
| BEGIN_BALANCE_DR | NUMBER | Beginning debit balance | ||
| BEGIN_BALANCE_CR | NUMBER | Beginning credit balance | ||
| PERIOD_NET_DR_BEQ | NUMBER | Period net debit balance, base currency | ||
| PERIOD_NET_CR_BEQ | NUMBER | Period net credit balance, base currency | ||
| BEGIN_BALANCE_DR_BEQ | NUMBER | Beginning debit balance, base currency | ||
| BEGIN_BALANCE_CR_BEQ | NUMBER | Beginning credit balance, base currency | ||
| TEMPLATE_ID | NUMBER | (15) | Summary template defining column | |
| ENCUMBRANCE_DOC_ID | NUMBER | (15) | Purchasing encumbrance column | |
| ENCUMBRANCE_LINE_NUM | NUMBER | (15) | Purchasing encumbrance column | |
| QUARTER_TO_DATE_DR_BEQ | NUMBER | Quarter to date debit balance, base currency | ||
| QUARTER_TO_DATE_CR_BEQ | NUMBER | Quarter to date credit balance, base currency | ||
| PROJECT_TO_DATE_DR_BEQ | NUMBER | Accumulated project debit balance (life to date balance), base currency | ||
| PROJECT_TO_DATE_CR_BEQ | NUMBER | Accumulated project credit balance (life to date balance), base currency |
GL.GL_BALANCES does not reference any database object
GL.GL_BALANCES is referenced by following:
| Description: | Incremental changes to account balances |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| GL_BALANCES_DELTA.CURRENCY_CODE | FND_CURRENCIES |
| GL_BALANCES_DELTA.BUDGET_VERSION_ID | GL_BUDGET_VERSIONS |
| GL_BALANCES_DELTA.CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
| GL_BALANCES_DELTA.ENCUMBRANCE_TYPE_ID | GL_ENCUMBRANCE_TYPES |
| GL_BALANCES_DELTA.LEDGER_ID | GL_SETS_OF_BOOKS_11I |
| GL_BALANCES_DELTA.TEMPLATE_ID | GL_SUMMARY_TEMPLATES |
GL_BALANCES_DELTA is used to keep track of incremental balances. The DR and CR columns in this table contain the incremental amounts, which are added to the balances in GL_BALANCES. The Posting program and the Translation program, each insert one row for each account to be updated. There may be multiple rows for an account in this table. Programs like the Analyzer - Extract Full Balances summarize and extract the incremental balances for upload to applications like Oracle Financial Analyzer.
The delta_run_id column is different for each group of records inserted into this table. Each posting request has a different delta_run_id. Each translation request inserts records with a different delta_run_id for each period that it processes. The primary key on this table consists of the following columns: delta_run_id, ledger_id, code_combination_id, currency_code, period_name, actual_flag, budget_version_id, encumbrance_type_id and translated_flag
| Index | Type | Tablespace | Column |
|---|---|---|---|
| GL_BALANCES_DELTA_N1 | NONUNIQUE | APPS_TS_INTERFACE | DELTA_RUN_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| DELTA_RUN_ID | NUMBER | (15) | Y | Posting run defining column |
| LEDGER_ID | NUMBER | (15) | Y | Ledger defining column |
| CODE_COMBINATION_ID | NUMBER | (15) | Y | Key flexfield combination defining column |
| CURRENCY_CODE | VARCHAR2 | (15) | Y | Currency |
| PERIOD_NAME | VARCHAR2 | (15) | Y | Accounting period |
| ACTUAL_FLAG | VARCHAR2 | (1) | Y | Balance type(Actual, Budget, or Encumbrance) |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| CREATION_DATE | DATE | Y | Standard Who column | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Y | Standard Who column |
| BUDGET_VERSION_ID | NUMBER | (15) | Budget version defining column | |
| ENCUMBRANCE_TYPE_ID | NUMBER | (15) | Encumbrance type defining column | |
| TRANSLATED_FLAG | VARCHAR2 | (1) | Translated balance flag | |
| TEMPLATE_ID | NUMBER | (15) | Summary template defining column | |
| PERIOD_YEAR | NUMBER | (15) | Accounting period year | |
| PERIOD_NUM | NUMBER | (15) | Accounting period number | |
| PERIOD_NET_DR | NUMBER | Period net debit balance | ||
| PERIOD_NET_CR | NUMBER | Period net credit balance | ||
| QUARTER_TO_DATE_DR | NUMBER | Quarter to date debit balance | ||
| QUARTER_TO_DATE_CR | NUMBER | Quarter to date credit balance | ||
| PROJECT_TO_DATE_DR | NUMBER | Accumulated project debit balance(life to date balance) | ||
| PROJECT_TO_DATE_CR | NUMBER | Accumulated project credit balance | ||
| BEGIN_BALANCE_DR | NUMBER | Beginning debit balance | ||
| BEGIN_BALANCE_CR | NUMBER | Beginning credit balance | ||
| PERIOD_NET_DR_BEQ | NUMBER | Period to date debit balance, base currency | ||
| PERIOD_NET_CR_BEQ | NUMBER | Period to date credit balance, base currency | ||
| BEGIN_BALANCE_DR_BEQ | NUMBER | Year to date debit balance, base currency | ||
| BEGIN_BALANCE_CR_BEQ | NUMBER | Year to date credit balance, base currency |
GL.GL_BALANCES_DELTA does not reference any database object
GL.GL_BALANCES_DELTA is referenced by following:
| Description: | Interim tracking of incremental account balances |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| GL_BALANCES_DELTA_INTERIM.CURRENCY_CODE | FND_CURRENCIES |
| GL_BALANCES_DELTA_INTERIM.BUDGET_VERSION_ID | GL_BUDGET_VERSIONS |
| GL_BALANCES_DELTA_INTERIM.CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
| GL_BALANCES_DELTA_INTERIM.LEDGER_ID | GL_SETS_OF_BOOKS_11I |
| GL_BALANCES_DELTA_INTERIM.TEMPLATE_ID | GL_SUMMARY_TEMPLATES |
GL_BALANCES_DELTA_INTERIM is used to temporarily store data from the GL_BALANCES_DELTA table. This table is used only when executing the Analyzer - Delete Incremental Balances program in the Defragment mode.
The primary key on this table consists of the following columns: delta_run_id, ledger_id, code_combination_id, currency_code, period_name, actual_flag, budget_version_id, encumbrance_type_id and translated_flag
| Index | Type | Tablespace | Column |
|---|---|---|---|
| GL_BALANCES_DELTA_INTERIM_N1 | NONUNIQUE | APPS_TS_NOLOGGING | DELTA_RUN_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| DELTA_RUN_ID | NUMBER | (15) | Y | Posting run defining column |
| LEDGER_ID | NUMBER | (15) | Y | Ledger defining column |
| CODE_COMBINATION_ID | NUMBER | (15) | Y | Key flexfield combination defining column |
| CURRENCY_CODE | VARCHAR2 | (15) | Y | Currency |
| PERIOD_NAME | VARCHAR2 | (15) | Y | Accounting period |
| ACTUAL_FLAG | VARCHAR2 | (1) | Y | Balance type(Actual, Budget, or Encumbrance) |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| CREATION_DATE | DATE | Y | Standard Who column | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Y | Standard Who column |
| BUDGET_VERSION_ID | NUMBER | (15) | Budget version defining column | |
| ENCUMBRANCE_TYPE_ID | NUMBER | (15) | Encumbrance type defining column | |
| TRANSLATED_FLAG | VARCHAR2 | (1) | Translated balance flag | |
| TEMPLATE_ID | NUMBER | (15) | Summary template defining column | |
| PERIOD_YEAR | NUMBER | (15) | Accounting period year | |
| PERIOD_NUM | NUMBER | (15) | Accounting period number | |
| PERIOD_NET_DR | NUMBER | period net debit balance | ||
| PERIOD_NET_CR | NUMBER | Period net credit balance | ||
| QUARTER_TO_DATE_DR | NUMBER | Quarter to date debit balance | ||
| QUARTER_TO_DATE_CR | NUMBER | Quarter to date credit balance | ||
| PROJECT_TO_DATE_DR | NUMBER | Accumulated project debit balance(life to date balance) | ||
| PROJECT_TO_DATE_CR | NUMBER | Accumulated project credit balance | ||
| BEGIN_BALANCE_DR | NUMBER | Beginning debit balance | ||
| BEGIN_BALANCE_CR | NUMBER | Beginning credit balance |
GL.GL_BALANCES_DELTA_INTERIM does not reference any database object
GL.GL_BALANCES_DELTA_INTERIM is referenced by following:
| Description: | Budgetary control concurrency table |
|---|
GL_BC_DUAL contains one row which the Funds Checker locks in row share mode right before it begins its SQL statement that checks funds consumed by earlier pending and accepted transactions in the budgetary control queue table. The lock is released after the Funds Checker executes a second SQL statement that checks postedfunds available in GL_BALANCES.
The purpose of this lock is to prevent the case where the Posting process commits its update of GL_BALANCES and delete of GL_BC_PACKETS in between the two separate SQL statements the Funds Checker has to run to check funds availability. Hence funds do not get counted twice.
Posting will perform its update of GL_BALANCES and delete of GL_BC_PACKETS and then attempt to lock GL_BC_DUAL. If successful, Posting will commit its update and delete, and then release its lock. Otherwise Posting waits until all other Funds Checker processes release their locks on GL_BC_DUAL before committing. Posting requests its lock in exclusive mode.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| DUMMY | VARCHAR2 | (2) | Single column for locking |
GL.GL_BC_DUAL does not reference any database object
GL.GL_BC_DUAL is referenced by following:
| Description: | Budgetary control concurrency table |
|---|
GL_BC_DUAL2 contains one row that the Funds Checker locks in row share mode when it needs to summarize detail transactions for those summary templates whose checking level is absolute or advisory. The Add/Delete Summary Templates program also contains logic to summarize accepted detail transactions by the template it is creating, if the template is absolute or advisory then it will lock GL_BC_DUAL2 in exclusive mode. The purpose for these locks is to prevent both programs from summarizing detail transactions and also to avoid the case where neither does the summarization.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| DUMMY | VARCHAR2 | (2) | Single column for locking |
GL.GL_BC_DUAL2 does not reference any database object
GL.GL_BC_DUAL2 is referenced by following:
| Description: | Budgetary control events (Summary Templates and Budget Assignment Ranges) |
|---|
GL_BC_EVENT_TIMESTAMPS records the last time that a summary template was either created or deleted and the last time that a budget assignment range was either created or deleted.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| GL_BC_EVENT_TIMESTAMPS_U1 | UNIQUE | APPS_TS_TX_IDX |
CHART_OF_ACCOUNTS_ID
EVENT_CODE |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| CHART_OF_ACCOUNTS_ID | NUMBER | (15) | Y | Key flexfield structure defining column |
| EVENT_CODE | VARCHAR2 | (1) | Y | Budget assignment range or summary template |
| DATE_TIMESTAMP | DATE | Y | Date with time in Hours24:Minutes:Seconds format | |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| CREATION_DATE | DATE | Y | Standard Who column | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column |
GL.GL_BC_EVENT_TIMESTAMPS does not reference any database object
GL.GL_BC_EVENT_TIMESTAMPS is referenced by following:
| Description: | Budgetary control options |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| GL_BC_OPTION_DETAILS.BC_OPTION_ID | GL_BC_OPTIONS |
GL_BC_OPTIONS contains information about the budgetary control options you define using the Define Budgetary Control Option form. Each record includes the budgetary control option's unique ID number, name and description..
| Index | Type | Tablespace | Column |
|---|---|---|---|
| GL_BC_OPTIONS_U1 | UNIQUE | APPS_TS_TX_IDX | BC_OPTION_ID |
| GL_BC_OPTIONS_U2 | UNIQUE | APPS_TS_TX_IDX | BC_OPTION_NAME |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| BC_OPTION_ID | NUMBER | (15) | Y | Budgetary control option defining column |
| BC_OPTION_NAME | VARCHAR2 | (30) | Y | Budgetary control option name |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| CREATION_DATE | DATE | Y | Standard Who column | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| DESCRIPTION | VARCHAR2 | (240) | Budgetary control option description | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| CONTEXT | VARCHAR2 | (150) | Descriptive flexfield context column | |
| ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment |
GL.GL_BC_OPTIONS does not reference any database object
GL.GL_BC_OPTIONS is referenced by following:
| Description: | Budgetary control option details |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| GL_BC_OPTION_DETAILS.JE_CATEGORY_NAME | GL_JE_CATEGORIES_TL |
| GL_BC_OPTION_DETAILS.BC_OPTION_ID | GL_BC_OPTIONS |
GL_BC_OPTION_DETAILS contains the detail information pertaining to the budgetary control options you have defined. This table stores information about the OVERRIDE_AMOUNT, TOLERANCE_PERCENTAGE, and TOLERANCE_AMOUNT for each journal entry source/category combination for which you defined a budgetary control option.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| GL_BC_OPTION_DETAILS_U1 | UNIQUE | APPS_TS_TX_IDX |
BC_OPTION_ID
JE_SOURCE_NAME JE_CATEGORY_NAME |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| BC_OPTION_ID | NUMBER | (15) | Y | Budgetary control option defining column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| JE_SOURCE_NAME | VARCHAR2 | (25) | Y | Journal entry source user defined name |
| JE_CATEGORY_NAME | VARCHAR2 | (25) | Y | Journal entry category user defined name |
| FUNDS_CHECK_LEVEL_CODE | VARCHAR2 | (1) | Y | Funds checking severity level |
| CREATION_DATE | DATE | Y | Standard Who column | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| OVERRIDE_AMOUNT | NUMBER | Maximum transaction amount that can be used to override a funds check failure | ||
| TOLERANCE_PERCENTAGE | NUMBER | Percentage of funding budget that can be exceeded | ||
| TOLERANCE_AMOUNT | NUMBER | Allowable amount to exceed funding budget | ||
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| CONTEXT | VARCHAR2 | (150) | Descriptive flexfield context column | |
| ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment |
GL.GL_BC_OPTION_DETAILS does not reference any database object
GL.GL_BC_OPTION_DETAILS is referenced by following:
| Description: | Budgetary control queue table |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| GL_BC_PACKETS.LEDGER_ID | % |
| GL_BC_PACKETS.BUDGET_VERSION_ID | GL_BUDGET_VERSIONS |
| GL_BC_PACKETS.ENCUMBRANCE_TYPE_ID | GL_ENCUMBRANCE_TYPES |
| GL_BC_PACKETS.TEMPLATE_ID | GL_SUMMARY_TEMPLATES |
| GL_BC_PACKETS.REQUEST_ID | FND_CONCURRENT_REQUESTS |
| GL_BC_PACKETS.JE_BATCH_ID | GL_JE_BATCHES |
| GL_BC_PACKETS.JE_HEADER_ID | GL_JE_HEADERS |
|
GL_BC_PACKETS.JE_HEADER_ID
GL_BC_PACKETS.JE_LINE_NUM |
GL_JE_LINES |
| GL_BC_PACKETS.CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
| GL_BC_PACKETS.JE_CATEGORY_NAME | GL_JE_CATEGORIES_TL |
| GL_BC_PACKETS.FUNDING_BUDGET_VERSION_ID | GL_BUDGET_VERSIONS |
| GL_BC_PACKETS.CURRENCY_CODE | FND_CURRENCIES |
GL_BC_PACKETS is Oracle General Ledger's main table for the Budgetary Control feature. This table stores the budgetary control packets that need to be approved before creating journal entries.
A budgetary control packet contains information about a set of transaction(s) you want to approve before entering it into the system. The Funds Checker program evaluates these packets and updates the RESULT_CODE column in GL_BC_PACKETS with a lookup code signifying the result of the funds check. Once a packet passes its funds check and a journal entry batch is created, the packet is removed from GL_BC_PACKETS.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| GL_BC_PACKETS_N2 | NONUNIQUE | APPS_TS_TX_IDX |
CODE_COMBINATION_ID
PACKET_ID |
| GL_BC_PACKETS_N3 | NONUNIQUE | APPS_TS_TX_IDX | JE_BATCH_ID |
| GL_BC_PACKETS_N4 | NONUNIQUE | APPS_TS_TX_IDX |
PACKET_ID
JE_BATCH_ID REFERENCE2 |
| GL_BC_PACKETS_N5 | NONUNIQUE | APPS_TS_TX_IDX |
EVENT_ID
APPLICATION_ID |
| GL_BC_PACKETS_N6 | NONUNIQUE | APPS_TS_TX_IDX | GROUP_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| PACKET_ID | NUMBER | (15) | Y | Budgetary control packet defining column |
| LEDGER_ID | NUMBER | (15) | Y | Ledger defining column |
| JE_SOURCE_NAME | VARCHAR2 | (25) | Y | Journal entry source name |
| JE_CATEGORY_NAME | VARCHAR2 | (25) | Y | Journal entry category name |
| CODE_COMBINATION_ID | NUMBER | (15) | Y | Key flexfield combination defining column |
| ACTUAL_FLAG | VARCHAR2 | (1) | Y | Balance type (Actual, Budget, or Encumbrance) |
| PERIOD_NAME | VARCHAR2 | (15) | Y | Accounting period |
| PERIOD_YEAR | NUMBER | (15) | Y | Accounting period year |
| PERIOD_NUM | NUMBER | (15) | Y | Accounting period number |
| QUARTER_NUM | NUMBER | (15) | Y | Accounting period quarter |
| CURRENCY_CODE | VARCHAR2 | (15) | Y | Currency |
| STATUS_CODE | VARCHAR2 | (1) | Y | Funds check/reservation status |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| BUDGET_VERSION_ID | NUMBER | (15) | Budget version defining column | |
| ENCUMBRANCE_TYPE_ID | NUMBER | (15) | Encumbrance type defining column | |
| TEMPLATE_ID | NUMBER | (15) | Summary template defining column | |
| ENTERED_DR | NUMBER | Transaction debit amount in entered currency | ||
| ENTERED_CR | NUMBER | Transaction credit amount in entered currency | ||
| ACCOUNTED_DR | NUMBER | Transaction debit amount in functional currency | ||
| ACCOUNTED_CR | NUMBER | Transaction credit amount in functional currency | ||
| USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | Government transaction code | |
| ORIGINATING_ROWID | ROWID | (10) | Row id of originating budgetary or proprietary transaction for a USSGL generated budgetary or proprietary transaction | |
| ACCOUNT_SEGMENT_VALUE | VARCHAR2 | (25) | Value of key flexfield account segment | |
| AUTOMATIC_ENCUMBRANCE_FLAG | VARCHAR2 | (1) | Automatically create encumbrance batch | |
| FUNDING_BUDGET_VERSION_ID | NUMBER | (15) | Budget version defining column of funding budget | |
| FUNDS_CHECK_LEVEL_CODE | VARCHAR2 | (1) | Funds checking severity level | |
| AMOUNT_TYPE | VARCHAR2 | (4) | Amount type (Period to date, year to date, etc.) | |
| BOUNDARY_CODE | VARCHAR2 | (1) | Budgetary control time interval end point | |
| TOLERANCE_PERCENTAGE | NUMBER | Percentage of funding budget that can be exceeded | ||
| TOLERANCE_AMOUNT | NUMBER | Allowable amount to exceed funding budget | ||
| OVERRIDE_AMOUNT | NUMBER | Maximum transaction amount that can be used to override a funds check failure | ||
| DR_CR_CODE | VARCHAR2 | (1) | Debit or credit transaction | |
| ACCOUNT_TYPE | VARCHAR2 | (1) | Key flexfield combination type (Asset, liability, ..., Budgetary Dr/Cr) | |
| ACCOUNT_CATEGORY_CODE | VARCHAR2 | (1) | Key flexfield category (Proprietary or budgetary) | |
| EFFECT_ON_FUNDS_CODE | VARCHAR2 | (1) | Effect of transaction on funds available, increasing or decreasing | |
| RESULT_CODE | VARCHAR2 | (3) | Result of funds check/reservation | |
| BUDGET_POSTED_BALANCE | NUMBER | Posted balance used in funds available calculation | ||
| ACTUAL_POSTED_BALANCE | NUMBER | Posted balance used in funds available calculation | ||
| ENCUMBRANCE_POSTED_BALANCE | NUMBER | Posted balance used in funds available calculation | ||
| BUDGET_APPROVED_BALANCE | NUMBER | Balance approved, but not posted | ||
| ACTUAL_APPROVED_BALANCE | NUMBER | Balance approved, but not posted | ||
| ENCUMBRANCE_APPROVED_BALANCE | NUMBER | Balance approved, but not posted | ||
| BUDGET_PENDING_BALANCE | NUMBER | Balance pending funds check | ||
| ACTUAL_PENDING_BALANCE | NUMBER | Balance pending funds check | ||
| ENCUMBRANCE_PENDING_BALANCE | NUMBER | Balance pending funds check | ||
| REFERENCE1 | VARCHAR2 | (100) | Journal entry line reference column | |
| REFERENCE2 | VARCHAR2 | (100) | Journal entry line reference column | |
| REFERENCE3 | VARCHAR2 | (100) | Journal entry line reference column | |
| REFERENCE4 | VARCHAR2 | (100) | Journal entry line reference column | |
| REFERENCE5 | VARCHAR2 | (100) | Journal entry line reference column | |
| JE_BATCH_NAME | VARCHAR2 | (100) | Journal entry batch name | |
| JE_BATCH_ID | NUMBER | (15) | Journal entry batch defining column | |
| JE_HEADER_ID | NUMBER | (15) | Journal entry header defining column | |
| JE_LINE_NUM | NUMBER | (15) | Journal entry line number | |
| JE_LINE_DESCRIPTION | VARCHAR2 | (240) | Journal entry line description | |
| REFERENCE6 | VARCHAR2 | (100) | Journal entry line reference column | |
| REFERENCE7 | VARCHAR2 | (100) | Journal entry line reference column | |
| REFERENCE8 | VARCHAR2 | (100) | Journal entry line reference column | |
| REFERENCE9 | VARCHAR2 | (100) | Journal entry line reference column | |
| REFERENCE10 | VARCHAR2 | (100) | Journal entry line reference column | |
| REFERENCE11 | VARCHAR2 | (100) | Journal entry line reference column | |
| REFERENCE12 | VARCHAR2 | (100) | Journal entry line reference column | |
| REFERENCE13 | VARCHAR2 | (100) | Journal entry line reference column | |
| REFERENCE14 | VARCHAR2 | (100) | Journal entry line reference column | |
| REFERENCE15 | VARCHAR2 | (100) | Journal entry line reference column | |
| REQUEST_ID | NUMBER | (15) | Concurrent request defining column | |
| USSGL_PARENT_ID | NUMBER | (15) | Identifier for a budgetary transaction containing a | |
| USSGL_LINK_TO_PARENT_ID | NUMBER | (15) | Identifier of the originating budgetary transaction | |
| EVENT_ID | NUMBER | (15) | Business Event identifier | |
| AE_HEADER_ID | NUMBER | (15) | XLA journal entry header defining column | |
| AE_LINE_NUM | NUMBER | (15) | XLA journal entry line defining column | |
| BC_DATE | DATE | Validation Date used for flexfield validations (added for ER 2073811) | ||
| SOURCE_DISTRIBUTION_TYPE | VARCHAR2 | (30) | Source Distribution Type | |
| SOURCE_DISTRIBUTION_ID_CHAR_1 | VARCHAR2 | (240) | Source Reference Column | |
| SOURCE_DISTRIBUTION_ID_CHAR_2 | VARCHAR2 | (240) | Source Reference Column | |
| SOURCE_DISTRIBUTION_ID_CHAR_3 | VARCHAR2 | (240) | Source Reference Column | |
| SOURCE_DISTRIBUTION_ID_CHAR_4 | VARCHAR2 | (240) | Source Reference Column | |
| SOURCE_DISTRIBUTION_ID_CHAR_5 | VARCHAR2 | (240) | Source Reference Column | |
| SOURCE_DISTRIBUTION_ID_NUM_1 | NUMBER | (38) | Source Reference Column | |
| SOURCE_DISTRIBUTION_ID_NUM_2 | NUMBER | (38) | Source Reference Column | |
| SOURCE_DISTRIBUTION_ID_NUM_3 | NUMBER | (38) | Source Reference Column | |
| SOURCE_DISTRIBUTION_ID_NUM_4 | NUMBER | (38) | Source Reference Column | |
| SOURCE_DISTRIBUTION_ID_NUM_5 | NUMBER | (38) | Source Reference Column | |
| SESSION_ID | NUMBER | (38) | Session Id of the calling session | |
| SERIAL_ID | NUMBER | (38) | Serial# of the calling session | |
| APPLICATION_ID | NUMBER | (15) | Source Application Id | |
| ENTITY_ID | NUMBER | (15) | Entity Identifier | |
| GROUP_ID | NUMBER | (15) | Interface group identifying column |
GL.GL_BC_PACKETS does not reference any database object
GL.GL_BC_PACKETS is referenced by following:
| Description: | GL_BC_PACKETS_HISTS is Oracle General Ledger's history table for the Budgetary Control feature. This table stores the budgetary control packets that are deleted from table GL_BC_PACKETS. |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| GL_BC_PACKETS_HISTS.LEDGER_ID | % |
|
GL_BC_PACKETS_HISTS.JE_HEADER_ID
GL_BC_PACKETS_HISTS.JE_LINE_NUM |
GL_JE_LINES |
| GL_BC_PACKETS_HISTS.FUNDING_BUDGET_VERSION_ID | GL_BUDGET_VERSIONS |
| GL_BC_PACKETS_HISTS.ENCUMBRANCE_TYPE_ID | GL_ENCUMBRANCE_TYPES |
| GL_BC_PACKETS_HISTS.TEMPLATE_ID | GL_SUMMARY_TEMPLATES |
| GL_BC_PACKETS_HISTS.REQUEST_ID | FND_CONCURRENT_REQUESTS |
| GL_BC_PACKETS_HISTS.CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
| GL_BC_PACKETS_HISTS.CURRENCY_CODE | FND_CURRENCIES |
| GL_BC_PACKETS_HISTS.BUDGET_VERSION_ID | GL_BUDGET_VERSIONS |
| GL_BC_PACKETS_HISTS.JE_BATCH_ID | GL_JE_BATCHES |
| GL_BC_PACKETS_HISTS.JE_HEADER_ID | GL_JE_HEADERS |
This is an exact replica of the GL_BC_PACKETS table and is newly introduced in R12. It serves 2 important purposes:
a) Tracks the deleted records from the gl_bc_packets table
b) Improves funds check performance
| Index | Type | Tablespace | Column |
|---|---|---|---|
| GL_BC_PACKETS_HISTS_N1 | NONUNIQUE | APPS_TS_TX_IDX | PACKET_ID |
| GL_BC_PACKETS_HISTS_N2 | NONUNIQUE | APPS_TS_TX_IDX | EVENT_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| PACKET_ID | NUMBER | (15) | Y | Budgetary control packet defining column |
| LEDGER_ID | NUMBER | (15) | Y | Ledger defining column |
| JE_SOURCE_NAME | VARCHAR2 | (25) | Y | Journal entry source name |
| JE_CATEGORY_NAME | VARCHAR2 | (25) | Y | Journal entry category name |
| CODE_COMBINATION_ID | NUMBER | (15) | Y | Key flexfield combination defining column |
| ACTUAL_FLAG | VARCHAR2 | (1) | Y | Balance type (Actual, Budget, or Encumbrance) |
| PERIOD_NAME | VARCHAR2 | (15) | Y | Accounting period |
| PERIOD_YEAR | NUMBER | (15) | Y | Accounting period year |
| PERIOD_NUM | NUMBER | (15) | Y | Accounting period number |
| QUARTER_NUM | NUMBER | (15) | Y | Accounting period quarter |
| CURRENCY_CODE | VARCHAR2 | (15) | Y | Currency |
| STATUS_CODE | VARCHAR2 | (1) | Y | Funds check/reservation status |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| BUDGET_VERSION_ID | NUMBER | (15) | Budget version defining column | |
| ENCUMBRANCE_TYPE_ID | NUMBER | (15) | Encumbrance type defining column | |
| TEMPLATE_ID | NUMBER | (15) | Summary template defining column | |
| ENTERED_DR | NUMBER | Transaction debit amount in entered currency | ||
| ENTERED_CR | NUMBER | Transaction credit amount in entered currency | ||
| ACCOUNTED_DR | NUMBER | Transaction debit amount in functional currency | ||
| ACCOUNTED_CR | NUMBER | Transaction credit amount in functional currency | ||
| USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | Government transaction code | |
| ORIGINATING_ROWID | ROWID | (10) | Row id of originating budgetary or proprietary transaction for a USSGL generated budgetary or proprietary transaction | |
| ACCOUNT_SEGMENT_VALUE | VARCHAR2 | (25) | Value of key flexfield account segment | |
| AUTOMATIC_ENCUMBRANCE_FLAG | VARCHAR2 | (1) | Automatically create encumbrance batch | |
| FUNDING_BUDGET_VERSION_ID | NUMBER | (15) | Budget version defining column of funding budget | |
| FUNDS_CHECK_LEVEL_CODE | VARCHAR2 | (1) | Funds checking severity level | |
| AMOUNT_TYPE | VARCHAR2 | (4) | Amount type (Period to date, year to date, etc.) | |
| BOUNDARY_CODE | VARCHAR2 | (1) | Budgetary control time interval end point | |
| TOLERANCE_PERCENTAGE | NUMBER | Percentage of funding budget that can be exceeded | ||
| TOLERANCE_AMOUNT | NUMBER | Allowable amount to exceed funding budget | ||
| OVERRIDE_AMOUNT | NUMBER | Maximum transaction amount that can be used to override a funds check failure | ||
| DR_CR_CODE | VARCHAR2 | (1) | Debit or credit transaction | |
| ACCOUNT_TYPE | VARCHAR2 | (1) | Key flexfield combination type (Asset, liability, ..., Budgetary Dr/Cr) | |
| ACCOUNT_CATEGORY_CODE | VARCHAR2 | (1) | Key flexfield category (Proprietary or budgetary) | |
| EFFECT_ON_FUNDS_CODE | VARCHAR2 | (1) | Effect of transaction on funds available, increasing or decreasing | |
| RESULT_CODE | VARCHAR2 | (3) | Result of funds check/reservation | |
| BUDGET_POSTED_BALANCE | NUMBER | Posted balance used in funds available calculation | ||
| ACTUAL_POSTED_BALANCE | NUMBER | Posted balance used in funds available calculation | ||
| ENCUMBRANCE_POSTED_BALANCE | NUMBER | Posted balance used in funds available calculation | ||
| BUDGET_APPROVED_BALANCE | NUMBER | Balance approved, but not posted | ||
| ACTUAL_APPROVED_BALANCE | NUMBER | Balance approved, but not posted | ||
| ENCUMBRANCE_APPROVED_BALANCE | NUMBER | Balance approved, but not posted | ||
| BUDGET_PENDING_BALANCE | NUMBER | Balance pending funds check | ||
| ACTUAL_PENDING_BALANCE | NUMBER | Balance pending funds check | ||
| ENCUMBRANCE_PENDING_BALANCE | NUMBER | Balance pending funds check | ||
| REFERENCE1 | VARCHAR2 | (100) | Journal entry line reference column | |
| REFERENCE2 | VARCHAR2 | (100) | Journal entry line reference column | |
| REFERENCE3 | VARCHAR2 | (100) | Journal entry line reference column | |
| REFERENCE4 | VARCHAR2 | (100) | Journal entry line reference column | |
| REFERENCE5 | VARCHAR2 | (100) | Journal entry line reference column | |
| JE_BATCH_NAME | VARCHAR2 | (100) | Journal entry batch name | |
| JE_BATCH_ID | NUMBER | (15) | Journal entry batch defining column | |
| JE_HEADER_ID | NUMBER | (15) | Journal entry header defining column | |
| JE_LINE_NUM | NUMBER | (15) | Journal entry line number | |
| JE_LINE_DESCRIPTION | VARCHAR2 | (240) | Journal entry line description | |
| REFERENCE6 | VARCHAR2 | (100) | Journal entry line reference column | |
| REFERENCE7 | VARCHAR2 | (100) | Journal entry line reference column | |
| REFERENCE8 | VARCHAR2 | (100) | Journal entry line reference column | |
| REFERENCE9 | VARCHAR2 | (100) | Journal entry line reference column | |
| REFERENCE10 | VARCHAR2 | (100) | Journal entry line reference column | |
| REFERENCE11 | VARCHAR2 | (100) | Journal entry line reference column | |
| REFERENCE12 | VARCHAR2 | (100) | Journal entry line reference column | |
| REFERENCE13 | VARCHAR2 | (100) | Journal entry line reference column | |
| REFERENCE14 | VARCHAR2 | (100) | Journal entry line reference column | |
| REFERENCE15 | VARCHAR2 | (100) | Journal entry line reference column | |
| REQUEST_ID | NUMBER | (15) | Concurrent request defining column | |
| USSGL_PARENT_ID | NUMBER | (15) | Identifier for a budgetary transaction containing a transaction code | |
| USSGL_LINK_TO_PARENT_ID | NUMBER | (15) | Identifier of the originating budgetary transaction | |
| EVENT_ID | NUMBER | (15) | Business Event identifier | |
| AE_HEADER_ID | NUMBER | (15) | XLA journal entry header defining column | |
| AE_LINE_NUM | NUMBER | (15) | XLA journal entry line defining column | |
| BC_DATE | DATE | Validation Date for account validation | ||
| SOURCE_DISTRIBUTION_TYPE | VARCHAR2 | (30) | Source Distribution Type | |
| SOURCE_DISTRIBUTION_ID_CHAR_1 | VARCHAR2 | (240) | Source Reference Column | |
| SOURCE_DISTRIBUTION_ID_CHAR_2 | VARCHAR2 | (240) | Source Reference Column | |
| SOURCE_DISTRIBUTION_ID_CHAR_3 | VARCHAR2 | (240) | Source Reference Column | |
| SOURCE_DISTRIBUTION_ID_CHAR_4 | VARCHAR2 | (240) | Source Reference Column | |
| SOURCE_DISTRIBUTION_ID_CHAR_5 | VARCHAR2 | (240) | Source Reference Column | |
| SOURCE_DISTRIBUTION_ID_NUM_1 | NUMBER | (38) | Source Reference Column | |
| SOURCE_DISTRIBUTION_ID_NUM_2 | NUMBER | (38) | Source Reference Column | |
| SOURCE_DISTRIBUTION_ID_NUM_3 | NUMBER | (38) | Source Reference Column | |
| SOURCE_DISTRIBUTION_ID_NUM_4 | NUMBER | (38) | Source Reference Column | |
| SOURCE_DISTRIBUTION_ID_NUM_5 | NUMBER | (38) | Source Reference Column | |
| SESSION_ID | NUMBER | (38) | Y | Session Id of calling session |
| SERIAL_ID | NUMBER | (38) | Y | Serial# of the calling session |
| APPLICATION_ID | NUMBER | (15) | Y | Source Application Id |
| ENTITY_ID | NUMBER | (15) | Entity Identifier | |
| GROUP_ID | NUMBER | (15) | Interface group identifying column |
GL.GL_BC_PACKETS_HISTS does not reference any database object
GL.GL_BC_PACKETS_HISTS is referenced by following:
| Description: | Budgetary control packet processing sequence |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| GL_BC_PACKET_ARRIVAL_ORDER.LEDGER_ID | % |
GL_BC_PACKET_ARRIVAL_ORDER keeps track of the order in which budgetary control packets need to be processed. Each packet has a sequence number, with the higher priority being given to packets with the lower arrival sequence.
GL_BC_PACKET_ARRIVAL_ORDER is also used to determine the impact of budgetary control packets on one another. The AFFECT_FUNDS_FLAG lets the Funds Checker determine if a packet already processed affects funds available.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| GL_BC_PACKET_ARRIVAL_ORDER_U1 | UNIQUE | APPS_TS_TX_IDX | PACKET_ID |
| GL_BC_PACKET_ARRIVAL_ORDER_U2 | UNIQUE | APPS_TS_TX_IDX | ARRIVAL_SEQ |
| GL_BC_PACKET_ARRIVAL_ORDER_U3 | UNIQUE | APPS_TS_TX_IDX |
LEDGER_ID
AFFECT_FUNDS_FLAG ARRIVAL_SEQ PACKET_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| PACKET_ID | NUMBER | (15) | Y | Budgetary control packet defining column |
| LEDGER_ID | NUMBER | (15) | Y | Ledger defining column |
| ARRIVAL_SEQ | NUMBER | (15) | Y | Budgetary control packet arrival order |
| AFFECT_FUNDS_FLAG | VARCHAR2 | (1) | Y | Affect packet has on funds availability of later arriving packets |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
GL.GL_BC_PACKET_ARRIVAL_ORDER does not reference any database object
GL.GL_BC_PACKET_ARRIVAL_ORDER is referenced by following:
| Description: | Budgetary control period boundaries |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| GL_BC_PERIOD_MAP.LEDGER_ID | % |
| GL_BC_PERIOD_MAP.BUDGET_VERSION_ID | GL_BUDGET_VERSIONS |
| GL_BC_PERIOD_MAP.REQUEST_ID | FND_CONCURRENT_REQUESTS |
GL_BC_PERIOD_MAP was created to maximize the performance of a query on the GL_BALANCES table. The aforementioned query determines funds availability for journal entries. This table stores up to date information related to the accounting period(s) that need to be queried to perform a funds check.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| GL_BC_PERIOD_MAP_U2 | UNIQUE | APPS_TS_TX_IDX |
LEDGER_ID
TRANSACTION_PERIOD_NAME ACTUAL_FLAG BOUNDARY_CODE BUDGET_VERSION_ID QUERY_PERIOD_NAME |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| LEDGER_ID | NUMBER | (15) | Y | Ledger defining column |
| BOUNDARY_CODE | VARCHAR2 | (1) | Y | Budgetary control time interval end point |
| TRANSACTION_PERIOD_NAME | VARCHAR2 | (15) | Y | Accounting period name for transaction awaiting funds check |
| ACTUAL_FLAG | VARCHAR2 | (1) | Y | Transaction balance type (Actual, Budget, or Encumbrance) |
| BUDGET_VERSION_ID | NUMBER | (15) | Budget version defining column | |
| QUERY_PERIOD_NAME | VARCHAR2 | (15) | Y | Accounting period name for transactions that affect funds availability |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| CREATION_DATE | DATE | Y | Standard Who column | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_LOGIN | NUMBER | Y | Standard Who column | |
| REQUEST_ID | NUMBER | (15) | Concurrent process request id | |
| PROGRAM_APPLICATION_ID | NUMBER | (15) | Extended Who column | |
| PROGRAM_ID | NUMBER | (15) | Extended Who column | |
| PROGRAM_UPDATE_DATE | DATE | Extended Who column |
GL.GL_BC_PERIOD_MAP does not reference any database object
GL.GL_BC_PERIOD_MAP is referenced by following:
| Description: | Budget definitions |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| GL_BUDGETS.BUDGET_TYPE | GL_BUDGET_TYPES |
| GL_BUDGETS.LEDGER_ID | % |
| Foreign Key Column | Foreign Table |
|---|---|
|
GL_BUDGET_VERSIONS.BUDGET_TYPE
GL_BUDGET_VERSIONS.BUDGET_NAME |
GL_BUDGETS |
GL_BUDGETS stores information about your budgets. Each row includes a budget's name, first and last periods, date created, and status. This table corresponds to the Define Budget form. Oracle General Ledger supports only one budget type ('STANDARD'), so you can uniquely identify a row with only the budget name. The CURRENT_VERSION_ID column is not currently used.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| GL_BUDGETS_U1 | UNIQUE | APPS_TS_TX_IDX |
BUDGET_NAME
BUDGET_TYPE |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| BUDGET_TYPE | VARCHAR2 | (15) | Y | Budget type (always STANDARD) |
| BUDGET_NAME | VARCHAR2 | (15) | Y | Budget name |
| LEDGER_ID | NUMBER | (15) | Y | Ledger defining column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| STATUS | VARCHAR2 | (1) | Y | Budgets status (Open, Closed, Current, etc.) |
| DATE_CREATED | DATE | Y | Date budget was created | |
| REQUIRE_BUDGET_JOURNALS_FLAG | VARCHAR2 | (1) | Y | Journals required for budget |
| CREATION_DATE | DATE | Standard Who column | ||
| CREATED_BY | NUMBER | (15) | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| CURRENT_VERSION_ID | NUMBER | (15) | Not currently used | |
| LATEST_OPENED_YEAR | NUMBER | (15) | Latest year of the budget that is open | |
| FIRST_VALID_PERIOD_NAME | VARCHAR2 | (15) | Begin accounting period for the budget | |
| LAST_VALID_PERIOD_NAME | VARCHAR2 | (15) | Final accounting period for the budget | |
| DESCRIPTION | VARCHAR2 | (240) | Budget description | |
| DATE_CLOSED | DATE | Date budget was closed | ||
| ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| CONTEXT | VARCHAR2 | (150) | Descriptive flexfield context column |
GL.GL_BUDGETS does not reference any database object
GL.GL_BUDGETS is referenced by following:
| Description: | Budget organization accounts |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| GL_BUDGET_ASSIGNMENTS.LEDGER_ID | % |
| GL_BUDGET_ASSIGNMENTS.CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
| GL_BUDGET_ASSIGNMENTS.BUDGET_ENTITY_ID | GL_BUDGET_ENTITIES |
| GL_BUDGET_ASSIGNMENTS.FUNDING_BUDGET_VERSION_ID | GL_BUDGET_VERSIONS |
| GL_BUDGET_ASSIGNMENTS.RANGE_ID | GL_BUDGET_ASSIGNMENT_RANGES |
| GL_BUDGET_ASSIGNMENTS.REQUEST_ID | FND_CONCURRENT_REQUESTS |
| GL_BUDGET_ASSIGNMENTS.CURRENCY_CODE | FND_CURRENCIES |
GL_BUDGET_ASSIGNMENTS stores the accounts that are assigned to each budget organization. Each row includes the currency assigned to the account and the entry code for the account. The entry code is either 'E' for entered or 'C' for calculated. This table corresponds to the Account Assignments window of the Define Budget Organization form.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| GL_BUDGET_ASSIGNMENTS_U1 | UNIQUE | APPS_TS_TX_IDX |
CODE_COMBINATION_ID
LEDGER_ID CURRENCY_CODE RANGE_ID |
| GL_BUDGET_ASSIGNMENTS_N1 | NONUNIQUE | APPS_TS_TX_IDX | BUDGET_ENTITY_ID |
| GL_BUDGET_ASSIGNMENTS_N2 | NONUNIQUE | APPS_TS_TX_IDX | RANGE_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| LEDGER_ID | NUMBER | (15) | Y | Ledger defining column |
| BUDGET_ENTITY_ID | NUMBER | (15) | Y | Budget version defining column |
| CURRENCY_CODE | VARCHAR2 | (15) | Y | Currency |
| CODE_COMBINATION_ID | NUMBER | (15) | Y | Key flexfield combination defining column |
| RANGE_ID | NUMBER | (15) | Y | Account range assignment defining column |
| ENTRY_CODE | VARCHAR2 | (1) | Y | Method to determine account balance (Entered/Calculated) |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| AUTOMATIC_ENCUMBRANCE_FLAG | VARCHAR2 | (1) | No longer used in R12 | |
| FUNDS_CHECK_LEVEL_CODE | VARCHAR2 | (1) | No longer used in R12 | |
| ORDERING_VALUE | VARCHAR2 | (25) | Key flexfield account segment value | |
| CREATION_DATE | DATE | Standard Who column | ||
| CREATED_BY | NUMBER | (15) | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| ATTRIBUTE1 | VARCHAR2 | (150) | No longer used | |
| ATTRIBUTE2 | VARCHAR2 | (150) | No longer used | |
| ATTRIBUTE3 | VARCHAR2 | (150) | No longer used | |
| ATTRIBUTE4 | VARCHAR2 | (150) | No longer used | |
| ATTRIBUTE5 | VARCHAR2 | (150) | No longer used | |
| ATTRIBUTE6 | VARCHAR2 | (150) | No longer used | |
| ATTRIBUTE7 | VARCHAR2 | (150) | No longer used | |
| ATTRIBUTE8 | VARCHAR2 | (150) | No longer used | |
| CONTEXT | VARCHAR2 | (150) | No longer used | |
| AMOUNT_TYPE | VARCHAR2 | (4) | No longer used in R12 | |
| BOUNDARY_CODE | VARCHAR2 | (1) | No longer used in R12 | |
| FUNDING_BUDGET_VERSION_ID | NUMBER | (15) | No longer used in R12 | |
| PROGRAM_APPLICATION_ID | NUMBER | (15) | Extended Who column | |
| PROGRAM_ID | NUMBER | (15) | Extended Who column | |
| PROGRAM_UPDATE_DATE | DATE | Extended Who column | ||
| REQUEST_ID | NUMBER | (15) | Concurrent program request id |
GL.GL_BUDGET_ASSIGNMENTS does not reference any database object
GL.GL_BUDGET_ASSIGNMENTS is referenced by following:
| Description: | Budget organization account ranges |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| GL_BUDGET_ASSIGNMENT_RANGES.LEDGER_ID | % |
| GL_BUDGET_ASSIGNMENT_RANGES.CURRENCY_CODE | FND_CURRENCIES |
| GL_BUDGET_ASSIGNMENT_RANGES.BUDGET_ENTITY_ID | GL_BUDGET_ENTITIES |
| GL_BUDGET_ASSIGNMENT_RANGES.REQUEST_ID | FND_CONCURRENT_REQUESTS |
| GL_BUDGET_ASSIGNMENT_RANGES.FUNDING_BUDGET_VERSION_ID | GL_BUDGET_VERSIONS |
| Foreign Key Column | Foreign Table |
|---|---|
| GL_BUDGET_ASSIGNMENTS.RANGE_ID | GL_BUDGET_ASSIGNMENT_RANGES |
GL_BUDGET_ASSIGNMENT_RANGES stores the account ranges that you want to assign to a budget organization. This table corresponds to the Account Ranges window of the Define Budget Organization form.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| GL_BUDGET_ASSIGNMENT_RANGES_U1 | UNIQUE | APPS_TS_TX_IDX | RANGE_ID |
| GL_BUDGET_ASSIGNMENT_RANGES_U2 | UNIQUE | APPS_TS_TX_IDX |
BUDGET_ENTITY_ID
SEQUENCE_NUMBER |
| GL_BUDGET_ASSIGNMENT_RANGES_N1 | NONUNIQUE | APPS_TS_TX_IDX |
LEDGER_ID
CURRENCY_CODE FUNDS_CHECK_LEVEL_CODE |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| BUDGET_ENTITY_ID | NUMBER | (15) | Y | Budget organization defining column |
| LEDGER_ID | NUMBER | (15) | Y | Ledger defining column |
| CURRENCY_CODE | VARCHAR2 | (15) | Y | Currency |
| ENTRY_CODE | VARCHAR2 | (1) | Y | Method to determine account balance (Entered/Calculated) |
| RANGE_ID | NUMBER | (15) | Y | Flexfield assignment range defining column |
| STATUS | VARCHAR2 | (1) | Y | Current status of assignment range |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| AUTOMATIC_ENCUMBRANCE_FLAG | VARCHAR2 | (1) | No longer Used in R12 | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| CREATION_DATE | DATE | Y | Standard Who column | |
| FUNDS_CHECK_LEVEL_CODE | VARCHAR2 | (1) | No longer Used in R12 | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Y | Standard Who column |
| SEQUENCE_NUMBER | NUMBER | (15) | Y | Orders the account ranges |
| SEGMENT1_LOW | VARCHAR2 | (25) | Key flexfield segment low range column | |
| SEGMENT1_HIGH | VARCHAR2 | (25) | Key flexfield segment high range column | |
| SEGMENT2_LOW | VARCHAR2 | (25) | Key flexfield segment low range column | |
| SEGMENT2_HIGH | VARCHAR2 | (25) | Key flexfield segment high range column | |
| SEGMENT3_LOW | VARCHAR2 | (25) | Key flexfield segment low range column | |
| SEGMENT3_HIGH | VARCHAR2 | (25) | Key flexfield segment high range column | |
| SEGMENT4_LOW | VARCHAR2 | (25) | Key flexfield segment low range column | |
| SEGMENT4_HIGH | VARCHAR2 | (25) | Key flexfield segment high range column | |
| SEGMENT5_LOW | VARCHAR2 | (25) | Key flexfield segment low range column | |
| SEGMENT5_HIGH | VARCHAR2 | (25) | Key flexfield segment high range column | |
| SEGMENT6_LOW | VARCHAR2 | (25) | Key flexfield segment low range column | |
| SEGMENT6_HIGH | VARCHAR2 | (25) | Key flexfield segment high range column | |
| SEGMENT7_LOW | VARCHAR2 | (25) | Key flexfield segment low range column | |
| SEGMENT7_HIGH | VARCHAR2 | (25) | Key flexfield segment high range column | |
| SEGMENT8_LOW | VARCHAR2 | (25) | Key flexfield segment low range column | |
| SEGMENT8_HIGH | VARCHAR2 | (25) | Key flexfield segment high range column | |
| SEGMENT9_LOW | VARCHAR2 | (25) | Key flexfield segment low range column | |
| SEGMENT9_HIGH | VARCHAR2 | (25) | Key flexfield segment high range column | |
| SEGMENT10_LOW | VARCHAR2 | (25) | Key flexfield segment low range column | |
| SEGMENT10_HIGH | VARCHAR2 | (25) | Key flexfield segment high range column | |
| SEGMENT11_LOW | VARCHAR2 | (25) | Key flexfield segment low range column | |
| SEGMENT11_HIGH | VARCHAR2 | (25) | Key flexfield segment high range column | |
| SEGMENT12_LOW | VARCHAR2 | (25) | Key flexfield segment low range column | |
| SEGMENT12_HIGH | VARCHAR2 | (25) | Key flexfield segment high range column | |
| SEGMENT13_LOW | VARCHAR2 | (25) | Key flexfield segment low range column | |
| SEGMENT13_HIGH | VARCHAR2 | (25) | Key flexfield segment high range column | |
| SEGMENT14_LOW | VARCHAR2 | (25) | Key flexfield segment low range column | |
| SEGMENT14_HIGH | VARCHAR2 | (25) | Key flexfield segment high range column | |
| SEGMENT15_LOW | VARCHAR2 | (25) | Key flexfield segment low range column | |
| SEGMENT15_HIGH | VARCHAR2 | (25) | Key flexfield segment high range column | |
| SEGMENT16_LOW | VARCHAR2 | (25) | Key flexfield segment low range column | |
| SEGMENT16_HIGH | VARCHAR2 | (25) | Key flexfield segment high range column | |
| SEGMENT17_LOW | VARCHAR2 | (25) | Key flexfield segment low range column | |
| SEGMENT17_HIGH | VARCHAR2 | (25) | Key flexfield segment high range column | |
| SEGMENT18_LOW | VARCHAR2 | (25) | Key flexfield segment low range column | |
| SEGMENT18_HIGH | VARCHAR2 | (25) | Key flexfield segment high range column | |
| SEGMENT19_LOW | VARCHAR2 | (25) | Key flexfield segment low range column | |
| SEGMENT19_HIGH | VARCHAR2 | (25) | Key flexfield segment high range column | |
| SEGMENT20_LOW | VARCHAR2 | (25) | Key flexfield segment low range column | |
| SEGMENT20_HIGH | VARCHAR2 | (25) | Key flexfield segment high range column | |
| SEGMENT21_LOW | VARCHAR2 | (25) | Key flexfield segment low range column | |
| SEGMENT21_HIGH | VARCHAR2 | (25) | Key flexfield segment high range column | |
| SEGMENT22_LOW | VARCHAR2 | (25) | Key flexfield segment low range column | |
| SEGMENT22_HIGH | VARCHAR2 | (25) | Key flexfield segment high range column | |
| SEGMENT23_LOW | VARCHAR2 | (25) | Key flexfield segment low range column | |
| SEGMENT23_HIGH | VARCHAR2 | (25) | Key flexfield segment high range column | |
| SEGMENT24_LOW | VARCHAR2 | (25) | Key flexfield segment low range column | |
| SEGMENT24_HIGH | VARCHAR2 | (25) | Key flexfield segment high range column | |
| SEGMENT25_LOW | VARCHAR2 | (25) | Key flexfield segment low range column | |
| SEGMENT25_HIGH | VARCHAR2 | (25) | Key flexfield segment high range column | |
| SEGMENT26_LOW | VARCHAR2 | (25) | Key flexfield segment low range column | |
| SEGMENT26_HIGH | VARCHAR2 | (25) | Key flexfield segment high range column | |
| SEGMENT27_LOW | VARCHAR2 | (25) | Key flexfield segment low range column | |
| SEGMENT27_HIGH | VARCHAR2 | (25) | Key flexfield segment high range column | |
| SEGMENT28_LOW | VARCHAR2 | (25) | Key flexfield segment low range column | |
| SEGMENT28_HIGH | VARCHAR2 | (25) | Key flexfield segment high range column | |
| SEGMENT29_LOW | VARCHAR2 | (25) | Key flexfield segment low range column | |
| SEGMENT29_HIGH | VARCHAR2 | (25) | Key flexfield segment high range column | |
| SEGMENT30_LOW | VARCHAR2 | (25) | Key flexfield segment low range column | |
| SEGMENT30_HIGH | VARCHAR2 | (25) | Key flexfield segment high range column | |
| AMOUNT_TYPE | VARCHAR2 | (4) | No longer Used in R12 | |
| BOUNDARY_CODE | VARCHAR2 | (1) | No longer Used in R12 | |
| CONTEXT | VARCHAR2 | (150) | Descriptive flexfield context column | |
| FUNDING_BUDGET_VERSION_ID | NUMBER | (15) | No longer Used in R12 | |
| PROGRAM_APPLICATION_ID | NUMBER | (15) | Extended Who column | |
| PROGRAM_ID | NUMBER | (15) | Extended Who column | |
| PROGRAM_UPDATE_DATE | DATE | Extended Who column | ||
| REQUEST_ID | NUMBER | (15) | Concurrent program request id | |
| ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment |
GL.GL_BUDGET_ASSIGNMENT_RANGES does not reference any database object
GL.GL_BUDGET_ASSIGNMENT_RANGES is referenced by following:
| Description: | Budget formula batches |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| GL_BUDGET_BATCHES.BUDGET_VERSION_ID | GL_BUDGET_VERSIONS |
| GL_BUDGET_BATCHES.RECURRING_BATCH_ID | GL_RECURRING_BATCHES |
GL_BUDGET_BATCHES stores information about your budget formula batches. For each budget, it records when you last ran the formula batch for a given accounting period. This table also tells you if your formula batch is frozen with respect to a budget. STATUS is 'F' for frozen or 'U' for unfrozen.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| GL_BUDGET_BATCHES_U1 | UNIQUE | APPS_TS_TX_IDX |
BUDGET_VERSION_ID
RECURRING_BATCH_ID |
| GL_BUDGET_BATCHES_N1 | NONUNIQUE | APPS_TS_TX_IDX | RECURRING_BATCH_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| BUDGET_VERSION_ID | NUMBER | (15) | Y | Budget version defining column |
| RECURRING_BATCH_ID | NUMBER | (15) | Y | Recurring batch defining column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| STATUS | VARCHAR2 | (1) | Y | Batch status (Frozen or Unfrozen) |
| LAST_EXECUTED_DATE | DATE | Date batch last run | ||
| LAST_EXECUTED_START_PERIOD | VARCHAR2 | (15) | Accounting period last run began with | |
| LAST_EXECUTED_END_PERIOD | VARCHAR2 | (15) | Accounting period last run ended with |
GL.GL_BUDGET_BATCHES does not reference any database object
GL.GL_BUDGET_BATCHES is referenced by following:
| Description: | Budget organization definitions |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| GL_BUDGET_ENTITIES.LEDGER_ID | % |
| GL_BUDGET_ENTITIES.REQUEST_ID | FND_CONCURRENT_REQUESTS |
| Foreign Key Column | Foreign Table |
|---|---|
| GL_ENTITY_BUDGETS.BUDGET_ENTITY_ID | GL_BUDGET_ENTITIES |
| GL_BUDGET_ASSIGNMENTS.BUDGET_ENTITY_ID | GL_BUDGET_ENTITIES |
| GL_BUDGET_ASSIGNMENT_RANGES.BUDGET_ENTITY_ID | GL_BUDGET_ENTITIES |
| GL_BUDGET_FROZEN_RANGES.BUDGET_ENTITY_ID | GL_BUDGET_ENTITIES |
| GL_BUDGET_INTERFACE.BUDGET_ENTITY_ID | GL_BUDGET_ENTITIES |
| GL_BUDGET_INTERIM.BUDGET_ENTITY_ID | GL_BUDGET_ENTITIES |
| GL_BUDGET_RANGE_INTERIM.BUDGET_ENTITY_ID | GL_BUDGET_ENTITIES |
| GL_ENTITY_BUDGETS.BUDGET_ENTITY_ID | GL_BUDGET_ENTITIES |
| GL_BUDGET_RANGE_INTERIM.BUDGET_ENTITY_ID | GL_BUDGET_ENTITIES |
GL_BUDGET_ENTITIES stores information about your budget organizations. Each row includes the organization name, description, ledger ID, and optional password. Each row also stores the segment display order for the Enter Budget Amounts form. This table corresponds to the Define Budget Organization window of the Define Budget Organization form.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| GL_BUDGET_ENTITIES_U1 | UNIQUE | APPS_TS_TX_IDX | BUDGET_ENTITY_ID |
| GL_BUDGET_ENTITIES_U2 | UNIQUE | APPS_TS_TX_IDX |
NAME
LEDGER_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| BUDGET_ENTITY_ID | NUMBER | (15) | Y | Budget organization defining column |
| NAME | VARCHAR2 | (25) | Y | Budget organization name |
| LEDGER_ID | NUMBER | (15) | Y | Ledger defining column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| BUDGET_PASSWORD_REQUIRED_FLAG | VARCHAR2 | (1) | Y | Budget Organization password required flag |
| STATUS_CODE | VARCHAR2 | (1) | Y | Budget organization status ('C'urrent or 'D'eleted) |
| CREATION_DATE | DATE | Standard Who column | ||
| CREATED_BY | NUMBER | (15) | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| ENCRYPTED_BUDGET_PASSWORD | VARCHAR2 | (100) | Encrypted budget organization password | |
| DESCRIPTION | VARCHAR2 | (240) | Budget Organization description | |
| START_DATE | DATE | Starting date of when your Budget Organization active | ||
| END_DATE | DATE | End date of your Budget Organization after which it is no longer active | ||
| SEGMENT1_TYPE | NUMBER | (15) | Segment order column | |
| SEGMENT2_TYPE | NUMBER | (15) | Segment order column | |
| SEGMENT3_TYPE | NUMBER | (15) | Segment order column | |
| SEGMENT4_TYPE | NUMBER | (15) | Segment order column | |
| SEGMENT5_TYPE | NUMBER | (15) | Segment order column | |
| SEGMENT6_TYPE | NUMBER | (15) | Segment order column | |
| SEGMENT7_TYPE | NUMBER | (15) | Segment order column | |
| SEGMENT8_TYPE | NUMBER | (15) | Segment order column | |
| SEGMENT9_TYPE | NUMBER | (15) | Segment order column | |
| SEGMENT10_TYPE | NUMBER | (15) | Segment order column | |
| SEGMENT11_TYPE | NUMBER | (15) | Segment order column | |
| SEGMENT12_TYPE | NUMBER | (15) | Segment order column | |
| SEGMENT13_TYPE | NUMBER | (15) | Segment order column | |
| SEGMENT14_TYPE | NUMBER | (15) | Segment order column | |
| SEGMENT15_TYPE | NUMBER | (15) | Segment order column | |
| SEGMENT16_TYPE | NUMBER | (15) | Segment order column | |
| SEGMENT17_TYPE | NUMBER | (15) | Segment order column | |
| SEGMENT18_TYPE | NUMBER | (15) | Segment order column | |
| SEGMENT19_TYPE | NUMBER | (15) | Segment order column | |
| SEGMENT20_TYPE | NUMBER | (15) | Segment order column | |
| SEGMENT21_TYPE | NUMBER | (15) | Segment order column | |
| SEGMENT22_TYPE | NUMBER | (15) | Segment order column | |
| SEGMENT23_TYPE | NUMBER | (15) | Segment order column | |
| SEGMENT24_TYPE | NUMBER | (15) | Segment order column | |
| SEGMENT25_TYPE | NUMBER | (15) | Segment order column | |
| SEGMENT26_TYPE | NUMBER | (15) | Segment order column | |
| SEGMENT27_TYPE | NUMBER | (15) | Segment order column | |
| SEGMENT28_TYPE | NUMBER | (15) | Segment order column | |
| SEGMENT29_TYPE | NUMBER | (15) | Segment order column | |
| SEGMENT30_TYPE | NUMBER | (15) | Segment order column | |
| ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| CONTEXT | VARCHAR2 | (150) | Descriptive flexfield context column | |
| PROGRAM_APPLICATION_ID | NUMBER | (15) | Extended Who column | |
| PROGRAM_ID | NUMBER | (15) | Extended Who column | |
| PROGRAM_UPDATE_DATE | DATE | Extended Who column | ||
| REQUEST_ID | NUMBER | (15) | Concurrent program request id | |
| SECURITY_FLAG | VARCHAR2 | (1) | Y | Enable definition access set security flag |
GL.GL_BUDGET_ENTITIES does not reference any database object
GL.GL_BUDGET_ENTITIES is referenced by following:
| Description: | Frozen account ranges for a budget or budget organization |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| GL_BUDGET_FROZEN_RANGES.BUDGET_VERSION_ID | GL_BUDGET_VERSIONS |
| GL_BUDGET_FROZEN_RANGES.BUDGET_ENTITY_ID | GL_BUDGET_ENTITIES |
GL_BUDGET_FROZEN_RANGES stores the ranges of accounts that you enter in the Account Ranges window of the Freeze Budgets form.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| GL_BUDGET_FROZEN_RANGES_U1 | UNIQUE | APPS_TS_TX_IDX | RANGE_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| BUDGET_VERSION_ID | NUMBER | (15) | Y | Budget version defining column |
| BUDGET_ENTITY_ID | NUMBER | (15) | Y | Budget Organization defining column |
| CHART_OF_ACCOUNTS_ID | NUMBER | (15) | Y | Key flexfield structure defining column |
| RANGE_ID | NUMBER | (15) | Y | Key flexfield range defining column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| CREATION_DATE | DATE | Standard Who column | ||
| CREATED_BY | NUMBER | (15) | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| SEGMENT1_LOW | VARCHAR2 | (25) | Key flexfield segment low range column | |
| SEGMENT1_HIGH | VARCHAR2 | (25) | Key flexfield segment high range column | |
| SEGMENT2_LOW | VARCHAR2 | (25) | Key flexfield segment low range column | |
| SEGMENT2_HIGH | VARCHAR2 | (25) | Key flexfield segment high range column | |
| SEGMENT3_LOW | VARCHAR2 | (25) | Key flexfield segment low range column | |
| SEGMENT3_HIGH | VARCHAR2 | (25) | Key flexfield segment high range column | |
| SEGMENT4_LOW | VARCHAR2 | (25) | Key flexfield segment low range column | |
| SEGMENT4_HIGH | VARCHAR2 | (25) | Key flexfield segment high range column | |
| SEGMENT5_LOW | VARCHAR2 | (25) | Key flexfield segment low range column | |
| SEGMENT5_HIGH | VARCHAR2 | (25) | Key flexfield segment high range column | |
| SEGMENT6_LOW | VARCHAR2 | (25) | Key flexfield segment low range column | |
| SEGMENT6_HIGH | VARCHAR2 | (25) | Key flexfield segment high range column | |
| SEGMENT7_LOW | VARCHAR2 | (25) | Key flexfield segment low range column | |
| SEGMENT7_HIGH | VARCHAR2 | (25) | Key flexfield segment high range column | |
| SEGMENT8_LOW | VARCHAR2 | (25) | Key flexfield segment low range column | |
| SEGMENT8_HIGH | VARCHAR2 | (25) | Key flexfield segment high range column | |
| SEGMENT9_LOW | VARCHAR2 | (25) | Key flexfield segment low range column | |
| SEGMENT9_HIGH | VARCHAR2 | (25) | Key flexfield segment high range column | |
| SEGMENT10_LOW | VARCHAR2 | (25) | Key flexfield segment low range column | |
| SEGMENT10_HIGH | VARCHAR2 | (25) | Key flexfield segment high range column | |
| SEGMENT11_LOW | VARCHAR2 | (25) | Key flexfield segment low range column | |
| SEGMENT11_HIGH | VARCHAR2 | (25) | Key flexfield segment high range column | |
| SEGMENT12_LOW | VARCHAR2 | (25) | Key flexfield segment low range column | |
| SEGMENT12_HIGH | VARCHAR2 | (25) | Key flexfield segment high range column | |
| SEGMENT13_LOW | VARCHAR2 | (25) | Key flexfield segment low range column | |
| SEGMENT13_HIGH | VARCHAR2 | (25) | Key flexfield segment high range column | |
| SEGMENT14_LOW | VARCHAR2 | (25) | Key flexfield segment low range column | |
| SEGMENT14_HIGH | VARCHAR2 | (25) | Key flexfield segment high range column | |
| SEGMENT15_LOW | VARCHAR2 | (25) | Key flexfield segment low range column | |
| SEGMENT15_HIGH | VARCHAR2 | (25) | Key flexfield segment high range column | |
| SEGMENT16_LOW | VARCHAR2 | (25) | Key flexfield segment low range column | |
| SEGMENT16_HIGH | VARCHAR2 | (25) | Key flexfield segment high range column | |
| SEGMENT17_LOW | VARCHAR2 | (25) | Key flexfield segment low range column | |
| SEGMENT17_HIGH | VARCHAR2 | (25) | Key flexfield segment high range column | |
| SEGMENT18_LOW | VARCHAR2 | (25) | Key flexfield segment low range column | |
| SEGMENT18_HIGH | VARCHAR2 | (25) | Key flexfield segment high range column | |
| SEGMENT19_LOW | VARCHAR2 | (25) | Key flexfield segment low range column | |
| SEGMENT19_HIGH | VARCHAR2 | (25) | Key flexfield segment high range column | |
| SEGMENT20_LOW | VARCHAR2 | (25) | Key flexfield segment low range column | |
| SEGMENT20_HIGH | VARCHAR2 | (25) | Key flexfield segment high range column | |
| SEGMENT21_LOW | VARCHAR2 | (25) | Key flexfield segment low range column | |
| SEGMENT21_HIGH | VARCHAR2 | (25) | Key flexfield segment high range column | |
| SEGMENT22_LOW | VARCHAR2 | (25) | Key flexfield segment low range column | |
| SEGMENT22_HIGH | VARCHAR2 | (25) | Key flexfield segment high range column | |
| SEGMENT23_LOW | VARCHAR2 | (25) | Key flexfield segment low range column | |
| SEGMENT23_HIGH | VARCHAR2 | (25) | Key flexfield segment high range column | |
| SEGMENT24_LOW | VARCHAR2 | (25) | Key flexfield segment low range column | |
| SEGMENT24_HIGH | VARCHAR2 | (25) | Key flexfield segment high range column | |
| SEGMENT25_LOW | VARCHAR2 | (25) | Key flexfield segment low range column | |
| SEGMENT25_HIGH | VARCHAR2 | (25) | Key flexfield segment high range column | |
| SEGMENT26_LOW | VARCHAR2 | (25) | Key flexfield segment low range column | |
| SEGMENT26_HIGH | VARCHAR2 | (25) | Key flexfield segment high range column | |
| SEGMENT27_LOW | VARCHAR2 | (25) | Key flexfield segment low range column | |
| SEGMENT27_HIGH | VARCHAR2 | (25) | Key flexfield segment high range column | |
| SEGMENT28_LOW | VARCHAR2 | (25) | Key flexfield segment low range column | |
| SEGMENT28_HIGH | VARCHAR2 | (25) | Key flexfield segment high range column | |
| SEGMENT29_LOW | VARCHAR2 | (25) | Key flexfield segment low range column | |
| SEGMENT29_HIGH | VARCHAR2 | (25) | Key flexfield segment high range column | |
| SEGMENT30_LOW | VARCHAR2 | (25) | Key flexfield segment low range column | |
| SEGMENT30_HIGH | VARCHAR2 | (25) | Key flexfield segment high range column |
GL.GL_BUDGET_FROZEN_RANGES does not reference any database object
GL.GL_BUDGET_FROZEN_RANGES is referenced by following:
| Description: | Upload budget data from external sources |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| GL_BUDGET_INTERFACE.SET_OF_BOOKS_ID | % |
| GL_BUDGET_INTERFACE.CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
| GL_BUDGET_INTERFACE.BUDGET_ENTITY_ID | GL_BUDGET_ENTITIES |
| GL_BUDGET_INTERFACE.BUDGET_VERSION_ID | GL_BUDGET_VERSIONS |
| GL_BUDGET_INTERFACE.REQUEST_ID | FND_CONCURRENT_REQUESTS |
| GL_BUDGET_INTERFACE.PERIOD_TYPE | GL_PERIOD_TYPES |
| GL_BUDGET_INTERFACE.CURRENCY_CODE | FND_CURRENCIES |
GL_BUDGET_INTERFACE is used to upload budget data into your Oracle General Ledger application from a spreadsheet program or other external source. Each row includes one fiscal year's worth of budget amounts for an account. When you load this table, you must supply all NOT NULL columns with data. In addition, you must supply a valid account combination in the SEGMENT columns appropriate to your chart of accounts. Finally, you must supply the budget amounts in the appropriate AMOUNT columns. For more information about this table, see the Oracle General Ledger Implementation Guide.
Scope: public
Product: GL
Lifecycle: active
Display Name: GL Budget Interface
Category: BUSINESS_ENTITY GL_BUDGET_DATA
| Index | Type | Tablespace | Column |
|---|---|---|---|
| GL_BUDGET_INTERFACE_N1 | NONUNIQUE | APPS_TS_INTERFACE |
REQUEST_ID
STATUS |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| BUDGET_NAME | VARCHAR2 | (15) | Y | Budget version name |
| BUDGET_ENTITY_NAME | VARCHAR2 | (25) | Y | Budget organization name |
| CURRENCY_CODE | VARCHAR2 | (15) | Y | Currency |
| FISCAL_YEAR | NUMBER | (15) | Y | Fiscal year |
| UPDATE_LOGIC_TYPE | VARCHAR2 | (1) | Y | Method used to update budget balances ('A' for add, 'R' for replace) |
| BUDGET_ENTITY_ID | NUMBER | (15) | Budget organization defining column | |
| SET_OF_BOOKS_ID | NUMBER | (15) | Ledger defining column | |
| CODE_COMBINATION_ID | NUMBER | (15) | Key flexfield combination defining column | |
| BUDGET_VERSION_ID | NUMBER | (15) | Budget version defining column | |
| PERIOD_TYPE | VARCHAR2 | (15) | Accounting period type | |
| DR_FLAG | VARCHAR2 | (1) | Debit/Credit flag | |
| STATUS | VARCHAR2 | (1) | Line error status | |
| ACCOUNT_TYPE | VARCHAR2 | (25) | Key flexfield combination type (Asset, Liability, etc.) | |
| LAST_UPDATE_DATE | DATE | Standard Who column | ||
| LAST_UPDATED_BY | NUMBER | (15) | Standard Who column | |
| REQUEST_ID | NUMBER | (15) | Concurrent program request id | |
| PERIOD1_AMOUNT | NUMBER | Budget period amount | ||
| PERIOD2_AMOUNT | NUMBER | Budget period amount | ||
| PERIOD3_AMOUNT | NUMBER | Budget period amount | ||
| PERIOD4_AMOUNT | NUMBER | Budget period amount | ||
| PERIOD5_AMOUNT | NUMBER | Budget period amount | ||
| PERIOD6_AMOUNT | NUMBER | Budget period amount | ||
| PERIOD7_AMOUNT | NUMBER | Budget period amount | ||
| PERIOD8_AMOUNT | NUMBER | Budget period amount | ||
| PERIOD9_AMOUNT | NUMBER | Budget period amount | ||
| PERIOD10_AMOUNT | NUMBER | Budget period amount | ||
| PERIOD11_AMOUNT | NUMBER | Budget period amount | ||
| PERIOD12_AMOUNT | NUMBER | Budget period amount | ||
| PERIOD13_AMOUNT | NUMBER | Budget period amount | ||
| PERIOD14_AMOUNT | NUMBER | Budget period amount | ||
| PERIOD15_AMOUNT | NUMBER | Budget period amount | ||
| PERIOD16_AMOUNT | NUMBER | Budget period amount | ||
| PERIOD17_AMOUNT | NUMBER | Budget period amount | ||
| PERIOD18_AMOUNT | NUMBER | Budget period amount | ||
| PERIOD19_AMOUNT | NUMBER | Budget period amount | ||
| PERIOD20_AMOUNT | NUMBER | Budget period amount | ||
| PERIOD21_AMOUNT | NUMBER | Budget period amount | ||
| PERIOD22_AMOUNT | NUMBER | Budget period amount | ||
| PERIOD23_AMOUNT | NUMBER | Budget period amount | ||
| PERIOD24_AMOUNT | NUMBER | Budget period amount | ||
| PERIOD25_AMOUNT | NUMBER | Budget period amount | ||
| PERIOD26_AMOUNT | NUMBER | Budget period amount | ||
| PERIOD27_AMOUNT | NUMBER | Budget period amount | ||
| PERIOD28_AMOUNT | NUMBER | Budget period amount | ||
| PERIOD29_AMOUNT | NUMBER | Budget period amount | ||
| PERIOD30_AMOUNT | NUMBER | Budget period amount | ||
| PERIOD31_AMOUNT | NUMBER | Budget period amount | ||
| PERIOD32_AMOUNT | NUMBER | Budget period amount | ||
| PERIOD33_AMOUNT | NUMBER | Budget period amount | ||
| PERIOD34_AMOUNT | NUMBER | Budget period amount | ||
| PERIOD35_AMOUNT | NUMBER | Budget period amount | ||
| PERIOD36_AMOUNT | NUMBER | Budget period amount | ||
| PERIOD37_AMOUNT | NUMBER | Budget period amount | ||
| PERIOD38_AMOUNT | NUMBER | Budget period amount | ||
| PERIOD39_AMOUNT | NUMBER | Budget period amount | ||
| PERIOD40_AMOUNT | NUMBER | Budget period amount | ||
| PERIOD41_AMOUNT | NUMBER | Budget period amount | ||
| PERIOD42_AMOUNT | NUMBER | Budget period amount | ||
| PERIOD43_AMOUNT | NUMBER | Budget period amount | ||
| PERIOD44_AMOUNT | NUMBER | Budget period amount | ||
| PERIOD45_AMOUNT | NUMBER | Budget period amount | ||
| PERIOD46_AMOUNT | NUMBER | Budget period amount | ||
| PERIOD47_AMOUNT | NUMBER | Budget period amount | ||
| PERIOD48_AMOUNT | NUMBER | Budget period amount | ||
| PERIOD49_AMOUNT | NUMBER | Budget period amount | ||
| PERIOD50_AMOUNT | NUMBER | Budget period amount | ||
| PERIOD51_AMOUNT | NUMBER | Budget period amount | ||
| PERIOD52_AMOUNT | NUMBER | Budget period amount | ||
| PERIOD53_AMOUNT | NUMBER | Budget period amount | ||
| PERIOD54_AMOUNT | NUMBER | Budget period amount | ||
| PERIOD55_AMOUNT | NUMBER | Budget period amount | ||
| PERIOD56_AMOUNT | NUMBER | Budget period amount | ||
| PERIOD57_AMOUNT | NUMBER | Budget period amount | ||
| PERIOD58_AMOUNT | NUMBER | Budget period amount | ||
| PERIOD59_AMOUNT | NUMBER | Budget period amount | ||
| PERIOD60_AMOUNT | NUMBER | Budget period amount | ||
| SEGMENT1 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT2 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT3 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT4 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT5 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT6 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT7 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT8 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT9 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT10 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT11 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT12 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT13 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT14 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT15 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT16 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT17 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT18 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT19 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT20 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT21 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT22 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT23 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT24 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT25 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT26 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT27 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT28 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT29 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT30 | VARCHAR2 | (25) | Key flexfield segment | |
| LEDGER_ID | VARCHAR2 | (15) | Ledger defining column |
GL.GL_BUDGET_INTERFACE does not reference any database object
GL.GL_BUDGET_INTERFACE is referenced by following:
| Description: | Budget posting interim balances |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| GL_BUDGET_INTERIM.SET_OF_BOOKS_ID | % |
| GL_BUDGET_INTERIM.CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
| GL_BUDGET_INTERIM.BUDGET_VERSION_ID | GL_BUDGET_VERSIONS |
| GL_BUDGET_INTERIM.BUDGET_ENTITY_ID | GL_BUDGET_ENTITIES |
| GL_BUDGET_INTERIM.PERIOD_TYPE | GL_PERIOD_TYPES |
| GL_BUDGET_INTERIM.TEMPLATE_ID | GL_SUMMARY_TEMPLATES |
| GL_BUDGET_INTERIM.CURRENCY_CODE | FND_CURRENCIES |
| Index | Type | Tablespace | Column |
|---|---|---|---|
| GL_BUDGET_INTERIM_N1 | NONUNIQUE |
STATUS_NUMBER
CODE_COMBINATION_ID BUDGET_VERSION_ID CURRENCY_CODE | |
| GL_BUDGET_INTERIM_N2 | NONUNIQUE | TEMPLATE_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| LEDGER_ID | NUMBER | (15) | Y | |
| CODE_COMBINATION_ID | NUMBER | (15) | Y | Key flexfield combination defining column |
| CURRENCY_CODE | VARCHAR2 | (15) | Y | Currency |
| BUDGET_VERSION_ID | NUMBER | (15) | Y | Budget version defining column |
| BUDGET_ENTITY_ID | NUMBER | (15) | Y | Budget organization defining column |
| PERIOD_YEAR | NUMBER | (15) | Y | Accounting period year |
| PERIOD_TYPE | VARCHAR2 | (15) | Y | Accounting period type |
| STATUS_NUMBER | NUMBER | (15) | Y | Accounting period number |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| ACCOUNT_TYPE | VARCHAR2 | (25) | Account type lookup (Asset, Liability, etc) | |
| DR_FLAG | VARCHAR2 | (1) | Debit amount flag | |
| TRANSLATED_FLAG | VARCHAR2 | (1) | Translated balance flag | |
| TEMPLATE_ID | NUMBER | (15) | Summary template defining column | |
| PERIOD1_AMOUNT | NUMBER | Budget period amount | ||
| PERIOD2_AMOUNT | NUMBER | Budget period amount | ||
| PERIOD3_AMOUNT | NUMBER | Budget period amount | ||
| PERIOD4_AMOUNT | NUMBER | Budget period amount | ||
| PERIOD5_AMOUNT | NUMBER | Budget period amount | ||
| PERIOD6_AMOUNT | NUMBER | Budget period amount | ||
| PERIOD7_AMOUNT | NUMBER | Budget period amount | ||
| PERIOD8_AMOUNT | NUMBER | Budget period amount | ||
| PERIOD9_AMOUNT | NUMBER | Budget period amount | ||
| PERIOD10_AMOUNT | NUMBER | Budget period amount | ||
| PERIOD11_AMOUNT | NUMBER | Budget period amount | ||
| PERIOD12_AMOUNT | NUMBER | Budget period amount | ||
| PERIOD13_AMOUNT | NUMBER | Budget period amount | ||
| PERIOD14_AMOUNT | NUMBER | Budget period amount | ||
| PERIOD15_AMOUNT | NUMBER | Budget period amount | ||
| PERIOD16_AMOUNT | NUMBER | Budget period amount | ||
| PERIOD17_AMOUNT | NUMBER | Budget period amount | ||
| PERIOD18_AMOUNT | NUMBER | Budget period amount | ||
| PERIOD19_AMOUNT | NUMBER | Budget period amount | ||
| PERIOD20_AMOUNT | NUMBER | Budget period amount | ||
| PERIOD21_AMOUNT | NUMBER | Budget period amount | ||
| PERIOD22_AMOUNT | NUMBER | Budget period amount | ||
| PERIOD23_AMOUNT | NUMBER | Budget period amount | ||
| PERIOD24_AMOUNT | NUMBER | Budget period amount | ||
| PERIOD25_AMOUNT | NUMBER | Budget period amount | ||
| PERIOD26_AMOUNT | NUMBER | Budget period amount | ||
| PERIOD27_AMOUNT | NUMBER | Budget period amount | ||
| PERIOD28_AMOUNT | NUMBER | Budget period amount | ||
| PERIOD29_AMOUNT | NUMBER | Budget period amount | ||
| PERIOD30_AMOUNT | NUMBER | Budget period amount | ||
| PERIOD31_AMOUNT | NUMBER | Budget period amount | ||
| PERIOD32_AMOUNT | NUMBER | Budget period amount | ||
| PERIOD33_AMOUNT | NUMBER | Budget period amount | ||
| PERIOD34_AMOUNT | NUMBER | Budget period amount | ||
| PERIOD35_AMOUNT | NUMBER | Budget period amount | ||
| PERIOD36_AMOUNT | NUMBER | Budget period amount | ||
| PERIOD37_AMOUNT | NUMBER | Budget period amount | ||
| PERIOD38_AMOUNT | NUMBER | Budget period amount | ||
| PERIOD39_AMOUNT | NUMBER | Budget period amount | ||
| PERIOD40_AMOUNT | NUMBER | Budget period amount | ||
| PERIOD41_AMOUNT | NUMBER | Budget period amount | ||
| PERIOD42_AMOUNT | NUMBER | Budget period amount | ||
| PERIOD43_AMOUNT | NUMBER | Budget period amount | ||
| PERIOD44_AMOUNT | NUMBER | Budget period amount | ||
| PERIOD45_AMOUNT | NUMBER | Budget period amount | ||
| PERIOD46_AMOUNT | NUMBER | Budget period amount | ||
| PERIOD47_AMOUNT | NUMBER | Budget period amount | ||
| PERIOD48_AMOUNT | NUMBER | Budget period amount | ||
| PERIOD49_AMOUNT | NUMBER | Budget period amount | ||
| PERIOD50_AMOUNT | NUMBER | Budget period amount | ||
| PERIOD51_AMOUNT | NUMBER | Budget period amount | ||
| PERIOD52_AMOUNT | NUMBER | Budget period amount | ||
| PERIOD53_AMOUNT | NUMBER | Budget period amount | ||
| PERIOD54_AMOUNT | NUMBER | Budget period amount | ||
| PERIOD55_AMOUNT | NUMBER | Budget period amount | ||
| PERIOD56_AMOUNT | NUMBER | Budget period amount | ||
| PERIOD57_AMOUNT | NUMBER | Budget period amount | ||
| PERIOD58_AMOUNT | NUMBER | Budget period amount | ||
| PERIOD59_AMOUNT | NUMBER | Budget period amount | ||
| PERIOD60_AMOUNT | NUMBER | Budget period amount | ||
| SUM10 | NUMBER | Period (1 - 10) budget sum | ||
| SUM20 | NUMBER | Period (11 - 20) budget sum | ||
| SUM30 | NUMBER | Period (21 - 30) budget sum | ||
| SUM40 | NUMBER | Period (31 - 40) budget sum | ||
| SUM50 | NUMBER | Period (41 - 50) budget sum | ||
| SUM60 | NUMBER | Period (51 - 60) budget sum | ||
| YEAR_TO_DATE | NUMBER | Year to date budget amount | ||
| SEGMENT1 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT2 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT3 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT4 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT5 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT6 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT7 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT8 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT9 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT10 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT11 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT12 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT13 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT14 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT15 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT16 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT17 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT18 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT19 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT20 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT21 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT22 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT23 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT24 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT25 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT26 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT27 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT28 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT29 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT30 | VARCHAR2 | (25) | Key flexfield segment |
GL.GL_BUDGET_INTERIM does not reference any database object
GL.GL_BUDGET_INTERIM is referenced by following:
| Description: | Status of budget period ranges (open/not open) |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| GL_BUDGET_PERIOD_RANGES.BUDGET_VERSION_ID | GL_BUDGET_VERSIONS |
GL_BUDGET_PERIOD_RANGES stores the period ranges for a budget using the Enter Budget Amounts form. Each open year of your budget is divided into one or more period ranges. Each range spans up to 13 periods, and a range cannot cross a fiscal year. The Open Budget Year program inserts one row into this table for each period range in the year that you open. The Open_Flag column is always 'O'.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| GL_BUDGET_PERIOD_RANGES_U1 | UNIQUE | APPS_TS_TX_IDX |
BUDGET_VERSION_ID
PERIOD_YEAR START_PERIOD_NUM |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| BUDGET_VERSION_ID | NUMBER | (15) | Y | Budget version defining column |
| PERIOD_YEAR | NUMBER | (15) | Y | Fiscal year accounting period falls in |
| START_PERIOD_NAME | VARCHAR2 | (15) | Y | First accounting period of range |
| START_PERIOD_NUM | NUMBER | (15) | Y | Number of first accounting period of range |
| END_PERIOD_NAME | VARCHAR2 | (15) | Y | Final accounting period of range |
| END_PERIOD_NUM | NUMBER | (15) | Y | Number of final accounting period of range |
| OPEN_FLAG | VARCHAR2 | (1) | Y | Open range flag |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
GL.GL_BUDGET_PERIOD_RANGES does not reference any database object
GL.GL_BUDGET_PERIOD_RANGES is referenced by following:
| Description: | Interim table to hold budget balances entered in the Enter Budget Amounts and Enter Budget Journals forms |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| GL_BUDGET_RANGE_INTERIM.LEDGER_ID | % |
| GL_BUDGET_RANGE_INTERIM.CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
| GL_BUDGET_RANGE_INTERIM.BUDGET_ENTITY_ID | GL_BUDGET_ENTITIES |
| GL_BUDGET_RANGE_INTERIM.BUDGET_VERSION_ID | GL_BUDGET_VERSIONS |
| GL_BUDGET_RANGE_INTERIM.PERIOD_TYPE | GL_PERIOD_TYPES |
| GL_BUDGET_RANGE_INTERIM.CURRENCY_CODE | FND_CURRENCIES |
| GL_BUDGET_RANGE_INTERIM.BUDGET_ENTITY_ID | GL_BUDGET_ENTITIES |
| GL_BUDGET_RANGE_INTERIM.BUDGET_VERSION_ID | GL_BUDGET_VERSIONS |
GL_BUDGET_RANGE_INTERIM is used internally by Oracle General Ledger applications to post budget balances that you enter using the Enter Budget Amounts form. When you enter budget amounts using the Enter Budget Amounts form, you add rows to this table. The budget posting program deletes those rows when it posts your budget amounts.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| GL_BUDGET_RANGE_INTERIM_N1 | NONUNIQUE | APPS_TS_INTERFACE | CODE_COMBINATION_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| LEDGER_ID | NUMBER | (15) | Y | Ledger defining column |
| CODE_COMBINATION_ID | NUMBER | (15) | Y | Key flexfield combination defining column |
| CURRENCY_CODE | VARCHAR2 | (15) | Y | Currency |
| BUDGET_VERSION_ID | NUMBER | (15) | Y | Budget version defining column |
| BUDGET_ENTITY_ID | NUMBER | (15) | Y | Budget Organization defining column |
| PERIOD_YEAR | NUMBER | (15) | Y | Accounting period year |
| PERIOD_TYPE | VARCHAR2 | (15) | Y | Accounting period type |
| START_PERIOD_NAME | VARCHAR2 | (25) | Y | Beginning accounting period |
| START_PERIOD_NUM | NUMBER | (15) | Y | Beginning accounting period number |
| DR_FLAG | VARCHAR2 | (1) | Y | Debit/Credit flag |
| STATUS_NUMBER | NUMBER | (15) | Y | 0 for new budget records, request id when Budget Posting starts |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| PERIOD1_AMOUNT | NUMBER | Budget period amount | ||
| PERIOD2_AMOUNT | NUMBER | Budget period amount | ||
| PERIOD3_AMOUNT | NUMBER | Budget period amount | ||
| PERIOD4_AMOUNT | NUMBER | Budget period amount | ||
| PERIOD5_AMOUNT | NUMBER | Budget period amount | ||
| PERIOD6_AMOUNT | NUMBER | Budget period amount | ||
| PERIOD7_AMOUNT | NUMBER | Budget period amount | ||
| PERIOD8_AMOUNT | NUMBER | Budget period amount | ||
| PERIOD9_AMOUNT | NUMBER | Budget period amount | ||
| PERIOD10_AMOUNT | NUMBER | Budget period amount | ||
| PERIOD11_AMOUNT | NUMBER | Budget period amount | ||
| PERIOD12_AMOUNT | NUMBER | Budget period amount | ||
| PERIOD13_AMOUNT | NUMBER | Budget period amount | ||
| OLD_PERIOD1_AMOUNT | NUMBER | Old budget period amount | ||
| OLD_PERIOD2_AMOUNT | NUMBER | Old budget period amount | ||
| OLD_PERIOD3_AMOUNT | NUMBER | Old budget period amount | ||
| OLD_PERIOD4_AMOUNT | NUMBER | Old budget period amount | ||
| OLD_PERIOD5_AMOUNT | NUMBER | Old budget period amount | ||
| OLD_PERIOD6_AMOUNT | NUMBER | Old budget period amount | ||
| OLD_PERIOD7_AMOUNT | NUMBER | Old budget period amount | ||
| OLD_PERIOD8_AMOUNT | NUMBER | Old budget period amount | ||
| OLD_PERIOD9_AMOUNT | NUMBER | Old budget period amount | ||
| OLD_PERIOD10_AMOUNT | NUMBER | Old budget period amount | ||
| OLD_PERIOD11_AMOUNT | NUMBER | Old budget period amount | ||
| OLD_PERIOD12_AMOUNT | NUMBER | Old budget period amount | ||
| OLD_PERIOD13_AMOUNT | NUMBER | Old budget period amount | ||
| SEGMENT1 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT2 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT3 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT4 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT5 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT6 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT7 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT8 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT9 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT10 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT11 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT12 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT13 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT14 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT15 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT16 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT17 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT18 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT19 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT20 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT21 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT22 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT23 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT24 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT25 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT26 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT27 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT28 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT29 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT30 | VARCHAR2 | (25) | Key flexfield segment | |
| ACCOUNT_TYPE | VARCHAR2 | (25) | Key flexfield combination type (Asset, Liability, etc.) | |
| CREATION_DATE | DATE | Standard Who column | ||
| CREATED_BY | NUMBER | (15) | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| JE_DRCR_SIGN_REFERENCE | VARCHAR2 | (15) | Signs of amounts for budget journals | |
| JE_LINE_DESCRIPTION1 | VARCHAR2 | (240) | Line description for budget journals | |
| JE_LINE_DESCRIPTION2 | VARCHAR2 | (240) | Line description for budget journals | |
| JE_LINE_DESCRIPTION3 | VARCHAR2 | (240) | Line description for budget journals | |
| JE_LINE_DESCRIPTION4 | VARCHAR2 | (240) | Line description for budget journals | |
| JE_LINE_DESCRIPTION5 | VARCHAR2 | (240) | Line description for budget journals | |
| JE_LINE_DESCRIPTION6 | VARCHAR2 | (240) | Line description for budget journals | |
| JE_LINE_DESCRIPTION7 | VARCHAR2 | (240) | Line description for budget journals | |
| JE_LINE_DESCRIPTION8 | VARCHAR2 | (240) | Line description for budget journals | |
| JE_LINE_DESCRIPTION9 | VARCHAR2 | (240) | Line description for budget journals | |
| JE_LINE_DESCRIPTION10 | VARCHAR2 | (240) | Line description for budget journals | |
| JE_LINE_DESCRIPTION11 | VARCHAR2 | (240) | Line description for budget journals | |
| JE_LINE_DESCRIPTION12 | VARCHAR2 | (240) | Line description for budget journals | |
| JE_LINE_DESCRIPTION13 | VARCHAR2 | (240) | Line description for budget journals | |
| STAT_AMOUNT1 | NUMBER | Statistical amount for budget journals | ||
| STAT_AMOUNT2 | NUMBER | Statistical amount for budget journals | ||
| STAT_AMOUNT3 | NUMBER | Statistical amount for budget journals | ||
| STAT_AMOUNT4 | NUMBER | Statistical amount for budget journals | ||
| STAT_AMOUNT5 | NUMBER | Statistical amount for budget journals | ||
| STAT_AMOUNT6 | NUMBER | Statistical amount for budget journals | ||
| STAT_AMOUNT7 | NUMBER | Statistical amount for budget journals | ||
| STAT_AMOUNT8 | NUMBER | Statistical amount for budget journals | ||
| STAT_AMOUNT9 | NUMBER | Statistical amount for budget journals | ||
| STAT_AMOUNT10 | NUMBER | Statistical amount for budget journals | ||
| STAT_AMOUNT11 | NUMBER | Statistical amount for budget journals | ||
| STAT_AMOUNT12 | NUMBER | Statistical amount for budget journals | ||
| STAT_AMOUNT13 | NUMBER | Statistical amount for budget journals |
GL.GL_BUDGET_RANGE_INTERIM does not reference any database object
GL.GL_BUDGET_RANGE_INTERIM is referenced by following:
| Description: | Budget type definitions |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| GL_BUDGETS.BUDGET_TYPE | GL_BUDGET_TYPES |
| GL_BUDGET_VERSIONS.BUDGET_TYPE | GL_BUDGET_TYPES |
GL_BUDGET_TYPES stores information about budget types. Oracle General Ledger supports only one budget type, 'STANDARD'. Therefore, this table always contains only one row. This table has no foreign keys other than the standard Who columns.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| GL_BUDGET_TYPES_U1 | UNIQUE | APPS_TS_SEED | BUDGET_TYPE |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| BUDGET_TYPE | VARCHAR2 | (15) | Y | Budget type defining column (always STANDARD) |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| AUDIT_TRAIL_FLAG | VARCHAR2 | (1) | Y | Provide audit trail flag |
| DESCRIPTION | VARCHAR2 | (240) | Budget type description | |
| ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| CONTEXT | VARCHAR2 | (150) | Descriptive flex context column |
GL.GL_BUDGET_TYPES does not reference any database object
GL.GL_BUDGET_TYPES is referenced by following:
| Description: | Budget version definitions |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| GL_BUDGET_VERSIONS.BUDGET_TYPE | GL_BUDGET_TYPES |
| GL_BUDGET_VERSIONS.CONTROL_BUDGET_VERSION_ID | GL_BUDGET_VERSIONS |
|
GL_BUDGET_VERSIONS.BUDGET_TYPE
GL_BUDGET_VERSIONS.BUDGET_NAME |
GL_BUDGETS |
| Foreign Key Column | Foreign Table |
|---|---|
| GL_BALANCES.BUDGET_VERSION_ID | GL_BUDGET_VERSIONS |
| GL_ENTITY_BUDGETS.BUDGET_VERSION_ID | GL_BUDGET_VERSIONS |
| CE_FORECAST_ROWS.BUDGET_VERSION_ID | GL_BUDGET_VERSIONS |
| GL_ALLOC_FORMULA_LINES.BUDGET_VERSION_ID | GL_BUDGET_VERSIONS |
| GL_ARCHIVE_BALANCES.BUDGET_VERSION_ID | GL_BUDGET_VERSIONS |
| GL_ARCHIVE_HEADERS.BUDGET_VERSION_ID | GL_BUDGET_VERSIONS |
| GL_ARCHIVE_HISTORY.BUDGET_VERSION_ID | GL_BUDGET_VERSIONS |
| GL_AUTO_ALLOC_SET_HISTORY.BUDGET_VERSION_ID | GL_BUDGET_VERSIONS |
| GL_BALANCES_DELTA.BUDGET_VERSION_ID | GL_BUDGET_VERSIONS |
| GL_BALANCES_DELTA_INTERIM.BUDGET_VERSION_ID | GL_BUDGET_VERSIONS |
| GL_BALANCES.BUDGET_VERSION_ID | GL_BUDGET_VERSIONS |
| GL_BC_PACKETS.BUDGET_VERSION_ID | GL_BUDGET_VERSIONS |
| GL_BC_PACKETS.FUNDING_BUDGET_VERSION_ID | GL_BUDGET_VERSIONS |
| GL_BC_PACKETS_HISTS.FUNDING_BUDGET_VERSION_ID | GL_BUDGET_VERSIONS |
| GL_BC_PACKETS_HISTS.BUDGET_VERSION_ID | GL_BUDGET_VERSIONS |
| GL_BC_PERIOD_MAP.BUDGET_VERSION_ID | GL_BUDGET_VERSIONS |
| GL_BUDGET_ASSIGNMENTS.FUNDING_BUDGET_VERSION_ID | GL_BUDGET_VERSIONS |
| GL_BUDGET_ASSIGNMENT_RANGES.FUNDING_BUDGET_VERSION_ID | GL_BUDGET_VERSIONS |
| GL_BUDGET_BATCHES.BUDGET_VERSION_ID | GL_BUDGET_VERSIONS |
| GL_BUDGET_FROZEN_RANGES.BUDGET_VERSION_ID | GL_BUDGET_VERSIONS |
| GL_BUDGET_INTERFACE.BUDGET_VERSION_ID | GL_BUDGET_VERSIONS |
| GL_BUDGET_INTERIM.BUDGET_VERSION_ID | GL_BUDGET_VERSIONS |
| GL_BUDGET_PERIOD_RANGES.BUDGET_VERSION_ID | GL_BUDGET_VERSIONS |
| GL_BUDGET_RANGE_INTERIM.BUDGET_VERSION_ID | GL_BUDGET_VERSIONS |
| GL_BUDGET_VERSIONS.CONTROL_BUDGET_VERSION_ID | GL_BUDGET_VERSIONS |
| GL_CONSOLIDATION_HISTORY.FROM_BUDGET_VERSION_ID | GL_BUDGET_VERSIONS |
| GL_CONSOLIDATION_HISTORY.TO_BUDGET_VERSION_ID | GL_BUDGET_VERSIONS |
| GL_ENTITY_BUDGETS.BUDGET_VERSION_ID | GL_BUDGET_VERSIONS |
| GL_EXTRACT_HISTORY.BUDGET_VERSION_ID | GL_BUDGET_VERSIONS |
| GL_INTERFACE.BUDGET_VERSION_ID | GL_BUDGET_VERSIONS |
| GL_INTERFACE_HISTORY.BUDGET_VERSION_ID | GL_BUDGET_VERSIONS |
| GL_JE_HEADERS.BUDGET_VERSION_ID | GL_BUDGET_VERSIONS |
| GL_POSTING_INTERIM.BUDGET_VERSION_ID | GL_BUDGET_VERSIONS |
| GL_RECURRING_BATCHES.LAST_EXEC_BUDGET_VERSION_ID | GL_BUDGET_VERSIONS |
| GL_SUMMARY_TEMPLATES.FUNDING_BUDGET_VERSION_ID | GL_BUDGET_VERSIONS |
| GL_TRANSLATION_STATUSES.TARGET_BUDGET_VERSION_ID | GL_BUDGET_VERSIONS |
| GL_TRANSLATION_TRACKING.TARGET_BUDGET_VERSION_ID | GL_BUDGET_VERSIONS |
| GL_TRANSLATION_TRACKING.TARGET_BUDGET_VERSION_ID | GL_BUDGET_VERSIONS |
| IGC_CBC_JE_LINES.BUDGET_VERSION_ID | GL_BUDGET_VERSIONS |
| GL_BUDGET_RANGE_INTERIM.BUDGET_VERSION_ID | GL_BUDGET_VERSIONS |
| JAI_RCV_SUBLED_ENTRIES.BUDGET_VERSION_ID | GL_BUDGET_VERSIONS |
| RG_DSS_REQUESTS.BUDGET_VERSION_ID | GL_BUDGET_VERSIONS |
| RG_DSS_VARIABLES.BUDGET_VERSION_ID | GL_BUDGET_VERSIONS |
| RG_REPORT_PARAMETERS.PARAMETER_ID | GL_BUDGET_VERSIONS |
GL_BUDGET_VERSIONS stores information about budget versions. Oracle General Ledger does not support multiple versions of the same budget. Therefore, there is one row in this table for each row in the GL_BUDGETS table. The column VERSION_NUM is always set to 1.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| GL_BUDGET_VERSIONS_U1 | UNIQUE | APPS_TS_TX_IDX | BUDGET_VERSION_ID |
| GL_BUDGET_VERSIONS_N1 | NONUNIQUE | APPS_TS_TX_IDX |
BUDGET_NAME
STATUS |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| BUDGET_VERSION_ID | NUMBER | (15) | Y | Budget version defining column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | Y | Standard Who column | |
| BUDGET_TYPE | VARCHAR2 | (15) | Y | Budget type(only STANDARD is used) |
| BUDGET_NAME | VARCHAR2 | (15) | Y | Budget Name |
| VERSION_NUM | VARCHAR2 | (15) | Y | Not currently used |
| STATUS | VARCHAR2 | (1) | Y | Version status lookup code |
| DATE_OPENED | DATE | Y | Not currently used | |
| CREATION_DATE | DATE | Standard Who column | ||
| CREATED_BY | NUMBER | (15) | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| DESCRIPTION | VARCHAR2 | (240) | Budget version description | |
| DATE_ACTIVE | DATE | Not currently used | ||
| DATE_ARCHIVED | DATE | Not currently used | ||
| ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| CONTEXT | VARCHAR2 | (150) | Descriptive flexfield context column | |
| CONTROL_BUDGET_VERSION_ID | NUMBER | (15) | Control budget defining column | |
| IGI_BUD_NYC_FLAG | VARCHAR2 | (1) | Next year create flag |
GL.GL_BUDGET_VERSIONS does not reference any database object
GL.GL_BUDGET_VERSIONS is referenced by following:
| Description: |
|---|
GL_BUDORG_BC_OPTIONS will store the budgetary control parameters that are assigned to a particular account range in the budget organization. This new table will correspond to Budgetary Control Options window of the Define Budget Organization form. There will be a primary key on the columns range_id and funding_budget_version_id.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| GL_BUDORG_BC_OPTIONS_U1 | UNIQUE | APPS_TS_TX_IDX |
RANGE_ID
FUNDING_BUDGET_VERSION_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| RANGE_ID | NUMBER | (15) | Y | Flexfield assignment range defining column |
| FUNDING_BUDGET_VERSION_ID | NUMBER | (15) | Y | Funding budget version defining column |
| FUNDS_CHECK_LEVEL_CODE | VARCHAR2 | (30) | Y | Funds checking severity level |
| AMOUNT_TYPE | VARCHAR2 | (4) | Y | Amount type (Period to date, year to date, etc.) |
| BOUNDARY_CODE | VARCHAR2 | (30) | Y | Budgetary control time interval end point |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| CREATION_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column |
GL.GL_BUDORG_BC_OPTIONS does not reference any database object
GL.GL_BUDORG_BC_OPTIONS is referenced by following:
| Description: | Ranges of encumbrance accounts to carry across fiscal years |
|---|
GL_CARRYFORWARD_RANGES stores the low and high ranges of account values that you want to carry forward at year end. You can carry forward encumbrance amounts only, encumbrance plus encumbered budget, or funds available when you cross a fiscal year. This is the base table for the Year-End Carry Forward form in Oracle General Ledger. CARRYFORWARD_RANGE_ID is unique for each Carry Forward request. This table has no foreign keys other than the standard Who columns.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| CARRYFORWARD_RANGE_ID | NUMBER | (15) | Y | Carry forward process defining column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | Y | Standard Who column | |
| CREATION_DATE | DATE | Y | Standard Who column | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| SEGMENT1_LOW | VARCHAR2 | (25) | Key flexfield segment low range column | |
| SEGMENT1_HIGH | VARCHAR2 | (25) | Key flexfield segment high range column | |
| SEGMENT2_LOW | VARCHAR2 | (25) | Key flexfield segment low range column | |
| SEGMENT2_HIGH | VARCHAR2 | (25) | Key flexfield segment high range column | |
| SEGMENT3_LOW | VARCHAR2 | (25) | Key flexfield segment low range column | |
| SEGMENT3_HIGH | VARCHAR2 | (25) | Key flexfield segment high range column | |
| SEGMENT4_LOW | VARCHAR2 | (25) | Key flexfield segment low range column | |
| SEGMENT4_HIGH | VARCHAR2 | (25) | Key flexfield segment high range column | |
| SEGMENT5_LOW | VARCHAR2 | (25) | Key flexfield segment low range column | |
| SEGMENT5_HIGH | VARCHAR2 | (25) | Key flexfield segment high range column | |
| SEGMENT6_LOW | VARCHAR2 | (25) | Key flexfield segment low range column | |
| SEGMENT6_HIGH | VARCHAR2 | (25) | Key flexfield segment high range column | |
| SEGMENT7_LOW | VARCHAR2 | (25) | Key flexfield segment low range column | |
| SEGMENT7_HIGH | VARCHAR2 | (25) | Key flexfield segment high range column | |
| SEGMENT8_LOW | VARCHAR2 | (25) | Key flexfield segment low range column | |
| SEGMENT8_HIGH | VARCHAR2 | (25) | Key flexfield segment high range column | |
| SEGMENT9_LOW | VARCHAR2 | (25) | Key flexfield segment low range column | |
| SEGMENT9_HIGH | VARCHAR2 | (25) | Key flexfield segment high range column | |
| SEGMENT10_LOW | VARCHAR2 | (25) | Key flexfield segment low range column | |
| SEGMENT10_HIGH | VARCHAR2 | (25) | Key flexfield segment high range column | |
| SEGMENT11_LOW | VARCHAR2 | (25) | Key flexfield segment low range column | |
| SEGMENT11_HIGH | VARCHAR2 | (25) | Key flexfield segment high range column | |
| SEGMENT12_LOW | VARCHAR2 | (25) | Key flexfield segment low range column | |
| SEGMENT12_HIGH | VARCHAR2 | (25) | Key flexfield segment high range column | |
| SEGMENT13_LOW | VARCHAR2 | (25) | Key flexfield segment low range column | |
| SEGMENT13_HIGH | VARCHAR2 | (25) | Key flexfield segment high range column | |
| SEGMENT14_LOW | VARCHAR2 | (25) | Key flexfield segment low range column | |
| SEGMENT14_HIGH | VARCHAR2 | (25) | Key flexfield segment high range column | |
| SEGMENT15_LOW | VARCHAR2 | (25) | Key flexfield segment low range column | |
| SEGMENT15_HIGH | VARCHAR2 | (25) | Key flexfield segment high range column | |
| SEGMENT16_LOW | VARCHAR2 | (25) | Key flexfield segment low range column | |
| SEGMENT16_HIGH | VARCHAR2 | (25) | Key flexfield segment high range column | |
| SEGMENT17_LOW | VARCHAR2 | (25) | Key flexfield segment low range column | |
| SEGMENT17_HIGH | VARCHAR2 | (25) | Key flexfield segment high range column | |
| SEGMENT18_LOW | VARCHAR2 | (25) | Key flexfield segment low range column | |
| SEGMENT18_HIGH | VARCHAR2 | (25) | Key flexfield segment high range column | |
| SEGMENT19_LOW | VARCHAR2 | (25) | Key flexfield segment low range column | |
| SEGMENT19_HIGH | VARCHAR2 | (25) | Key flexfield segment high range column | |
| SEGMENT20_LOW | VARCHAR2 | (25) | Key flexfield segment low range column | |
| SEGMENT20_HIGH | VARCHAR2 | (25) | Key flexfield segment high range column | |
| SEGMENT21_LOW | VARCHAR2 | (25) | Key flexfield segment low range column | |
| SEGMENT21_HIGH | VARCHAR2 | (25) | Key flexfield segment high range column | |
| SEGMENT22_LOW | VARCHAR2 | (25) | Key flexfield segment low range column | |
| SEGMENT22_HIGH | VARCHAR2 | (25) | Key flexfield segment high range column | |
| SEGMENT23_LOW | VARCHAR2 | (25) | Key flexfield segment low range column | |
| SEGMENT23_HIGH | VARCHAR2 | (25) | Key flexfield segment high range column | |
| SEGMENT24_LOW | VARCHAR2 | (25) | Key flexfield segment low range column | |
| SEGMENT24_HIGH | VARCHAR2 | (25) | Key flexfield segment high range column | |
| SEGMENT25_LOW | VARCHAR2 | (25) | Key flexfield segment low range column | |
| SEGMENT25_HIGH | VARCHAR2 | (25) | Key flexfield segment high range column | |
| SEGMENT26_LOW | VARCHAR2 | (25) | Key flexfield segment low range column | |
| SEGMENT26_HIGH | VARCHAR2 | (25) | Key flexfield segment high range column | |
| SEGMENT27_LOW | VARCHAR2 | (25) | Key flexfield segment low range column | |
| SEGMENT27_HIGH | VARCHAR2 | (25) | Key flexfield segment high range column | |
| SEGMENT28_LOW | VARCHAR2 | (25) | Key flexfield segment low range column | |
| SEGMENT28_HIGH | VARCHAR2 | (25) | Key flexfield segment high range column | |
| SEGMENT29_LOW | VARCHAR2 | (25) | Key flexfield segment low range column | |
| SEGMENT29_HIGH | VARCHAR2 | (25) | Key flexfield segment high range column | |
| SEGMENT30_LOW | VARCHAR2 | (25) | Key flexfield segment low range column | |
| SEGMENT30_HIGH | VARCHAR2 | (25) | Key flexfield segment high range column |
GL.GL_CARRYFORWARD_RANGES does not reference any database object
GL.GL_CARRYFORWARD_RANGES is referenced by following:
| Description: | Chart of accounts mapping definitions |
|---|
GL_COA_MAPPINGS stores the chart of accounts mappings defined in the Chart of Accounts Mappings form. Each row includes the name, from chart of accounts, to chart of accounts, and description of the mapping. There is a one-to-many relationship between the chart of accounts mappings stored in this table and the detail mapping information stored in the GL_CONS_FLEXFIELD_MAP and GL_CONS_SEGMENT_MAP tables.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| GL_COA_MAPPINGS_U1 | UNIQUE | APPS_TS_TX_IDX | COA_MAPPING_ID |
| GL_COA_MAPPINGS_U2 | UNIQUE | APPS_TS_TX_IDX | NAME |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| COA_MAPPING_ID | NUMBER | (15) | Y | Key flexfield structure mapping defining column |
| TO_COA_ID | NUMBER | (15) | Y | Target key flexfield structure defining column |
| FROM_COA_ID | NUMBER | (15) | Y | Source key flexfield structure defining column |
| NAME | VARCHAR2 | (33) | Y | Chart of accounts mapping name |
| SECURITY_FLAG | VARCHAR2 | (1) | Y | Enable definition access set security flag |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| CREATION_DATE | DATE | Y | Standard Who column | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| DESCRIPTION | VARCHAR2 | (240) | Description | |
| START_DATE_ACTIVE | DATE | Date after which the chart of accounts mapping is active | ||
| END_DATE_ACTIVE | DATE | Date before which the chart of accounts mapping is active |
GL.GL_COA_MAPPINGS does not reference any database object
GL.GL_COA_MAPPINGS is referenced by following:
| Description: | Account combinations |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| GL_CODE_COMBINATIONS.TEMPLATE_ID | GL_SUMMARY_TEMPLATES |
| GL_CODE_COMBINATIONS.REVALUATION_ID | GL_REVALUATIONS |
| Foreign Key Column | Foreign Table |
|---|---|
| AP_AWT_TEMP_DISTRIBUTIONS_ALL.TAX_CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
| AP_BANK_ACCOUNTS_ALL.BANK_ERRORS_CCID | GL_CODE_COMBINATIONS |
| AP_BANK_ACCOUNTS_ALL.EARNED_CCID | GL_CODE_COMBINATIONS |
| AP_BANK_ACCOUNTS_ALL.UNEARNED_CCID | GL_CODE_COMBINATIONS |
| AP_BANK_ACCOUNTS_ALL.ON_ACCOUNT_CCID | GL_CODE_COMBINATIONS |
| AP_BANK_ACCOUNTS_ALL.UNAPPLIED_CCID | GL_CODE_COMBINATIONS |
| AP_BANK_ACCOUNTS_ALL.UNIDENTIFIED_CCID | GL_CODE_COMBINATIONS |
| AP_BANK_ACCOUNTS_ALL.FACTOR_CCID | GL_CODE_COMBINATIONS |
| AP_BANK_ACCOUNTS_ALL.RECEIPT_CLEARING_CCID | GL_CODE_COMBINATIONS |
| AP_BANK_ACCOUNTS_ALL.REMITTANCE_CCID | GL_CODE_COMBINATIONS |
| AP_BANK_ACCOUNTS_ALL.SHORT_TERM_DEPOSIT_CCID | GL_CODE_COMBINATIONS |
| AP_BANK_ACCOUNTS_ALL.ASSET_CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
| AP_BANK_ACCOUNTS_ALL.FUTURE_DATED_PAYMENT_CCID | GL_CODE_COMBINATIONS |
| AP_BANK_ACCOUNTS_ALL.LOSS_CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
| AP_BANK_ACCOUNTS_ALL.GAIN_CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
| AP_BANK_ACCOUNTS_ALL.CASH_CLEARING_CCID | GL_CODE_COMBINATIONS |
| AP_BANK_ACCOUNTS_ALL.BANK_CHARGES_CCID | GL_CODE_COMBINATIONS |
| AP_BATCHES_ALL.BATCH_CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
| AP_CARD_PROFILES_ALL.EXCEPTION_CLEARING_CCID | GL_CODE_COMBINATIONS |
| AP_CARD_PROGRAMS_ALL.EXCEPTION_CLEARING_CCID | GL_CODE_COMBINATIONS |
| AP_CHECK_STOCKS_ALL.FUTURE_PAY_CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
| AP_CHECK_STOCKS_ALL.BANK_CHARGES_CCID | GL_CODE_COMBINATIONS |
| AP_CHECK_STOCKS_ALL.BANK_ERRORS_CCID | GL_CODE_COMBINATIONS |
| AP_CHECK_STOCKS_ALL.CASH_CLEARING_CCID | GL_CODE_COMBINATIONS |
| AP_DISTRIBUTION_SET_LINES_ALL.DIST_CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
| AP_ENCUMBRANCE_LINES_ALL.CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
| AP_EXPENSE_FEED_DISTS_ALL.DIST_CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
| AP_EXPENSE_REPORT_HEADERS_ALL.EMPLOYEE_CCID | GL_CODE_COMBINATIONS |
| GL_CODE_COMBINATIONS | |
| AP_EXPENSE_REPORT_HEADERS_ALL.ACCTS_PAY_CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
| GL_CODE_COMBINATIONS | |
| GL_CODE_COMBINATIONS | |
| AP_EXPENSE_REPORT_LINES_ALL.CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
| AP_INVOICES_ALL.PA_DEFAULT_DIST_CCID | GL_CODE_COMBINATIONS |
| AP_INVOICES_ALL.ACCTS_PAY_CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
| AP_INVOICE_DISTRIBUTIONS_ALL.RATE_VAR_CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
| GL_CODE_COMBINATIONS | |
| AP_INVOICE_DISTRIBUTIONS_ALL.PRICE_VAR_CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
| GL_CODE_COMBINATIONS | |
| GL_CODE_COMBINATIONS | |
| AP_INVOICE_DISTRIBUTIONS_ALL.DIST_CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
| AP_INVOICE_TRANSMISSIONS.ACCTS_PAY_CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
| AP_PAYMENT_DISTRIBUTIONS_ALL.DIST_CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
| AP_PAYMENT_DISTRIBUTIONS_ALL.ACCTS_PAY_CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
| AP_RECURRING_PAYMENTS_ALL.ACCTS_PAY_CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
| AP_SELECTED_INVOICES_ALL.AP_CCID | GL_CODE_COMBINATIONS |
| AP_SYSTEM_PARAMETERS_ALL.DISC_LOST_CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
| AP_SYSTEM_PARAMETERS_ALL.DISC_TAKEN_CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
| AP_SYSTEM_PARAMETERS_ALL.TRANS_GAIN_CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
| AP_SYSTEM_PARAMETERS_ALL.PREPAY_CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
| AP_SYSTEM_PARAMETERS_ALL.GAIN_CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
| AP_SYSTEM_PARAMETERS_ALL.LOSS_CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
| AP_SYSTEM_PARAMETERS_ALL.INTEREST_ACCTS_PAY_CCID | GL_CODE_COMBINATIONS |
| AP_SYSTEM_PARAMETERS_ALL.FREIGHT_CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
| AP_SYSTEM_PARAMETERS_ALL.RATE_VAR_GAIN_CCID | GL_CODE_COMBINATIONS |
| AP_SYSTEM_PARAMETERS_ALL.RATE_VAR_LOSS_CCID | GL_CODE_COMBINATIONS |
| AP_SYSTEM_PARAMETERS_ALL.ROUNDING_ERROR_CCID | GL_CODE_COMBINATIONS |
| AP_SYSTEM_PARAMETERS_ALL.ACCTS_PAY_CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
| AP_SYSTEM_PARAMETERS_ALL.SALES_TAX_CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
| AP_TAX_CODES_ALL.TAX_CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
| AP_TRIAL_BAL.CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
| AR_ADJUSTMENTS_ALL.CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
| AR_CASH_BASIS_DISTS_ALL.CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
| AR_CASH_RECEIPT_HISTORY_ALL.ACCOUNT_CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
| AR_CASH_RECEIPT_HISTORY_ALL.BANK_CHARGE_ACCOUNT_CCID | GL_CODE_COMBINATIONS |
| AR_DISTRIBUTIONS_ALL.CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
| AR_DISTRIBUTION_SET_LINES_ALL.DIST_CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
| AR_LOCATION_VALUES.TAX_ACCOUNT_CCID | GL_CODE_COMBINATIONS |
| AR_LOCATION_VALUES_OLD.TAX_ACCOUNT_CCID | GL_CODE_COMBINATIONS |
| AR_MC_CASH_BASIS_DISTS_ALL.CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
| AR_MC_DISTRIBUTIONS_ALL.CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
| AR_MISC_CASH_DISTRIBUTIONS_ALL.CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
| AR_RECEIPT_METHOD_ACCOUNTS_ALL.CASH_CCID | GL_CODE_COMBINATIONS |
| AR_RECEIPT_METHOD_ACCOUNTS_ALL.RECEIPT_CLEARING_CCID | GL_CODE_COMBINATIONS |
| AR_RECEIPT_METHOD_ACCOUNTS_ALL.EARNED_CCID | GL_CODE_COMBINATIONS |
| AR_RECEIPT_METHOD_ACCOUNTS_ALL.ON_ACCOUNT_CCID | GL_CODE_COMBINATIONS |
| AR_RECEIPT_METHOD_ACCOUNTS_ALL.UNAPPLIED_CCID | GL_CODE_COMBINATIONS |
| AR_RECEIPT_METHOD_ACCOUNTS_ALL.UNEARNED_CCID | GL_CODE_COMBINATIONS |
| AR_RECEIPT_METHOD_ACCOUNTS_ALL.UNIDENTIFIED_CCID | GL_CODE_COMBINATIONS |
| AR_RECEIPT_METHOD_ACCOUNTS_ALL.BANK_CHARGES_CCID | GL_CODE_COMBINATIONS |
| AR_RECEIPT_METHOD_ACCOUNTS_ALL.FACTOR_CCID | GL_CODE_COMBINATIONS |
| AR_RECEIPT_METHOD_ACCOUNTS_ALL.REMITTANCE_CCID | GL_CODE_COMBINATIONS |
| GL_CODE_COMBINATIONS | |
| AR_RECEIVABLES_TRX_ALL.CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
| AR_RECEIVABLE_APPLICATIONS_ALL.CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
| AR_RECEIVABLE_APPLICATIONS_ALL.CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
| AR_SYSTEM_PARAMETERS_ALL.CODE_COMBINATION_ID_GAIN | GL_CODE_COMBINATIONS |
| GL_CODE_COMBINATIONS | |
| AR_SYSTEM_PARAMETERS_ALL.REV_TRANSFER_CLEAR_CCID | GL_CODE_COMBINATIONS |
| AR_VAT_TAX_ALL_B.TAX_ACCOUNT_ID | GL_CODE_COMBINATIONS |
| AX_BALANCES.CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
| AX_SLE_LINES.CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
| BOM_RESOURCES.ABSORPTION_ACCOUNT | GL_CODE_COMBINATIONS |
| BOM_RESOURCES.RATE_VARIANCE_ACCOUNT | GL_CODE_COMBINATIONS |
| CE_GL_ACCOUNTS_CCID.ON_ACCOUNT_CCID | GL_CODE_COMBINATIONS |
| CE_GL_ACCOUNTS_CCID.UNAPPLIED_CCID | GL_CODE_COMBINATIONS |
| CE_GL_ACCOUNTS_CCID.UNIDENTIFIED_CCID | GL_CODE_COMBINATIONS |
| CE_GL_ACCOUNTS_CCID.FACTOR_CCID | GL_CODE_COMBINATIONS |
| CE_GL_ACCOUNTS_CCID.RECEIPT_CLEARING_CCID | GL_CODE_COMBINATIONS |
| CE_GL_ACCOUNTS_CCID.REMITTANCE_CCID | GL_CODE_COMBINATIONS |
| CE_GL_ACCOUNTS_CCID.AR_SHORT_TERM_DEPOSIT_CCID | GL_CODE_COMBINATIONS |
| CE_GL_ACCOUNTS_CCID.BR_SHORT_TERM_DEPOSIT_CCID | GL_CODE_COMBINATIONS |
| CE_GL_ACCOUNTS_CCID.FUTURE_DATED_PAYMENT_CCID | GL_CODE_COMBINATIONS |
| CE_GL_ACCOUNTS_CCID.BR_REMITTANCE_CCID | GL_CODE_COMBINATIONS |
| CE_GL_ACCOUNTS_CCID.ASSET_CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
| CE_GL_ACCOUNTS_CCID.BR_FACTOR_CCID | GL_CODE_COMBINATIONS |
| CE_GL_ACCOUNTS_CCID.AP_ASSET_CCID | GL_CODE_COMBINATIONS |
| CE_GL_ACCOUNTS_CCID.AR_ASSET_CCID | GL_CODE_COMBINATIONS |
| CE_GL_ACCOUNTS_CCID.CASH_CLEARING_CCID | GL_CODE_COMBINATIONS |
| CE_GL_ACCOUNTS_CCID.BANK_CHARGES_CCID | GL_CODE_COMBINATIONS |
| CE_GL_ACCOUNTS_CCID.BANK_ERRORS_CCID | GL_CODE_COMBINATIONS |
| CE_GL_ACCOUNTS_CCID.GAIN_CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
| CE_GL_ACCOUNTS_CCID.LOSS_CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
| CE_JE_MAPPINGS.GL_ACCOUNT_CCID | GL_CODE_COMBINATIONS |
| CE_STATEMENT_LINES.GL_ACCOUNT_CCID | GL_CODE_COMBINATIONS |
| CST_REVENUE_COGS_MATCH_LINES.COGS_ACCT_ID | GL_CODE_COMBINATIONS |
| CST_REVENUE_COGS_MATCH_LINES.DEFERRED_COGS_ACCT_ID | GL_CODE_COMBINATIONS |
| CST_ACCRUAL_ACCOUNTS.ACCRUAL_ACCOUNT_ID | GL_CODE_COMBINATIONS |
| CST_AE_LINES.CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
| CST_AP_PO_RECONCILIATION.ACCRUAL_ACCOUNT_ID | GL_CODE_COMBINATIONS |
| CST_COST_UPDATES.INV_ADJUSTMENT_ACCOUNT | GL_CODE_COMBINATIONS |
| CST_MISC_RECONCILIATION.ACCRUAL_ACCOUNT_ID | GL_CODE_COMBINATIONS |
| CST_RECONCILIATION_SUMMARY.ACCRUAL_ACCOUNT_ID | GL_CODE_COMBINATIONS |
| CST_WRITE_OFFS.ACCRUAL_ACCOUNT_ID | GL_CODE_COMBINATIONS |
| CST_WRITE_OFFS.OFFSET_ACCOUNT_ID | GL_CODE_COMBINATIONS |
| CST_WRITE_OFFS.ERV_ACCOUNT_ID | GL_CODE_COMBINATIONS |
| FA_ADJUSTMENTS.CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
| FA_ASSET_INVOICES.PAYABLES_CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
| FA_BOOK_CONTROLS.FLEXBUILDER_DEFAULTS_CCID | GL_CODE_COMBINATIONS |
| FA_BUDGET_DISTRIBUTION.CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
| FA_CATEGORY_BOOKS.UNPLAN_EXPENSE_ACCOUNT_CCID | GL_CODE_COMBINATIONS |
| FA_CATEGORY_BOOKS.DEPRN_EXPENSE_ACCOUNT_CCID | GL_CODE_COMBINATIONS |
| FA_CATEGORY_BOOKS.BONUS_EXPENSE_ACCOUNT_CCID | GL_CODE_COMBINATIONS |
| FA_CATEGORY_BOOKS.ALT_COST_ACCOUNT_CCID | GL_CODE_COMBINATIONS |
| FA_CATEGORY_BOOKS.WRITE_OFF_ACCOUNT_CCID | GL_CODE_COMBINATIONS |
| FA_CATEGORY_BOOKS.ASSET_COST_ACCOUNT_CCID | GL_CODE_COMBINATIONS |
| GL_CODE_COMBINATIONS | |
| GL_CODE_COMBINATIONS | |
| FA_CATEGORY_BOOKS.ASSET_CLEARING_ACCOUNT_CCID | GL_CODE_COMBINATIONS |
| FA_CATEGORY_BOOKS.RESERVE_ACCOUNT_CCID | GL_CODE_COMBINATIONS |
| GL_CODE_COMBINATIONS | |
| FA_CATEGORY_BOOKS.REVAL_RESERVE_ACCOUNT_CCID | GL_CODE_COMBINATIONS |
| GL_CODE_COMBINATIONS | |
| FA_CATEGORY_BOOKS.REVAL_AMORT_ACCOUNT_CCID | GL_CODE_COMBINATIONS |
| GL_CODE_COMBINATIONS | |
| GL_CODE_COMBINATIONS | |
| FA_CATEGORY_BOOKS.WIP_CLEARING_ACCOUNT_CCID | GL_CODE_COMBINATIONS |
| FA_CATEGORY_BOOKS.WIP_COST_ACCOUNT_CCID | GL_CODE_COMBINATIONS |
| GL_CODE_COMBINATIONS | |
| FA_DEFERRED_DEPRN.DEFERRED_DEPRN_EXPENSE_CCID | GL_CODE_COMBINATIONS |
| FA_DEFERRED_DEPRN.DEFERRED_DEPRN_RESERVE_CCID | GL_CODE_COMBINATIONS |
| FA_DELETED_MASS_ADDITIONS.PAYABLES_CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
| FA_DEPRN_DETAIL.DEPRN_EXPENSE_CCID | GL_CODE_COMBINATIONS |
| FA_DEPRN_DETAIL.DEPRN_RESERVE_CCID | GL_CODE_COMBINATIONS |
| FA_DEPRN_DETAIL.BONUS_DEPRN_EXPENSE_CCID | GL_CODE_COMBINATIONS |
| FA_DEPRN_DETAIL.BONUS_DEPRN_RESERVE_CCID | GL_CODE_COMBINATIONS |
| FA_DEPRN_DETAIL.REVAL_AMORT_CCID | GL_CODE_COMBINATIONS |
| FA_DEPRN_DETAIL.REVAL_RESERVE_CCID | GL_CODE_COMBINATIONS |
| FA_DISTRIBUTION_ACCOUNTS.DEPRN_EXPENSE_ACCOUNT_CCID | GL_CODE_COMBINATIONS |
| FA_DISTRIBUTION_ACCOUNTS.DEPRN_RESERVE_ACCOUNT_CCID | GL_CODE_COMBINATIONS |
| FA_DISTRIBUTION_ACCOUNTS.NBV_RETIRED_GAIN_CCID | GL_CODE_COMBINATIONS |
| FA_DISTRIBUTION_ACCOUNTS.NBV_RETIRED_LOSS_CCID | GL_CODE_COMBINATIONS |
| FA_DISTRIBUTION_ACCOUNTS.PROCEEDS_SALE_CLEARING_CCID | GL_CODE_COMBINATIONS |
| FA_DISTRIBUTION_ACCOUNTS.PROCEEDS_SALE_GAIN_CCID | GL_CODE_COMBINATIONS |
| FA_DISTRIBUTION_ACCOUNTS.PROCEEDS_SALE_LOSS_CCID | GL_CODE_COMBINATIONS |
| FA_DISTRIBUTION_ACCOUNTS.REVAL_RSV_GAIN_ACCOUNT_CCID | GL_CODE_COMBINATIONS |
| FA_DISTRIBUTION_ACCOUNTS.REVAL_RSV_LOSS_ACCOUNT_CCID | GL_CODE_COMBINATIONS |
| FA_DISTRIBUTION_ACCOUNTS.DEFERRED_EXP_ACCOUNT_CCID | GL_CODE_COMBINATIONS |
| FA_DISTRIBUTION_ACCOUNTS.DEFERRED_RSV_ACCOUNT_CCID | GL_CODE_COMBINATIONS |
| FA_DISTRIBUTION_ACCOUNTS.DEPRN_ADJ_ACCOUNT_CCID | GL_CODE_COMBINATIONS |
| FA_DISTRIBUTION_ACCOUNTS.REVAL_AMORT_ACCOUNT_CCID | GL_CODE_COMBINATIONS |
| FA_DISTRIBUTION_ACCOUNTS.REVAL_RSV_ACCOUNT_CCID | GL_CODE_COMBINATIONS |
| FA_DISTRIBUTION_ACCOUNTS.BONUS_EXP_ACCOUNT_CCID | GL_CODE_COMBINATIONS |
| FA_DISTRIBUTION_ACCOUNTS.BONUS_RSV_ACCOUNT_CCID | GL_CODE_COMBINATIONS |
| FA_DISTRIBUTION_ACCOUNTS.ASSET_CLEARING_ACCOUNT_CCID | GL_CODE_COMBINATIONS |
| FA_DISTRIBUTION_ACCOUNTS.ASSET_COST_ACCOUNT_CCID | GL_CODE_COMBINATIONS |
| FA_DISTRIBUTION_ACCOUNTS.CIP_CLEARING_ACCOUNT_CCID | GL_CODE_COMBINATIONS |
| FA_DISTRIBUTION_ACCOUNTS.CIP_COST_ACCOUNT_CCID | GL_CODE_COMBINATIONS |
| FA_DISTRIBUTION_ACCOUNTS.COST_REMOVAL_CLEARING_CCID | GL_CODE_COMBINATIONS |
| FA_DISTRIBUTION_ACCOUNTS.COST_REMOVAL_GAIN_CCID | GL_CODE_COMBINATIONS |
| FA_DISTRIBUTION_ACCOUNTS.COST_REMOVAL_LOSS_CCID | GL_CODE_COMBINATIONS |
| FA_DISTRIBUTION_DEFAULTS.DEPRN_EXPENSE_CCID | GL_CODE_COMBINATIONS |
| FA_DISTRIBUTION_HISTORY.CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
| FA_LEASES.DIST_CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
| FA_MASSADD_DISTRIBUTIONS.DEPRN_EXPENSE_CCID | GL_CODE_COMBINATIONS |
| FA_MASS_ADDITIONS.PAYABLES_CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
| GL_CODE_COMBINATIONS | |
| GL_CODE_COMBINATIONS | |
| FA_MASS_ADDITIONS.EXPENSE_CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
| FA_MASS_EXT_RETIREMENTS.CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
| FA_MASS_TRANSFERS.FROM_GL_CCID | GL_CODE_COMBINATIONS |
| FA_MASS_TRANSFERS.TO_GL_CCID | GL_CODE_COMBINATIONS |
| FA_MC_ADJUSTMENTS.CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
| FA_MC_ASSET_INVOICES.PAYABLES_CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
| FA_MC_DEFERRED_DEPRN.DEFERRED_DEPRN_EXPENSE_CCID | GL_CODE_COMBINATIONS |
| FA_MC_DEFERRED_DEPRN.DEFERRED_DEPRN_RESERVE_CCID | GL_CODE_COMBINATIONS |
| FA_MC_DEPRN_DETAIL.DEPRN_EXPENSE_CCID | GL_CODE_COMBINATIONS |
| FA_MC_DEPRN_DETAIL.DEPRN_RESERVE_CCID | GL_CODE_COMBINATIONS |
| FA_MC_DEPRN_DETAIL.BONUS_DEPRN_EXPENSE_CCID | GL_CODE_COMBINATIONS |
| FA_MC_DEPRN_DETAIL.BONUS_DEPRN_RESERVE_CCID | GL_CODE_COMBINATIONS |
| FA_MC_DEPRN_DETAIL.REVAL_AMORT_CCID | GL_CODE_COMBINATIONS |
| FA_MC_DEPRN_DETAIL.REVAL_RESERVE_CCID | GL_CODE_COMBINATIONS |
| FA_RESERVE_LEDGER.DH_CCID | GL_CODE_COMBINATIONS |
| FINANCIALS_SYSTEM_PARAMS_ALL.ACCTS_PAY_CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
| FINANCIALS_SYSTEM_PARAMS_ALL.PREPAY_CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
| FINANCIALS_SYSTEM_PARAMS_ALL.DISC_TAKEN_CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
| FINANCIALS_SYSTEM_PARAMS_ALL.RES_ENCUMB_CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
| FINANCIALS_SYSTEM_PARAMS_ALL.RATE_VAR_CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
| FINANCIALS_SYSTEM_PARAMS_ALL.RATE_VAR_GAIN_CCID | GL_CODE_COMBINATIONS |
| FINANCIALS_SYSTEM_PARAMS_ALL.RATE_VAR_LOSS_CCID | GL_CODE_COMBINATIONS |
| FINANCIALS_SYSTEM_PARAMS_ALL.EXPENSE_CLEARING_CCID | GL_CODE_COMBINATIONS |
| FINANCIALS_SYSTEM_PARAMS_ALL.FUTURE_DATED_PAYMENT_CCID | GL_CODE_COMBINATIONS |
| GL_ACCOUNT_HIERARCHIES.DETAIL_CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
| GL_ACCOUNT_HIERARCHIES.SUMMARY_CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
| GL_ALLOC_TARGETS.CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
| GL_ARCHIVE_BALANCES.CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
| GL_ARCHIVE_DAILY_BALANCES.CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
| GL_ARCHIVE_LINES.CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
| GL_BALANCES_DELTA.CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
| GL_BALANCES_DELTA_INTERIM.CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
| GL_BALANCES.CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
| GL_BC_PACKETS.CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
| GL_BC_PACKETS_HISTS.CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
| GL_BUDGET_ASSIGNMENTS.CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
| GL_BUDGET_INTERFACE.CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
| GL_BUDGET_INTERIM.CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
| GL_BUDGET_RANGE_INTERIM.CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
| PN_DISTRIBUTIONS_ALL.ACCOUNT_ID | GL_CODE_COMBINATIONS |
| GL_CONSOLIDATION_AUDIT.FROM_CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
| GL_CONSOLIDATION_AUDIT.FROM_CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
| GL_CONS_FLEXFIELD_MAP.TO_CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
| GL_DAILY_BALANCES.CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
| GL_DYNAMIC_SUMM_COMBINATIONS.CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
| GL_HISTORICAL_RATES.CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
| GL_IEA_TRANSACTIONS.SENDER_CLEARING_CCID | GL_CODE_COMBINATIONS |
| GL_IEA_TRANSACTIONS.RECEIVER_CLEARING_CCID | GL_CODE_COMBINATIONS |
| GL_IEA_INTERFACE.SENDER_CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
| GL_IEA_INTERFACE.SENDER_CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
| GL_IEA_RECUR_LINES.OFFSET_CCID | GL_CODE_COMBINATIONS |
| GL_IEA_RECUR_TRANSACTIONS.SENDER_CLEARING_CCID | GL_CODE_COMBINATIONS |
| GL_IEA_RECUR_TRANSACTIONS.RECEIVER_CLEARING_CCID | GL_CODE_COMBINATIONS |
| GL_IEA_TRANSACTIONS.SENDER_CLEARING_CCID | GL_CODE_COMBINATIONS |
| GL_IEA_TRANSACTIONS.RECEIVER_CLEARING_CCID | GL_CODE_COMBINATIONS |
| GL_IEA_TRANSACTION_LINES.OFFSET_CCID | GL_CODE_COMBINATIONS |
| GL_INTERCOMPANY_ACCOUNTS.DUE_FROM_CCID | GL_CODE_COMBINATIONS |
| GL_INTERCOMPANY_ACCOUNTS.DUE_TO_CCID | GL_CODE_COMBINATIONS |
| GL_INTERFACE.CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
| GL_INTERFACE_HISTORY.CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
| GL_JE_LINES.CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
| GL_LEDGERS.RES_ENCUMB_CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
| GL_LEDGERS.NET_INCOME_CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
| GL_LEDGERS.ROUNDING_CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
| GL_LEDGERS.RET_EARN_CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
| GL_LEDGERS.CUM_TRANS_CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
| GL_NET_INCOME_ACCOUNTS.CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
| GL_POSTING_INTERIM.CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
| GL_RECURRING_LINES.CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
| GL_RECURRING_LINE_CALC_RULES.ASSIGNED_CODE_COMBINATION | GL_CODE_COMBINATIONS |
| GL_REVALUATION.CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
| GL_SETS_OF_BOOKS.RES_ENCUMB_CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
| GL_SETS_OF_BOOKS_11I.RES_ENCUMB_CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
| GL_SETS_OF_BOOKS.ROUNDING_CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
| GL_SETS_OF_BOOKS_11I.ROUNDING_CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
| GL_SETS_OF_BOOKS.CUM_TRANS_CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
| GL_SETS_OF_BOOKS_11I.CUM_TRANS_CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
| GL_SETS_OF_BOOKS.RET_EARN_CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
| GL_SETS_OF_BOOKS_11I.RET_EARN_CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
| GL_SETS_OF_BOOKS_11I.NET_INCOME_CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
| GL_SETS_OF_BOOKS.NET_INCOME_CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
| GL_SUMMARY_TEMPLATES.MAX_CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
| GL_SUSPENSE_ACCOUNTS.CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
| GL_TRANSLATION_INTERIM.CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
| GL_WEIGHTED_AVG_DETAILS.CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
| GL_ACCOUNT_HIERARCHIES.SUMMARY_CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
| IA_REQUEST_DETAILS.TO_EXPENSE_CCID | GL_CODE_COMBINATIONS |
| ICX_CART_LINE_DISTRIBUTIONS.CHARGE_ACCOUNT_ID | GL_CODE_COMBINATIONS |
| IGC_CC_ACCT_LINES.CC_CHARGE_CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
| IGC_CC_ACCT_LINES.CC_BUDGET_CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
| IGC_CBC_JE_LINES.CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
| JAI_AP_MATCH_INV_TAXES.CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
| JAI_AP_MATCH_INV_TAXES.ACCT_PAY_CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
| JAI_AP_MATCH_INV_TAXES.RATE_VAR_CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
| JAI_AP_MATCH_INV_TAXES.DSP_CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
| JAI_AP_TOL_SETUPS_ALL.TOLERANCE_CHARGE_ACCOUNT_ID | GL_CODE_COMBINATIONS |
| JAI_AR_TRX_INS_LINES_T.CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
| JAI_CMN_INVENTORY_ORGS.RTV_EXPENSE_ACCOUNT_ID | GL_CODE_COMBINATIONS |
| JAI_CMN_INVENTORY_ORGS.MODVAT_REVERSE_ACCOUNT_ID | GL_CODE_COMBINATIONS |
| JAI_CMN_INVENTORY_ORGS.SCRAP_COST_ACCOUNT_ID | GL_CODE_COMBINATIONS |
| JAI_CMN_INVENTORY_ORGS.MODVAT_RM_ACCOUNT_ID | GL_CODE_COMBINATIONS |
| JAI_CMN_INVENTORY_ORGS.MODVAT_CG_ACCOUNT_ID | GL_CODE_COMBINATIONS |
| JAI_CMN_INVENTORY_ORGS.MODVAT_PLA_ACCOUNT_ID | GL_CODE_COMBINATIONS |
| JAI_CMN_INVENTORY_ORGS.BOE_ACCOUNT_ID | GL_CODE_COMBINATIONS |
| JAI_CMN_INVENTORY_ORGS.RG_ROUNDING_ACCOUNT_ID | GL_CODE_COMBINATIONS |
| JAI_CMN_INVENTORY_ORGS.CESS_PAID_PAYABLE_ACCOUNT_ID | GL_CODE_COMBINATIONS |
| JAI_CMN_JOURNAL_ENTRIES.CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
| JAI_CMN_RG_23AC_II_TRXS.CHARGE_ACCOUNT_ID | GL_CODE_COMBINATIONS |
| JAI_CMN_RG_23AC_I_TRXS.CHARGE_ACCOUNT_ID | GL_CODE_COMBINATIONS |
| JAI_CMN_RG_23D_TRXS.CHARGE_ACCOUNT_ID | GL_CODE_COMBINATIONS |
| JAI_CMN_RG_I_TRXS.CHARGE_ACCOUNT_ID | GL_CODE_COMBINATIONS |
| JAI_CMN_RG_PLA_TRXS.CHARGE_ACCOUNT_ID | GL_CODE_COMBINATIONS |
| JAI_CMN_TAXES_ALL.TAX_ACCOUNT_ID | GL_CODE_COMBINATIONS |
| JAI_FA_MASS_ADDITIONS.PAYABLES_CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
| JAI_FBT_REPOSITORY.DIST_CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
| JAI_FBT_SETUP.FBT_ACCOUNT_CCID | GL_CODE_COMBINATIONS |
| JAI_MTL_TRX_JRNLS.CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
| JAI_RCV_JOURNAL_ENTRIES.CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
| JAI_RCV_SUBLED_ENTRIES.CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
| JAI_RGM_TRX_RECORDS.CHARGE_ACCOUNT_ID | GL_CODE_COMBINATIONS |
| JAI_RGM_TRX_RECORDS.BALANCING_ACCOUNT_ID | GL_CODE_COMBINATIONS |
| JL_BR_AR_COLLECTION_DOCS_ALL.UNAPPLIED_CCID | GL_CODE_COMBINATIONS |
| JL_BR_AR_COLLECTION_DOCS_ALL.UNEARNED_CCID | GL_CODE_COMBINATIONS |
| JL_BR_AR_COLLECTION_DOCS_ALL.UNIDENTIFIED_CCID | GL_CODE_COMBINATIONS |
| JL_BR_AR_COLLECTION_DOCS_ALL.BANK_CHARGES_CCID | GL_CODE_COMBINATIONS |
| JL_BR_AR_COLLECTION_DOCS_ALL.COLL_ENDORSEMENTS_CCID | GL_CODE_COMBINATIONS |
| JL_BR_AR_COLLECTION_DOCS_ALL.BILLS_COLLECTION_CCID | GL_CODE_COMBINATIONS |
| JL_BR_AR_COLLECTION_DOCS_ALL.OTHER_CREDITS_CCID | GL_CODE_COMBINATIONS |
| JL_BR_AR_COLLECTION_DOCS_ALL.FACTORING_DOCS_CCID | GL_CODE_COMBINATIONS |
| JL_BR_AR_COLLECTION_DOCS_ALL.CALCULATED_INTEREST_CCID | GL_CODE_COMBINATIONS |
| JL_BR_AR_COLLECTION_DOCS_ALL.INTEREST_WRITEOFF_CCID | GL_CODE_COMBINATIONS |
| JL_BR_AR_COLLECTION_DOCS_ALL.FACTORING_INTEREST_CCID | GL_CODE_COMBINATIONS |
| JL_BR_AR_COLLECTION_DOCS_ALL.ABATEMENT_WRITEOFF_CCID | GL_CODE_COMBINATIONS |
| JL_BR_AR_COLLECTION_DOCS_ALL.ABATEMENT_REVENUE_CCID | GL_CODE_COMBINATIONS |
| JL_BR_AR_COLLECTION_DOCS_ALL.INTEREST_REVENUE_CCID | GL_CODE_COMBINATIONS |
| JL_BR_AR_COLLECTION_DOCS_ALL.CALCULATED_INTEREST_RECTRX_ID | GL_CODE_COMBINATIONS |
| JL_BR_AR_COLLECTION_DOCS_ALL.INTEREST_WRITEOFF_RECTRX_ID | GL_CODE_COMBINATIONS |
| JL_BR_AR_COLLECTION_DOCS_ALL.INTEREST_REVENUE_RECTRX_ID | GL_CODE_COMBINATIONS |
| JL_BR_AR_COLLECTION_DOCS_ALL.ABATEMENT_WRITEOFF_RECTRX_ID | GL_CODE_COMBINATIONS |
| JL_BR_AR_COLLECTION_DOCS_ALL.ABATE_REVENUE_RECTRX_ID | GL_CODE_COMBINATIONS |
| JL_BR_AR_COLLECTION_DOCS_ALL.CASH_CCID | GL_CODE_COMBINATIONS |
| JL_BR_AR_COLLECTION_DOCS_ALL.EARNED_CCID | GL_CODE_COMBINATIONS |
| JL_BR_AR_COLLECTION_DOCS_ALL.ON_ACCOUNT_CCID | GL_CODE_COMBINATIONS |
| JL_BR_AR_OCCURRENCE_DOCS_ALL.DISCOUNT_CRED_ACCT_CCID | GL_CODE_COMBINATIONS |
| JL_BR_AR_OCCURRENCE_DOCS_ALL.FACTORING_DEBIT_CCID | GL_CODE_COMBINATIONS |
| JL_BR_AR_OCCURRENCE_DOCS_ALL.FACTORING_CREDIT_CCID | GL_CODE_COMBINATIONS |
| JL_BR_AR_OCCURRENCE_DOCS_ALL.FACTOR_INTEREST_CREDIT_CCID | GL_CODE_COMBINATIONS |
| JL_BR_AR_OCCURRENCE_DOCS_ALL.FACTOR_INTEREST_DEBIT_CCID | GL_CODE_COMBINATIONS |
| JL_BR_AR_OCCURRENCE_DOCS_ALL.ENDORSEMENT_CREDIT_CCID | GL_CODE_COMBINATIONS |
| JL_BR_AR_OCCURRENCE_DOCS_ALL.ENDORSEMENT_DEBIT_CCID | GL_CODE_COMBINATIONS |
| JL_BR_AR_OCCURRENCE_DOCS_ALL.BANK_CHARGES_CREDIT_CCID | GL_CODE_COMBINATIONS |
| JL_BR_AR_OCCURRENCE_DOCS_ALL.BANK_CHARGES_DEBIT_CCID | GL_CODE_COMBINATIONS |
| JL_BR_AR_REC_MET_ACCTS_EXT_ALL.INTEREST_REVENUE_CCID | GL_CODE_COMBINATIONS |
| JL_BR_AR_REC_MET_ACCTS_EXT_ALL.BANK_CHARGES_CCID | GL_CODE_COMBINATIONS |
| JL_BR_AR_REC_MET_ACCTS_EXT_ALL.COLL_ENDORSEMENT_CCID | GL_CODE_COMBINATIONS |
| JL_BR_AR_REC_MET_ACCTS_EXT_ALL.OTHER_CREDITS_CCID | GL_CODE_COMBINATIONS |
| JL_BR_AR_REC_MET_ACCTS_EXT_ALL.FACTORING_DOCS_CCID | GL_CODE_COMBINATIONS |
| JL_BR_AR_REC_MET_ACCTS_EXT_ALL.CALCULATED_INTEREST_CCID | GL_CODE_COMBINATIONS |
| JL_BR_AR_REC_MET_ACCTS_EXT_ALL.INTEREST_WRITEOFF_CCID | GL_CODE_COMBINATIONS |
| JL_BR_AR_REC_MET_ACCTS_EXT_ALL.BILLS_COLLECTION_CCID | GL_CODE_COMBINATIONS |
| JL_BR_AR_REC_MET_ACCTS_EXT_ALL.ABATEMENT_WRITEOFF_CCID | GL_CODE_COMBINATIONS |
| JL_CO_FA_ADJUSTMENTS.CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
| JL_CO_GL_BALANCES.CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
| JL_CO_GL_TRX.CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
| JL_ZZ_GL_AXI.CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
| LNS_DEFAULT_DISTRIBS_ALL.CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
| MTL_CATEGORY_ACCOUNTS.ENCUMBRANCE_ACCOUNT | GL_CODE_COMBINATIONS |
| MTL_CATEGORY_ACCOUNTS.BRIDGING_ACCOUNT | GL_CODE_COMBINATIONS |
| MTL_CATEGORY_ACCOUNTS.MATERIAL_ACCOUNT | GL_CODE_COMBINATIONS |
| MTL_CATEGORY_ACCOUNTS.MATERIAL_OVERHEAD_ACCOUNT | GL_CODE_COMBINATIONS |
| MTL_CATEGORY_ACCOUNTS.RESOURCE_ACCOUNT | GL_CODE_COMBINATIONS |
| MTL_CATEGORY_ACCOUNTS.OUTSIDE_PROCESSING_ACCOUNT | GL_CODE_COMBINATIONS |
| MTL_CATEGORY_ACCOUNTS.OVERHEAD_ACCOUNT | GL_CODE_COMBINATIONS |
| MTL_CATEGORY_ACCOUNTS.EXPENSE_ACCOUNT | GL_CODE_COMBINATIONS |
| MTL_CC_ENTRIES_INTERFACE.ADJUSTMENT_ACCOUNT_ID | GL_CODE_COMBINATIONS |
| MTL_CYCLE_COUNT_ENTRIES.INVENTORY_ADJUSTMENT_ACCOUNT | GL_CODE_COMBINATIONS |
| MTL_CYCLE_COUNT_HEADERS.INVENTORY_ADJUSTMENT_ACCOUNT | GL_CODE_COMBINATIONS |
| MTL_DEMAND.DEMAND_SOURCE_HEADER_ID | GL_CODE_COMBINATIONS |
| MTL_DEMAND_INTERFACE.DEMAND_SOURCE_HEADER_ID | GL_CODE_COMBINATIONS |
| MTL_FISCAL_CAT_ACCOUNTS.EXPENSE_ACCOUNT | GL_CODE_COMBINATIONS |
| MTL_FISCAL_CAT_ACCOUNTS.BRIDGING_ACCOUNT | GL_CODE_COMBINATIONS |
| MTL_FISCAL_CAT_ACCOUNTS.MATERIAL_ACCOUNT | GL_CODE_COMBINATIONS |
| MTL_FISCAL_CAT_ACCOUNTS.MATERIAL_OVERHEAD_ACCOUNT | GL_CODE_COMBINATIONS |
| MTL_FISCAL_CAT_ACCOUNTS.RESOURCE_ACCOUNT | GL_CODE_COMBINATIONS |
| MTL_FISCAL_CAT_ACCOUNTS.OVERHEAD_ACCOUNT | GL_CODE_COMBINATIONS |
| MTL_FISCAL_CAT_ACCOUNTS.OUTSIDE_PROCESSING_ACCOUNT | GL_CODE_COMBINATIONS |
| MTL_GENERIC_DISPOSITIONS.DISTRIBUTION_ACCOUNT | GL_CODE_COMBINATIONS |
| MTL_INTERORG_PARAMETERS.INTRANSIT_INV_ACCOUNT | GL_CODE_COMBINATIONS |
| MTL_INTERORG_PARAMETERS.INTERORG_TRANSFER_CR_ACCOUNT | GL_CODE_COMBINATIONS |
| MTL_INTERORG_PARAMETERS.INTERORG_RECEIVABLES_ACCOUNT | GL_CODE_COMBINATIONS |
| MTL_INTERORG_PARAMETERS.INTERORG_PAYABLES_ACCOUNT | GL_CODE_COMBINATIONS |
| MTL_INTERORG_PARAMETERS.INTERORG_PRICE_VAR_ACCOUNT | GL_CODE_COMBINATIONS |
| MTL_ITEM_LOCATIONS.INVENTORY_ACCOUNT_ID | GL_CODE_COMBINATIONS |
| MTL_MATERIAL_TRANSACTIONS.TRANSFER_COST_DIST_ACCOUNT | GL_CODE_COMBINATIONS |
| MTL_MATERIAL_TRANSACTIONS.TRANSPORTATION_DIST_ACCOUNT | GL_CODE_COMBINATIONS |
| MTL_MATERIAL_TRANSACTIONS.DISTRIBUTION_ACCOUNT_ID | GL_CODE_COMBINATIONS |
| MTL_MATERIAL_TRANSACTIONS.ENCUMBRANCE_ACCOUNT | GL_CODE_COMBINATIONS |
| MTL_MATERIAL_TRANSACTIONS_TEMP.DISTRIBUTION_ACCOUNT_ID | GL_CODE_COMBINATIONS |
| MTL_MATERIAL_TRANSACTIONS_TEMP.TRANSPORTATION_ACCOUNT | GL_CODE_COMBINATIONS |
| MTL_PARAMETERS.AP_ACCRUAL_ACCOUNT | GL_CODE_COMBINATIONS |
| MTL_PARAMETERS.INTRANSIT_INV_ACCOUNT | GL_CODE_COMBINATIONS |
| MTL_PARAMETERS.RESOURCE_ACCOUNT | GL_CODE_COMBINATIONS |
| MTL_PARAMETERS.MATERIAL_OVERHEAD_ACCOUNT | GL_CODE_COMBINATIONS |
| MTL_PARAMETERS.AVERAGE_COST_VAR_ACCOUNT | GL_CODE_COMBINATIONS |
| MTL_PARAMETERS.MATL_OVHD_ABSORPTION_ACCT | GL_CODE_COMBINATIONS |
| MTL_PARAMETERS.OVERHEAD_ACCOUNT | GL_CODE_COMBINATIONS |
| MTL_PARAMETERS.SALES_ACCOUNT | GL_CODE_COMBINATIONS |
| MTL_PARAMETERS.MATERIAL_ACCOUNT | GL_CODE_COMBINATIONS |
| MTL_PARAMETERS.OUTSIDE_PROCESSING_ACCOUNT | GL_CODE_COMBINATIONS |
| MTL_PARAMETERS.INVOICE_PRICE_VAR_ACCOUNT | GL_CODE_COMBINATIONS |
| MTL_PARAMETERS.EXPENSE_ACCOUNT | GL_CODE_COMBINATIONS |
| MTL_PARAMETERS.COST_OF_SALES_ACCOUNT | GL_CODE_COMBINATIONS |
| MTL_PARAMETERS.DEFERRED_COGS_ACCOUNT | GL_CODE_COMBINATIONS |
| MTL_PARAMETERS.PURCHASE_PRICE_VAR_ACCOUNT | GL_CODE_COMBINATIONS |
| MTL_PARAMETERS.ENCUMBRANCE_ACCOUNT | GL_CODE_COMBINATIONS |
| MTL_PARAMETERS.INTERORG_TRANSFER_CR_ACCOUNT | GL_CODE_COMBINATIONS |
| MTL_PARAMETERS.INTERORG_RECEIVABLES_ACCOUNT | GL_CODE_COMBINATIONS |
| MTL_PARAMETERS.INTERORG_PAYABLES_ACCOUNT | GL_CODE_COMBINATIONS |
| MTL_PARAMETERS.INTERORG_PRICE_VAR_ACCOUNT | GL_CODE_COMBINATIONS |
| MTL_PHYSICAL_ADJUSTMENTS.GL_ADJUST_ACCOUNT | GL_CODE_COMBINATIONS |
| MTL_PHYSICAL_INVENTORIES.DEFAULT_GL_ADJUST_ACCOUNT | GL_CODE_COMBINATIONS |
| MTL_SECONDARY_INVENTORIES.MATERIAL_ACCOUNT | GL_CODE_COMBINATIONS |
| MTL_SECONDARY_INVENTORIES.ENCUMBRANCE_ACCOUNT | GL_CODE_COMBINATIONS |
| MTL_SECONDARY_INVENTORIES.RESOURCE_ACCOUNT | GL_CODE_COMBINATIONS |
| MTL_SECONDARY_INVENTORIES.MATERIAL_OVERHEAD_ACCOUNT | GL_CODE_COMBINATIONS |
| MTL_SECONDARY_INVENTORIES.OVERHEAD_ACCOUNT | GL_CODE_COMBINATIONS |
| MTL_SECONDARY_INVENTORIES.OUTSIDE_PROCESSING_ACCOUNT | GL_CODE_COMBINATIONS |
| MTL_SECONDARY_INVENTORIES.EXPENSE_ACCOUNT | GL_CODE_COMBINATIONS |
| MTL_SYSTEM_ITEMS_B.COST_OF_SALES_ACCOUNT | GL_CODE_COMBINATIONS |
| MTL_SYSTEM_ITEMS_B.EXPENSE_ACCOUNT | GL_CODE_COMBINATIONS |
| MTL_SYSTEM_ITEMS_B.ENCUMBRANCE_ACCOUNT | GL_CODE_COMBINATIONS |
| MTL_SYSTEM_ITEMS_B.SALES_ACCOUNT | GL_CODE_COMBINATIONS |
| MTL_TRANSACTIONS_INTERFACE.DISTRIBUTION_ACCOUNT_ID | GL_CODE_COMBINATIONS |
| MTL_TRANSACTIONS_INTERFACE.TRANSPORTATION_ACCOUNT | GL_CODE_COMBINATIONS |
| MTL_TRANSACTION_ACCOUNTS.REFERENCE_ACCOUNT | GL_CODE_COMBINATIONS |
| MTL_TXN_REQUEST_HEADERS.TO_ACCOUNT_ID | GL_CODE_COMBINATIONS |
| MTL_TXN_REQUEST_LINES.TO_ACCOUNT_ID | GL_CODE_COMBINATIONS |
| MTL_USER_SUPPLY.SOURCE_ID | GL_CODE_COMBINATIONS |
| IGC_CC_ARC_ACCT_LINES.CC_BUDGET_CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
| IGC_CC_ARC_ACCT_LINES.CC_CHARGE_CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
| IGC_CC_ACCT_LINES_INTERFACE.CC_BUDGET_CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
| IGC_CC_ACCT_LINES_INTERFACE.CC_CHARGE_CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
| OKL_TXL_ADJSTS_LNS_B.CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
| OKL_TRX_AP_INVOICES_B.CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
| OKL_TXL_AP_INV_LNS_B.CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
| OKL_TRX_AP_INVS_ALL_B.CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
| OKL_TXL_ADJSTS_LNS_ALL_B.CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
| OKL_TXL_AP_INV_LNS_ALL_B.CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
| ORG_FREIGHT_TL.DISTRIBUTION_ACCOUNT | GL_CODE_COMBINATIONS |
| PA_ALLOC_GL_LINES.SOURCE_CCID | GL_CODE_COMBINATIONS |
| PA_ALLOC_RUN_GL_DET.SOURCE_CCID | GL_CODE_COMBINATIONS |
| PA_BUDGET_LINES.CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
| PA_CC_DIST_LINES_ALL.DR_CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
| PA_CC_DIST_LINES_ALL.CR_CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
| PA_COST_DISTRIBUTION_LINES_ALL.DR_CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
| PA_COST_DISTRIBUTION_LINES_ALL.CR_CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
| PA_CUST_EVENT_RDL_ALL.CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
| PA_CUST_REV_DIST_LINES_ALL.CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
| PA_DRAFT_INVOICES_ALL.RECEIVABLE_CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
| PA_DRAFT_INVOICES_ALL.ROUNDING_CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
| PA_DRAFT_INVOICES_ALL.UNBILLED_CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
| PA_DRAFT_INVOICES_ALL.UNEARNED_CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
| PA_DRAFT_INVOICES_ALL.WOFF_CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
| PA_DRAFT_INVOICE_DETAILS_ALL.REV_CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
| PA_DRAFT_INVOICE_ITEMS.CC_REV_CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
| PA_DRAFT_REVENUES_ALL.UNBILLED_CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
| PA_DRAFT_REVENUES_ALL.UNEARNED_CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
| PN_LEASE_DETAILS_ALL.EXPENSE_ACCOUNT_ID | GL_CODE_COMBINATIONS |
| PN_LEASE_DETAILS_HISTORY.EXPENSE_ACCOUNT_ID | GL_CODE_COMBINATIONS |
| PN_PAYMENT_TERMS_ALL.CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
| PN_REC_ARCL_DTLLN_ALL.CUST_ACCOUNT_ID | GL_CODE_COMBINATIONS |
| PN_REC_EXPCL_DTLACC_ALL.EXPENSE_ACCOUNT_ID | GL_CODE_COMBINATIONS |
| PN_REC_EXPCL_DTLLN_ALL.CUST_ACCOUNT_ID | GL_CODE_COMBINATIONS |
| PN_SPACE_ASSIGN_CUST_ALL.EXPENSE_ACCOUNT_ID | GL_CODE_COMBINATIONS |
| PN_VAR_DEDUCTIONS_ALL.GL_ACCOUNT_ID | GL_CODE_COMBINATIONS |
| PN_VAR_VOL_HIST_ALL.ACTUAL_GL_ACCOUNT_ID | GL_CODE_COMBINATIONS |
| PN_VAR_VOL_HIST_ALL.FOR_GL_ACCOUNT_ID | GL_CODE_COMBINATIONS |
| PO_ACCRUAL_RECONCILE_TEMP_ALL.ACCRUAL_ACCOUNT_ID | GL_CODE_COMBINATIONS |
| PO_ACCRUAL_WRITE_OFFS_ALL.ACCRUAL_ACCOUNT_ID | GL_CODE_COMBINATIONS |
| PO_DISTRIBUTIONS_ARCHIVE_ALL.BUDGET_ACCOUNT_ID | GL_CODE_COMBINATIONS |
| PO_DISTRIBUTIONS_ARCHIVE_ALL.ACCRUAL_ACCOUNT_ID | GL_CODE_COMBINATIONS |
| PO_DISTRIBUTIONS_ARCHIVE_ALL.VARIANCE_ACCOUNT_ID | GL_CODE_COMBINATIONS |
| PO_DISTRIBUTIONS_ARCHIVE_ALL.CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
| PO_DISTRIBUTIONS_ALL.BUDGET_ACCOUNT_ID | GL_CODE_COMBINATIONS |
| PO_DISTRIBUTIONS_ALL.ACCRUAL_ACCOUNT_ID | GL_CODE_COMBINATIONS |
| PO_DISTRIBUTIONS_ALL.VARIANCE_ACCOUNT_ID | GL_CODE_COMBINATIONS |
| PO_DISTRIBUTIONS_ALL.CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
| PO_REQUISITIONS_INTERFACE_ALL.ACCRUAL_ACCOUNT_ID | GL_CODE_COMBINATIONS |
| PO_REQUISITIONS_INTERFACE_ALL.VARIANCE_ACCOUNT_ID | GL_CODE_COMBINATIONS |
| PO_REQUISITIONS_INTERFACE_ALL.BUDGET_ACCOUNT_ID | GL_CODE_COMBINATIONS |
| PO_REQUISITIONS_INTERFACE_ALL.CHARGE_ACCOUNT_ID | GL_CODE_COMBINATIONS |
| PO_REQ_DISTRIBUTIONS_ALL.CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
| PO_REQ_DISTRIBUTIONS_ALL.BUDGET_ACCOUNT_ID | GL_CODE_COMBINATIONS |
| PO_REQ_DISTRIBUTIONS_ALL.ACCRUAL_ACCOUNT_ID | GL_CODE_COMBINATIONS |
| PO_REQ_DISTRIBUTIONS_ALL.VARIANCE_ACCOUNT_ID | GL_CODE_COMBINATIONS |
| PO_SYSTEM_PARAMETERS_ALL.ACCRUED_CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
| PO_VENDOR_SITES_ALL.ACCTS_PAY_CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
| PO_VENDOR_SITES_ALL.PREPAY_CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
| PO_VENDORS.ACCTS_PAY_CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
| PO_VENDORS.DISC_LOST_CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
| PO_VENDORS.DISC_TAKEN_CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
| PO_VENDORS.EXPENSE_CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
| PO_VENDORS.PREPAY_CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
| PSB_BUDGET_ACCOUNTS.CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
| PSB_FUND_BALANCE_ACCOUNTS.CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
| PSB_PAY_ELEMENT_DISTRIBUTIONS.CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
| PSB_WS_ACCOUNT_LINES.CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
| PSP_ADJUSTMENT_LINES.GL_CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
| PSP_ADJUSTMENT_LINES_HISTORY.GL_CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
| PSP_CLEARING_ACCOUNT.REVERSING_GL_CCID | GL_CODE_COMBINATIONS |
| PSP_DEFAULT_LABOR_SCHEDULES.GL_CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
| PSP_DISTRIBUTION_INTERFACE.GL_CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
| PSP_EFFORT_REPORT_DETAILS.GL_CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
| PSP_EFFORT_REPORT_TEMPLATES.GL_CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
| PSP_ELEMENT_TYPE_ACCOUNTS.GL_CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
| PSP_ORGANIZATION_ACCOUNTS.GL_CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
| PSP_PAYROLL_LINES.GL_CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
| PSP_PRE_GEN_DIST_LINES.GL_CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
| PSP_PRE_GEN_DIST_LINES_HISTORY.GL_CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
| PSP_SCHEDULE_LINES.GL_CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
| PSP_SUMMARY_LINES.GL_CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
| RA_CUST_TRX_LINE_GL_DIST_ALL.CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
| RA_CUST_TRX_TYPES_ALL.GL_ID_REV | GL_CODE_COMBINATIONS |
| RA_CUST_TRX_TYPES_ALL.GL_ID_FREIGHT | GL_CODE_COMBINATIONS |
| RA_CUST_TRX_TYPES_ALL.GL_ID_REC | GL_CODE_COMBINATIONS |
| RA_SALESREPS_ALL.GL_ID_REV | GL_CODE_COMBINATIONS |
| RA_SALESREPS_ALL.GL_ID_FREIGHT | GL_CODE_COMBINATIONS |
| RA_SALESREPS_ALL.GL_ID_REC | GL_CODE_COMBINATIONS |
| RCV_ACCOUNTING_EVENTS.DEBIT_ACCOUNT_ID | GL_CODE_COMBINATIONS |
| RCV_ACCOUNTING_EVENTS.CREDIT_ACCOUNT_ID | GL_CODE_COMBINATIONS |
| RCV_SHIPMENT_LINES.CHARGE_ACCOUNT_ID | GL_CODE_COMBINATIONS |
| RCV_SHIPMENT_LINES.TRANSPORTATION_ACCOUNT_ID | GL_CODE_COMBINATIONS |
| RCV_RECEIVING_SUB_LEDGER.CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
| RCV_TRANSACTIONS_INTERFACE.CHARGE_ACCOUNT_ID | GL_CODE_COMBINATIONS |
| RCV_TRANSACTIONS_INTERFACE.TRANSPORTATION_ACCOUNT_ID | GL_CODE_COMBINATIONS |
| GL_CODE_COMBINATIONS | |
| WIP_ACCOUNTING_CLASSES.OVERHEAD_VARIANCE_ACCOUNT | GL_CODE_COMBINATIONS |
| WIP_ACCOUNTING_CLASSES.STD_COST_ADJUSTMENT_ACCOUNT | GL_CODE_COMBINATIONS |
| WIP_ACCOUNTING_CLASSES.MATERIAL_ACCOUNT | GL_CODE_COMBINATIONS |
| WIP_ACCOUNTING_CLASSES.MATERIAL_VARIANCE_ACCOUNT | GL_CODE_COMBINATIONS |
| WIP_ACCOUNTING_CLASSES.MATERIAL_OVERHEAD_ACCOUNT | GL_CODE_COMBINATIONS |
| WIP_ACCOUNTING_CLASSES.RESOURCE_ACCOUNT | GL_CODE_COMBINATIONS |
| WIP_ACCOUNTING_CLASSES.RESOURCE_VARIANCE_ACCOUNT | GL_CODE_COMBINATIONS |
| WIP_ACCOUNTING_CLASSES.OUTSIDE_PROCESSING_ACCOUNT | GL_CODE_COMBINATIONS |
| WIP_ACCOUNTING_CLASSES.OUTSIDE_PROC_VARIANCE_ACCOUNT | GL_CODE_COMBINATIONS |
| WIP_ACCOUNTING_CLASSES.OVERHEAD_ACCOUNT | GL_CODE_COMBINATIONS |
| WIP_DISCRETE_JOBS.MATERIAL_ACCOUNT | GL_CODE_COMBINATIONS |
| WIP_DISCRETE_JOBS.MATERIAL_OVERHEAD_ACCOUNT | GL_CODE_COMBINATIONS |
| WIP_DISCRETE_JOBS.RESOURCE_ACCOUNT | GL_CODE_COMBINATIONS |
| WIP_DISCRETE_JOBS.OUTSIDE_PROCESSING_ACCOUNT | GL_CODE_COMBINATIONS |
| WIP_DISCRETE_JOBS.MATERIAL_VARIANCE_ACCOUNT | GL_CODE_COMBINATIONS |
| WIP_DISCRETE_JOBS.RESOURCE_VARIANCE_ACCOUNT | GL_CODE_COMBINATIONS |
| WIP_DISCRETE_JOBS.OUTSIDE_PROC_VARIANCE_ACCOUNT | GL_CODE_COMBINATIONS |
| WIP_DISCRETE_JOBS.STD_COST_ADJUSTMENT_ACCOUNT | GL_CODE_COMBINATIONS |
| WIP_DISCRETE_JOBS.OVERHEAD_ACCOUNT | GL_CODE_COMBINATIONS |
| WIP_DISCRETE_JOBS.OVERHEAD_VARIANCE_ACCOUNT | GL_CODE_COMBINATIONS |
| WIP_FLOW_SCHEDULES.RESOURCE_ACCOUNT | GL_CODE_COMBINATIONS |
| WIP_FLOW_SCHEDULES.OUTSIDE_PROCESSING_ACCOUNT | GL_CODE_COMBINATIONS |
| WIP_FLOW_SCHEDULES.MATERIAL_VARIANCE_ACCOUNT | GL_CODE_COMBINATIONS |
| WIP_FLOW_SCHEDULES.RESOURCE_VARIANCE_ACCOUNT | GL_CODE_COMBINATIONS |
| WIP_FLOW_SCHEDULES.OUTSIDE_PROC_VARIANCE_ACCOUNT | GL_CODE_COMBINATIONS |
| WIP_FLOW_SCHEDULES.STD_COST_ADJUSTMENT_ACCOUNT | GL_CODE_COMBINATIONS |
| WIP_FLOW_SCHEDULES.OVERHEAD_ACCOUNT | GL_CODE_COMBINATIONS |
| WIP_FLOW_SCHEDULES.OVERHEAD_VARIANCE_ACCOUNT | GL_CODE_COMBINATIONS |
| WIP_FLOW_SCHEDULES.MATERIAL_ACCOUNT | GL_CODE_COMBINATIONS |
| WIP_FLOW_SCHEDULES.MATERIAL_OVERHEAD_ACCOUNT | GL_CODE_COMBINATIONS |
| WIP_MOVE_TRANSACTIONS.SCRAP_ACCOUNT_ID | GL_CODE_COMBINATIONS |
| WIP_MOVE_TXN_INTERFACE.SCRAP_ACCOUNT_ID | GL_CODE_COMBINATIONS |
| WIP_TRANSACTION_ACCOUNTS.REFERENCE_ACCOUNT | GL_CODE_COMBINATIONS |
| WSM_LOT_MOVE_TXN_INTERFACE.SCRAP_ACCOUNT_ID | GL_CODE_COMBINATIONS |
| XLA_ANALYTICAL_BALANCES.CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
| XLA_BALANCE_STATUSES.CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
| XLA_CONTROL_BALANCES.CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
| XTR_A_BANK_ACCOUNTS.CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
| XTR_A_BANK_ACCOUNTS.PARTY_INT_CCID | GL_CODE_COMBINATIONS |
| XTR_A_BANK_ACCOUNTS.PARTY_PRIN_CCID | GL_CODE_COMBINATIONS |
| XTR_A_EXPOSURE_TYPES.CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
| XTR_A_GL_REFERENCES.CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
| XTR_A_JOURNALS.CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
| XTR_A_JOURNAL_ENTRY_ACTIONS.CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
| XTR_BANK_ACCOUNTS.CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
| XTR_BANK_ACCOUNTS.PARTY_INT_CCID | GL_CODE_COMBINATIONS |
| XTR_BANK_ACCOUNTS.PARTY_PRIN_CCID | GL_CODE_COMBINATIONS |
| XTR_EXPOSURE_TYPES.CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
| GL_CODE_COMBINATIONS | |
| GL_CODE_COMBINATIONS | |
| XTR_GL_REFERENCES.CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
| XTR_JEA_DUPLICATE.CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
| XTR_JOURNALS.CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
| XTR_JOURNAL_ENTRY_ACTIONS.CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
| ZX_ACCOUNTS.EDISC_CCID | GL_CODE_COMBINATIONS |
| ZX_ACCOUNTS.UNEDISC_CCID | GL_CODE_COMBINATIONS |
| ZX_ACCOUNTS.FINCHRG_CCID | GL_CODE_COMBINATIONS |
| ZX_ACCOUNTS.ADJ_NON_REC_TAX_CCID | GL_CODE_COMBINATIONS |
| ZX_ACCOUNTS.EDISC_NON_REC_TAX_CCID | GL_CODE_COMBINATIONS |
| ZX_ACCOUNTS.UNEDISC_NON_REC_TAX_CCID | GL_CODE_COMBINATIONS |
| ZX_ACCOUNTS.FINCHRG_NON_REC_TAX_CCID | GL_CODE_COMBINATIONS |
| ZX_ACCOUNTS.FINCHRG_NON_REC_TAX_CCID | GL_CODE_COMBINATIONS |
| ZX_ACCOUNTS.TAX_ACCOUNT_CCID | GL_CODE_COMBINATIONS |
| ZX_ACCOUNTS.INTERIM_TAX_CCID | GL_CODE_COMBINATIONS |
| ZX_ACCOUNTS.NON_REC_ACCOUNT_CCID | GL_CODE_COMBINATIONS |
| ZX_ACCOUNTS.ADJ_CCID | GL_CODE_COMBINATIONS |
| ZX_LINES_DET_FACTORS.ACCOUNT_CCID | GL_CODE_COMBINATIONS |
| ZX_REC_NREC_DIST.ACCOUNT_CCID | GL_CODE_COMBINATIONS |
GL_CODE_COMBINATIONS stores valid account combinations for each Accounting Flexfield structure within your Oracle General Ledger application. Associated with each account are certain codes and flags, including whether the account is enabled, whether detail posting or detail budgeting is allowed, and others.
Segment values are stored in the SEGMENT columns. Note that each Accounting Flexfield structure may use different SEGMENT columns within the table to store the flexfield value combination. Moreover, the SEGMENT columns that are used are not guaranteed to be in any order.
The Oracle Application Object Library table FND_ID_FLEX_SEGMENTS stores information about which column in this table is used for each segment of each Accounting Flexfield structure. Summary accounts have SUMMARY_FLAG = 'Y' and TEMPLATE_ID not NULL. Detail accounts have SUMMARY_FLAG = 'N' and TEMPLATE_ID NULL.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| GL_CODE_COMBINATIONS_U1 | UNIQUE | APPS_TS_TX_IDX | CODE_COMBINATION_ID |
| GL_CODE_COMBINATIONS_N31 | NONUNIQUE | APPS_TS_TX_IDX | TEMPLATE_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| CODE_COMBINATION_ID | NUMBER | (15) | Y | Key flexfield combination defining column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | Y | Standard Who column | |
| CHART_OF_ACCOUNTS_ID | NUMBER | (15) | Y | Key flexfield structure defining column |
| DETAIL_POSTING_ALLOWED_FLAG | VARCHAR2 | (1) | Y | Detail posting flag |
| DETAIL_BUDGETING_ALLOWED_FLAG | VARCHAR2 | (1) | Y | Detail budgeting flag |
| ACCOUNT_TYPE | VARCHAR2 | (1) | Y | Key flexfield combination type (Asset, Liability, etc) |
| ENABLED_FLAG | VARCHAR2 | (1) | Y | Key flexfield enabled flag |
| SUMMARY_FLAG | VARCHAR2 | (1) | Y | Summary account flag |
| SEGMENT1 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT2 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT3 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT4 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT5 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT6 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT7 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT8 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT9 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT10 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT11 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT12 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT13 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT14 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT15 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT16 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT17 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT18 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT19 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT20 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT21 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT22 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT23 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT24 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT25 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT26 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT27 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT28 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT29 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT30 | VARCHAR2 | (25) | Key flexfield segment | |
| DESCRIPTION | VARCHAR2 | (240) | Key flexfield description | |
| TEMPLATE_ID | NUMBER | (15) | Summary template defining column | |
| ALLOCATION_CREATE_FLAG | VARCHAR2 | (1) | Not currently used | |
| START_DATE_ACTIVE | DATE | Date before which key flexfield combination is invalid | ||
| END_DATE_ACTIVE | DATE | Date after which key flexfield combination is invalid | ||
| ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| CONTEXT | VARCHAR2 | (150) | Descriptive flex context column | |
| SEGMENT_ATTRIBUTE1 | VARCHAR2 | (60) | Reporting attribute key flexfield segment | |
| SEGMENT_ATTRIBUTE2 | VARCHAR2 | (60) | Reporting attribute key flexfield segment | |
| SEGMENT_ATTRIBUTE3 | VARCHAR2 | (60) | Reporting attribute key flexfield segment | |
| SEGMENT_ATTRIBUTE4 | VARCHAR2 | (60) | Reporting attribute key flexfield segment | |
| SEGMENT_ATTRIBUTE5 | VARCHAR2 | (60) | Reporting attribute key flexfield segment | |
| SEGMENT_ATTRIBUTE6 | VARCHAR2 | (60) | Reporting attribute key flexfield segment | |
| SEGMENT_ATTRIBUTE7 | VARCHAR2 | (60) | Reporting attribute key flexfield segment | |
| SEGMENT_ATTRIBUTE8 | VARCHAR2 | (60) | Reporting attribute key flexfield segment | |
| SEGMENT_ATTRIBUTE9 | VARCHAR2 | (60) | Reporting attribute key flexfield segment | |
| SEGMENT_ATTRIBUTE10 | VARCHAR2 | (60) | Reporting attribute key flexfield segment | |
| SEGMENT_ATTRIBUTE11 | VARCHAR2 | (60) | Reporting attribute key flexfield segment | |
| SEGMENT_ATTRIBUTE12 | VARCHAR2 | (60) | Reporting attribute key flexfield segment | |
| SEGMENT_ATTRIBUTE13 | VARCHAR2 | (60) | Reporting attribute key flexfield segment | |
| SEGMENT_ATTRIBUTE14 | VARCHAR2 | (60) | Reporting attribute key flexfield segment | |
| SEGMENT_ATTRIBUTE15 | VARCHAR2 | (60) | Reporting attribute key flexfield segment | |
| SEGMENT_ATTRIBUTE16 | VARCHAR2 | (60) | Reporting attribute key flexfield segment | |
| SEGMENT_ATTRIBUTE17 | VARCHAR2 | (60) | Reporting attribute key flexfield segment | |
| SEGMENT_ATTRIBUTE18 | VARCHAR2 | (60) | Reporting attribute key flexfield segment | |
| SEGMENT_ATTRIBUTE19 | VARCHAR2 | (60) | Reporting attribute key flexfield segment | |
| SEGMENT_ATTRIBUTE20 | VARCHAR2 | (60) | Reporting attribute key flexfield segment | |
| SEGMENT_ATTRIBUTE21 | VARCHAR2 | (60) | Reporting attribute key flexfield segment | |
| SEGMENT_ATTRIBUTE22 | VARCHAR2 | (60) | Reporting attribute key flexfield segment | |
| SEGMENT_ATTRIBUTE23 | VARCHAR2 | (60) | Reporting attribute key flexfield segment | |
| SEGMENT_ATTRIBUTE24 | VARCHAR2 | (60) | Reporting attribute key flexfield segment | |
| SEGMENT_ATTRIBUTE25 | VARCHAR2 | (60) | Reporting attribute key flexfield segment | |
| SEGMENT_ATTRIBUTE26 | VARCHAR2 | (60) | Reporting attribute key flexfield segment | |
| SEGMENT_ATTRIBUTE27 | VARCHAR2 | (60) | Reporting attribute key flexfield segment | |
| SEGMENT_ATTRIBUTE28 | VARCHAR2 | (60) | Reporting attribute key flexfield segment | |
| SEGMENT_ATTRIBUTE29 | VARCHAR2 | (60) | Reporting attribute key flexfield segment | |
| SEGMENT_ATTRIBUTE30 | VARCHAR2 | (60) | Reporting attribute key flexfield segment | |
| SEGMENT_ATTRIBUTE31 | VARCHAR2 | (60) | Reporting attribute key flexfield segment | |
| SEGMENT_ATTRIBUTE32 | VARCHAR2 | (60) | Reporting attribute key flexfield segment | |
| SEGMENT_ATTRIBUTE33 | VARCHAR2 | (60) | Reporting attribute key flexfield segment | |
| SEGMENT_ATTRIBUTE34 | VARCHAR2 | (60) | Reporting attribute key flexfield segment | |
| SEGMENT_ATTRIBUTE35 | VARCHAR2 | (60) | Reporting attribute key flexfield segment | |
| SEGMENT_ATTRIBUTE36 | VARCHAR2 | (60) | Reporting attribute key flexfield segment | |
| SEGMENT_ATTRIBUTE37 | VARCHAR2 | (60) | Reporting attribute key flexfield segment | |
| SEGMENT_ATTRIBUTE38 | VARCHAR2 | (60) | Reporting attribute key flexfield segment | |
| SEGMENT_ATTRIBUTE39 | VARCHAR2 | (60) | Reporting attribute key flexfield segment | |
| SEGMENT_ATTRIBUTE40 | VARCHAR2 | (60) | Reporting attribute key flexfield segment | |
| SEGMENT_ATTRIBUTE41 | VARCHAR2 | (60) | Reporting attribute key flexfield segment | |
| SEGMENT_ATTRIBUTE42 | VARCHAR2 | (60) | Reporting attribute key flexfield segment | |
| REFERENCE1 | VARCHAR2 | (1) | Reserved for localization use | |
| REFERENCE2 | VARCHAR2 | (1) | Reserved for localization use | |
| REFERENCE3 | VARCHAR2 | (25) | Reserved for localization use | |
| REFERENCE4 | VARCHAR2 | (1) | Reserved for localization use | |
| REFERENCE5 | VARCHAR2 | (1) | Reserved for localization use | |
| JGZZ_RECON_FLAG | VARCHAR2 | (1) | Global reconciliation descriptive flexfield segment | |
| JGZZ_RECON_CONTEXT | VARCHAR2 | (30) | Global reconciliation descriptive flexfield context column | |
| PRESERVE_FLAG | VARCHAR2 | (1) | Preserve segment value attributes flag | |
| REFRESH_FLAG | VARCHAR2 | (1) | Refresh segment value attributes flag | |
| IGI_BALANCED_BUDGET_FLAG | VARCHAR2 | (1) | Balance budget enforcement flag | |
| COMPANY_COST_CENTER_ORG_ID | NUMBER | (15) | Organization defining column for the organization associated with the accounts' company/cost center combination. | |
| REVALUATION_ID | NUMBER | (15) | Revaluation defining column | |
| LEDGER_SEGMENT | VARCHAR2 | (20) | Dummy column for ledger defining segment. | |
| LEDGER_TYPE_CODE | VARCHAR2 | (1) | Dummy column for ledger type code. | |
| ALTERNATE_CODE_COMBINATION_ID | NUMBER | (15) | Alternate key flexfield combination defining column |
GL.GL_CODE_COMBINATIONS does not reference any database object
GL.GL_CODE_COMBINATIONS is referenced by following:
| Description: | Concurrent process internal locking mechanism |
|---|
GL_CONCURRENCY_CONTROL is used internally by Oracle General Ledger programs to prevent deadlock situations from arising.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| GL_CONCURRENCY_CONTROL_U1 | UNIQUE | APPS_TS_TX_IDX |
CONCURRENCY_CLASS
CONCURRENCY_ENTITY_NAME CONCURRENCY_ENTITY_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| CONCURRENCY_CLASS | VARCHAR2 | (30) | Y | Action that is being performed |
| CONCURRENCY_ENTITY_NAME | VARCHAR2 | (30) | Y | Entity for which action is being performed |
| CONCURRENCY_ENTITY_ID | VARCHAR2 | (240) | Y | The internal ID of the entity for which the action is being performed |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | Y | Standard Who column | |
| CREATION_DATE | DATE | Y | Standard Who column | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column |
GL.GL_CONCURRENCY_CONTROL does not reference any database object
GL.GL_CONCURRENCY_CONTROL is referenced by following:
| Description: | Oracle General Ledger concurrent schedule definitions |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| GL_CONCURRENT_SCHEDULES.PERIOD_SET_NAME | GL_PERIOD_SETS |
| GL_CONCURRENT_SCHEDULES.PERIOD_TYPE | GL_PERIOD_TYPES |
GL_CONCURRENT_SCHEDULES stores the definitions of schedules created by users. Each schedule_name maps to a concurrent request class defined in the AOL table FND_CONC_RELEASE_CLASSES.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| GL_CONCURRENT_SCHEDULES_U1 | UNIQUE | APPS_TS_TX_IDX | SCHEDULE_NAME |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| SCHEDULE_NAME | VARCHAR2 | (20) | Y | Name of schedule as defined by the user |
| PERIOD_SET_NAME | VARCHAR2 | (15) | Y | Accounting calendar defining column |
| PERIOD_TYPE | VARCHAR2 | (15) | Y | Accounting period type defining column |
| RUN_DAY | NUMBER | (15) | Y | The day of the accounting period on which the schedule becomes active |
| RUN_TIME | DATE | Y | The time on run_day when the schedule becomes active. | |
| ENABLED_FLAG | VARCHAR2 | (1) | Y | Enable/Disable schedule |
| LAST_UPDATE_DATE | DATE | Y | Standard Who Column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who Column |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Y | Standard Who Column |
| CREATION_DATE | DATE | Y | Standard Who Column | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who Column |
| ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE6 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| CONTEXT | VARCHAR2 | (150) | Descriptive flexfield segment |
GL.GL_CONCURRENT_SCHEDULES does not reference any database object
GL.GL_CONCURRENT_SCHEDULES is referenced by following:
| Description: | Consolidation definitions |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| GL_CONSOLIDATION.FROM_LEDGER_ID | % |
| GL_CONSOLIDATION.TO_LEDGER_ID | % |
| GL_CONSOLIDATION.FROM_CURRENCY_CODE | FND_CURRENCIES |
| Foreign Key Column | Foreign Table |
|---|---|
| GL_CONSOLIDATION_ACCOUNTS.CONSOLIDATION_ID | GL_CONSOLIDATION |
| GL_CONSOLIDATION_AUDIT.CONSOLIDATION_ID | GL_CONSOLIDATION |
| GL_CONSOLIDATION_HISTORY.CONSOLIDATION_ID | GL_CONSOLIDATION |
| GL_CONS_BATCHES.CONSOLIDATION_ID | GL_CONSOLIDATION |
| GL_CONS_FLEXFIELD_MAP.CONSOLIDATION_ID_11I | GL_CONSOLIDATION |
| GL_CONS_SEGMENT_MAP.CONSOLIDATION_ID_11I | GL_CONSOLIDATION |
| GL_CONS_SET_ASSIGNMENTS.CONSOLIDATION_ID | GL_CONSOLIDATION |
GL_CONSOLIDATION stores information about your consolidation mappings. Each row includes a mapping's ID, name, description, and other information. This table corresponds to the first window of the Consolidation Mappings form. You need one row for each consolidation mapping you define.
FROM_LEDGER_ID is the subsidiary ledger ID. TO_LEDGER_ID is the parent ledger ID. METHOD is 'B' for balances or 'T' for transactions. FROM_LOCATION and FROM_ORACLE_ID are not used in this version of your Oracle General Ledger application.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| GL_CONSOLIDATION_U1 | UNIQUE | APPS_TS_TX_IDX | CONSOLIDATION_ID |
| GL_CONSOLIDATION_U2 | UNIQUE | APPS_TS_TX_IDX | NAME |
| GL_CONSOLIDATION_N1 | NONUNIQUE | APPS_TS_TX_IDX | TO_LEDGER_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| CONSOLIDATION_ID | NUMBER | (15) | Y | Consolidation defining column |
| TO_LEDGER_ID | NUMBER | (15) | Y | Parent ledger defining column |
| FROM_LEDGER_ID | NUMBER | (15) | Y | Subsidiary ledger defining column |
| NAME | VARCHAR2 | (33) | Y | Consolidation name |
| USAGE_CODE | VARCHAR2 | (1) | Y | Consolidation Usage (Standard, Average, or Standard & Average) |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| RUN_JOURNAL_IMPORT_FLAG | VARCHAR2 | (1) | Y | Run journal import flag |
| SUMMARIZE_LINES_FLAG | VARCHAR2 | (1) | Y | Run journal import in summary mode flag |
| AUDIT_MODE_FLAG | VARCHAR2 | (1) | Y | Run journal import in audit mode flag |
| DESCRIPTION | VARCHAR2 | (240) | Consolidation description | |
| METHOD | VARCHAR2 | (1) | Consolidation method lookup (Balances, Transaction) | |
| FROM_CURRENCY_CODE | VARCHAR2 | (15) | Subsidiary currency (Ledger currency or STAT) | |
| START_DATE_ACTIVE_11I | DATE | No Longer Used in R12 | ||
| END_DATE_ACTIVE_11I | DATE | No Longer Used in R12 | ||
| FROM_LOCATION | VARCHAR2 | (80) | No longer used | |
| FROM_ORACLE_ID | VARCHAR2 | (30) | No longer used | |
| CREATION_DATE | DATE | Standard Who column | ||
| CREATED_BY | NUMBER | (15) | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| CONTEXT | VARCHAR2 | (150) | Descriptive flex context | |
| ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| RUN_POSTING_FLAG | VARCHAR2 | (1) | Run journal posting flag | |
| COA_MAPPING_ID | NUMBER | (15) | Y | Key flexfield structure mapping defining column |
| SECURITY_FLAG | VARCHAR2 | (1) | Y | Enable definition access set security flag |
GL.GL_CONSOLIDATION does not reference any database object
GL.GL_CONSOLIDATION is referenced by following:
| Description: | Account ranges for consolidating balances |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| GL_CONSOLIDATION_ACCOUNTS.CONSOLIDATION_ID | GL_CONSOLIDATION |
| GL_CONSOLIDATION_ACCOUNTS.FROM_LEDGER_ID | % |
GL_CONSOLIDATION_ACCOUNTS stores the account ranges that you enter when you consolidate balances using the Transfer Consolidation Data form. This table corresponds to the Account Ranges window of the Transfer Consolidation Data form.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| GL_CONSOLIDATION_ACCOUNTS_U1 | UNIQUE | APPS_TS_TX_IDX |
CONSOLIDATION_RUN_ID
CONSOLIDATION_ID ELEMENT_SEQUENCE |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| CONSOLIDATION_RUN_ID | NUMBER | Y | Consolidation run process defining column | |
| CONSOLIDATION_ID | NUMBER | Y | Consolidation defining column | |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | Y | Standard Who column | |
| FROM_LEDGER_ID | NUMBER | (15) | Y | Subsidiary ledger defining column |
| ELEMENT_SEQUENCE | NUMBER | Y | Line number of the account range | |
| CREATION_DATE | DATE | Standard Who column | ||
| CREATED_BY | NUMBER | (15) | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| SEGMENT1_LOW | VARCHAR2 | (25) | Key flexfield segment low range column | |
| SEGMENT1_HIGH | VARCHAR2 | (25) | Key flexfield segment high range column | |
| SEGMENT2_LOW | VARCHAR2 | (25) | Key flexfield segment low range column | |
| SEGMENT2_HIGH | VARCHAR2 | (25) | Key flexfield segment high range column | |
| SEGMENT3_LOW | VARCHAR2 | (25) | Key flexfield segment low range column | |
| SEGMENT3_HIGH | VARCHAR2 | (25) | Key flexfield segment high range column | |
| SEGMENT4_LOW | VARCHAR2 | (25) | Key flexfield segment low range column | |
| SEGMENT4_HIGH | VARCHAR2 | (25) | Key flexfield segment high range column | |
| SEGMENT5_LOW | VARCHAR2 | (25) | Key flexfield segment low range column | |
| SEGMENT5_HIGH | VARCHAR2 | (25) | Key flexfield segment high range column | |
| SEGMENT6_LOW | VARCHAR2 | (25) | Key flexfield segment low range column | |
| SEGMENT6_HIGH | VARCHAR2 | (25) | Key flexfield segment high range column | |
| SEGMENT7_LOW | VARCHAR2 | (25) | Key flexfield segment low range column | |
| SEGMENT7_HIGH | VARCHAR2 | (25) | Key flexfield segment high range column | |
| SEGMENT8_LOW | VARCHAR2 | (25) | Key flexfield segment low range column | |
| SEGMENT8_HIGH | VARCHAR2 | (25) | Key flexfield segment high range column | |
| SEGMENT9_LOW | VARCHAR2 | (25) | Key flexfield segment low range column | |
| SEGMENT9_HIGH | VARCHAR2 | (25) | Key flexfield segment high range column | |
| SEGMENT10_LOW | VARCHAR2 | (25) | Key flexfield segment low range column | |
| SEGMENT10_HIGH | VARCHAR2 | (25) | Key flexfield segment high range column | |
| SEGMENT11_LOW | VARCHAR2 | (25) | Key flexfield segment low range column | |
| SEGMENT11_HIGH | VARCHAR2 | (25) | Key flexfield segment high range column | |
| SEGMENT12_LOW | VARCHAR2 | (25) | Key flexfield segment low range column | |
| SEGMENT12_HIGH | VARCHAR2 | (25) | Key flexfield segment high range column | |
| SEGMENT13_LOW | VARCHAR2 | (25) | Key flexfield segment low range column | |
| SEGMENT13_HIGH | VARCHAR2 | (25) | Key flexfield segment high range column | |
| SEGMENT14_LOW | VARCHAR2 | (25) | Key flexfield segment low range column | |
| SEGMENT14_HIGH | VARCHAR2 | (25) | Key flexfield segment high range column | |
| SEGMENT15_LOW | VARCHAR2 | (25) | Key flexfield segment low range column | |
| SEGMENT15_HIGH | VARCHAR2 | (25) | Key flexfield segment high range column | |
| SEGMENT16_LOW | VARCHAR2 | (25) | Key flexfield segment low range column | |
| SEGMENT16_HIGH | VARCHAR2 | (25) | Key flexfield segment high range column | |
| SEGMENT17_LOW | VARCHAR2 | (25) | Key flexfield segment low range column | |
| SEGMENT17_HIGH | VARCHAR2 | (25) | Key flexfield segment high range column | |
| SEGMENT18_LOW | VARCHAR2 | (25) | Key flexfield segment low range column | |
| SEGMENT18_HIGH | VARCHAR2 | (25) | Key flexfield segment high range column | |
| SEGMENT19_LOW | VARCHAR2 | (25) | Key flexfield segment low range column | |
| SEGMENT19_HIGH | VARCHAR2 | (25) | Key flexfield segment high range column | |
| SEGMENT20_LOW | VARCHAR2 | (25) | Key flexfield segment low range column | |
| SEGMENT20_HIGH | VARCHAR2 | (25) | Key flexfield segment high range column | |
| SEGMENT21_LOW | VARCHAR2 | (25) | Key flexfield segment low range column | |
| SEGMENT21_HIGH | VARCHAR2 | (25) | Key flexfield segment high range column | |
| SEGMENT22_LOW | VARCHAR2 | (25) | Key flexfield segment low range column | |
| SEGMENT22_HIGH | VARCHAR2 | (25) | Key flexfield segment high range column | |
| SEGMENT23_LOW | VARCHAR2 | (25) | Key flexfield segment low range column | |
| SEGMENT23_HIGH | VARCHAR2 | (25) | Key flexfield segment high range column | |
| SEGMENT24_LOW | VARCHAR2 | (25) | Key flexfield segment low range column | |
| SEGMENT24_HIGH | VARCHAR2 | (25) | Key flexfield segment high range column | |
| SEGMENT25_LOW | VARCHAR2 | (25) | Key flexfield segment low range column | |
| SEGMENT25_HIGH | VARCHAR2 | (25) | Key flexfield segment high range column | |
| SEGMENT26_LOW | VARCHAR2 | (25) | Key flexfield segment low range column | |
| SEGMENT26_HIGH | VARCHAR2 | (25) | Key flexfield segment high range column | |
| SEGMENT27_LOW | VARCHAR2 | (25) | Key flexfield segment low range column | |
| SEGMENT27_HIGH | VARCHAR2 | (25) | Key flexfield segment high range column | |
| SEGMENT28_LOW | VARCHAR2 | (25) | Key flexfield segment low range column | |
| SEGMENT28_HIGH | VARCHAR2 | (25) | Key flexfield segment high range column | |
| SEGMENT29_LOW | VARCHAR2 | (25) | Key flexfield segment low range column | |
| SEGMENT29_HIGH | VARCHAR2 | (25) | Key flexfield segment high range column | |
| SEGMENT30_LOW | VARCHAR2 | (25) | Key flexfield segment low range column | |
| SEGMENT30_HIGH | VARCHAR2 | (25) | Key flexfield segment high range column |
GL.GL_CONSOLIDATION_ACCOUNTS does not reference any database object
GL.GL_CONSOLIDATION_ACCOUNTS is referenced by following:
| Description: | Audit data for consolidation run |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| GL_CONSOLIDATION_AUDIT.CONSOLIDATION_ID | GL_CONSOLIDATION |
| GL_CONSOLIDATION_AUDIT.TO_LEDGER_ID | % |
| GL_CONSOLIDATION_AUDIT.FROM_LEDGER_ID | GL_SETS_OF_BOOKS_11I |
| GL_CONSOLIDATION_AUDIT.REQUEST_ID | FND_CONCURRENT_REQUESTS |
| GL_CONSOLIDATION_AUDIT.FROM_CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
| GL_CONSOLIDATION_AUDIT.REQUEST_ID | FND_CONCURRENT_REQUESTS |
| GL_CONSOLIDATION_AUDIT.FROM_CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
GL_CONSOLIDATION_AUDIT stores consolidation information when you transfer consolidation data in audit mode. You get one row in this table for each consolidation line that is transferred to Journal Import. You can delete rows from this table using the Purge Consolidation Audit Data form. The Segment1 through Segment30 columns store the destination code combination of the consolidation line.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| GL_CONSOLIDATION_AUDIT_N1 | NONUNIQUE | APPS_TS_INTERFACE |
CONSOLIDATION_ID
TO_PERIOD_NAME AVERAGE_CONSOLIDATION_FLAG |
| GL_CONSOLIDATION_AUDIT_N2 | NONUNIQUE | APPS_TS_INTERFACE | FROM_CODE_COMBINATION_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| CONSOLIDATION_ID | NUMBER | Y | Consolidation defining column | |
| TO_PERIOD_NAME | VARCHAR2 | (15) | Y | Parent accounting period name |
| FROM_PERIOD_NAME | VARCHAR2 | (15) | Y | Subsidiary accounting period name |
| TO_LEDGER_ID | NUMBER | Y | Parent ledger defining column | |
| REQUEST_ID | NUMBER | (15) | Y | Consolidation concurrent request defining column |
| ACTUAL_FLAG | VARCHAR2 | (1) | Y | Balance type lookup (Actual, Budget, or Encumbrance) |
| CONSOLIDATION_TYPE | VARCHAR2 | (4) | Y | Consolidation type |
| ACCOUNTING_DATE | DATE | Y | Accounting date | |
| AVERAGE_CONSOLIDATION_FLAG | VARCHAR2 | (1) | Y | Average consolidation flag |
| FROM_LEDGER_ID | NUMBER | Y | Subsidiary ledger defining column | |
| FROM_CODE_COMBINATION_ID | NUMBER | (15) | Y | Subsidiary key flex account defining column |
| ENTERED_DR | NUMBER | Consolidated debit amount | ||
| ENTERED_CR | NUMBER | Consolidated credit amount | ||
| SEGMENT1 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT2 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT3 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT4 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT5 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT6 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT7 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT8 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT9 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT10 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT11 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT12 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT13 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT14 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT15 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT16 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT17 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT18 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT19 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT20 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT21 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT22 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT23 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT24 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT25 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT26 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT27 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT28 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT29 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT30 | VARCHAR2 | (25) | Key flexfield segment |
GL.GL_CONSOLIDATION_AUDIT does not reference any database object
GL.GL_CONSOLIDATION_AUDIT is referenced by following:
| Description: | History of consolidation runs |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| GL_CONSOLIDATION_HISTORY.CONSOLIDATION_ID | GL_CONSOLIDATION |
| GL_CONSOLIDATION_HISTORY.TO_CURRENCY_CODE | FND_CURRENCIES |
| GL_CONSOLIDATION_HISTORY.CONSOLIDATION_SET_ID | GL_CONSOLIDATION_SETS |
| GL_CONSOLIDATION_HISTORY.FROM_BUDGET_VERSION_ID | GL_BUDGET_VERSIONS |
| GL_CONSOLIDATION_HISTORY.TO_BUDGET_VERSION_ID | GL_BUDGET_VERSIONS |
GL_CONSOLIDATION_HISTORY stores information about the transferred consolidation data. One row is inserted into this table for each transfer of consolidation data.
FROM_PERIOD_NAME is the subsidiary's accounting period name. TO_PERIOD_NAME is the parent's accounting period name. ACTUAL_FLAG is 'A' when actual amounts are transferred and 'B' budget amounts are transferred.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| GL_CONSOLIDATION_HISTORY_U1 | UNIQUE | APPS_TS_TX_IDX |
TO_PERIOD_NAME
CONSOLIDATION_RUN_ID |
| GL_CONSOLIDATION_HISTORY_N1 | NONUNIQUE | APPS_TS_TX_IDX | CONSOLIDATION_RUN_ID |
| GL_CONSOLIDATION_HISTORY_N2 | NONUNIQUE | APPS_TS_TX_IDX | GROUP_ID |
| GL_CONSOLIDATION_HISTORY_N3 | NONUNIQUE | APPS_TS_TX_IDX | JE_BATCH_ID |
| GL_CONSOLIDATION_HISTORY_N4 | NONUNIQUE | APPS_TS_TX_IDX | CONSOLIDATION_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| CONSOLIDATION_RUN_ID | NUMBER | (15) | Y | Consolidation run process defining column |
| CONSOLIDATION_ID | NUMBER | (15) | Y | Consolidation defining column |
| FROM_PERIOD_NAME | VARCHAR2 | (15) | Y | Subsidiary period name |
| TO_PERIOD_NAME | VARCHAR2 | (15) | Y | Parent period name |
| TO_CURRENCY_CODE | VARCHAR2 | (15) | Y | Parent currency |
| METHOD_FLAG | VARCHAR2 | (1) | Y | Consolidation method (Balances, Transactions) |
| RUN_EASYLINK_FLAG | VARCHAR2 | (1) | Y | Submit Journal Import process |
| ACTUAL_FLAG | VARCHAR2 | (1) | Y | Balance type lookup (Actual, Budget, or Encumbrance) |
| AVERAGE_CONSOLIDATION_FLAG | VARCHAR2 | (1) | Y | Average consolidation flag |
| CREATION_DATE | DATE | Y | Standard Who column | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Y | Standard Who column |
| FROM_BUDGET_NAME | VARCHAR2 | (15) | Subsidiary budget name | |
| FROM_BUDGET_VERSION_ID | NUMBER | (15) | Subsidiary budget defining column | |
| TO_BUDGET_NAME | VARCHAR2 | (15) | Parent budget name | |
| TO_BUDGET_VERSION_ID | NUMBER | (15) | Parent budget defining column | |
| AMOUNT_TYPE | VARCHAR2 | (30) | Amount type consolidated | |
| FROM_DATE | DATE | Subsidiary effective date | ||
| AVERAGE_TO_PERIOD_NAME | VARCHAR2 | (15) | Parent period name for average journals | |
| CONSOLIDATION_SET_ID | NUMBER | (15) | Consolidation set defining column | |
| OBSOLETE_CONSOLIDATION_FLAG | VARCHAR2 | (1) | Flag which indicates whether the current consolidation transfer is obsolete | |
| STATUS | VARCHAR2 | (2) | Consolidation status | |
| REQUEST_ID | NUMBER | (15) | Id of the request currently processing this consolidation run (or journal batch) | |
| GROUP_ID | NUMBER | (15) | Group id of the consolidation data in journal import | |
| JE_BATCH_ID | NUMBER | (15) | Defining column of the consolidation batch produced by journal import | |
| RUN_POSTING_FLAG | VARCHAR2 | (1) | Run journal posting flag | |
| TARGET_USER_NAME | VARCHAR2 | (30) | User name in target database. | |
| TARGET_RESP_NAME | VARCHAR2 | (100) | Responsibility name in target database | |
| TARGET_DATABASE_NAME | VARCHAR2 | (30) | Target database name |
GL.GL_CONSOLIDATION_HISTORY does not reference any database object
GL.GL_CONSOLIDATION_HISTORY is referenced by following:
| Description: | Consolidation sets |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| GL_CONSOLIDATION_SETS.TO_LEDGER_ID | GL_SETS_OF_BOOKS_11I |
| Foreign Key Column | Foreign Table |
|---|---|
| GL_CONSOLIDATION_HISTORY.CONSOLIDATION_SET_ID | GL_CONSOLIDATION_SETS |
| GL_CONS_SET_ASSIGNMENTS.CONSOLIDATION_SET_ID | GL_CONSOLIDATION_SETS |
| GL_CONS_SET_ASSIGNMENTS.CHILD_CONSOLIDATION_SET_ID | GL_CONSOLIDATION_SETS |
GL_CONSOLIDATION_SETS stores the consolidation sets you define in the Consolidation Mapping Sets form. Each row contains the name of the consolidation mapping set, the ID of the parent ledger being consolidated to, the method of consolidation (Balances or Transactions), and other information. There is a one-to-many relationship between rows in this table and rows in the GL_CONS_SET_ASSIGNMENTS table.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| GL_CONSOLIDATION_SETS_U1 | UNIQUE | APPS_TS_TX_IDX | CONSOLIDATION_SET_ID |
| GL_CONSOLIDATION_SETS_U2 | UNIQUE | APPS_TS_TX_IDX |
NAME
TO_LEDGER_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| CONSOLIDATION_SET_ID | NUMBER | (15) | Y | Consolidation set defining column |
| TO_LEDGER_ID | NUMBER | (15) | Y | Ledger defining column |
| NAME | VARCHAR2 | (30) | Y | Consolidation set name |
| RUN_JOURNAL_IMPORT_FLAG | VARCHAR2 | (1) | Y | Automatically run journal import flag |
| SUMMARIZE_LINES_FLAG | VARCHAR2 | (1) | Y | Run journal import in summary mode flag |
| AUDIT_MODE_FLAG | VARCHAR2 | (1) | Y | Run journal import in audit mode flag |
| CREATION_DATE | DATE | Y | Standard Who column | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Y | Standard Who column |
| METHOD | VARCHAR2 | (1) | Consolidation method (Balances or Transactions) | |
| DESCRIPTION | VARCHAR2 | (240) | Consolidation set description | |
| CONTEXT | VARCHAR2 | (150) | Descriptive flexfield context | |
| ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| RUN_POSTING_FLAG | VARCHAR2 | (1) | Run journal posting flag | |
| SECURITY_FLAG | VARCHAR2 | (1) | Y | Enable definition access set security flag |
GL.GL_CONSOLIDATION_SETS does not reference any database object
GL.GL_CONSOLIDATION_SETS is referenced by following:
| Description: | Transaction method consolidation batches |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| GL_CONS_BATCHES.CONSOLIDATION_ID | GL_CONSOLIDATION |
| GL_CONS_BATCHES.JE_BATCH_ID | GL_JE_BATCHES |
GL_CONS_BATCHES stores the journal entry batches you transfer when you use the transactions method of consolidation. This table corresponds to the Consolidation Batches window of the Transfer Consolidation Data form. When you transfer consolidation data using the transactions method, your Oracle General Ledger application stores one row in this table for each batch you transfer.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| GL_CONS_BATCHES_N1 | NONUNIQUE | APPS_TS_TX_IDX |
CONSOLIDATION_ID
JE_BATCH_ID |
| GL_CONS_BATCHES_N2 | NONUNIQUE | APPS_TS_TX_IDX | CONSOLIDATION_RUN_ID |
| GL_CONS_BATCHES_N3 | NONUNIQUE | APPS_TS_TX_IDX | JE_BATCH_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| CONSOLIDATION_ID | NUMBER | (15) | Y | Consolidation defining column |
| CONSOLIDATION_RUN_ID | NUMBER | (15) | Y | Consolidation run process defining column |
| JE_BATCH_ID | NUMBER | (15) | Y | Consolidation journal batch defining column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| CREATION_DATE | DATE | Standard Who column | ||
| CREATED_BY | NUMBER | (15) | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column |
GL.GL_CONS_BATCHES does not reference any database object
GL.GL_CONS_BATCHES is referenced by following:
| Description: | Consolidation account rules |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| GL_CONS_FLEXFIELD_MAP.CONSOLIDATION_ID_11I | GL_CONSOLIDATION |
| GL_CONS_FLEXFIELD_MAP.TO_CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
GL_CONS_FLEXFIELD_MAP stores the account rules you define when you define a consolidation mapping. Each row contains a range of child accounts and the parent account they map to. This table corresponds to the Account Rules window of the Consolidation Mappings form.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| GL_CONS_FLEXFIELD_MAP_U1 | UNIQUE | APPS_TS_TX_IDX | FLEXFIELD_MAP_ID |
| GL_CONS_FLEXFIELD_MAP_N1 | NONUNIQUE | APPS_TS_TX_IDX | COA_MAPPING_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| FLEXFIELD_MAP_ID | NUMBER | Y | Consolidation flexfield map defining column | |
| CONSOLIDATION_ID_11I | NUMBER | No Longer Used in R12 | ||
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | Y | Standard Who column | |
| TO_CODE_COMBINATION_ID | NUMBER | Y | Parent key flex account defining column | |
| CREATION_DATE | DATE | Standard Who column | ||
| CREATED_BY | NUMBER | (15) | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| SEGMENT1_LOW | VARCHAR2 | (25) | Key flexfield segment low range column | |
| SEGMENT1_HIGH | VARCHAR2 | (25) | Key flexfield segment high range column | |
| SEGMENT2_LOW | VARCHAR2 | (25) | Key flexfield segment low range column | |
| SEGMENT2_HIGH | VARCHAR2 | (25) | Key flexfield segment high range column | |
| SEGMENT3_LOW | VARCHAR2 | (25) | Key flexfield segment low range column | |
| SEGMENT3_HIGH | VARCHAR2 | (25) | Key flexfield segment high range column | |
| SEGMENT4_LOW | VARCHAR2 | (25) | Key flexfield segment low range column | |
| SEGMENT4_HIGH | VARCHAR2 | (25) | Key flexfield segment high range column | |
| SEGMENT5_LOW | VARCHAR2 | (25) | Key flexfield segment low range column | |
| SEGMENT5_HIGH | VARCHAR2 | (25) | Key flexfield segment high range column | |
| SEGMENT6_LOW | VARCHAR2 | (25) | Key flexfield segment low range column | |
| SEGMENT6_HIGH | VARCHAR2 | (25) | Key flexfield segment high range column | |
| SEGMENT7_LOW | VARCHAR2 | (25) | Key flexfield segment low range column | |
| SEGMENT7_HIGH | VARCHAR2 | (25) | Key flexfield segment high range column | |
| SEGMENT8_LOW | VARCHAR2 | (25) | Key flexfield segment low range column | |
| SEGMENT8_HIGH | VARCHAR2 | (25) | Key flexfield segment high range column | |
| SEGMENT9_LOW | VARCHAR2 | (25) | Key flexfield segment low range column | |
| SEGMENT9_HIGH | VARCHAR2 | (25) | Key flexfield segment high range column | |
| SEGMENT10_LOW | VARCHAR2 | (25) | Key flexfield segment low range column | |
| SEGMENT10_HIGH | VARCHAR2 | (25) | Key flexfield segment high range column | |
| SEGMENT11_LOW | VARCHAR2 | (25) | Key flexfield segment low range column | |
| SEGMENT11_HIGH | VARCHAR2 | (25) | Key flexfield segment high range column | |
| SEGMENT12_LOW | VARCHAR2 | (25) | Key flexfield segment low range column | |
| SEGMENT12_HIGH | VARCHAR2 | (25) | Key flexfield segment high range column | |
| SEGMENT13_LOW | VARCHAR2 | (25) | Key flexfield segment low range column | |
| SEGMENT13_HIGH | VARCHAR2 | (25) | Key flexfield segment high range column | |
| SEGMENT14_LOW | VARCHAR2 | (25) | Key flexfield segment low range column | |
| SEGMENT14_HIGH | VARCHAR2 | (25) | Key flexfield segment high range column | |
| SEGMENT15_LOW | VARCHAR2 | (25) | Key flexfield segment low range column | |
| SEGMENT15_HIGH | VARCHAR2 | (25) | Key flexfield segment high range column | |
| SEGMENT16_LOW | VARCHAR2 | (25) | Key flexfield segment low range column | |
| SEGMENT16_HIGH | VARCHAR2 | (25) | Key flexfield segment high range column | |
| SEGMENT17_LOW | VARCHAR2 | (25) | Key flexfield segment low range column | |
| SEGMENT17_HIGH | VARCHAR2 | (25) | Key flexfield segment high range column | |
| SEGMENT18_LOW | VARCHAR2 | (25) | Key flexfield segment low range column | |
| SEGMENT18_HIGH | VARCHAR2 | (25) | Key flexfield segment high range column | |
| SEGMENT19_LOW | VARCHAR2 | (25) | Key flexfield segment low range column | |
| SEGMENT19_HIGH | VARCHAR2 | (25) | Key flexfield segment high range column | |
| SEGMENT20_LOW | VARCHAR2 | (25) | Key flexfield segment low range column | |
| SEGMENT20_HIGH | VARCHAR2 | (25) | Key flexfield segment high range column | |
| SEGMENT21_LOW | VARCHAR2 | (25) | Key flexfield segment low range column | |
| SEGMENT21_HIGH | VARCHAR2 | (25) | Key flexfield segment high range column | |
| SEGMENT22_LOW | VARCHAR2 | (25) | Key flexfield segment low range column | |
| SEGMENT22_HIGH | VARCHAR2 | (25) | Key flexfield segment high range column | |
| SEGMENT23_LOW | VARCHAR2 | (25) | Key flexfield segment low range column | |
| SEGMENT23_HIGH | VARCHAR2 | (25) | Key flexfield segment high range column | |
| SEGMENT24_LOW | VARCHAR2 | (25) | Key flexfield segment low range column | |
| SEGMENT24_HIGH | VARCHAR2 | (25) | Key flexfield segment high range column | |
| SEGMENT25_LOW | VARCHAR2 | (25) | Key flexfield segment low range column | |
| SEGMENT25_HIGH | VARCHAR2 | (25) | Key flexfield segment high range column | |
| SEGMENT26_LOW | VARCHAR2 | (25) | Key flexfield segment low range column | |
| SEGMENT26_HIGH | VARCHAR2 | (25) | Key flexfield segment high range column | |
| SEGMENT27_LOW | VARCHAR2 | (25) | Key flexfield segment low range column | |
| SEGMENT27_HIGH | VARCHAR2 | (25) | Key flexfield segment high range column | |
| SEGMENT28_LOW | VARCHAR2 | (25) | Key flexfield segment low range column | |
| SEGMENT28_HIGH | VARCHAR2 | (25) | Key flexfield segment high range column | |
| SEGMENT29_LOW | VARCHAR2 | (25) | Key flexfield segment low range column | |
| SEGMENT29_HIGH | VARCHAR2 | (25) | Key flexfield segment high range column | |
| SEGMENT30_LOW | VARCHAR2 | (25) | Key flexfield segment low range column | |
| SEGMENT30_HIGH | VARCHAR2 | (25) | Key flexfield segment high range column | |
| ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| CONTEXT | VARCHAR2 | (150) | Descriptive flexfield context | |
| COA_MAPPING_ID | NUMBER | (15) | Y | Chart of accounts mapping defining column |
GL.GL_CONS_FLEXFIELD_MAP does not reference any database object
GL.GL_CONS_FLEXFIELD_MAP is referenced by following:
| Description: | Consolidation subsidiary segment hierarchies |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| GL_CONS_FLEX_HIERARCHIES.SEGMENT_MAP_ID | GL_CONS_SEGMENT_MAP |
GL_CONS_FLEX_HIERARCHIES stores the subsidiary segment ranges that you define in the Subsidiary Segment Ranges section of the Segment Rules window of the Consolidation Mappings form. You need one row for each range that you define. Each row contains a range of child segment values and the parent segment value they map to. There is a one-to-many relationship between a row in the GL_CONS_SEGMENT_MAP table and the rows in this table.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| GL_CONS_FLEX_HIERARCHIES_N1 | NONUNIQUE | APPS_TS_TX_IDX |
SEGMENT_MAP_ID
PARENT_FLEX_VALUE |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| SEGMENT_MAP_ID | NUMBER | Y | Subsidiary segment map defining column | |
| PARENT_FLEX_VALUE | VARCHAR2 | (25) | Y | Parent segment value |
| CHILD_FLEX_VALUE_LOW | VARCHAR2 | (25) | Y | Subsidiary segment low range value |
| CHILD_FLEX_VALUE_HIGH | VARCHAR2 | (25) | Y | Subsidiary segment high range value |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | Y | Standard Who column | |
| CREATION_DATE | DATE | Standard Who column | ||
| CREATED_BY | NUMBER | (15) | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| CONTEXT | VARCHAR2 | (150) | Descriptive flexfield context |
GL.GL_CONS_FLEX_HIERARCHIES does not reference any database object
GL.GL_CONS_FLEX_HIERARCHIES is referenced by following:
| Description: | Consolidation segment rules |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| GL_CONS_SEGMENT_MAP.CONSOLIDATION_ID_11I | GL_CONSOLIDATION |
| GL_CONS_SEGMENT_MAP.TO_VALUE_SET_ID | FND_FLEX_VALUE_SETS |
| GL_CONS_SEGMENT_MAP.FROM_VALUE_SET_ID | FND_FLEX_VALUE_SETS |
| Foreign Key Column | Foreign Table |
|---|---|
| GL_CONS_FLEX_HIERARCHIES.SEGMENT_MAP_ID | GL_CONS_SEGMENT_MAP |
GL_CONS_SEGMENT_MAP stores the rules you define in the Segment Rules window of the Consolidation Mappings form. SEGMENT_MAP_TYPE is 'C' for copy value rule, 'S' for single value rule, and 'R' for the Detail Ranges rollup rule, 'U' for the Parent Ranges rollup rule, 'P' for the Detail Parent rollup rule, and 'V' for the Summary Parent rollup rule. SINGLE_VALUE is the parent ledger detail segment value you specify when you use the single value rule or the rollup rules. PARENT_ROLLUP_VALUE is the subsidiary ledger parent segment value that you specify when you use the Detail or Summary Parent rollup rules.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| GL_CONS_SEGMENT_MAP_U1 | UNIQUE | APPS_TS_TX_IDX | SEGMENT_MAP_ID |
| GL_CONS_SEGMENT_MAP_N1 | NONUNIQUE | APPS_TS_TX_IDX |
COA_MAPPING_ID
TO_APPLICATION_COLUMN_NAME |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| SEGMENT_MAP_ID | NUMBER | Y | Consolidation segment map defining column | |
| CONSOLIDATION_ID_11I | NUMBER | No Longer Used in R12 | ||
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | Y | Standard Who column | |
| TO_VALUE_SET_ID | NUMBER | Y | Parent segment value set defining column | |
| TO_APPLICATION_COLUMN_NAME | VARCHAR2 | (30) | Y | Parent segment column name |
| SEGMENT_MAP_TYPE | VARCHAR2 | (1) | Y | Segment map type lookup |
| CREATION_DATE | DATE | Standard Who column | ||
| CREATED_BY | NUMBER | (15) | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| FROM_VALUE_SET_ID | NUMBER | Subsidiary segment value set defining column | ||
| FROM_APPLICATION_COLUMN_NAME | VARCHAR2 | (30) | Subsidiary segment column name | |
| PARENT_ROLLUP_VALUE | VARCHAR2 | (25) | Subsidiary ledger parent rollup value | |
| SINGLE_VALUE | VARCHAR2 | (25) | Parent segment value for single value or rollup ranges rule | |
| ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| CONTEXT | VARCHAR2 | (150) | Description flexfield context | |
| COA_MAPPING_ID | NUMBER | (15) | Y | Chart of accounts mapping defining column |
GL.GL_CONS_SEGMENT_MAP does not reference any database object
GL.GL_CONS_SEGMENT_MAP is referenced by following:
| Description: | Assignments of consolidations to consolidation sets |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| GL_CONS_SET_ASSIGNMENTS.CONSOLIDATION_SET_ID | GL_CONSOLIDATION_SETS |
| GL_CONS_SET_ASSIGNMENTS.CONSOLIDATION_ID | GL_CONSOLIDATION |
| GL_CONS_SET_ASSIGNMENTS.CHILD_CONSOLIDATION_SET_ID | GL_CONSOLIDATION_SETS |
GL_CONS_SET_ASSIGNMENTS stores information about the consolidation mappings in the consolidation sets that you define in the Consolidation Mapping Set form. For each mapping in a mapping set, there will be one row in this table.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| GL_CONS_SET_ASSIGNMENTS_U1 | UNIQUE | APPS_TS_TX_IDX |
CONSOLIDATION_SET_ID
CONSOLIDATION_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| CONSOLIDATION_SET_ID | NUMBER | (15) | Y | Consolidation set defining column |
| CONSOLIDATION_ID | NUMBER | (15) | Y | Consolidation id |
| CREATION_DATE | DATE | Y | Standard Who column | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Y | Standard Who column |
| CHILD_CONSOLIDATION_SET_ID | NUMBER | (15) | Child consolidation set defining column. | |
| CONTEXT | VARCHAR2 | (150) | Descriptive flexfield context | |
| ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment |
GL.GL_CONS_SET_ASSIGNMENTS does not reference any database object
GL.GL_CONS_SET_ASSIGNMENTS is referenced by following:
| Description: | Cross Rate Rules |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| GL_CROSS_RATE_RULES.CONVERSION_TYPE | GL_DAILY_CONVERSION_TYPES |
| GL_CROSS_RATE_RULES.PIVOT_CURRENCY | FND_CURRENCIES |
| Foreign Key Column | Foreign Table |
|---|---|
| GL_CROSS_RATE_RULE_DTLS.CONVERSION_TYPE | GL_CROSS_RATE_RULES |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| GL_CROSS_RATE_RULES_U1 | UNIQUE | APPS_TS_TX_IDX | CONVERSION_TYPE |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| CONVERSION_TYPE | VARCHAR2 | (30) | Y | Conversion Type Defining Column |
| PIVOT_CURRENCY | VARCHAR2 | (15) | Y | Currency from which to create cross rates rules from. |
| DESCRIPTION | VARCHAR2 | (240) | Cross Rate Rule Description | |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| CREATION_DATE | DATE | Y | Standard Who column | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column |
GL.GL_CROSS_RATE_RULES does not reference any database object
GL.GL_CROSS_RATE_RULES is referenced by following:
| Description: | Cross Rate Rule Details |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| GL_CROSS_RATE_RULE_DTLS.CONVERSION_TYPE | GL_CROSS_RATE_RULES |
| GL_CROSS_RATE_RULE_DTLS.FROM_CURRENCY | FND_CURRENCIES |
| GL_CROSS_RATE_RULE_DTLS.TO_CURRENCY | FND_CURRENCIES |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| GL_CROSS_RATE_RULES_DTLS_U1 | UNIQUE | APPS_TS_TX_IDX |
CONVERSION_TYPE
FROM_CURRENCY TO_CURRENCY |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| CONVERSION_TYPE | VARCHAR2 | (30) | Y | Conversion Type Defining Column |
| FROM_CURRENCY | VARCHAR2 | (15) | Y | From Currency |
| TO_CURRENCY | VARCHAR2 | (15) | Y | To Currency |
| ENABLED_FLAG | VARCHAR2 | (1) | Y | Future Use. Flag to indicate if cross rate shoud be generated or not for this combination. |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| CREATION_DATE | DATE | Y | Standard Who column | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column |
GL.GL_CROSS_RATE_RULE_DTLS does not reference any database object
GL.GL_CROSS_RATE_RULE_DTLS is referenced by following:
| Description: | Daily aggregate balances for both detail and summary accounts |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| GL_DAILY_BALANCES.CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
| GL_DAILY_BALANCES.PERIOD_TYPE | GL_PERIOD_TYPES |
| GL_DAILY_BALANCES.TEMPLATE_ID | GL_SUMMARY_TEMPLATES |
| GL_DAILY_BALANCES.LEDGER_ID | % |
| GL_DAILY_BALANCES.CURRENCY_CODE | FND_CURRENCIES |
GL_DAILY_BALANCES stores daily aggregate balances for detail and summary balance sheet accounts in sets of books with average balances enabled.
This table stores functional currency, foreign entered, statistical, and translated daily aggregate balances for each non-adjusting period that has ever been opened. When journal entries are posted, Oracle General Ledger's Posting program populates this table with aggregate amounts calculated from your journal line amounts. Journal entries posted to adjusting periods will be treated as if they are posted to the corresponding non-adjusting periods which the accounting dates fall into.
Since Oracle General Ledger currently only maintains actual daily aggregate balances, the ACTUAL_FLAG column is always 'A'.
The CURRENCY_TYPE, CURRENCY_CODE, and CONVERTED_FROM_CURRENCY columns serve to identify functional, foreign entered, statistical, and translated balances rows in GL_DAILY_BALANCES. The CURRENCY_TYPE column is 'U' for cumulative functional currency balances or statistical balances; 'E' for foreign entered balances; 'C' for functional currency equivalents of foreign entered balances; 'T' for up to date translated rows; and 'O' for out of date translated rows. The CURRENCY_CODE column contains the currency of the amounts in the row. The CONVERTED_FROM_CURRENCY column contains the functional currency code in the case of functional currency equivalents of foreign entered balances, and null otherwise.
Through the aggregate columns, you can derive the four supported average amount types for non-translated balances, period average to date (PATD), quarter average to date (QATD), year average to date (YATD), and end of date (EOD), using the following formulas:
For a particular accounting date i,
PATD(i) = Period_Aggregate(k) / ( i - Period_Start_Date + 1)
QATD(i) = ( Opening_Quarter_Aggregate + Period_Aggregate(k) ) / ( i - Quarter_Start_Date + 1)
YATD(i) = ( Opening_Year_Aggregate + Period_Aggregate(k) ) / ( i - Year_Start_Date + 1)
EOD(i) = Period_Aggregate(1), for k=1, OR
EOD(i) = Period_Aggregate(k) - Period_Aggregate(k-1), for k>1
where k is the aggregate column index. k is 1 + the offset from the start date of the period that date i is in.
For translated average balances, the aggregates are stored in separate physical columns. The following formulas derive the four average amount types for translated balances:
For a particular accounting date i,
PATD(i) = Period_Aggregate(k) / ( i - Period_Start_Date + 1)
QATD(i) = Quarter_Aggregate(k) / ( i - Quarter_Start_Date + 1)
YATD(i) = Year_Aggregate(k) / ( i - Year_Start_Date + 1)
EOD(i) = End_Of_Day(k)
where k is the aggregate column index. k is 1 + the offset from the start date of the period that date i is in.
For non-translated balances, END_OF_DAY, QUARTER_AGGREGATE, and YEAR_AGGREGATE are always NULL. For translated balances, QUARTER_AGGREGATE or YEAR_AGGREGATE columns are NULL if you choose not to maintain translated QATD or YATD. OPENING_QUARTER_AGGREGATE and OPENING_YEAR_AGGREGATE columns are always NULL for translated balances.
GL_DAILY_BALANCES maintains at the account level each balance sheet account posted to an average balance ledger. For income statement accounts, Oracle General Ledger's Posting program summarizes balances posted into net income account rows on a per balancing segment value basis.
For detail account rows, TEMPLATE_ID is always NULL. For summary account rows, TEMPLATE_ID has ids of the corresponding summary templates.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| GL_DAILY_BALANCES_N1 | NONUNIQUE | APPS_TS_TX_IDX |
CODE_COMBINATION_ID
PERIOD_NAME CURRENCY_CODE |
| GL_DAILY_BALANCES_N2 | NONUNIQUE | APPS_TS_TX_IDX | PERIOD_NAME |
| GL_DAILY_BALANCES_N3 | NONUNIQUE | APPS_TS_TX_IDX |
PERIOD_YEAR
PERIOD_NUM |
| GL_DAILY_BALANCES_N4 | NONUNIQUE | APPS_TS_TX_IDX | TEMPLATE_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| LEDGER_ID | NUMBER | (15) | Y | Ledger defining column |
| CODE_COMBINATION_ID | NUMBER | (15) | Y | Key Flexfield combination defining column |
| CURRENCY_CODE | VARCHAR2 | (15) | Y | Currency |
| CURRENCY_TYPE | VARCHAR2 | (1) | Y | Currency type |
| ACTUAL_FLAG | VARCHAR2 | (1) | Y | Always 'A' |
| PERIOD_NAME | VARCHAR2 | (15) | Y | Accounting Period |
| PERIOD_START_DATE | DATE | Y | Start date of the accounting period | |
| PERIOD_END_DATE | DATE | Y | End date of the accounting period | |
| QUARTER_START_DATE | DATE | Y | Start date of the quarter containing the accounting period | |
| YEAR_START_DATE | DATE | Y | Start date of the fiscal year containing the accounting period | |
| CREATION_DATE | DATE | Y | Standard Who column | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Y | Standard Who column |
| CONVERTED_FROM_CURRENCY | VARCHAR2 | (15) | Currency the balance was converted from | |
| PERIOD_TYPE | VARCHAR2 | (15) | Accounting period type | |
| PERIOD_YEAR | NUMBER | (15) | Accounting period year | |
| PERIOD_NUM | NUMBER | (15) | Accounting period number | |
| TEMPLATE_ID | NUMBER | (15) | Summary template defining column | |
| OPENING_PERIOD_AGGREGATE | NUMBER | End of day balance of the last day of the previous period | ||
| OPENING_QUARTER_AGGREGATE | NUMBER | Aggregate of the end balances of all days in this quarter before the 1st day of this accounting period. This column is not used for translated balances. | ||
| OPENING_YEAR_AGGREGATE | NUMBER | Aggregate of the end balances of all days in this year before the 1st day of this accounting period. This column is not used for translated balances. | ||
| PERIOD_AGGREGATE1 | NUMBER | End balance of the 1st day of this accounting period | ||
| PERIOD_AGGREGATE2 | NUMBER | Aggregate of the end balances of all days in this period, up to and including the 2nd day of this accounting period | ||
| PERIOD_AGGREGATE3 | NUMBER | Aggregate of the end balances of all days in this period, up to and including the 3rd day of this accounting period | ||
| PERIOD_AGGREGATE4 | NUMBER | Aggregate of the end balances of all days in this period, up to and including the 4th day of this accounting period | ||
| PERIOD_AGGREGATE5 | NUMBER | Aggregate of the end balances of all days in this period, up to and including the 5th day of this accounting period | ||
| PERIOD_AGGREGATE6 | NUMBER | Aggregate of the end balances of all days in this period, up to and including the 5th day of this accounting period | ||
| PERIOD_AGGREGATE7 | NUMBER | Aggregate of the end balances of all days in this period, up to and including the 8th day of this accounting period | ||
| PERIOD_AGGREGATE8 | NUMBER | Aggregate of the end balances of all days in this period, up to and including the 8th day of this accounting period | ||
| PERIOD_AGGREGATE9 | NUMBER | Aggregate of the end balances of all days in this period, up to and including the 9th day of this accounting period | ||
| PERIOD_AGGREGATE10 | NUMBER | Aggregate of the end balances of all days in this period, up to and including the 10th day of this accounting period | ||
| PERIOD_AGGREGATE11 | NUMBER | Aggregate of the end balances of all days in this period, up to and including the 11th day of this accounting period | ||
| PERIOD_AGGREGATE12 | NUMBER | Aggregate of the end balances of all days in this period, up to and including the 12th day of this accounting period | ||
| PERIOD_AGGREGATE13 | NUMBER | Aggregate of the end balances of all days in this period, up to and including the 13th day of this accounting period | ||
| PERIOD_AGGREGATE14 | NUMBER | Aggregate of the end balances of all days in this period, up to and including the 14th day of this accounting period | ||
| PERIOD_AGGREGATE15 | NUMBER | Aggregate of the end balances of all days in this period, up to and including the 15th day of this accounting period | ||
| PERIOD_AGGREGATE16 | NUMBER | Aggregate of the end balances of all days in this period, up to and including the 16th day of this accounting period | ||
| PERIOD_AGGREGATE17 | NUMBER | Aggregate of the end balances of all days in this period, up to and including the 17th day of this accounting period | ||
| PERIOD_AGGREGATE18 | NUMBER | Aggregate of the end balances of all days in this period, up to and including the 18th day of this accounting period | ||
| PERIOD_AGGREGATE19 | NUMBER | Aggregate of the end balances of all days in this period, up to and including the 19th day of this accounting period | ||
| PERIOD_AGGREGATE20 | NUMBER | Aggregate of the end balances of all days in this period, up to and including the 20th day of this accounting period | ||
| PERIOD_AGGREGATE21 | NUMBER | Aggregate of the end balances of all days in this period, up to and including the 21st day of this accounting period | ||
| PERIOD_AGGREGATE22 | NUMBER | Aggregate of the end balances of all days in this period, up to and including the 22nd day of this accounting period | ||
| PERIOD_AGGREGATE23 | NUMBER | Aggregate of the end balances of all days in this period, up to and including the 23rd day of this accounting period | ||
| PERIOD_AGGREGATE24 | NUMBER | Aggregate of the end balances of all days in this period, up to and including the 24th day of this accounting period | ||
| PERIOD_AGGREGATE25 | NUMBER | Aggregate of the end balances of all days in this period, up to and including the 25th day of this accounting period | ||
| PERIOD_AGGREGATE26 | NUMBER | Aggregate of the end balances of all days in this period, up to and including the 26th day of this accounting period | ||
| PERIOD_AGGREGATE27 | NUMBER | Aggregate of the end balances of all days in this period, up to and including the 26th day of this accounting period | ||
| PERIOD_AGGREGATE28 | NUMBER | Aggregate of the end balances of all days in this period, up to and including the 28th day of this accounting period | ||
| PERIOD_AGGREGATE29 | NUMBER | Aggregate of the end balances of all days in this period, up to and including the 29th day of this accounting period | ||
| PERIOD_AGGREGATE30 | NUMBER | Aggregate of the end balances of all days in this period, up to and including the 30th day of this accounting period | ||
| PERIOD_AGGREGATE31 | NUMBER | Aggregate of the end balances of all days in this period, up to and including the 31st day of this accounting period | ||
| PERIOD_AGGREGATE32 | NUMBER | Aggregate of the end balances of all days in this period, up to and including the 32nd day of this accounting period | ||
| PERIOD_AGGREGATE33 | NUMBER | Aggregate of the end balances of all days in this period, up to and including the 33rd day of this accounting period | ||
| PERIOD_AGGREGATE34 | NUMBER | Aggregate of the end balances of all days in this period, up to and including the 34th day of this accounting period | ||
| PERIOD_AGGREGATE35 | NUMBER | Aggregate of the end balances of all days in this period, up to and including the 35th day of this accounting period | ||
| END_OF_DAY1 | NUMBER | End of day balance for the 1st day of this accounting period. This column is only used for translated balances. | ||
| END_OF_DAY2 | NUMBER | End of day balance for the 2nd day of this accounting period. This column is only used for translated balances. | ||
| END_OF_DAY3 | NUMBER | End of day balance for the 3rd day of this accounting period. This column is only used for translated balances. | ||
| END_OF_DAY4 | NUMBER | End of day balance for the 3rd day of this accounting period. This column is only used for translated balances. | ||
| END_OF_DAY5 | NUMBER | End of day balance for the 5th day of this accounting period. This column is only used for translated balances. | ||
| END_OF_DAY6 | NUMBER | End of day balance for the 6th day of this accounting period. This column is only used for translated balances. | ||
| END_OF_DAY7 | NUMBER | End of day balance for the 7th day of this accounting period. This column is only used for translated balances. | ||
| END_OF_DAY8 | NUMBER | End of day balance for the 8th day of this accounting period. This column is only used for translated balances. | ||
| END_OF_DAY9 | NUMBER | End of day balance for the 9th day of this accounting period. This column is only used for translated balances. | ||
| END_OF_DAY10 | NUMBER | End of day balance for the 10th day of this accounting period. This column is only used for translated balances. | ||
| END_OF_DAY11 | NUMBER | End of day balance for the 11th day of this accounting period. This column is only used for translated balances. | ||
| END_OF_DAY12 | NUMBER | End of day balance for the 12th day of this accounting period. This column is only used for translated balances. | ||
| END_OF_DAY13 | NUMBER | End of day balance for the 13th day of this accounting period. This column is only used for translated balances. | ||
| END_OF_DAY14 | NUMBER | End of day balance for the 14th day of this accounting period. This column is only used for translated balances. | ||
| END_OF_DAY15 | NUMBER | End of day balance for the 15th day of this accounting period. This column is only used for translated balances. | ||
| END_OF_DAY16 | NUMBER | End of day balance for the 16th day of this accounting period. This column is only used for translated balances. | ||
| END_OF_DAY17 | NUMBER | End of day balance for the 17th day of this accounting period. This column is only used for translated balances. | ||
| END_OF_DAY18 | NUMBER | End of day balance for the 18th day of this accounting period. This column is only used for translated balances. | ||
| END_OF_DAY19 | NUMBER | End of day balance for the 19th day of this accounting period. This column is only used for translated balances. | ||
| END_OF_DAY20 | NUMBER | End of day balance for the 20th day of this accounting period. This column is only used for translated balances. | ||
| END_OF_DAY21 | NUMBER | End of day balance for the 21st day of this accounting period. This column is only used for translated balances. | ||
| END_OF_DAY22 | NUMBER | End of day balance for the 22nd day of this accounting period. This column is only used for translated balances. | ||
| END_OF_DAY23 | NUMBER | End of day balance for the 23rd day of this accounting period. This column is only used for translated balances. | ||
| END_OF_DAY24 | NUMBER | End of day balance for the 24th day of this accounting period. This column is only used for translated balances. | ||
| END_OF_DAY25 | NUMBER | End of day balance for the 25th day of this accounting period. This column is only used for translated balances. | ||
| END_OF_DAY26 | NUMBER | End of day balance for the 26th day of this accounting period. This column is only used for translated balances. | ||
| END_OF_DAY27 | NUMBER | End of day balance for the 27th day of this accounting period. This column is only used for translated balances. | ||
| END_OF_DAY28 | NUMBER | End of day balance for the 28th day of this accounting period. This column is only used for translated balances. | ||
| END_OF_DAY29 | NUMBER | End of day balance for the 29th day of this accounting period. This column is only used for translated balances. | ||
| END_OF_DAY30 | NUMBER | End of day balance for the 30th day of this accounting period. This column is only used for translated balances. | ||
| END_OF_DAY31 | NUMBER | End of day balance for the 31st day of this accounting period. This column is only used for translated balances. | ||
| END_OF_DAY32 | NUMBER | End of day balance for the 32nd day of this accounting period. This column is only used for translated balances. | ||
| END_OF_DAY33 | NUMBER | End of day balance for the 33rd day of this accounting period. This column is only used for translated balances. | ||
| END_OF_DAY34 | NUMBER | End of day balance for the 34th day of this accounting period. This column is only used for translated balances. | ||
| END_OF_DAY35 | NUMBER | End of day balance for the 35th day of this accounting period. This column is only used for translated balances. | ||
| QUARTER_AGGREGATE1 | NUMBER | Aggregate of the end balances of all days in this quarter, up to and including the 1st day of this accounting period. This column is only used for translated balances. | ||
| QUARTER_AGGREGATE2 | NUMBER | Aggregate of the end balances of all days in this quarter, up to and including the 2nd day of this accounting period. This column is only used for translated balances. | ||
| QUARTER_AGGREGATE3 | NUMBER | Aggregate of the end balances of all days in this quarter, up to and including the 3rd day of this accounting period. This column is only used for translated balances. | ||
| QUARTER_AGGREGATE4 | NUMBER | Aggregate of the end balances of all days in this quarter, up to and including the 4th day of this accounting period. This column is only used for translated balances. | ||
| QUARTER_AGGREGATE5 | NUMBER | Aggregate of the end balances of all days in this quarter, up to and including the 5th day of this accounting period. This column is only used for translated balances. | ||
| QUARTER_AGGREGATE6 | NUMBER | Aggregate of the end balances of all days in this quarter, up to and including the 6th day of this accounting period. This column is only used for translated balances. | ||
| QUARTER_AGGREGATE7 | NUMBER | Aggregate of the end balances of all days in this quarter, up to and including the 7th day of this accounting period. This column is only used for translated balances. | ||
| QUARTER_AGGREGATE8 | NUMBER | Aggregate of the end balances of all days in this quarter, up to and including the 8th day of this accounting period. This column is only used for translated balances. | ||
| QUARTER_AGGREGATE9 | NUMBER | Aggregate of the end balances of all days in this quarter, up to and including the 9th day of this accounting period. This column is only used for translated balances. | ||
| QUARTER_AGGREGATE10 | NUMBER | Aggregate of the end balances of all days in this quarter, up to and including the 10th day of this accounting period. This column is only used for translated balances. | ||
| QUARTER_AGGREGATE11 | NUMBER | Aggregate of the end balances of all days in this quarter, up to and including the 11th day of this accounting period. This column is only used for translated balances. | ||
| QUARTER_AGGREGATE12 | NUMBER | Aggregate of the end balances of all days in this quarter, up to and including the 12th day of this accounting period. This column is only used for translated balances. | ||
| QUARTER_AGGREGATE13 | NUMBER | Aggregate of the end balances of all days in this quarter, up to and including the 13th day of this accounting period. This column is only used for translated balances. | ||
| QUARTER_AGGREGATE14 | NUMBER | Aggregate of the end balances of all days in this quarter, up to and including the 13th day of this accounting period. This column is only used for translated balances. | ||
| QUARTER_AGGREGATE15 | NUMBER | Aggregate of the end balances of all days in this quarter, up to and including the 15th day of this accounting period. This column is only used for translated balances. | ||
| QUARTER_AGGREGATE16 | NUMBER | Aggregate of the end balances of all days in this quarter, up to and including the 16th day of this accounting period. This column is only used for translated balances. | ||
| QUARTER_AGGREGATE17 | NUMBER | Aggregate of the end balances of all days in this quarter, up to and including the 17th day of this accounting period. This column is only used for translated balances. | ||
| QUARTER_AGGREGATE18 | NUMBER | Aggregate of the end balances of all days in this quarter, up to and including the 18th day of this accounting period. This column is only used for translated balances. | ||
| QUARTER_AGGREGATE19 | NUMBER | Aggregate of the end balances of all days in this quarter, up to and including the 19th day of this accounting period. This column is only used for translated balances. | ||
| QUARTER_AGGREGATE20 | NUMBER | Aggregate of the end balances of all days in this quarter, up to and including the 20th day of this accounting period. This column is only used for translated balances. | ||
| QUARTER_AGGREGATE21 | NUMBER | Aggregate of the end balances of all days in this quarter, up to and including the 21st day of this accounting period. This column is only used for translated balances. | ||
| QUARTER_AGGREGATE22 | NUMBER | Aggregate of the end balances of all days in this quarter, up to and including the 22nd day of this accounting period. This column is only used for translated balances. | ||
| QUARTER_AGGREGATE23 | NUMBER | Aggregate of the end balances of all days in this quarter, up to and including the 23rd day of this accounting period. This column is only used for translated balances. | ||
| QUARTER_AGGREGATE24 | NUMBER | Aggregate of the end balances of all days in this quarter, up to and including the 24th day of this accounting period. This column is only used for translated balances. | ||
| QUARTER_AGGREGATE25 | NUMBER | Aggregate of the end balances of all days in this quarter, up to and including the 25th day of this accounting period. This column is only used for translated balances. | ||
| QUARTER_AGGREGATE26 | NUMBER | Aggregate of the end balances of all days in this quarter, up to and including the 26th day of this accounting period. This column is only used for translated balances. | ||
| QUARTER_AGGREGATE27 | NUMBER | Aggregate of the end balances of all days in this quarter, up to and including the 27th day of this accounting period. This column is only used for translated balances. | ||
| QUARTER_AGGREGATE28 | NUMBER | Aggregate of the end balances of all days in this quarter, up to and including the 28th day of this accounting period. This column is only used for translated balances. | ||
| QUARTER_AGGREGATE29 | NUMBER | Aggregate of the end balances of all days in this quarter, up to and including the 29th day of this accounting period. This column is only used for translated balances. | ||
| QUARTER_AGGREGATE30 | NUMBER | Aggregate of the end balances of all days in this quarter, up to and including the 30th day of this accounting period. This column is only used for translated balances. | ||
| QUARTER_AGGREGATE31 | NUMBER | Aggregate of the end balances of all days in this quarter, up to and including the 31st day of this accounting period. This column is only used for translated balances. | ||
| QUARTER_AGGREGATE32 | NUMBER | Aggregate of the end balances of all days in this quarter, up to and including the 32nd day of this accounting period. This column is only used for translated balances. | ||
| QUARTER_AGGREGATE33 | NUMBER | Aggregate of the end balances of all days in this quarter, up to and including the 33rd day of this accounting period. This column is only used for translated balances. | ||
| QUARTER_AGGREGATE34 | NUMBER | Aggregate of the end balances of all days in this quarter, up to and including the3 4th day of this accounting period. This column is only used for translated balances. | ||
| QUARTER_AGGREGATE35 | NUMBER | Aggregate of the end balances of all days in this quarter, up to and including the 35th day of this accounting period. This column is only used for translated balances. | ||
| YEAR_AGGREGATE1 | NUMBER | Aggregate of the end balances of all days in this year, up to and including the 1st day of this accounting period. This column is only used for translated balances. | ||
| YEAR_AGGREGATE2 | NUMBER | Aggregate of the end balances of all days in this year, up to and including the 2nd day of this accounting period. This column is only used for translated balances. | ||
| YEAR_AGGREGATE3 | NUMBER | Aggregate of the end balances of all days in this year, up to and including the 3rd day of this accounting period. This column is only used for translated balances. | ||
| YEAR_AGGREGATE4 | NUMBER | Aggregate of the end balances of all days in this year, up to and including the 4th day of this accounting period. This column is only used for translated balances. | ||
| YEAR_AGGREGATE5 | NUMBER | Aggregate of the end balances of all days in this year, up to and including the 5th day of this accounting period. This column is only used for translated balances. | ||
| YEAR_AGGREGATE6 | NUMBER | Aggregate of the end balances of all days in this year, up to and including the 6th day of this accounting period. This column is only used for translated balances. | ||
| YEAR_AGGREGATE7 | NUMBER | Aggregate of the end balances of all days in this year, up to and including the 7th day of this accounting period. This column is only used for translated balances. | ||
| YEAR_AGGREGATE8 | NUMBER | Aggregate of the end balances of all days in this year, up to and including the 7th day of this accounting period. This column is only used for translated balances. | ||
| YEAR_AGGREGATE9 | NUMBER | Aggregate of the end balances of all days in this year, up to and including the 9th day of this accounting period. This column is only used for translated balances. | ||
| YEAR_AGGREGATE10 | NUMBER | Aggregate of the end balances of all days in this year, up to and including the 10th day of this accounting period. This column is only used for translated balances. | ||
| YEAR_AGGREGATE11 | NUMBER | Aggregate of the end balances of all days in this year, up to and including the 11th day of this accounting period. This column is only used for translated balances. | ||
| YEAR_AGGREGATE12 | NUMBER | Aggregate of the end balances of all days in this year, up to and including the 12th day of this accounting period. This column is only used for translated balances. | ||
| YEAR_AGGREGATE13 | NUMBER | Aggregate of the end balances of all days in this year, up to and including the 13th day of this accounting period. This column is only used for translated balances. | ||
| YEAR_AGGREGATE14 | NUMBER | Aggregate of the end balances of all days in this year, up to and including the 14th day of this accounting period. This column is only used for translated balances. | ||
| YEAR_AGGREGATE15 | NUMBER | Aggregate of the end balances of all days in this year, up to and including the 15th day of this accounting period. This column is only used for translated balances. | ||
| YEAR_AGGREGATE16 | NUMBER | Aggregate of the end balances of all days in this year, up to and including the 16th day of this accounting period. This column is only used for translated balances. | ||
| YEAR_AGGREGATE17 | NUMBER | Aggregate of the end balances of all days in this year, up to and including the 17th day of this accounting period. This column is only used for translated balances. | ||
| YEAR_AGGREGATE18 | NUMBER | Aggregate of the end balances of all days in this year, up to and including the 18th day of this accounting period. This column is only used for translated balances. | ||
| YEAR_AGGREGATE19 | NUMBER | Aggregate of the end balances of all days in this year, up to and including the 19th day of this accounting period. This column is only used for translated balances. | ||
| YEAR_AGGREGATE20 | NUMBER | Aggregate of the end balances of all days in this year, up to and including the 19th day of this accounting period. This column is only used for translated balances. | ||
| YEAR_AGGREGATE21 | NUMBER | Aggregate of the end balances of all days in this year, up to and including the 21st day of this accounting period. This column is only used for translated balances. | ||
| YEAR_AGGREGATE22 | NUMBER | Aggregate of the end balances of all days in this year, up to and including the 22nd day of this accounting period. This column is only used for translated balances. | ||
| YEAR_AGGREGATE23 | NUMBER | Aggregate of the end balances of all days in this year, up to and including the 23rd day of this accounting period. This column is only used for translated balances. | ||
| YEAR_AGGREGATE24 | NUMBER | Aggregate of the end balances of all days in this year, up to and including the 24th day of this accounting period. This column is only used for translated balances. | ||
| YEAR_AGGREGATE25 | NUMBER | Aggregate of the end balances of all days in this year, up to and including the 25th day of this accounting period. This column is only used for translated balances. | ||
| YEAR_AGGREGATE26 | NUMBER | Aggregate of the end balances of all days in this year, up to and including the 27th day of this accounting period. This column is only used for translated balances. | ||
| YEAR_AGGREGATE27 | NUMBER | Aggregate of the end balances of all days in this year, up to and including the 27th day of this accounting period. This column is only used for translated balances. | ||
| YEAR_AGGREGATE28 | NUMBER | Aggregate of the end balances of all days in this year, up to and including the 28th day of this accounting period. This column is only used for translated balances. | ||
| YEAR_AGGREGATE29 | NUMBER | Aggregate of the end balances of all days in this year, up to and including the 29th day of this accounting period. This column is only used for translated balances. | ||
| YEAR_AGGREGATE30 | NUMBER | Aggregate of the end balances of all days in this year, up to and including the 30th day of this accounting period. This column is only used for translated balances. | ||
| YEAR_AGGREGATE31 | NUMBER | Aggregate of the end balances of all days in this year, up to and including the 31st day of this accounting period. This column is only used for translated balances. | ||
| YEAR_AGGREGATE32 | NUMBER | Aggregate of the end balances of all days in this year, up to and including the 32nd day of this accounting period. This column is only used for translated balances. | ||
| YEAR_AGGREGATE33 | NUMBER | Aggregate of the end balances of all days in this year, up to and including the 33rd day of this accounting period. This column is only used for translated balances. | ||
| YEAR_AGGREGATE34 | NUMBER | Aggregate of the end balances of all days in this year, up to and including the 34th day of this accounting period. This column is only used for translated balances. | ||
| YEAR_AGGREGATE35 | NUMBER | Aggregate of the end balances of all days in this year, up to and including the 35th day of this accounting period. This column is only used for translated balances. |
GL.GL_DAILY_BALANCES does not reference any database object
GL.GL_DAILY_BALANCES is referenced by following:
| Description: | Foreign currency daily conversion rate types |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| AP_AE_LINES_ALL.CURRENCY_CONVERSION_TYPE | GL_DAILY_CONVERSION_TYPES |
| AP_CHECKS_ALL.EXCHANGE_RATE_TYPE | GL_DAILY_CONVERSION_TYPES |
| AP_CHECKS_ALL.CLEARED_EXCHANGE_RATE_TYPE | GL_DAILY_CONVERSION_TYPES |
| AP_CHECKS_ALL.MATURITY_EXCHANGE_RATE_TYPE | GL_DAILY_CONVERSION_TYPES |
| AP_EXPENSE_REPORT_HEADERS_ALL.DEFAULT_EXCHANGE_RATE_TYPE | GL_DAILY_CONVERSION_TYPES |
| GL_DAILY_CONVERSION_TYPES | |
| GL_DAILY_CONVERSION_TYPES | |
| AP_EXPENSE_REPORT_LINES_ALL.EXCHANGE_RATE_TYPE | GL_DAILY_CONVERSION_TYPES |
| AP_INVOICES_ALL.EXCHANGE_RATE_TYPE | GL_DAILY_CONVERSION_TYPES |
| AP_INVOICES_ALL.PAYMENT_CROSS_RATE_TYPE | GL_DAILY_CONVERSION_TYPES |
| AP_INVOICE_DISTRIBUTIONS_ALL.EXCHANGE_RATE_TYPE | GL_DAILY_CONVERSION_TYPES |
| GL_DAILY_CONVERSION_TYPES | |
| AP_INVOICE_PAYMENTS_ALL.EXCHANGE_RATE_TYPE | GL_DAILY_CONVERSION_TYPES |
| AP_INV_SELECTION_CRITERIA_ALL.EXCHANGE_RATE_TYPE | GL_DAILY_CONVERSION_TYPES |
| AP_POL_EXRATE_OPTIONS_ALL.EXCHANGE_RATE_TYPE | GL_DAILY_CONVERSION_TYPES |
| AP_RECURRING_PAYMENTS_ALL.EXCHANGE_RATE_TYPE | GL_DAILY_CONVERSION_TYPES |
| AP_SYSTEM_PARAMETERS_ALL.DEFAULT_EXCHANGE_RATE_TYPE | GL_DAILY_CONVERSION_TYPES |
| CE_ARCH_LINES.EXCHANGE_RATE_TYPE | GL_DAILY_CONVERSION_TYPES |
| CE_FORECASTS.EXCHANGE_RATE_TYPE | GL_DAILY_CONVERSION_TYPES |
| CE_STATEMENT_LINES.EXCHANGE_RATE_TYPE | GL_DAILY_CONVERSION_TYPES |
| GCS_CURR_TREATMENTS_B.ENDING_RATE_TYPE | GL_DAILY_CONVERSION_TYPES |
| GCS_CURR_TREATMENTS_B.AVERAGE_RATE_TYPE | GL_DAILY_CONVERSION_TYPES |
| GL_ARCHIVE_HEADERS.CURRENCY_CONVERSION_TYPE | GL_DAILY_CONVERSION_TYPES |
| GL_CROSS_RATE_RULES.CONVERSION_TYPE | GL_DAILY_CONVERSION_TYPES |
| GL_DAILY_RATES.CONVERSION_TYPE | GL_DAILY_CONVERSION_TYPES |
| GL_IEA_SUBSIDIARIES.CONVERSION_TYPE | GL_DAILY_CONVERSION_TYPES |
| GL_JE_HEADERS.CURRENCY_CONVERSION_TYPE | GL_DAILY_CONVERSION_TYPES |
| GL_LEDGERS.DAILY_TRANSLATION_RATE_TYPE | GL_DAILY_CONVERSION_TYPES |
| GL_LEDGERS.PERIOD_AVERAGE_RATE_TYPE | GL_DAILY_CONVERSION_TYPES |
| GL_LEDGERS.PERIOD_END_RATE_TYPE | GL_DAILY_CONVERSION_TYPES |
| GL_LEDGER_RELATIONSHIPS.ALC_INITIALIZING_RATE_TYPE | GL_DAILY_CONVERSION_TYPES |
| GL_MC_BOOK_ASSIGNMENTS.INIT_CONVERSION_TYPE | GL_DAILY_CONVERSION_TYPES |
| GL_MC_BOOK_ASSIGNMENTS_11I.INIT_CONVERSION_TYPE | GL_DAILY_CONVERSION_TYPES |
| GL_MC_CONVERSION_RULES.CONVERSION_TYPE | GL_DAILY_CONVERSION_TYPES |
| GL_MC_CONVERSION_RULES_11I.CONVERSION_TYPE | GL_DAILY_CONVERSION_TYPES |
| GL_MC_REPORTING_OPTIONS_11I.CONVERSION_TYPE | GL_DAILY_CONVERSION_TYPES |
| GL_MC_REPORTING_OPTIONS.CONVERSION_TYPE | GL_DAILY_CONVERSION_TYPES |
| GL_REVALUATIONS.CONVERSION_RATE_TYPE | GL_DAILY_CONVERSION_TYPES |
| GL_SETS_OF_BOOKS_11I.DAILY_TRANSLATION_RATE_TYPE | GL_DAILY_CONVERSION_TYPES |
| GL_SETS_OF_BOOKS.DAILY_TRANSLATION_RATE_TYPE | GL_DAILY_CONVERSION_TYPES |
| MTL_MATERIAL_TRANSACTIONS.CURRENCY_CODE | GL_DAILY_CONVERSION_TYPES |
| OKE_K_BILLING_EVENTS.BILL_RATE_TYPE | GL_DAILY_CONVERSION_TYPES |
| OKE_K_FUNDING_SOURCES.K_CONVERSION_TYPE | GL_DAILY_CONVERSION_TYPES |
| OKE_K_FUND_ALLOCATIONS.PA_CONVERSION_TYPE | GL_DAILY_CONVERSION_TYPES |
| OKE_POOL_PARTIES.CONVERSION_TYPE | GL_DAILY_CONVERSION_TYPES |
| PA_BUDGET_LINES.PROJFUNC_INIT_COST_RATE_TYPE | GL_DAILY_CONVERSION_TYPES |
| PA_BUDGET_LINES.PROJFUNC_INIT_COST_RATE_DATE | GL_DAILY_CONVERSION_TYPES |
| PA_BUDGET_LINES.PROJFUNC_INT_COST_RATE_DT_TYPE | GL_DAILY_CONVERSION_TYPES |
| PA_BUDGET_LINES.PROJFUNC_INIT_REV_RATE_TYPE | GL_DAILY_CONVERSION_TYPES |
| PA_BUDGET_LINES.PROJFUNC_INIT_REV_RATE_DT_TYPE | GL_DAILY_CONVERSION_TYPES |
| PA_BUDGET_LINES.PROJFUNC_REV_RATE_DATE | GL_DAILY_CONVERSION_TYPES |
| PA_BUDGET_LINES.PROJECT_INIT_COST_RATE_TYPE | GL_DAILY_CONVERSION_TYPES |
| PA_BUDGET_LINES.PROJECT_INIT_COST_RATE_DT_TYPE | GL_DAILY_CONVERSION_TYPES |
| PA_BUDGET_LINES.PROJECT_INIT_COST_RATE_DATE | GL_DAILY_CONVERSION_TYPES |
| PA_BUDGET_LINES.PROJECT_INIT_REV_RATE_TYPE | GL_DAILY_CONVERSION_TYPES |
| PA_BUDGET_LINES.PROJFUNC_INIT_REV_RATE_DT_TYPE | GL_DAILY_CONVERSION_TYPES |
| PA_BUDGET_LINES.PROJECT_INIT_REV_RATE_DATE | GL_DAILY_CONVERSION_TYPES |
| PA_BUDGET_LINES.PROJFUNC_COST_RATE_TYPE | GL_DAILY_CONVERSION_TYPES |
| PA_BUDGET_LINES.PROJFUNC_REV_RATE_TYPE | GL_DAILY_CONVERSION_TYPES |
| PA_BUDGET_LINES.PROJECT_COST_RATE_TYPE | GL_DAILY_CONVERSION_TYPES |
| PA_BUDGET_LINES.PROJECT_REV_RATE_TYPE | GL_DAILY_CONVERSION_TYPES |
| PA_CC_DIST_LINES_ALL.PROJFUNC_TP_RATE_TYPE | GL_DAILY_CONVERSION_TYPES |
| PA_CC_DIST_LINES_ALL.PROJECT_TP_RATE_TYPE | GL_DAILY_CONVERSION_TYPES |
| PA_CC_DIST_LINES_ALL.ACCT_TP_RATE_TYPE | GL_DAILY_CONVERSION_TYPES |
| PA_COST_DISTRIBUTION_LINES_ALL.ACCT_RATE_TYPE | GL_DAILY_CONVERSION_TYPES |
| PA_COST_DISTRIBUTION_LINES_ALL.PROJECT_RATE_TYPE | GL_DAILY_CONVERSION_TYPES |
| PA_COST_DISTRIBUTION_LINES_ALL.PROJFUNC_COST_RATE_TYPE | GL_DAILY_CONVERSION_TYPES |
| PA_CUST_EVENT_RDL_ALL.REVPROC_RATE_TYPE | GL_DAILY_CONVERSION_TYPES |
| PA_CUST_EVENT_RDL_ALL.INVPROC_RATE_TYPE | GL_DAILY_CONVERSION_TYPES |
| PA_CUST_EVENT_RDL_ALL.PROJECT_REV_RATE_TYPE | GL_DAILY_CONVERSION_TYPES |
| PA_CUST_EVENT_RDL_ALL.PROJECT_INV_RATE_TYPE | GL_DAILY_CONVERSION_TYPES |
| PA_CUST_EVENT_RDL_ALL.PROJFUNC_REV_RATE_TYPE | GL_DAILY_CONVERSION_TYPES |
| PA_CUST_EVENT_RDL_ALL.PROJFUNC_INV_RATE_TYPE | GL_DAILY_CONVERSION_TYPES |
| PA_CUST_EVENT_RDL_ALL.PROJECT_REV_RATE_TYPE | GL_DAILY_CONVERSION_TYPES |
| PA_CUST_EVENT_RDL_ALL.PROJECT_INV_RATE_TYPE | GL_DAILY_CONVERSION_TYPES |
| PA_CUST_EVENT_RDL_ALL.PROJFUNC_REV_RATE_TYPE | GL_DAILY_CONVERSION_TYPES |
| PA_CUST_EVENT_RDL_ALL.PROJFUNC_INV_RATE_TYPE | GL_DAILY_CONVERSION_TYPES |
| PA_CUST_EVENT_RDL_ALL.FUNDING_REV_RATE_TYPE | GL_DAILY_CONVERSION_TYPES |
| PA_CUST_EVENT_RDL_ALL.FUNDING_INV_RATE_TYPE | GL_DAILY_CONVERSION_TYPES |
| PA_CUST_REV_DIST_LINES_ALL.REVPROC_RATE_TYPE | GL_DAILY_CONVERSION_TYPES |
| PA_CUST_REV_DIST_LINES_ALL.INVPROC_RATE_TYPE | GL_DAILY_CONVERSION_TYPES |
| PA_CUST_REV_DIST_LINES_ALL.PROJECT_REV_RATE_TYPE | GL_DAILY_CONVERSION_TYPES |
| PA_CUST_REV_DIST_LINES_ALL.PROJECT_INV_RATE_TYPE | GL_DAILY_CONVERSION_TYPES |
| PA_CUST_REV_DIST_LINES_ALL.PROJFUNC_REV_RATE_TYPE | GL_DAILY_CONVERSION_TYPES |
| PA_CUST_REV_DIST_LINES_ALL.PROJFUNC_INV_RATE_TYPE | GL_DAILY_CONVERSION_TYPES |
| PA_CUST_REV_DIST_LINES_ALL.FUNDING_REV_RATE_TYPE | GL_DAILY_CONVERSION_TYPES |
| PA_CUST_REV_DIST_LINES_ALL.FUNDING_INV_RATE_TYPE | GL_DAILY_CONVERSION_TYPES |
| PA_DRAFT_INVOICES_ALL.INV_RATE_TYPE | GL_DAILY_CONVERSION_TYPES |
| PA_DRAFT_INVOICE_DETAILS_ALL.ACCT_RATE_TYPE | GL_DAILY_CONVERSION_TYPES |
| PA_EXPENDITURES_ALL.ACCT_RATE_TYPE | GL_DAILY_CONVERSION_TYPES |
| PA_EXPENDITURE_ITEMS_ALL.ACCT_RATE_TYPE | GL_DAILY_CONVERSION_TYPES |
| PA_EXPENDITURE_ITEMS_ALL.PROJECT_RATE_TYPE | GL_DAILY_CONVERSION_TYPES |
| PA_EXPENDITURE_ITEMS_ALL.ACCT_TP_RATE_TYPE | GL_DAILY_CONVERSION_TYPES |
| PA_EXPENDITURE_ITEMS_ALL.PROJECT_TP_RATE_TYPE | GL_DAILY_CONVERSION_TYPES |
| PA_EXPENDITURE_ITEMS_ALL.PROJFUNC_TP_RATE_TYPE | GL_DAILY_CONVERSION_TYPES |
| PA_EXPENDITURE_ITEMS_ALL.PROJFUNC_COST_RATE_TYPE | GL_DAILY_CONVERSION_TYPES |
| PA_FIN_PLAN_TYPES_B.PROJFUNC_COST_RATE_TYPE | GL_DAILY_CONVERSION_TYPES |
| PA_FIN_PLAN_TYPES_B.PROJFUNC_REV_RATE_TYPE | GL_DAILY_CONVERSION_TYPES |
| PA_FIN_PLAN_TYPES_B.PROJECT_COST_RATE_TYPE | GL_DAILY_CONVERSION_TYPES |
| PA_FIN_PLAN_TYPES_B.PROJECT_REV_RATE_TYPE | GL_DAILY_CONVERSION_TYPES |
| PA_MC_BUDGET_LINES.COST_RATE_TYPE | GL_DAILY_CONVERSION_TYPES |
| PA_MC_BUDGET_LINES.REV_RATE_TYPE | GL_DAILY_CONVERSION_TYPES |
| PA_MC_CC_DIST_LINES_ALL.ACCT_TP_RATE_TYPE | GL_DAILY_CONVERSION_TYPES |
| PA_MC_COST_DIST_LINES_ALL.RATE_TYPE | GL_DAILY_CONVERSION_TYPES |
| PA_MC_CUST_EVENT_RDL_ALL.RATE_TYPE | GL_DAILY_CONVERSION_TYPES |
| PA_MC_CUST_RDL_ALL.RATE_TYPE | GL_DAILY_CONVERSION_TYPES |
| PA_MC_CUST_RDL_ALL.PROJFUNC_INV_RATE_TYPE | GL_DAILY_CONVERSION_TYPES |
| PA_MC_DRAFT_INV_DETAILS_ALL.ACCT_RATE_TYPE | GL_DAILY_CONVERSION_TYPES |
| PA_MC_DRAFT_INV_ITEMS.RATE_TYPE | GL_DAILY_CONVERSION_TYPES |
| PA_MC_EVENTS.RATE_TYPE | GL_DAILY_CONVERSION_TYPES |
| PA_MC_EXP_ITEMS_ALL.PROJFUNC_INV_RATE_TYPE | GL_DAILY_CONVERSION_TYPES |
| PA_MC_EXP_ITEMS_ALL.PROJFUNC_FCST_RATE_TYPE | GL_DAILY_CONVERSION_TYPES |
| PA_MC_RETN_INV_DETAILS.ACCT_RATE_TYPE | GL_DAILY_CONVERSION_TYPES |
| PA_MC_TXN_INTERFACE_ALL.RATE_TYPE | GL_DAILY_CONVERSION_TYPES |
| PA_PROGRESS_ROLLUP.PROJFUNC_COST_RATE_TYPE | GL_DAILY_CONVERSION_TYPES |
| PA_PROGRESS_ROLLUP.PROJ_COST_RATE_TYPE | GL_DAILY_CONVERSION_TYPES |
| PA_PROJECT_FUNDINGS.REVALUATION_PROJFUNC_RATE_TYPE | GL_DAILY_CONVERSION_TYPES |
| PA_PROJECT_FUNDINGS.REVALUATION_INVPROC_RATE_TYPE | GL_DAILY_CONVERSION_TYPES |
| PA_PROJ_FP_OPTIONS.PROJFUNC_COST_RATE_TYPE | GL_DAILY_CONVERSION_TYPES |
| PA_PROJ_FP_OPTIONS.PROJFUNC_REV_RATE_TYPE | GL_DAILY_CONVERSION_TYPES |
| PA_PROJ_FP_OPTIONS.PROJECT_COST_RATE_TYPE | GL_DAILY_CONVERSION_TYPES |
| PA_PROJ_FP_OPTIONS.PROJECT_REV_RATE_TYPE | GL_DAILY_CONVERSION_TYPES |
| PA_TRANSACTION_INTERFACE_ALL.PROJFUNC_COST_RATE_TYPE | GL_DAILY_CONVERSION_TYPES |
| PA_TXN_INTERFACE_AUDIT_AR.ACCT_RATE_TYPE | GL_DAILY_CONVERSION_TYPES |
| PA_TXN_INTERFACE_AUDIT_AR.PROJECT_RATE_TYPE | GL_DAILY_CONVERSION_TYPES |
| PA_TXN_INTERFACE_AUDIT_AR.PROJFUNC_COST_RATE_TYPE | GL_DAILY_CONVERSION_TYPES |
| PN_CURRENCIES.CONVERSION_TYPE | GL_DAILY_CONVERSION_TYPES |
| PON_AUCTION_HEADERS_ALL.RATE_TYPE | GL_DAILY_CONVERSION_TYPES |
| PON_AUCTION_TEMPLATES.RATE_TYPE | GL_DAILY_CONVERSION_TYPES |
| PON_AUC_HEADERS_INTERFACE.RATE_TYPE | GL_DAILY_CONVERSION_TYPES |
| PO_HEADERS_ARCHIVE_ALL.RATE_TYPE | GL_DAILY_CONVERSION_TYPES |
| PO_HEADERS_ALL.RATE_TYPE | GL_DAILY_CONVERSION_TYPES |
| PO_REQUISITIONS_INTERFACE_ALL.RATE_TYPE | GL_DAILY_CONVERSION_TYPES |
| PO_REQUISITION_LINES_ALL.RATE_TYPE | GL_DAILY_CONVERSION_TYPES |
| PO_SYSTEM_PARAMETERS_ALL.DEFAULT_RATE_TYPE | GL_DAILY_CONVERSION_TYPES |
| RCV_ACCOUNTING_EVENTS.CURRENCY_CONVERSION_TYPE | GL_DAILY_CONVERSION_TYPES |
| RCV_TRANSACTIONS.CURRENCY_CONVERSION_TYPE | GL_DAILY_CONVERSION_TYPES |
| RCV_TRANSACTIONS_INTERFACE.CURRENCY_CONVERSION_TYPE | GL_DAILY_CONVERSION_TYPES |
| XTR_PARTY_INFO.CONVERSION_TYPE | GL_DAILY_CONVERSION_TYPES |
GL_DAILY_CONVERSION_TYPES stores daily conversion rate types and their descriptions. This table corresponds to the Conversion Rate Types form. This table has no foreign keys other than the standard Who columns.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| GL_DAILY_CONVERSION_TYPES_U1 | UNIQUE | APPS_TS_SEED | CONVERSION_TYPE |
| GL_DAILY_CONVERSION_TYPES_U2 | UNIQUE | APPS_TS_SEED | USER_CONVERSION_TYPE |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| CONVERSION_TYPE | VARCHAR2 | (30) | Y | Conversion type name |
| USER_CONVERSION_TYPE | VARCHAR2 | (30) | Y | Conversion type user defined name |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| CREATION_DATE | DATE | Standard Who column | ||
| CREATED_BY | NUMBER | (15) | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| DESCRIPTION | VARCHAR2 | (240) | Conversion type description | |
| ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| CONTEXT | VARCHAR2 | (150) | Descriptive flexfield context | |
| SECURITY_FLAG | VARCHAR2 | (1) | Y | Enable definition access set security flag |
| FEM_ENABLED_FLAG | VARCHAR2 | (1) | Indicates whether this rate type is available for use by Enterprise Planning and Budgeting | |
| FEM_SCENARIO | VARCHAR2 | (100) | Scenario under which this conversion type is used for Enterprise Planning and Budgeting | |
| FEM_RATE_TYPE_CODE | VARCHAR2 | (30) | Indicates if this rate is an average rate or an ending rate for Enterprise Planning and Budgeting purposes | |
| FEM_TIMEFRAME | NUMBER | (9) | Time frame that this rate covers for Enterprise Planning and Budgeting purposes |
GL.GL_DAILY_CONVERSION_TYPES does not reference any database object
GL.GL_DAILY_CONVERSION_TYPES is referenced by following:
| Description: | Daily conversion rates for foreign currency transactions |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| GL_DAILY_RATES.FROM_CURRENCY | FND_CURRENCIES |
| GL_DAILY_RATES.TO_CURRENCY | FND_CURRENCIES |
| GL_DAILY_RATES.CONVERSION_TYPE | GL_DAILY_CONVERSION_TYPES |
GL_DAILY_RATES stores the daily conversion rates for foreign currency transactions. It replaces the GL_DAILY_CONVERSION_RATES table. It stores the rate to use when converting between two currencies for a given conversion date and conversion type.
Each row in this table has a corresponding inverse row in which the from and to currencies are switched. For example, if this table contains a row with a from_currency of YEN, a to_currency of CND, a conversion_type of Spot, and a conversion_date of January 1, 1997, it will also contain a row with a from_currency of CND, a to_currency of YEN, a conversion_type of Spot, and a conversion_date of January 1, 1997. In general, this row will contain a rate that is the inverse of the matching row.
Customers should never insert directly into this table. They should instead insert into the GL_DAILY_RATES_INTERFACE table. Data inserted into the GL_DAILY_RATES_INTERFACE table will be automatically copied into this table.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| GL_DAILY_RATES_U1 | UNIQUE | APPS_TS_TX_IDX |
FROM_CURRENCY
TO_CURRENCY CONVERSION_DATE CONVERSION_TYPE |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| FROM_CURRENCY | VARCHAR2 | (15) | Y | From currency |
| TO_CURRENCY | VARCHAR2 | (15) | Y | To currency |
| CONVERSION_DATE | DATE | Y | Currency conversion date | |
| CONVERSION_TYPE | VARCHAR2 | (30) | Y | Currency conversion type |
| CONVERSION_RATE | NUMBER | Y | Currency conversion rate | |
| STATUS_CODE | VARCHAR2 | (1) | Y | Daily balances up to date flag |
| CREATION_DATE | DATE | Y | Standard Who column | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Y | Standard Who column |
| CONTEXT | VARCHAR2 | (150) | Descriptive flexfield context | |
| ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| RATE_SOURCE_CODE | VARCHAR2 | (15) | Identify daily rates source |
GL.GL_DAILY_RATES does not reference any database object
GL.GL_DAILY_RATES is referenced by following:
| Description: | Import daily conversion rates |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| GL_DAILY_RATES_INTERFACE.FROM_CURRENCY | FND_CURRENCIES |
| GL_DAILY_RATES_INTERFACE.TO_CURRENCY | FND_CURRENCIES |
| GL_DAILY_RATES_INTERFACE.USER_ID | FND_USER |
GL_DAILY_RATES_INTERFACE is used to create, update, and delete daily conversion rates. You can use this table to load rates into the GL_DAILY_RATES table.
To use this table to insert/update rates into GL_DAILY_RATES, insert rows into it with a FROM_CURRENCY, a TO_CURRENCY, a FROM_CONVERSION_DATE, a TO_CONVERSION_DATE, a USER_CONVERSION_TYPE, a CONVERSION_RATE, a MODE of 'I', and optionally, an INVERSE_CONVERSION_RATE. Oracle General Ledger will automatically create rows in GL_DAILY_RATES for each date between the FROM_CONVERSION_DATE and the TO_CONVERSION_DATE, using the specified FROM_CURRENCY, TO_CURRENCY, USER_CONVERSION_TYPE, and CONVERSION_RATE.
It will also automatically insert the inverse rows, switching the FROM_CURRENCY and TO_CURRENCY and using the INVERSE_CONVERSION_RATE, if provided, or otherwise, taking the inverse of the CONVERSION_RATE provided. If these rows already exist, it will update these rows with the new rates instead.
For example, if you specified a FROM_CURRENCY of USD, a TO_CURRENCY of CND, a FROM_CONVERSION_DATE of January 1, 1997, a TO_CONVERSION_DATE of January 3, 1997, a USER_CONVERSION_TYPE of Spot, a CONVERSION_RATE of 1.377, an INVERSION_CONVERSION_RATE of NULL, and a MODE of 'I', Oracle General Ledger will automatically create three rows in GL_DAILY_RATES with a FROM_CURRENCY of USD, a TO_CURRENCY of CND, a CONVERSION_TYPE of Spot, a CONVERSION_RATE of 1.377, and with CONVERSION_DATEs of January 1, 1997, January 2, 1997, and January 3, 1997. It would also automatically create the three inverse rows in GL_DAILY_RATES with a FROM_CURRENCY of CND, a TO_CURRENCY of USD, a CONVERSION_TYPE of Spot, a CONVERSION_RATE of 0.7262, and with CONVERSION_DATEs of January 1, 1997, January 2, 1997, and January 3, 1997.
To use this table to delete rows from GL_DAILY_RATES, insert rows into it with a FROM_CURRENCY, a TO_CURRENCY, a FROM_CONVERSION_DATE, a TO_CONVERSION_DATE, a USER_CONVERSION_TYPE, a dummy CONVERSION_RATE, and a MODE of 'D'. Any rates in GL_DAILY_RATES with a date between the FROM_CONVERSION_DATE and TO_CONVERSION_DATE and with that FROM_CURRENCY, TO_CURRENCY, and USER_CONVERSION_TYPE will be deleted automatically. The corresponding inverse rows will also be deleted.
The insert/update/delete is all done automatically by database triggers on GL_DAILY_RATES_INTERFACE. No import programs need to be run.
Note that when inserting into this table, you must specify the USER_CONVERSION_TYPE, not the CONVERSION_TYPE. Oracle General Ledger will automatically convert the USER_CONVERSION_TYPE to the CONVERSION_TYPE when it maintains GL_DAILY_RATES.
Scope: public
Product: GL
Lifecycle: active
Display Name: GL Daily Rate Interface
Category: BUSINESS_ENTITY GL_DAILY_RATE
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| FROM_CURRENCY | VARCHAR2 | (15) | Y | From currency |
| TO_CURRENCY | VARCHAR2 | (15) | Y | To currency |
| FROM_CONVERSION_DATE | DATE | Y | Start of date range for which this rate is valid | |
| TO_CONVERSION_DATE | DATE | Y | End of date range for which this rate is valid | |
| USER_CONVERSION_TYPE | VARCHAR2 | (30) | Y | User currency conversion type |
| CONVERSION_RATE | NUMBER | Y | Currency conversion rate | |
| MODE_FLAG | VARCHAR2 | (1) | Y | Import mode ('D' - delete any matching rows from gl_daily_rates, 'I' - insert/update rows in gl_daily_rates, 'X' - invalid row) |
| INVERSE_CONVERSION_RATE | NUMBER | Inverse of the currency conversion rate | ||
| USER_ID | NUMBER | (15) | ID of the user who is adding the rows | |
| LAUNCH_RATE_CHANGE | VARCHAR2 | (1) | Automatically launch rate change program flag | |
| ERROR_CODE | VARCHAR2 | (30) | Error code for unsuccessful rows | |
| CONTEXT | VARCHAR2 | (150) | Descriptive flexfield context | |
| ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| USED_FOR_AB_TRANSLATION | VARCHAR2 | (1) | Used internally during the copy of rates to the gl_daily_rates table. Do not put a value into this column |
GL.GL_DAILY_RATES_INTERFACE does not reference any database object
GL.GL_DAILY_RATES_INTERFACE is referenced by following:
| Description: | Date to period mappings |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| GL_DATE_PERIOD_MAP.PERIOD_SET_NAME | GL_PERIOD_SETS |
| GL_DATE_PERIOD_MAP.PERIOD_TYPE | GL_PERIOD_TYPES |
GL_DATE_PERIOD_MAP stores the correlation between dates and non-adjusting periods for each accounting calendar and period type combination. Oracle General Ledger inserts or updates records in this table as you define, maintain, or extend your accounting calendar in the Accounting Calendar form. There is always a one-to-one correspondence between dates and non-adjusting periods since your accounting calendar must not have any gap or overlap between non-adjusting periods.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| GL_DATE_PERIOD_MAP_U1 | UNIQUE | APPS_TS_TX_IDX |
PERIOD_SET_NAME
PERIOD_TYPE ACCOUNTING_DATE PERIOD_NAME |
| GL_DATE_PERIOD_MAP_N1 | NONUNIQUE | APPS_TS_TX_IDX |
PERIOD_SET_NAME
PERIOD_NAME |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| PERIOD_SET_NAME | VARCHAR2 | (15) | Y | Period Set (Calendar) defining column |
| ACCOUNTING_DATE | DATE | Y | Accounting date | |
| PERIOD_NAME | VARCHAR2 | (15) | Y | Accounting period |
| PERIOD_TYPE | VARCHAR2 | (15) | Y | Period Type defining column |
| CREATION_DATE | DATE | Y | Standard Who column | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Y | Standard Who column |
GL.GL_DATE_PERIOD_MAP does not reference any database object
GL.GL_DATE_PERIOD_MAP is referenced by following:
| Description: | Definition access set definitions |
|---|
GL_DEFAS_ACCESS_SETS stores the definition of each definition access set defined in the Definition Access Set screen. Each row includes the name and description of the definition access set. There is a one-to-many relationship between the definition access set information stored in this table and the definition access set details information stored in the GL_DEFAS_ASSIGNMENTS table.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| GL_DEFAS_ACCESS_SETS_U1 | UNIQUE | APPS_TS_TX_IDX | DEFINITION_ACCESS_SET_ID |
| GL_DEFAS_ACCESS_SETS_U2 | UNIQUE | APPS_TS_TX_IDX | USER_DEFINITION_ACCESS_SET |
| GL_DEFAS_ACCESS_SETS_U3 | UNIQUE | APPS_TS_TX_IDX | DEFINITION_ACCESS_SET |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| DEFINITION_ACCESS_SET_ID | NUMBER | (15) | Y | Definition access set defining column |
| USER_DEFINITION_ACCESS_SET | VARCHAR2 | (100) | Y | User visible definition access set name |
| DEFINITION_ACCESS_SET | VARCHAR2 | (30) | Y | Hidden definition access set key |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| CREATION_DATE | DATE | Y | Standard Who column | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| DESCRIPTION | VARCHAR2 | (240) | Definition access set description | |
| CONTEXT | VARCHAR2 | (150) | Descriptive flexfield context column | |
| ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment |
GL.GL_DEFAS_ACCESS_SETS does not reference any database object
GL.GL_DEFAS_ACCESS_SETS is referenced by following:
| Description: | Definition access set privilege assignments |
|---|
GL_DEFAS_ASSIGNMENTS stores the access privilege information for each definition access set. Each row includes the definition access set, object type, object key, and the corresponding access privilege information.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| GL_DEFAS_ASSIGNMENTS_U1 | UNIQUE | APPS_TS_TX_IDX |
DEFINITION_ACCESS_SET_ID
OBJECT_TYPE OBJECT_KEY STATUS_CODE |
| GL_DEFAS_ASSIGNMENTS_N1 | NONUNIQUE | APPS_TS_TX_IDX | OBJECT_KEY |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| DEFINITION_ACCESS_SET_ID | NUMBER | (15) | Y | Definition access set defining column |
| OBJECT_TYPE | VARCHAR2 | (30) | Y | Type of secured object (Child Definition Access Set, FSG row set, FSG column set, MassAllocation, etc) |
| OBJECT_KEY | VARCHAR2 | (240) | Y | Defining column for secured object |
| VIEW_ACCESS_FLAG | VARCHAR2 | (1) | Y | View access on object |
| USE_ACCESS_FLAG | VARCHAR2 | (1) | Y | Use access on object |
| MODIFY_ACCESS_FLAG | VARCHAR2 | (1) | Y | Modify access on object |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| CREATION_DATE | DATE | Y | Standard Who column | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| STATUS_CODE | VARCHAR2 | (1) | Record status | |
| REQUEST_ID | NUMBER | (15) | Concurrent program request id | |
| CONTEXT | VARCHAR2 | (150) | Descriptive flexfield context column | |
| ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment |
GL.GL_DEFAS_ASSIGNMENTS does not reference any database object
GL.GL_DEFAS_ASSIGNMENTS is referenced by following:
| Description: | Assignment of definition access sets to responsibilities |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| GL_DEFAS_RESP_ASSIGN.SECURITY_GROUP_ID | FND_SECURITY_GROUPS |
GL_DEFAS_RESP_ASSIGN stores the assignment of definition access sets to responsibilities. Each row includes the definition access set, responsibility, and the default access privilege information to be used.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| GL_DEFAS_RESP_ASSIGN_U1 | UNIQUE | APPS_TS_TX_IDX |
APPLICATION_ID
RESPONSIBILITY_ID DEFINITION_ACCESS_SET_ID STATUS_CODE SECURITY_GROUP_ID |
| GL_DEFAS_RESP_ASSIGN_N1 | NONUNIQUE | APPS_TS_TX_IDX | DEFINITION_ACCESS_SET_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| APPLICATION_ID | NUMBER | (15) | Y | Application defining column |
| RESPONSIBILITY_ID | NUMBER | (15) | Y | Responsibility defining column |
| DEFINITION_ACCESS_SET_ID | NUMBER | (15) | Y | Definition access set defining column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| CREATION_DATE | DATE | Y | Standard Who column | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| DEFAULT_FLAG | VARCHAR2 | (1) | Default definition access set flag | |
| DEFAULT_VIEW_ACCESS_FLAG | VARCHAR2 | (1) | Default view access privilege flag | |
| DEFAULT_USE_ACCESS_FLAG | VARCHAR2 | (1) | Default use access privilege flag | |
| DEFAULT_MODIFY_ACCESS_FLAG | VARCHAR2 | (1) | Default modify access privilege flag | |
| STATUS_CODE | VARCHAR2 | (1) | Record status | |
| REQUEST_ID | NUMBER | (15) | Concurrent program request id | |
| CONTEXT | VARCHAR2 | (150) | Descriptive flexfield context column | |
| ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| SECURITY_GROUP_ID | NUMBER | (15) | Y | Security group identifier |
GL.GL_DEFAS_RESP_ASSIGN does not reference any database object
GL.GL_DEFAS_RESP_ASSIGN is referenced by following:
| Description: | Sequential numbering audit table |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| GL_DOC_SEQUENCE_AUDIT.DOC_SEQUENCE_ID | FND_DOCUMENT_SEQUENCES |
GL_DOC_SEQUENCE_AUDIT stores all the sequence values created for document sequences that are assigned to Oracle General Ledger. It is used to provide a completeness check for each transaction created in Oracle General Ledger. Application Object Library (AOL) user exits populate this table automatically.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| GL_DOC_SEQUENCE_AUDIT_U1 | UNIQUE | APPS_TS_TX_IDX |
DOC_SEQUENCE_ID
DOC_SEQUENCE_VALUE |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| DOC_SEQUENCE_ID | NUMBER | Y | Sequential numbering sequence defining column | |
| DOC_SEQUENCE_ASSIGNMENT_ID | NUMBER | Y | Sequential numbering sequence assignment defining column | |
| DOC_SEQUENCE_VALUE | NUMBER | Y | Sequential numbering sequence value | |
| CREATION_DATE | DATE | Y | Standard Who column | |
| CREATED_BY | NUMBER | Y | Standard Who column |
GL.GL_DOC_SEQUENCE_AUDIT does not reference any database object
GL.GL_DOC_SEQUENCE_AUDIT is referenced by following:
| Description: | Newly created summary account combinations |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| GL_DYNAMIC_SUMM_COMBINATIONS.LEDGER_ID | GL_SETS_OF_BOOKS_11I |
| GL_DYNAMIC_SUMM_COMBINATIONS.CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
| GL_DYNAMIC_SUMM_COMBINATIONS.TEMPLATE_ID | GL_SUMMARY_TEMPLATES |
GL_DYNAMIC_SUMM_COMBINATIONS is used by the Application Object Library (AOL) user exit that maintains account hierarchies and budget organizations by adding dynamically created accounts. This table temporarily stores new parent accounts that are created. The AOL flex routine determines which detail accounts fall under this parent and adds the parent/detail relationship to GL_ACCOUNT_HIERARCHIES.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| GL_DYN_SUMM_COMBINATIONS_N1 | NONUNIQUE | APPS_TS_TX_IDX | DYNAMIC_GROUP_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| DYNAMIC_GROUP_ID | NUMBER | (15) | Y | Group defining column |
| LEDGER_ID | NUMBER | (15) | Y | Ledger defining column |
| TEMPLATE_ID | NUMBER | (15) | Y | Summary template defining column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| CODE_COMBINATION_ID | NUMBER | (15) | Key flexfield defining column | |
| SEGMENT1 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT2 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT3 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT4 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT5 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT6 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT7 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT8 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT9 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT10 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT11 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT12 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT13 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT14 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT15 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT16 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT17 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT18 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT19 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT20 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT21 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT22 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT23 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT24 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT25 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT26 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT27 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT28 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT29 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT30 | VARCHAR2 | (25) | Key flexfield segment |
GL.GL_DYNAMIC_SUMM_COMBINATIONS does not reference any database object
GL.GL_DYNAMIC_SUMM_COMBINATIONS is referenced by following:
| Description: | Budget and budget organization mappings for Euro as Functional Currency process |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| GL_EFC_BUDGET_MAPPING.NCU_SET_OF_BOOKS_ID | GL_SETS_OF_BOOKS_11I |
| GL_EFC_BUDGET_MAPPING.EURO_SET_OF_BOOKS_ID | GL_SETS_OF_BOOKS_11I |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| GL_EFC_BUDGET_MAPPING_U1 | UNIQUE | APPS_TS_ARCHIVE |
NCU_ID
MAPPING_TYPE_CODE |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| NCU_ID | NUMBER | (15) | Y | NCU budget or budget organization defining column |
| MAPPING_TYPE_CODE | VARCHAR2 | (1) | Y | Mapping type code (Budget 'B' or Budget Organization 'O') |
| EURO_ID | NUMBER | (15) | Y | Euro budget or budget organization defining column |
| NCU_SET_OF_BOOKS_ID | NUMBER | (15) | Y | NCU set of books defining column |
| EURO_SET_OF_BOOKS_ID | NUMBER | (15) | Y | Euro set of books defining column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who Column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Y | Standard Who Column |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| CREATION_DATE | DATE | Y | Standard Who Column |
GL.GL_EFC_BUDGET_MAPPING does not reference any database object
GL.GL_EFC_BUDGET_MAPPING is referenced by following:
| Description: | Transactions that need to be reprocessed by the Euro as Functional Currency process |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| GL_EFC_CHANGED_TRX.EURO_SET_OF_BOOKS_ID | GL_SETS_OF_BOOKS_11I |
| GL_EFC_CHANGED_TRX.NCU_SET_OF_BOOKS_ID | GL_SETS_OF_BOOKS_11I |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| GL_EFC_CHANGED_TRX_U1 | UNIQUE | APPS_TS_ARCHIVE |
NCU_SET_OF_BOOKS_ID
EURO_SET_OF_BOOKS_ID APPLICATION_ID TABLE_NAME PK_ID PK_ID2 PK_ID3 |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| NCU_SET_OF_BOOKS_ID | NUMBER | (15) | Y | NCU set of books defining column |
| EURO_SET_OF_BOOKS_ID | NUMBER | (15) | Y | Euro set of books defining column |
| APPLICATION_ID | NUMBER | (15) | Y | Application defining column |
| TABLE_NAME | VARCHAR2 | (30) | Y | Table name |
| PK_ID | NUMBER | (15) | Y | Transaction primary key value |
| PK_ID2 | NUMBER | (15) | Transaction primary key value | |
| PK_ID3 | NUMBER | (15) | Transaction primary key value | |
| ACTION_CODE | VARCHAR2 | (15) | Y | Action required for reprocessing |
| REFERENCE1 | VARCHAR2 | (100) | EFC reference column | |
| REFERENCE2 | VARCHAR2 | (100) | EFC reference column | |
| REFERENCE3 | VARCHAR2 | (100) | EFC reference column | |
| REFERENCE4 | VARCHAR2 | (100) | EFC reference column | |
| REFERENCE5 | VARCHAR2 | (100) | EFC reference column |
GL.GL_EFC_CHANGED_TRX does not reference any database object
GL.GL_EFC_CHANGED_TRX is referenced by following:
| Description: | Triggers disabled by the Euro as Functional Currency process |
|---|
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| OWNER | VARCHAR2 | (30) | Y | Schema that owns the trigger |
| TRIGGER_NAME | VARCHAR2 | (30) | Y | Disabled trigger name |
GL.GL_EFC_DISABLED_TRIGGERS does not reference any database object
GL.GL_EFC_DISABLED_TRIGGERS is referenced by following:
| Description: | Euro as Functional Currency process history |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| GL_EFC_RUN_HISTORY.EURO_SET_OF_BOOKS_ID | GL_SETS_OF_BOOKS_11I |
| GL_EFC_RUN_HISTORY.NCU_SET_OF_BOOKS_ID | GL_SETS_OF_BOOKS_11I |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| GL_EFC_RUN_HISTORY_U1 | UNIQUE | APPS_TS_ARCHIVE |
NCU_SET_OF_BOOKS_ID
EURO_SET_OF_BOOKS_ID APPLICATION_ID TABLE_NAME RUN_PHASE_CODE RUN_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| NCU_SET_OF_BOOKS_ID | NUMBER | (15) | Y | NCU set of books defining column |
| EURO_SET_OF_BOOKS_ID | NUMBER | (15) | Y | Euro set of books defining column |
| APPLICATION_ID | NUMBER | (15) | Y | Application defining column |
| TABLE_NAME | VARCHAR2 | (30) | Y | Table name |
| RUN_PHASE_CODE | VARCHAR2 | (15) | Y | EFC Phase/Step |
| RUN_ID | NUMBER | (15) | Y | EFC process defining column |
| RUN_STATUS_CODE | VARCHAR2 | (1) | Y | EFC run status C-Completed I- In process E-Exception |
| LAST_UPDATE_DATE | DATE | Y | Standard Who Column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Y | Standard Who column |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| CREATION_DATE | DATE | Y | Standard Who column | |
| START_PK_ID | NUMBER | (15) | Primary key value of first record processed | |
| LAST_PROCESSED_PK_ID | NUMBER | (15) | Primary key value of the last record in the table to be processed | |
| MAX_PK_ID | NUMBER | (15) | Primary key value of the last record in the table to be processed | |
| ERROR_MESSAGE_NAME | VARCHAR2 | (30) | Error message name | |
| ERROR_TOKEN1 | VARCHAR2 | (80) | Token 1 for error message name | |
| ERROR_TOKEN2 | VARCHAR2 | (80) | Token 2 for error message name | |
| ERROR_TOKEN3 | VARCHAR2 | (80) | Token 3 for error message name | |
| ORA_ERROR | VARCHAR2 | (2000) | Oracle errors | |
| REFERENCE1 | VARCHAR2 | (100) | EFC reference column | |
| REFERENCE2 | VARCHAR2 | (100) | EFC reference column | |
| REFERENCE3 | VARCHAR2 | (100) | EFC reference column | |
| REFERENCE4 | VARCHAR2 | (100) | EFC reference column | |
| REFERENCE5 | VARCHAR2 | (100) | EFC reference column |
GL.GL_EFC_RUN_HISTORY does not reference any database object
GL.GL_EFC_RUN_HISTORY is referenced by following:
| Description: | Intercompany elimination history |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| GL_ELIMINATION_HISTORY.LEDGER_ID | GL_SETS_OF_BOOKS_11I |
| GL_ELIMINATION_HISTORY.JE_BATCH_ID | GL_JE_BATCHES |
| GL_ELIMINATION_HISTORY.ELIMINATION_SET_ID | GL_ELIMINATION_SETS |
GL_ELIMINATION_HISTORY keeps track of the elimination sets which have been generated for each ledger. This table corresponds to the first window of the Generate Elimination Sets Form. For each elimination set which has been submitted for generation, there exists a row in this table. That row indicates the period, ledger id, and the request id associated for the particular run.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| GL_ELIMINATION_HISTORY_U1 | UNIQUE | APPS_TS_TX_IDX | ELIMINATION_RUN_ID |
| GL_ELIMINATION_HISTORY_N1 | NONUNIQUE | APPS_TS_TX_IDX | REQUEST_ID |
| GL_ELIMINATION_HISTORY_N2 | NONUNIQUE | APPS_TS_TX_IDX |
LEDGER_ID
PERIOD_NAME |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ELIMINATION_RUN_ID | NUMBER | (15) | Y | Elimination run process defining column |
| REQUEST_ID | NUMBER | (15) | Y | Intercompany elimination request id |
| ELIMINATION_SET_ID | NUMBER | (15) | Y | Intercompany elimination set defining column |
| LEDGER_ID | NUMBER | (15) | Y | Ledger defining column |
| STATUS_CODE | VARCHAR2 | (2) | Y | Elimination status |
| PERIOD_NAME | VARCHAR2 | (15) | Y | Elimination period |
| CREATION_DATE | DATE | Y | Standard Who column | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Y | Standard Who column |
| JE_BATCH_ID | NUMBER | (15) | Batch id generated by the eliminations program | |
| CONTEXT | VARCHAR2 | (150) | Descriptive flexfield context | |
| ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment |
GL.GL_ELIMINATION_HISTORY does not reference any database object
GL.GL_ELIMINATION_HISTORY is referenced by following:
| Description: | Intercompany elimination journals |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| GL_ELIMINATION_JOURNALS.ELIMINATION_SET_ID | GL_ELIMINATION_SETS |
| GL_ELIMINATION_JOURNALS.CURRENCY_CODE | FND_CURRENCIES |
GL_ELIMINATION_JOURNALS stores information about your journals for an elimination set. This table corresponds to the journal definition section of the Define Elimination Mappings window of the Define Elimination Set form. For each journal in an elimination set, there exists a row in this table. That row indicates the journal name, category, currency, amount_type, and other information.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| GL_ELIM_JOURNALS_U1 | UNIQUE | APPS_TS_TX_IDX |
ELIMINATION_SET_ID
JOURNAL_ID |
| GL_ELIM_JOURNALS_U2 | UNIQUE | APPS_TS_TX_IDX |
ELIMINATION_SET_ID
JOURNAL_NAME |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ELIMINATION_SET_ID | NUMBER | (15) | Y | Intercompany elimination set defining column |
| JOURNAL_ID | NUMBER | (15) | Y | Elimination journal defining column |
| JOURNAL_NAME | VARCHAR2 | (100) | Y | Elimination journal name |
| JE_CATEGORY | VARCHAR2 | (25) | Y | Journal entry category |
| CURRENCY_CODE | VARCHAR2 | (15) | Y | Currency |
| AMOUNT_TYPE | VARCHAR2 | (4) | Y | Amount type (YTD, QTD, PTD, etc...) |
| CREATION_DATE | DATE | Y | Standard Who column | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Y | Standard Who column |
| CONTEXT | VARCHAR2 | (150) | Descriptive flexfield context | |
| ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment |
GL.GL_ELIMINATION_JOURNALS does not reference any database object
GL.GL_ELIMINATION_JOURNALS is referenced by following:
| Description: | Intercompany elimination set definitions |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| GL_ELIMINATION_SETS.LEDGER_ID | GL_SETS_OF_BOOKS_11I |
| Foreign Key Column | Foreign Table |
|---|---|
| GL_ELIMINATION_HISTORY.ELIMINATION_SET_ID | GL_ELIMINATION_SETS |
| GL_ELIMINATION_JOURNALS.ELIMINATION_SET_ID | GL_ELIMINATION_SETS |
| GL_ELIM_BAL_OPTIONS.ELIMINATION_SET_ID | GL_ELIMINATION_SETS |
GL_ELIMINATION_SETS stores information about your elimination set definitions. Each row includes an elimination set id, name, description and other information. This table corresponds to the first window of the Define Elimination Set Form. The LAST_EXECUTED_PERIOD column indicates the last period for which the elimination set was submitted for generation. The ELIMINATION_COMPANY column will contain a balancing segment value associated with your ledger's chart of accounts.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| GL_ELIMINATION_SETS_U1 | UNIQUE | APPS_TS_TX_IDX | ELIMINATION_SET_ID |
| GL_ELIMINATION_SETS_U2 | UNIQUE | APPS_TS_TX_IDX |
LEDGER_ID
NAME |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ELIMINATION_SET_ID | NUMBER | (15) | Y | Intercompany elimination set defining column |
| NAME | VARCHAR2 | (40) | Y | Elimination set name |
| LEDGER_ID | NUMBER | (15) | Y | Ledger defining column |
| TRACK_ELIMINATION_STATUS_FLAG | VARCHAR2 | (1) | Y | Indicates whether this elimination set should be considered in determining the elimination status |
| CREATION_DATE | DATE | Y | Standard Who column | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Y | Standard Who column |
| START_DATE_ACTIVE | DATE | Date before which the elimination set is not active | ||
| END_DATE_ACTIVE | DATE | Date after which the elimination set is not active | ||
| ELIMINATION_COMPANY | VARCHAR2 | (25) | Elimination company | |
| LAST_EXECUTED_PERIOD | VARCHAR2 | (15) | Last executed period for the elimination set | |
| DESCRIPTION | VARCHAR2 | (240) | Elimination set description | |
| CONTEXT | VARCHAR2 | (150) | Descriptive flexfield context | |
| ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| SECURITY_FLAG | VARCHAR2 | (1) | Y | Enable definition access set security flag |
GL.GL_ELIMINATION_SETS does not reference any database object
GL.GL_ELIMINATION_SETS is referenced by following:
| Description: | Intercompany elimination account mappings |
|---|
GL_ELIM_ACCOUNTS_MAP stores source and target account mappings for an elimination set. This table corresponds to the account mapping section of the Define Elimination Mappings window of the Define Elimination Set form. For each account mapping for a journal in an elimination set, there exists a row in this table. That row indicates the line number, source and target segments for an account mapping.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| GL_ELIM_ACCOUNTS_MAP_U1 | UNIQUE | APPS_TS_TX_IDX |
JOURNAL_ID
LINE_NUMBER |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| JOURNAL_ID | NUMBER | (15) | Y | Elimination journal defining column |
| LINE_NUMBER | NUMBER | (15) | Y | Line number for account mapping |
| CREATION_DATE | DATE | Y | Standard Who column | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Y | Standard Who column |
| SOURCE_SEGMENT1 | VARCHAR2 | (25) | Source key flexfield segment | |
| SOURCE_SEGMENT2 | VARCHAR2 | (25) | Source key flexfield segment | |
| SOURCE_SEGMENT3 | VARCHAR2 | (25) | Source key flexfield segment | |
| SOURCE_SEGMENT4 | VARCHAR2 | (25) | Source key flexfield segment | |
| SOURCE_SEGMENT5 | VARCHAR2 | (25) | Source key flexfield segment | |
| SOURCE_SEGMENT6 | VARCHAR2 | (25) | Source key flexfield segment | |
| SOURCE_SEGMENT7 | VARCHAR2 | (25) | Source key flexfield segment | |
| SOURCE_SEGMENT8 | VARCHAR2 | (25) | Source key flexfield segment | |
| SOURCE_SEGMENT9 | VARCHAR2 | (25) | Source key flexfield segment | |
| SOURCE_SEGMENT10 | VARCHAR2 | (25) | Source key flexfield segment | |
| SOURCE_SEGMENT11 | VARCHAR2 | (25) | Source key flexfield segment | |
| SOURCE_SEGMENT12 | VARCHAR2 | (25) | Source key flexfield segment | |
| SOURCE_SEGMENT13 | VARCHAR2 | (25) | Source key flexfield segment | |
| SOURCE_SEGMENT14 | VARCHAR2 | (25) | Source key flexfield segment | |
| SOURCE_SEGMENT15 | VARCHAR2 | (25) | Source key flexfield segment | |
| SOURCE_SEGMENT16 | VARCHAR2 | (25) | Source key flexfield segment | |
| SOURCE_SEGMENT17 | VARCHAR2 | (25) | Source key flexfield segment | |
| SOURCE_SEGMENT18 | VARCHAR2 | (25) | Source key flexfield segment | |
| SOURCE_SEGMENT19 | VARCHAR2 | (25) | Source key flexfield segment | |
| SOURCE_SEGMENT20 | VARCHAR2 | (25) | Source key flexfield segment | |
| SOURCE_SEGMENT21 | VARCHAR2 | (25) | Source key flexfield segment | |
| SOURCE_SEGMENT22 | VARCHAR2 | (25) | Source key flexfield segment | |
| SOURCE_SEGMENT23 | VARCHAR2 | (25) | Source key flexfield segment | |
| SOURCE_SEGMENT24 | VARCHAR2 | (25) | Source key flexfield segment | |
| SOURCE_SEGMENT25 | VARCHAR2 | (25) | Source key flexfield segment | |
| SOURCE_SEGMENT26 | VARCHAR2 | (25) | Source key flexfield segment | |
| SOURCE_SEGMENT27 | VARCHAR2 | (25) | Source key flexfield segment | |
| SOURCE_SEGMENT28 | VARCHAR2 | (25) | Source key flexfield segment | |
| SOURCE_SEGMENT29 | VARCHAR2 | (25) | Source key flexfield segment | |
| SOURCE_SEGMENT30 | VARCHAR2 | (25) | Source key flexfield segment | |
| TARGET_SEGMENT1 | VARCHAR2 | (25) | Target key flexfield segment | |
| TARGET_SEGMENT2 | VARCHAR2 | (25) | Target key flexfield segment | |
| TARGET_SEGMENT3 | VARCHAR2 | (25) | Target key flexfield segment | |
| TARGET_SEGMENT4 | VARCHAR2 | (25) | Target key flexfield segment | |
| TARGET_SEGMENT5 | VARCHAR2 | (25) | Target key flexfield segment | |
| TARGET_SEGMENT6 | VARCHAR2 | (25) | Target key flexfield segment | |
| TARGET_SEGMENT7 | VARCHAR2 | (25) | Target key flexfield segment | |
| TARGET_SEGMENT8 | VARCHAR2 | (25) | Target key flexfield segment | |
| TARGET_SEGMENT9 | VARCHAR2 | (25) | Target key flexfield segment | |
| TARGET_SEGMENT10 | VARCHAR2 | (25) | Target key flexfield segment | |
| TARGET_SEGMENT11 | VARCHAR2 | (25) | Target key flexfield segment | |
| TARGET_SEGMENT12 | VARCHAR2 | (25) | Target key flexfield segment | |
| TARGET_SEGMENT13 | VARCHAR2 | (25) | Target key flexfield segment | |
| TARGET_SEGMENT14 | VARCHAR2 | (25) | Target key flexfield segment | |
| TARGET_SEGMENT15 | VARCHAR2 | (25) | Target key flexfield segment | |
| TARGET_SEGMENT16 | VARCHAR2 | (25) | Target key flexfield segment | |
| TARGET_SEGMENT17 | VARCHAR2 | (25) | Target key flexfield segment | |
| TARGET_SEGMENT18 | VARCHAR2 | (25) | Target key flexfield segment | |
| TARGET_SEGMENT19 | VARCHAR2 | (25) | Target key flexfield segment | |
| TARGET_SEGMENT20 | VARCHAR2 | (25) | Target key flexfield segment | |
| TARGET_SEGMENT21 | VARCHAR2 | (25) | Target key flexfield segment | |
| TARGET_SEGMENT22 | VARCHAR2 | (25) | Target key flexfield segment | |
| TARGET_SEGMENT23 | VARCHAR2 | (25) | Target key flexfield segment | |
| TARGET_SEGMENT24 | VARCHAR2 | (25) | Target key flexfield segment | |
| TARGET_SEGMENT25 | VARCHAR2 | (25) | Target key flexfield segment | |
| TARGET_SEGMENT26 | VARCHAR2 | (25) | Target key flexfield segment | |
| TARGET_SEGMENT27 | VARCHAR2 | (25) | Target key flexfield segment | |
| TARGET_SEGMENT28 | VARCHAR2 | (25) | Target key flexfield segment | |
| TARGET_SEGMENT29 | VARCHAR2 | (25) | Target key flexfield segment | |
| TARGET_SEGMENT30 | VARCHAR2 | (25) | Target key flexfield segment | |
| CONTEXT | VARCHAR2 | (150) | Descriptive flexfield context | |
| ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment |
GL.GL_ELIM_ACCOUNTS_MAP does not reference any database object
GL.GL_ELIM_ACCOUNTS_MAP is referenced by following:
| Description: | Intercompany elimination balancing options. |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| GL_ELIM_BAL_OPTIONS.ELIMINATION_SET_ID | GL_ELIMINATION_SETS |
GL_ELIM_BAL_OPTIONS stores information for balancing options defined for an elimination set. This table corresponds to the Balancing Options window of the Define Elimination Set form. For the balancing options in an elimination set, there exists a row in this table. If the value of the BALANCING_OPTION_CODE is 'A', which corresponds to 'Use net difference accounts', then the NET_DR_DIFFERENCE_CCID and the NET_CR_DIFFERENCE_CCID columns will also be populated. If the value of the BALANCING_OPTION_CODE is 'R', which corresponds to 'Use threshold rules', then the THRESHOLD_RULE and other corresponding threshold columns will be populated. If the value of the BALANCING_OPTION_CODE column is 'U', which corresponds to 'Create unbalanced journal', then the net difference account and the threshold columns will not contain any values.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| GL_ELIM_BAL_OPTIONS_U1 | UNIQUE | APPS_TS_TX_IDX | ELIMINATION_SET_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ELIMINATION_SET_ID | NUMBER | (15) | Y | Intercompany elimination set defining column |
| BALANCING_OPTION_CODE | VARCHAR2 | (1) | Y | Balancing option code |
| CREATION_DATE | DATE | Y | Standard Who column | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Y | Standard Who column |
| NET_DR_DIFFERENCE_CCID | NUMBER | (15) | Net debit difference account | |
| NET_CR_DIFFERENCE_CCID | NUMBER | (15) | Net credit difference account | |
| THRESHOLD_RULE | VARCHAR2 | (1) | Threshold rule | |
| THRESHOLD_AMOUNT | NUMBER | (15) | Constant threshold amount | |
| THRESHOLD_JOURNAL_PERCENT | NUMBER | Threshold journal percentage | ||
| THRESHOLD_ACCOUNT_PERCENT | NUMBER | Threshold account percentage | ||
| THRESHOLD_CCID | NUMBER | (15) | Threshold account | |
| CONTEXT | VARCHAR2 | (150) | Descriptive flexfield context | |
| ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment |
GL.GL_ELIM_BAL_OPTIONS does not reference any database object
GL.GL_ELIM_BAL_OPTIONS is referenced by following:
| Description: | Encumbrance type definitions |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| AP_ENCUMBRANCE_LINES_ALL.ENCUMBRANCE_TYPE_ID | GL_ENCUMBRANCE_TYPES |
| IGC_CC_ENCMBRNC_CTRLS.CC_CONF_ENCMBRNC_TYPE_ID | GL_ENCUMBRANCE_TYPES |
| IGC_CC_ENCMBRNC_CTRLS.CC_PROV_ENCMBRNC_TYPE_ID | GL_ENCUMBRANCE_TYPES |
| CE_FORECAST_ROWS.ENCUMBRANCE_TYPE_ID | GL_ENCUMBRANCE_TYPES |
| FINANCIALS_SYSTEM_PARAMS_ALL.REQ_ENCUMBRANCE_TYPE_ID | GL_ENCUMBRANCE_TYPES |
| FINANCIALS_SYSTEM_PARAMS_ALL.PURCH_ENCUMBRANCE_TYPE_ID | GL_ENCUMBRANCE_TYPES |
| FINANCIALS_SYSTEM_PARAMS_ALL.INV_ENCUMBRANCE_TYPE_ID | GL_ENCUMBRANCE_TYPES |
| GL_ALLOC_FORMULA_LINES.ENCUMBRANCE_TYPE_ID | GL_ENCUMBRANCE_TYPES |
| GL_ARCHIVE_BALANCES.ENCUMBRANCE_TYPE_ID | GL_ENCUMBRANCE_TYPES |
| GL_ARCHIVE_HEADERS.ENCUMBRANCE_TYPE_ID | GL_ENCUMBRANCE_TYPES |
| GL_BALANCES_DELTA.ENCUMBRANCE_TYPE_ID | GL_ENCUMBRANCE_TYPES |
| GL_BALANCES.ENCUMBRANCE_TYPE_ID | GL_ENCUMBRANCE_TYPES |
| GL_BC_PACKETS.ENCUMBRANCE_TYPE_ID | GL_ENCUMBRANCE_TYPES |
| GL_BC_PACKETS_HISTS.ENCUMBRANCE_TYPE_ID | GL_ENCUMBRANCE_TYPES |
| GL_EXTRACT_HISTORY.ENCUMBRANCE_TYPE_ID | GL_ENCUMBRANCE_TYPES |
| GL_INTERFACE.ENCUMBRANCE_TYPE_ID | GL_ENCUMBRANCE_TYPES |
| GL_INTERFACE_HISTORY.ENCUMBRANCE_TYPE_ID | GL_ENCUMBRANCE_TYPES |
| GL_JE_HEADERS.ENCUMBRANCE_TYPE_ID | GL_ENCUMBRANCE_TYPES |
| GL_POSTING_INTERIM.ENCUMBRANCE_TYPE_ID | GL_ENCUMBRANCE_TYPES |
| IGC_CBC_JE_LINES.ENCUMBRANCE_TYPE_ID | GL_ENCUMBRANCE_TYPES |
| JAI_RCV_SUBLED_ENTRIES.ENCUMBRANCE_TYPE_ID | GL_ENCUMBRANCE_TYPES |
| MTL_TRANSACTION_ACCOUNTS.ENCUMBRANCE_TYPE_ID | GL_ENCUMBRANCE_TYPES |
| PA_COST_DISTRIBUTION_LINES_ALL.ENCUMBRANCE_TYPE_ID | GL_ENCUMBRANCE_TYPES |
| RG_DSS_REQUESTS.ENCUMBRANCE_TYPE_ID | GL_ENCUMBRANCE_TYPES |
| RG_DSS_VARIABLES.ENCUMBRANCE_TYPE_ID | GL_ENCUMBRANCE_TYPES |
| RG_REPORT_PARAMETERS.PARAMETER_ID | GL_ENCUMBRANCE_TYPES |
GL_ENCUMBRANCE_TYPES stores information about encumbrance types, including their IDs and descriptions. This table corresponds to the Encumbrance Types form. This table has no foreign keys, other than the standard Who columns.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| GL_ENCUMBRANCE_TYPES_U1 | UNIQUE | APPS_TS_SEED | ENCUMBRANCE_TYPE_ID |
| GL_ENCUMBRANCE_TYPES_U2 | UNIQUE | APPS_TS_SEED | ENCUMBRANCE_TYPE |
| GL_ENCUMBRANCE_TYPES_U3 | UNIQUE | APPS_TS_SEED | ENCUMBRANCE_TYPE_KEY |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ENCUMBRANCE_TYPE_ID | NUMBER | (15) | Y | Encumbrance type defining column |
| ENCUMBRANCE_TYPE | VARCHAR2 | (30) | Y | Encumbrance type name |
| ENABLED_FLAG | VARCHAR2 | (1) | Y | Encumbrance type enabled flag |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| CREATION_DATE | DATE | Standard Who column | ||
| CREATED_BY | NUMBER | (15) | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| DESCRIPTION | VARCHAR2 | (240) | Encumbrance type description | |
| ENCUMBRANCE_TYPE_KEY | VARCHAR2 | (30) | Y | Encumbrance type key |
GL.GL_ENCUMBRANCE_TYPES does not reference any database object
GL.GL_ENCUMBRANCE_TYPES is referenced by following:
| Description: | Freeze budget organizations for particular budgets |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| GL_ENTITY_BUDGETS.BUDGET_ENTITY_ID | GL_BUDGET_ENTITIES |
| GL_ENTITY_BUDGETS.BUDGET_VERSION_ID | GL_BUDGET_VERSIONS |
| GL_ENTITY_BUDGETS.BUDGET_ENTITY_ID | GL_BUDGET_ENTITIES |
| GL_ENTITY_BUDGETS.BUDGET_VERSION_ID | GL_BUDGET_VERSIONS |
GL_ENTITY_BUDGETS stores information about the relation between budget organizations and budgets. In particular, this table tells you whether a budget is frozen with respect to a budget organization. This table corresponds to the Organizations section of the Freeze Budgets form. FROZEN_FLAG is 'Y' if a budget is frozen or 'N' if it is not frozen. You need one row for each combination of budget organization and budget.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| GL_ENTITY_BUDGETS_U1 | UNIQUE | APPS_TS_TX_IDX |
BUDGET_ENTITY_ID
BUDGET_VERSION_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| BUDGET_ENTITY_ID | NUMBER | (15) | Y | Budget Organization defining column |
| BUDGET_VERSION_ID | NUMBER | (15) | Y | Budget version defining column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| FROZEN_FLAG | VARCHAR2 | (1) | Y | Freeze budget organization flag |
| CREATION_DATE | DATE | Standard Who column | ||
| CREATED_BY | NUMBER | (15) | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| CONTEXT | VARCHAR2 | (150) | Descriptive flexfield context |
GL.GL_ENTITY_BUDGETS does not reference any database object
GL.GL_ENTITY_BUDGETS is referenced by following:
| Description: | Successful full or incremental extract requests information from the GL_BALANCES_DELTA table generated from programs like Analyzer-Extract Incremental Balances |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| GL_EXTRACT_HISTORY.BUDGET_VERSION_ID | GL_BUDGET_VERSIONS |
| GL_EXTRACT_HISTORY.ENCUMBRANCE_TYPE_ID | GL_ENCUMBRANCE_TYPES |
| GL_EXTRACT_HISTORY.LEDGER_ID | GL_SETS_OF_BOOKS_11I |
| GL_EXTRACT_HISTORY.TEMPLATE_ID | GL_SUMMARY_TEMPLATES |
GL_EXTRACT_HISTORY stores information about successful full or incremental extract requests from the GL_BALANCES_DELTA table by programs like Analyzer Extract Incremental Balances. One row is inserted for every full extract, with the maximum sequence id from the GL_ BALANCES_DELTA table. An incremental extract program will update this sequence id to keep track of the records extracted from GL_ BALANCES_DELTA. Every record in this table stores the sequence id for a unique set of extraction parameters.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| GL_EXTRACT_HISTORY_U1 | UNIQUE | APPS_TS_TX_IDX |
LEDGER_ID
EXTRACT_PROGRAM_CODE PERIOD_NAME ACTUAL_FLAG EXTRACT_LEVEL_CODE BUDGET_VERSION_ID ENCUMBRANCE_TYPE_ID TEMPLATE_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| LEDGER_ID | NUMBER | (15) | Y | Ledger defining column |
| EXTRACT_PROGRAM_CODE | VARCHAR2 | (10) | Y | Extract program(OFA) |
| PERIOD_NAME | VARCHAR2 | (15) | Y | Accounting period |
| ACTUAL_FLAG | VARCHAR2 | (1) | Y | Balance type(Actual, Budget, or Encumbrance) |
| EXTRACT_LEVEL_CODE | VARCHAR2 | (3) | Y | Detail level of extraction |
| BUDGET_VERSION_ID | NUMBER | (15) | Y | Budget version defining column(-100 -for no budgets) |
| ENCUMBRANCE_TYPE_ID | NUMBER | (15) | Y | Encumbrance type defining column(-1 -total of all encumbrances, -2 -for all encumbrances, -100 -for no encumbrances) |
| TEMPLATE_ID | NUMBER | (15) | Y | Summary template defining column(-1 -for all summary templates, -100 - for no summary templates) |
| MAX_DELTA_RUN_ID | NUMBER | (15) | Y | Posting run defining column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| CREATION_DATE | DATE | Y | Standard Who column | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Y | Standard Who column |
GL.GL_EXTRACT_HISTORY does not reference any database object
GL.GL_EXTRACT_HISTORY is referenced by following:
| Description: | Fixed conversion rates for changes in national currency |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| GL_FIXED_CONV_RATES.OLD_CURRENCY | FND_CURRENCIES |
| GL_FIXED_CONV_RATES.REPLACEMENT_CURRENCY | FND_CURRENCIES |
The GL_FIXED_CONV_RATES table stores the fixed conversion rate between an old currency that is being phased out and its replacement currency. Each row in the table includes columns for the old currency, the replacement currency, the fixed conversion rate from the old currency to the replacement currency, and the date on which this relationship becomes effective. Each currency can only have a single replacement currency. Also, if a currency appears as a replacement currency in this table, it should not also appear as an old currency.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| GL_FIXED_CONV_RATES_U1 | UNIQUE | APPS_TS_TX_IDX | OLD_CURRENCY |
| GL_FIXED_CONV_RATES_N1 | NONUNIQUE | APPS_TS_TX_IDX | REPLACEMENT_CURRENCY |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| OLD_CURRENCY | VARCHAR2 | (15) | Y | Old currency |
| REPLACEMENT_CURRENCY | VARCHAR2 | (15) | Y | Replacement currency |
| FIXED_CONVERSION_RATE | NUMBER | Y | Fixed conversion rate from the old currency to the replacement currency | |
| EFFECTIVE_START_DATE | DATE | Y | The fixed rate relationship is valid from this date | |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | Y | Standard Who column | |
| CREATION_DATE | DATE | Y | Standard Who column | |
| CREATED_BY | NUMBER | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | Standard Who column |
GL.GL_FIXED_CONV_RATES does not reference any database object
GL.GL_FIXED_CONV_RATES is referenced by following:
| Description: | Foreign currency translation rates for historical accounts |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| GL_HISTORICAL_RATES.TARGET_CURRENCY | FND_CURRENCIES |
| GL_HISTORICAL_RATES.CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
| GL_HISTORICAL_RATES.LEDGER_ID | GL_SETS_OF_BOOKS_11I |
GL_HISTORICAL_RATES stores information about historical foreign currency translation rates. This table corresponds to the Historical Rates form. RATE_TYPE is 'H' for historical, 'C' for calculated, 'P' for prior, or 'E' for period.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| GL_HISTORICAL_RATES_U1 | UNIQUE | APPS_TS_TX_IDX |
LEDGER_ID
CODE_COMBINATION_ID PERIOD_NAME TARGET_CURRENCY USAGE_CODE |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| LEDGER_ID | NUMBER | Y | Ledger defining column | |
| PERIOD_NAME | VARCHAR2 | (15) | Y | Accounting period |
| PERIOD_NUM | NUMBER | (15) | Y | Accounting period number |
| PERIOD_YEAR | NUMBER | (15) | Y | Accounting period year |
| CODE_COMBINATION_ID | NUMBER | Y | Key flexfield combination defining column | |
| TARGET_CURRENCY | VARCHAR2 | (15) | Y | Translation target currency |
| UPDATE_FLAG | VARCHAR2 | (1) | Y | Historical rate updated flag |
| USAGE_CODE | VARCHAR2 | (1) | Y | Historical rate usage (Average or Standard) |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | Y | Standard Who column | |
| CREATION_DATE | DATE | Standard Who column | ||
| CREATED_BY | NUMBER | (15) | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| RATE_TYPE | VARCHAR2 | (1) | Currency rate type lookup | |
| TRANSLATED_RATE | NUMBER | Historical rate | ||
| TRANSLATED_AMOUNT | NUMBER | Historical amount | ||
| ACCOUNT_TYPE | VARCHAR2 | (1) | Account type lookup (Asset, Liability, etc) | |
| ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| CONTEXT | VARCHAR2 | (150) | Descriptive flexfield context |
GL.GL_HISTORICAL_RATES does not reference any database object
GL.GL_HISTORICAL_RATES is referenced by following:
| Description: | Historical translation rates account ranges |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| GL_HISTORICAL_RATE_RANGES.LEDGER_ID | GL_SETS_OF_BOOKS_11I |
| GL_HISTORICAL_RATE_RANGES.TARGET_CURRENCY | FND_CURRENCIES |
GL_HISTORICAL_RATE_RANGES stores the ranges of accounts for which you want to assign historical foreign currency translation rates. Each row contains the target currency, the period, the historical rate or amount, and the range of accounts for which the rate or amount is applicable.
When rows are saved into this table, the Assign Historical Rates program is automatically started by Oracle General Ledger. The Assign Historical Rates program creates rows with this target currency, period, and rate or amount in the GL_HISTORICAL_RATES table for each account in the range. It then deletes the rows from the GL_HISTORICAL_RATE_RANGES table. This table corresponds to the Assign by Ranges window of the Historical Rates form.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| HISTORICAL_RANGE_ID | NUMBER | (15) | Y | Historical rate range defining column |
| LEDGER_ID | NUMBER | (15) | Y | Ledger defining column |
| TARGET_CURRENCY | VARCHAR2 | (15) | Y | Translation target currency |
| PERIOD_NAME | VARCHAR2 | (15) | Y | Accounting period |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| TRANSLATED_RATE | NUMBER | Historical rate | ||
| TRANSLATED_AMOUNT | NUMBER | Historical amount | ||
| STATUS | VARCHAR2 | (1) | Status column used internally by Assign Historical Rates program | |
| CREATION_DATE | DATE | Standard Who column | ||
| CREATED_BY | NUMBER | (15) | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| SEGMENT1_LOW | VARCHAR2 | (25) | Key flexfield segment low range column | |
| SEGMENT1_HIGH | VARCHAR2 | (25) | Key flexfield segment high range column | |
| SEGMENT2_LOW | VARCHAR2 | (25) | Key flexfield segment low range column | |
| SEGMENT2_HIGH | VARCHAR2 | (25) | Key flexfield segment high range column | |
| SEGMENT3_LOW | VARCHAR2 | (25) | Key flexfield segment low range column | |
| SEGMENT3_HIGH | VARCHAR2 | (25) | Key flexfield segment high range column | |
| SEGMENT4_LOW | VARCHAR2 | (25) | Key flexfield segment low range column | |
| SEGMENT4_HIGH | VARCHAR2 | (25) | Key flexfield segment high range column | |
| SEGMENT5_LOW | VARCHAR2 | (25) | Key flexfield segment low range column | |
| SEGMENT5_HIGH | VARCHAR2 | (25) | Key flexfield segment high range column | |
| SEGMENT6_LOW | VARCHAR2 | (25) | Key flexfield segment low range column | |
| SEGMENT6_HIGH | VARCHAR2 | (25) | Key flexfield segment high range column | |
| SEGMENT7_LOW | VARCHAR2 | (25) | Key flexfield segment low range column | |
| SEGMENT7_HIGH | VARCHAR2 | (25) | Key flexfield segment high range column | |
| SEGMENT8_LOW | VARCHAR2 | (25) | Key flexfield segment low range column | |
| SEGMENT8_HIGH | VARCHAR2 | (25) | Key flexfield segment high range column | |
| SEGMENT9_LOW | VARCHAR2 | (25) | Key flexfield segment low range column | |
| SEGMENT9_HIGH | VARCHAR2 | (25) | Key flexfield segment high range column | |
| SEGMENT10_LOW | VARCHAR2 | (25) | Key flexfield segment low range column | |
| SEGMENT10_HIGH | VARCHAR2 | (25) | Key flexfield segment high range column | |
| SEGMENT11_LOW | VARCHAR2 | (25) | Key flexfield segment low range column | |
| SEGMENT11_HIGH | VARCHAR2 | (25) | Key flexfield segment high range column | |
| SEGMENT12_LOW | VARCHAR2 | (25) | Key flexfield segment low range column | |
| SEGMENT12_HIGH | VARCHAR2 | (25) | Key flexfield segment high range column | |
| SEGMENT13_LOW | VARCHAR2 | (25) | Key flexfield segment low range column | |
| SEGMENT13_HIGH | VARCHAR2 | (25) | Key flexfield segment high range column | |
| SEGMENT14_LOW | VARCHAR2 | (25) | Key flexfield segment low range column | |
| SEGMENT14_HIGH | VARCHAR2 | (25) | Key flexfield segment high range column | |
| SEGMENT15_LOW | VARCHAR2 | (25) | Key flexfield segment low range column | |
| SEGMENT15_HIGH | VARCHAR2 | (25) | Key flexfield segment high range column | |
| SEGMENT16_LOW | VARCHAR2 | (25) | Key flexfield segment low range column | |
| SEGMENT16_HIGH | VARCHAR2 | (25) | Key flexfield segment high range column | |
| SEGMENT17_LOW | VARCHAR2 | (25) | Key flexfield segment low range column | |
| SEGMENT17_HIGH | VARCHAR2 | (25) | Key flexfield segment high range column | |
| SEGMENT18_LOW | VARCHAR2 | (25) | Key flexfield segment low range column | |
| SEGMENT18_HIGH | VARCHAR2 | (25) | Key flexfield segment high range column | |
| SEGMENT19_LOW | VARCHAR2 | (25) | Key flexfield segment low range column | |
| SEGMENT19_HIGH | VARCHAR2 | (25) | Key flexfield segment high range column | |
| SEGMENT20_LOW | VARCHAR2 | (25) | Key flexfield segment low range column | |
| SEGMENT20_HIGH | VARCHAR2 | (25) | Key flexfield segment high range column | |
| SEGMENT21_LOW | VARCHAR2 | (25) | Key flexfield segment low range column | |
| SEGMENT21_HIGH | VARCHAR2 | (25) | Key flexfield segment high range column | |
| SEGMENT22_LOW | VARCHAR2 | (25) | Key flexfield segment low range column | |
| SEGMENT22_HIGH | VARCHAR2 | (25) | Key flexfield segment high range column | |
| SEGMENT23_LOW | VARCHAR2 | (25) | Key flexfield segment low range column | |
| SEGMENT23_HIGH | VARCHAR2 | (25) | Key flexfield segment high range column | |
| SEGMENT24_LOW | VARCHAR2 | (25) | Key flexfield segment low range column | |
| SEGMENT24_HIGH | VARCHAR2 | (25) | Key flexfield segment high range column | |
| SEGMENT25_LOW | VARCHAR2 | (25) | Key flexfield segment low range column | |
| SEGMENT25_HIGH | VARCHAR2 | (25) | Key flexfield segment high range column | |
| SEGMENT26_LOW | VARCHAR2 | (25) | Key flexfield segment low range column | |
| SEGMENT26_HIGH | VARCHAR2 | (25) | Key flexfield segment high range column | |
| SEGMENT27_LOW | VARCHAR2 | (25) | Key flexfield segment low range column | |
| SEGMENT27_HIGH | VARCHAR2 | (25) | Key flexfield segment high range column | |
| SEGMENT28_LOW | VARCHAR2 | (25) | Key flexfield segment low range column | |
| SEGMENT28_HIGH | VARCHAR2 | (25) | Key flexfield segment high range column | |
| SEGMENT29_LOW | VARCHAR2 | (25) | Key flexfield segment low range column | |
| SEGMENT29_HIGH | VARCHAR2 | (25) | Key flexfield segment high range column | |
| SEGMENT30_LOW | VARCHAR2 | (25) | Key flexfield segment low range column | |
| SEGMENT30_HIGH | VARCHAR2 | (25) | Key flexfield segment high range column |
GL.GL_HISTORICAL_RATE_RANGES does not reference any database object
GL.GL_HISTORICAL_RATE_RANGES is referenced by following:
| Description: | Automatic account generation mapping rules for the Global Intercompany System |
|---|
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| GL_IEA_AUTOGEN_MAP_U1 | UNIQUE | APPS_TS_TX_IDX |
SENDER_CHART_OF_ACCT_ID
RECEIVER_CHART_OF_ACCT_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| SENDER_CHART_OF_ACCT_ID | NUMBER | (15) | Y | Key flexfield structure defining column for the sender's chart of accounts |
| RECEIVER_CHART_OF_ACCT_ID | NUMBER | (15) | Y | Key flexfield structure defining column for the receiver's chart of accounts |
| USE_SENDER_CLEAR_RULES_FLAG | VARCHAR2 | (1) | Y | Sender clearing account rules enabled flag |
| USE_RECEIVER_CLEAR_RULES_FLAG | VARCHAR2 | (1) | Y | Receiver clearing account rules enabled flag |
| USE_RECEIVER_DIST_RULES_FLAG | VARCHAR2 | (1) | Y | Receiver distribution account rules enabled flag |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| CREATION_DATE | DATE | Y | Standard Who column | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Y | Standard Who column |
| ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| CONTEXT | VARCHAR2 | (150) | Descriptive flexfield context column |
GL.GL_IEA_AUTOGEN_MAP does not reference any database object
GL.GL_IEA_AUTOGEN_MAP is referenced by following:
| Description: | Clearing accounts |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| GL_IEA_CLEARING_ACCOUNTS.SUBSIDIARY_ID | GL_IEA_SUBSIDIARIES |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| GL_IEA_CLEARING_ACCOUNTS_U1 | UNIQUE | APPS_TS_TX_IDX |
SUBSIDIARY_ID
ACCOUNT_SEGMENT_VALUE |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| SUBSIDIARY_ID | NUMBER | (15) | Y | Subsidiary defining column |
| ACCOUNT_SEGMENT_VALUE | VARCHAR2 | (25) | Y | Natural account value |
| CREATION_DATE | DATE | Y | Standard Who column | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Y | Standard Who column |
| CONTEXT | VARCHAR2 | (150) | Descriptive flexfield context | |
| ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment |
GL.GL_IEA_CLEARING_ACCOUNTS does not reference any database object
GL.GL_IEA_CLEARING_ACCOUNTS is referenced by following:
| Description: | Global Intercompany System import execution control |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| GL_IEA_IMPORT_REGISTRY.REQUEST_ID | FND_CONCURRENT_REQUESTS |
| GL_IEA_IMPORT_REGISTRY.TRANSACTION_TYPE_ID | GL_IEA_TRANSACTION_TYPES |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| GL_IEA_IMPORT_REGISTRY_U1 | UNIQUE | APPS_TS_TX_IDX |
GROUP_ID
TRANSACTION_TYPE_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| GROUP_ID | NUMBER | (15) | Y | Interface group defining column |
| TRANSACTION_TYPE_ID | NUMBER | (15) | Y | Transaction defining column |
| REQUEST_ID | NUMBER | (15) | Y | Concurrent program request defining column |
GL.GL_IEA_IMPORT_REGISTRY does not reference any database object
GL.GL_IEA_IMPORT_REGISTRY is referenced by following:
| Description: | Transactional data for import into Global Intercompany System |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| GL_IEA_INTERFACE.REQUEST_ID | FND_CONCURRENT_REQUESTS |
| GL_IEA_INTERFACE.CURRENCY_CODE | FND_CURRENCIES |
| GL_IEA_INTERFACE.TRANSACTION_TYPE_ID | GL_IEA_TRANSACTION_TYPES |
| GL_IEA_INTERFACE.SENDER_SUBSIDIARY_ID | GL_IEA_SUBSIDIARIES |
| GL_IEA_INTERFACE.RECEIVER_SUBSIDIARY_ID | GL_IEA_SUBSIDIARIES |
| GL_IEA_INTERFACE.SENDER_CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
| GL_IEA_INTERFACE.SENDER_CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| GL_IEA_INTERFACE_N1 | NONUNIQUE | APPS_TS_INTERFACE |
GROUP_ID
TRANSACTION_TYPE_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| GROUP_ID | NUMBER | (15) | Y | Interface group defining column |
| TRANSACTION_TYPE_ID | NUMBER | (15) | Y | Transaction type defining column |
| TRANSACTION_STATUS_CODE | VARCHAR2 | (1) | Y | Transaction status |
| CURRENCY_CODE | VARCHAR2 | (15) | Y | Transaction currency |
| GL_DATE | DATE | Y | Accounting date for the transaction | |
| SENDER_SUBSIDIARY_ID | NUMBER | (15) | Y | Sending subsidiary defining column |
| RECEIVER_SUBSIDIARY_ID | NUMBER | (15) | Y | Receiving subsidiary defining column |
| LINE_TYPE | VARCHAR2 | (1) | Y | Line type defining column (clearing or distribution) |
| TRANSACTION_NUMBER | VARCHAR2 | (20) | Transaction number | |
| DESCRIPTION | VARCHAR2 | (240) | Intercompany transaction description | |
| NOTE | VARCHAR2 | (2000) | Intercompany transaction note | |
| SENDER_CODE_COMBINATION_ID | NUMBER | (15) | Sending subsidiary key flexfield defining column | |
| RECEIVER_CODE_COMBINATION_ID | NUMBER | (15) | Receiving subsidiary key flexfield defining column | |
| SENDER_SEGMENT1 | VARCHAR2 | (25) | Sending subsidiary key flexfield segment | |
| SENDER_SEGMENT2 | VARCHAR2 | (25) | Sending subsidiary key flexfield segment | |
| SENDER_SEGMENT3 | VARCHAR2 | (25) | Sending subsidiary key flexfield segment | |
| SENDER_SEGMENT4 | VARCHAR2 | (25) | Sending subsidiary key flexfield segment | |
| SENDER_SEGMENT5 | VARCHAR2 | (25) | Sending subsidiary key flexfield segment | |
| SENDER_SEGMENT6 | VARCHAR2 | (25) | Sending subsidiary key flexfield segment | |
| SENDER_SEGMENT7 | VARCHAR2 | (25) | Sending subsidiary key flexfield segment | |
| SENDER_SEGMENT8 | VARCHAR2 | (25) | Sending subsidiary key flexfield segment | |
| SENDER_SEGMENT9 | VARCHAR2 | (25) | Sending subsidiary key flexfield segment | |
| SENDER_SEGMENT10 | VARCHAR2 | (25) | Sending subsidiary key flexfield segment | |
| SENDER_SEGMENT11 | VARCHAR2 | (25) | Sending subsidiary key flexfield segment | |
| SENDER_SEGMENT12 | VARCHAR2 | (25) | Sending subsidiary key flexfield segment | |
| SENDER_SEGMENT13 | VARCHAR2 | (25) | Sending subsidiary key flexfield segment | |
| SENDER_SEGMENT14 | VARCHAR2 | (25) | Sending subsidiary key flexfield segment | |
| SENDER_SEGMENT15 | VARCHAR2 | (25) | Sending subsidiary key flexfield segment | |
| SENDER_SEGMENT16 | VARCHAR2 | (25) | Sending subsidiary key flexfield segment | |
| SENDER_SEGMENT17 | VARCHAR2 | (25) | Sending subsidiary key flexfield segment | |
| SENDER_SEGMENT18 | VARCHAR2 | (25) | Sending subsidiary key flexfield segment | |
| SENDER_SEGMENT19 | VARCHAR2 | (25) | Sending subsidiary key flexfield segment | |
| SENDER_SEGMENT20 | VARCHAR2 | (25) | Sending subsidiary key flexfield segment | |
| SENDER_SEGMENT21 | VARCHAR2 | (25) | Sending subsidiary key flexfield segment | |
| SENDER_SEGMENT22 | VARCHAR2 | (25) | Sending subsidiary key flexfield segment | |
| SENDER_SEGMENT23 | VARCHAR2 | (25) | Sending subsidiary key flexfield segment | |
| SENDER_SEGMENT24 | VARCHAR2 | (25) | Sending subsidiary key flexfield segment | |
| SENDER_SEGMENT25 | VARCHAR2 | (25) | Sending subsidiary key flexfield segment | |
| SENDER_SEGMENT26 | VARCHAR2 | (25) | Sending subsidiary key flexfield segment | |
| SENDER_SEGMENT27 | VARCHAR2 | (25) | Sending subsidiary key flexfield segment | |
| SENDER_SEGMENT28 | VARCHAR2 | (25) | Sending subsidiary key flexfield segment | |
| SENDER_SEGMENT29 | VARCHAR2 | (25) | Sending subsidiary key flexfield segment | |
| SENDER_SEGMENT30 | VARCHAR2 | (25) | Sending subsidiary key flexfield segment | |
| RECEIVER_SEGMENT1 | VARCHAR2 | (25) | Receiving subsidiary key flexfield segment | |
| RECEIVER_SEGMENT2 | VARCHAR2 | (25) | Receiving subsidiary key flexfield segment | |
| RECEIVER_SEGMENT3 | VARCHAR2 | (25) | Receiving subsidiary key flexfield segment | |
| RECEIVER_SEGMENT4 | VARCHAR2 | (25) | Receiving subsidiary key flexfield segment | |
| RECEIVER_SEGMENT5 | VARCHAR2 | (25) | Receiving subsidiary key flexfield segment | |
| RECEIVER_SEGMENT6 | VARCHAR2 | (25) | Receiving subsidiary key flexfield segment | |
| RECEIVER_SEGMENT7 | VARCHAR2 | (25) | Receiving subsidiary key flexfield segment | |
| RECEIVER_SEGMENT8 | VARCHAR2 | (25) | Receiving subsidiary key flexfield segment | |
| RECEIVER_SEGMENT9 | VARCHAR2 | (25) | Receiving subsidiary key flexfield segment | |
| RECEIVER_SEGMENT10 | VARCHAR2 | (25) | Receiving subsidiary key flexfield segment | |
| RECEIVER_SEGMENT11 | VARCHAR2 | (25) | Receiving subsidiary key flexfield segment | |
| RECEIVER_SEGMENT12 | VARCHAR2 | (25) | Receiving subsidiary key flexfield segment | |
| RECEIVER_SEGMENT13 | VARCHAR2 | (25) | Receiving subsidiary key flexfield segment | |
| RECEIVER_SEGMENT14 | VARCHAR2 | (25) | Receiving subsidiary key flexfield segment | |
| RECEIVER_SEGMENT15 | VARCHAR2 | (25) | Receiving subsidiary key flexfield segment | |
| RECEIVER_SEGMENT16 | VARCHAR2 | (25) | Receiving subsidiary key flexfield segment | |
| RECEIVER_SEGMENT17 | VARCHAR2 | (25) | Receiving subsidiary key flexfield segment | |
| RECEIVER_SEGMENT18 | VARCHAR2 | (25) | Receiving subsidiary key flexfield segment | |
| RECEIVER_SEGMENT19 | VARCHAR2 | (25) | Receiving subsidiary key flexfield segment | |
| RECEIVER_SEGMENT20 | VARCHAR2 | (25) | Receiving subsidiary key flexfield segment | |
| RECEIVER_SEGMENT21 | VARCHAR2 | (25) | Receiving subsidiary key flexfield segment | |
| RECEIVER_SEGMENT22 | VARCHAR2 | (25) | Receiving subsidiary key flexfield segment | |
| RECEIVER_SEGMENT23 | VARCHAR2 | (25) | Receiving subsidiary key flexfield segment | |
| RECEIVER_SEGMENT24 | VARCHAR2 | (25) | Receiving subsidiary key flexfield segment | |
| RECEIVER_SEGMENT25 | VARCHAR2 | (25) | Receiving subsidiary key flexfield segment | |
| RECEIVER_SEGMENT26 | VARCHAR2 | (25) | Receiving subsidiary key flexfield segment | |
| RECEIVER_SEGMENT27 | VARCHAR2 | (25) | Receiving subsidiary key flexfield segment | |
| RECEIVER_SEGMENT28 | VARCHAR2 | (25) | Receiving subsidiary key flexfield segment | |
| RECEIVER_SEGMENT29 | VARCHAR2 | (25) | Receiving subsidiary key flexfield segment | |
| RECEIVER_SEGMENT30 | VARCHAR2 | (25) | Receiving subsidiary key flexfield segment | |
| LINE_DEBIT | NUMBER | Transaction line debit amount | ||
| LINE_CREDIT | NUMBER | Transaction line credit amount | ||
| LAST_MODIFIED_BY | NUMBER | (15) | Defining column for user who last modified the row | |
| LAST_MODIFICATION_DATE | DATE | Last modified date | ||
| SENDER_CHART_OF_ACCOUNTS_ID | NUMBER | (15) | Sending subsidiary Key flexfield structure defining column | |
| RECEIVER_CHART_OF_ACCOUNTS_ID | NUMBER | (15) | Receiving subsidiary key flexfield structure defining column | |
| REQUEST_ID | NUMBER | (15) | Concurrent program request ID | |
| COMPLETION_STATUS_CODE | VARCHAR2 | (1000) | Status of row at completion |
GL.GL_IEA_INTERFACE does not reference any database object
GL.GL_IEA_INTERFACE is referenced by following:
| Description: | Recurring intercompany batches |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| GL_IEA_RECUR_BATCHES.LAST_EXECUTED_BY | FND_USER |
| GL_IEA_RECUR_BATCHES.SENDING_SUBSIDIARY_ID | GL_IEA_SUBSIDIARIES |
| Foreign Key Column | Foreign Table |
|---|---|
| GL_IEA_RECUR_HISTORY.RECURRING_BATCH_ID | GL_IEA_RECUR_BATCHES |
| GL_IEA_RECUR_TRANSACTIONS.RECURRING_BATCH_ID | GL_IEA_RECUR_BATCHES |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| GL_IEA_RECUR_BATCHES_U1 | UNIQUE | APPS_TS_TX_IDX | RECURRING_BATCH_ID |
| GL_IEA_RECUR_BATCHES_U2 | UNIQUE | APPS_TS_TX_IDX |
NAME
SENDING_SUBSIDIARY_ID |
| GL_IEA_RECUR_BATCHES_N1 | NONUNIQUE | APPS_TS_TX_IDX | SENDING_SUBSIDIARY_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| RECURRING_BATCH_ID | NUMBER | (15) | Y | Recurring transaction batch defining column |
| NAME | VARCHAR2 | (25) | Y | Recurring transaction batch name |
| SENDING_SUBSIDIARY_ID | NUMBER | (15) | Y | Sending subsidiary defining column |
| AUTOSELECT_FLAG | VARCHAR2 | (1) | Y | Automatically select batch flag |
| CREATION_DATE | DATE | Y | Standard Who column | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Y | Standard Who column |
| START_DATE_ACTIVE | DATE | Date that recurring transaction batch becomes valid | ||
| END_DATE_ACTIVE | DATE | Date after which recurring transaction batch become invalid | ||
| DESCRIPTION | VARCHAR2 | (240) | Recurring transaction batch description | |
| LAST_EXECUTED_BY | NUMBER | (15) | User who last executed this recurring transaction batch | |
| LAST_EXECUTED_GL_DATE | DATE | GL Date that this recurring transaction batch was last executed for | ||
| CONTEXT | VARCHAR2 | (150) | Descriptive flexfield context | |
| ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield column | |
| ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield column | |
| ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield column | |
| ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield column | |
| ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield column | |
| ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield column | |
| ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield column | |
| ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield column | |
| ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield column | |
| ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield column | |
| ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield column | |
| ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield column | |
| ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield column | |
| ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield column | |
| ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield column | |
| REQUEST_ID | NUMBER | Enhanced Who column | ||
| PROGRAM_APPLICATION_ID | NUMBER | Enhanced Who column | ||
| PROGRAM_ID | NUMBER | Enhanced Who column | ||
| PROGRAM_UPDATE_DATE | DATE | Enhanced Who column |
GL.GL_IEA_RECUR_BATCHES does not reference any database object
GL.GL_IEA_RECUR_BATCHES is referenced by following:
| Description: | History of recurring intercompany batch runs |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| GL_IEA_RECUR_HISTORY.RECURRING_BATCH_ID | GL_IEA_RECUR_BATCHES |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| GL_IEA_RECUR_HISTORY_N1 | NONUNIQUE | APPS_TS_TX_IDX | TRANSACTION_RUN_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| RECURRING_BATCH_ID | NUMBER | (15) | Y | Recurring intercompany transaction batch defining column |
| TRANSACTION_RUN_ID | NUMBER | (15) | Y | Recurring intercompany transaction batch run defining column |
| RUN_STATUS | VARCHAR2 | (1) | Y | Run status |
| CREATION_DATE | DATE | Y | Standard Who column | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Y | Standard Who column |
| REQUEST_ID | NUMBER | Enhanced Who column | ||
| PROGRAM_APPLICATION_ID | NUMBER | Enhanced Who column | ||
| PROGRAM_ID | NUMBER | Enhanced Who column | ||
| PROGRAM_UPDATE_DATE | DATE | Enhanced Who column |
GL.GL_IEA_RECUR_HISTORY does not reference any database object
GL.GL_IEA_RECUR_HISTORY is referenced by following:
| Description: | Recurring intercompany transaction lines |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| GL_IEA_RECUR_LINES.OFFSET_CCID | GL_CODE_COMBINATIONS |
| GL_IEA_RECUR_LINES.RECURRING_TRANSACTION_ID | GL_IEA_RECUR_TRANSACTIONS |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| GL_IEA_RECUR_LINES_U1 | UNIQUE | APPS_TS_TX_IDX |
RECURRING_TRANSACTION_ID
SENDER_RECEIVER_CODE LINE_NUMBER |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| RECURRING_TRANSACTION_ID | NUMBER | (15) | Y | Recurring intercompany transaction defining column |
| SENDER_RECEIVER_CODE | VARCHAR2 | (1) | Y | Line type (sender or receiver) |
| LINE_NUMBER | NUMBER | (15) | Y | Recurring intercompany transaction line defining column |
| OFFSET_CCID | NUMBER | (15) | Y | Offset key flexfield defining column |
| CREATION_DATE | DATE | Y | Standard Who column | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Y | Standard Who column |
| ENTERED_CR | NUMBER | Intercompany transaction line debit amount | ||
| ENTERED_DR | NUMBER | Intercompany transaction line credit amount | ||
| CONTEXT | VARCHAR2 | (150) | Descriptive flexfield context | |
| ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield column | |
| ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield column | |
| ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield column | |
| ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield column | |
| ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield column | |
| ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield column | |
| ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield column | |
| ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield column | |
| ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield column | |
| ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield column | |
| ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield column | |
| ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield column | |
| ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield column | |
| ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield column | |
| ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield column |
GL.GL_IEA_RECUR_LINES does not reference any database object
GL.GL_IEA_RECUR_LINES is referenced by following:
| Description: | Recurring intercompany transactions |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| GL_IEA_RECUR_TRANSACTIONS.CURRENCY_CODE | FND_CURRENCIES |
| GL_IEA_RECUR_TRANSACTIONS.RECURRING_BATCH_ID | GL_IEA_RECUR_BATCHES |
| GL_IEA_RECUR_TRANSACTIONS.TRANSACTION_TYPE_ID | GL_IEA_TRANSACTION_TYPES |
| GL_IEA_RECUR_TRANSACTIONS.RECEIVING_SUBSIDIARY_ID | GL_IEA_SUBSIDIARIES |
| GL_IEA_RECUR_TRANSACTIONS.SENDER_CLEARING_CCID | GL_CODE_COMBINATIONS |
| GL_IEA_RECUR_TRANSACTIONS.RECEIVER_CLEARING_CCID | GL_CODE_COMBINATIONS |
| Foreign Key Column | Foreign Table |
|---|---|
| GL_IEA_RECUR_LINES.RECURRING_TRANSACTION_ID | GL_IEA_RECUR_TRANSACTIONS |
| GL_IEA_TRANSACTIONS.FROM_RECURRING_TRANSACTION_ID | GL_IEA_RECUR_TRANSACTIONS |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| GL_IEA_RECUR_TRANSACTIONS_U1 | UNIQUE | APPS_TS_TX_IDX | RECURRING_TRANSACTION_ID |
| GL_IEA_RECUR_TRANSACTIONS_U2 | UNIQUE | APPS_TS_TX_IDX |
RECURRING_BATCH_ID
NAME |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| RECURRING_TRANSACTION_ID | NUMBER | (15) | Y | Recurring intercompany transaction defining column |
| RECURRING_BATCH_ID | NUMBER | (15) | Y | Recurring intercompany transaction batch defining column |
| TRANSACTION_TYPE_ID | NUMBER | (15) | Y | Transaction type defining column |
| CURRENCY_CODE | VARCHAR2 | (15) | Y | Transaction currency |
| NAME | VARCHAR2 | (25) | Y | Recurring intercompany transaction name |
| RECEIVING_SUBSIDIARY_ID | NUMBER | (15) | Y | Receiving subsidiary defining column |
| RECEIVER_COA_ID | NUMBER | Y | Receiving key flexfield structure defining column | |
| STATUS | VARCHAR2 | (1) | Y | Status of newly generated transaction (New, Review, or Approved) |
| SENDER_CLEARING_CCID | NUMBER | (15) | Y | Sender clearing key flexfield defining column |
| RECEIVER_CLEARING_CCID | NUMBER | (15) | Receiver clearing key flexfield defining column | |
| SENDER_CLEARING_ACCOUNT | VARCHAR2 | (25) | Y | Sender clearing natural account value |
| RECEIVER_CLEARING_ACCOUNT | VARCHAR2 | (25) | Receiver clearing natural account value | |
| CREATION_DATE | DATE | Y | Standard Who column | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Y | Standard Who column |
| SENDER_RUNNING_TOTAL_DR | NUMBER | Sender running total debits | ||
| SENDER_RUNNING_TOTAL_CR | NUMBER | Sender running total credits | ||
| RECEIVER_RUNNING_TOTAL_DR | NUMBER | Receiver running total debits | ||
| RECEIVER_RUNNING_TOTAL_CR | NUMBER | Receiver running total credits | ||
| CONTROL_TOTAL | NUMBER | Control total | ||
| DESCRIPTION | VARCHAR2 | (240) | Recurring intercompany transaction description | |
| NOTE | VARCHAR2 | (2000) | Recurring intercompany transaction note | |
| CONTEXT | VARCHAR2 | (150) | Descriptive flexfield context | |
| ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield column | |
| ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield column | |
| ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield column | |
| ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield column | |
| ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield column | |
| ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield column | |
| ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield column | |
| ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield column | |
| ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield column | |
| ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield column | |
| ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield column | |
| ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield column | |
| ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield column | |
| ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield column | |
| ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield column |
GL.GL_IEA_RECUR_TRANSACTIONS does not reference any database object
GL.GL_IEA_RECUR_TRANSACTIONS is referenced by following:
| Description: | Automatic account generation segment mapping rules for the Global Intercompany System |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| GL_IEA_SEGMENT_RULE_MAP.SEGMENT_MAP_ID | GL_IEA_SEGMENT_MAP |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| GL_IEA_SEGMENT_MAP_U1 | UNIQUE | APPS_TS_TX_IDX | SEGMENT_MAP_ID |
| GL_IEA_SEGMENT_MAP_U2 | UNIQUE | APPS_TS_TX_IDX |
GENERATE_TYPE_CODE
SENDER_CHART_OF_ACCT_ID RECEIVER_CHART_OF_ACCT_ID TO_APPLICATION_COLUMN_NAME |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| SEGMENT_MAP_ID | NUMBER | (15) | Y | Segment map defining column |
| GENERATE_TYPE_CODE | VARCHAR2 | (2) | Y | Indicates if the system generates Sender Clearing Accounts, Receiver Clearing Accounts or Receiver Distribution Accounts |
| SENDER_CHART_OF_ACCT_ID | NUMBER | (15) | Y | Key flexfield structure defining column for the sender's chart of accounts |
| RECEIVER_CHART_OF_ACCT_ID | NUMBER | (15) | Y | Key flexfield structure defining column for the receiver's chart of accounts |
| TO_APPLICATION_COLUMN_NAME | VARCHAR2 | (30) | Y | Segment column name of the target chart of accounts |
| SEGMENT_MAP_TYPE_CODE | VARCHAR2 | (2) | Y | Determines the action the system will use to derive the segment values in its target chart of accounts |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| CREATION_DATE | DATE | Y | Standard Who column | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Y | Standard Who column |
| FROM_APPLICATION_COLUMN_NAME | VARCHAR2 | (30) | Segment column name of the source chart of accounts | |
| SINGLE_VALUE | VARCHAR2 | (25) | The single detail segment value used when the segment map type is Assign Single Value | |
| ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| CONTEXT | VARCHAR2 | (150) | Descriptive flexfield context column |
GL.GL_IEA_SEGMENT_MAP does not reference any database object
GL.GL_IEA_SEGMENT_MAP is referenced by following:
| Description: | Automatic account generation individual segment mapping rules for the Global Intercompany System |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| GL_IEA_SEGMENT_RULE_MAP.SEGMENT_MAP_ID | GL_IEA_SEGMENT_MAP |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| GL_IEA_SEGMENT_RULE_MAP_U1 | UNIQUE | APPS_TS_TX_IDX |
SEGMENT_MAP_ID
TRANSACTION_TYPE_ID TO_SUBSIDIARY_ID FROM_SUBSIDIARY_ID FROM_SEG_VALUE |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| SEGMENT_MAP_ID | NUMBER | (15) | Y | Segment map rule defining column |
| TRANSACTION_TYPE_ID | NUMBER | (15) | Y | GIS transaction type or -1 which represents Other |
| TO_SUBSIDIARY_ID | NUMBER | (15) | Y | Target subsidiary defining column or -1 which represents Other |
| FROM_SUBSIDIARY_ID | NUMBER | (15) | Y | Source subsidiary defining column or -1 which represents Other |
| FROM_SEG_VALUE | VARCHAR2 | (30) | Y | Source segment value or a value greater than 25 characters long which represents Other |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| CREATION_DATE | DATE | Y | Standard Who column | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Y | Standard Who column |
| TO_SEG_VALUE | VARCHAR2 | (30) | Target segment value | |
| ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| CONTEXT | VARCHAR2 | (150) | Descriptive flexfield context column |
GL.GL_IEA_SEGMENT_RULE_MAP does not reference any database object
GL.GL_IEA_SEGMENT_RULE_MAP is referenced by following:
| Description: | Subsidiary definitions |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| GL_IEA_SUBSIDIARIES.SET_OF_BOOKS_ID | GL_SETS_OF_BOOKS_11I |
| GL_IEA_SUBSIDIARIES.CURRENCY_CODE | FND_CURRENCIES |
| GL_IEA_SUBSIDIARIES.CONVERSION_TYPE | GL_DAILY_CONVERSION_TYPES |
| GL_IEA_SUBSIDIARIES.TRANSFER_CURRENCY_CODE | FND_CURRENCIES |
| GL_IEA_SUBSIDIARIES.TRANSFER_SET_OF_BOOKS_ID | GL_SETS_OF_BOOKS_11I |
| Foreign Key Column | Foreign Table |
|---|---|
| GL_IEA_CLEARING_ACCOUNTS.SUBSIDIARY_ID | GL_IEA_SUBSIDIARIES |
| GL_IEA_INTERFACE.SENDER_SUBSIDIARY_ID | GL_IEA_SUBSIDIARIES |
| GL_IEA_INTERFACE.RECEIVER_SUBSIDIARY_ID | GL_IEA_SUBSIDIARIES |
| GL_IEA_RECUR_BATCHES.SENDING_SUBSIDIARY_ID | GL_IEA_SUBSIDIARIES |
| GL_IEA_RECUR_TRANSACTIONS.RECEIVING_SUBSIDIARY_ID | GL_IEA_SUBSIDIARIES |
| GL_IEA_TRANSACTIONS.SENDING_SUBSIDIARY_ID | GL_IEA_SUBSIDIARIES |
| GL_IEA_TRANSACTIONS.RECEIVING_SUBSIDIARY_ID | GL_IEA_SUBSIDIARIES |
| GL_IEA_TRANSACTIONS.SENDING_SUBSIDIARY_ID | GL_IEA_SUBSIDIARIES |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| GL_IEA_SUBSIDIARIES_U1 | UNIQUE | APPS_TS_TX_IDX | SUBSIDIARY_ID |
| GL_IEA_SUBSIDIARIES_U2 | UNIQUE | APPS_TS_TX_IDX | NAME |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| SUBSIDIARY_ID | NUMBER | (15) | Y | Subsidiary defining column |
| CHART_OF_ACCOUNTS_ID | NUMBER | (15) | Y | Key flexfield structure defining column |
| SET_OF_BOOKS_ID | NUMBER | (15) | Y | Accounting books defining column |
| CURRENCY_CODE | VARCHAR2 | (15) | Y | Currency |
| NAME | VARCHAR2 | (25) | Y | Subsidiary name |
| COMPANY_VALUE | VARCHAR2 | (25) | Y | Subsidiary balancing segment value |
| SUBSIDIARY_TYPE_CODE | VARCHAR2 | (1) | Y | Subsidiary type (Parent or Child) |
| ENABLED_FLAG | VARCHAR2 | (1) | Y | Enabled flag |
| AUTO_APPROVE_FLAG | VARCHAR2 | (1) | Y | Allow autoapproval flag |
| CONVERSION_TYPE_CODE | VARCHAR2 | (1) | Y | Always 'D' for Daily Rates |
| CONVERSION_TYPE | VARCHAR2 | (30) | Y | Defining column for the conversion type to use when creating journal entries |
| VIEW_PARTNER_LINES_FLAG | VARCHAR2 | (1) | Y | Controls a subsidiary's ability to view its partner's transaction lines |
| CREATION_DATE | DATE | Y | Standard Who column | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Y | Standard Who column |
| REMOTE_INSTANCE_FLAG | VARCHAR2 | (1) | Y | Determines if the subsidiary's data should be transferred to a remote database instance |
| TRANSFER_SET_OF_BOOKS_ID | NUMBER | (15) | Y | Defining column of the set of books to transfer to |
| TRANSFER_CURRENCY_CODE | VARCHAR2 | (15) | Y | Transfer currency code |
| CONTACT | VARCHAR2 | (50) | Notification contact name | |
| NOTIFICATION_THRESHOLD | NUMBER | Notification threshold | ||
| DESCRIPTION | VARCHAR2 | (240) | Subsidiary description | |
| CONTEXT | VARCHAR2 | (150) | Descriptive flexfield context | |
| ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield column | |
| ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield column | |
| ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield column | |
| ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield column | |
| ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield column | |
| ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield column | |
| ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield column | |
| ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield column | |
| ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield column | |
| ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield column | |
| ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield column | |
| ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield column | |
| ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield column | |
| ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield column | |
| ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield column |
GL.GL_IEA_SUBSIDIARIES does not reference any database object
GL.GL_IEA_SUBSIDIARIES is referenced by following:
| Description: | Intercompany transactions |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| GL_IEA_TRANSACTIONS.SENDER_CLEARING_CCID | GL_CODE_COMBINATIONS |
| GL_IEA_TRANSACTIONS.RECEIVER_CLEARING_CCID | GL_CODE_COMBINATIONS |
| GL_IEA_TRANSACTIONS.SENDING_SUBSIDIARY_ID | GL_IEA_SUBSIDIARIES |
| GL_IEA_TRANSACTIONS.TRANSACTION_TYPE_ID | GL_IEA_TRANSACTION_TYPES |
| GL_IEA_TRANSACTIONS.CURRENCY_CODE | FND_CURRENCIES |
| GL_IEA_TRANSACTIONS.RECEIVING_SUBSIDIARY_ID | GL_IEA_SUBSIDIARIES |
| GL_IEA_TRANSACTIONS.SENDER_CLEARING_CCID | GL_CODE_COMBINATIONS |
| GL_IEA_TRANSACTIONS.RECEIVER_CLEARING_CCID | GL_CODE_COMBINATIONS |
| GL_IEA_TRANSACTIONS.FROM_RECURRING_TRANSACTION_ID | GL_IEA_RECUR_TRANSACTIONS |
| GL_IEA_TRANSACTIONS.REVERSE_TRANSACTION_ID | GL_IEA_TRANSACTIONS |
| GL_IEA_TRANSACTIONS.CURRENCY_CODE | FND_CURRENCIES |
| GL_IEA_TRANSACTIONS.SENDING_SUBSIDIARY_ID | GL_IEA_SUBSIDIARIES |
| GL_IEA_TRANSACTIONS.TRANSACTION_TYPE_ID | GL_IEA_TRANSACTION_TYPES |
| Foreign Key Column | Foreign Table |
|---|---|
| GL_IEA_TRANSACTIONS.REVERSE_TRANSACTION_ID | GL_IEA_TRANSACTIONS |
| GL_IEA_TRANSACTION_LINES.TRANSACTION_ID | GL_IEA_TRANSACTIONS |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| GL_IEA_TRANSACTIONS_U1 | UNIQUE | APPS_TS_TX_IDX | TRANSACTION_ID |
| GL_IEA_TRANSACTIONS_U2 | UNIQUE | APPS_TS_TX_IDX | TRANSACTION_NUMBER |
| GL_IEA_TRANSACTIONS_N1 | NONUNIQUE | APPS_TS_TX_IDX |
SENDING_SUBSIDIARY_ID
STATUS SENDER_TRANSFER_FLAG SENDER_PERIOD_NAME SENDER_CLEARING_CCID |
| GL_IEA_TRANSACTIONS_N2 | NONUNIQUE | APPS_TS_TX_IDX |
RECEIVING_SUBSIDIARY_ID
STATUS RECEIVER_TRANSFER_FLAG RECEIVER_PERIOD_NAME RECEIVER_CLEARING_CCID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| TRANSACTION_ID | NUMBER | (15) | Y | Intercompany transaction defining column |
| TRANSACTION_TYPE_ID | NUMBER | (15) | Y | Transaction type defining column |
| CURRENCY_CODE | VARCHAR2 | (15) | Y | Transaction currency |
| TRANSACTION_NUMBER | VARCHAR2 | (20) | Y | Transaction number |
| SENDING_SUBSIDIARY_ID | NUMBER | (15) | Y | Sending subsidiary defining column |
| RECEIVING_SUBSIDIARY_ID | NUMBER | (15) | Y | Receiving subsidiary defining column |
| STATUS | VARCHAR2 | (1) | Y | Transaction status |
| SENDER_CLEARING_CCID | NUMBER | (15) | Y | Sender clearing key flexfield defining column |
| RECEIVER_CLEARING_CCID | NUMBER | (15) | Receiver clearing key flexfield defining column | |
| GL_DATE | DATE | Y | Accounting date for the transaction | |
| ENTERED_DATE | DATE | Date the transaction was submitted | ||
| SENDER_TRANSFER_FLAG | VARCHAR2 | (1) | Y | Transferred to sender flag |
| RECEIVER_TRANSFER_FLAG | VARCHAR2 | (1) | Y | Transferred to receiver flag |
| SENDER_PERIOD_NAME | VARCHAR2 | (15) | Y | Sender accounting period |
| RECEIVER_PERIOD_NAME | VARCHAR2 | (15) | Y | Receiver accounting period |
| CREATION_DATE | DATE | Y | Standard Who column | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Y | Standard Who column |
| SENDER_RUNNING_TOTAL_DR | NUMBER | Sender running total debits | ||
| SENDER_RUNNING_TOTAL_CR | NUMBER | Sender running total credits | ||
| SENDER_GENERATION_CODE | VARCHAR2 | (1) | Y | Indicates if the sender clearing account segment values are generated, updated, or new |
| RECEIVER_RUNNING_TOTAL_DR | NUMBER | Receiver running total debits | ||
| RECEIVER_RUNNING_TOTAL_CR | NUMBER | Receiver running total credits | ||
| RECEIVER_GENERATION_CODE | VARCHAR2 | (1) | Indicates if the receiver clearing account segment values are generated, updated, or new | |
| SENDER_SEGMENT1 | VARCHAR2 | (25) | Sender clearing account segment value | |
| SENDER_SEGMENT2 | VARCHAR2 | (25) | Sender clearing account segment value | |
| SENDER_SEGMENT3 | VARCHAR2 | (25) | Sender clearing account segment value | |
| SENDER_SEGMENT4 | VARCHAR2 | (25) | Sender clearing account segment value | |
| SENDER_SEGMENT5 | VARCHAR2 | (25) | Sender clearing account segment value | |
| SENDER_SEGMENT6 | VARCHAR2 | (25) | Sender clearing account segment value | |
| SENDER_SEGMENT7 | VARCHAR2 | (25) | Sender clearing account segment value | |
| SENDER_SEGMENT8 | VARCHAR2 | (25) | Sender clearing account segment value | |
| SENDER_SEGMENT9 | VARCHAR2 | (25) | Sender clearing account segment value | |
| SENDER_SEGMENT10 | VARCHAR2 | (25) | Sender clearing account segment value | |
| SENDER_SEGMENT11 | VARCHAR2 | (25) | Sender clearing account segment value | |
| SENDER_SEGMENT12 | VARCHAR2 | (25) | Sender clearing account segment value | |
| SENDER_SEGMENT13 | VARCHAR2 | (25) | Sender clearing account segment value | |
| SENDER_SEGMENT14 | VARCHAR2 | (25) | Sender clearing account segment value | |
| SENDER_SEGMENT15 | VARCHAR2 | (25) | Sender clearing account segment value | |
| SENDER_SEGMENT16 | VARCHAR2 | (25) | Sender clearing account segment value | |
| SENDER_SEGMENT17 | VARCHAR2 | (25) | Sender clearing account segment value | |
| SENDER_SEGMENT18 | VARCHAR2 | (25) | Sender clearing account segment value | |
| SENDER_SEGMENT19 | VARCHAR2 | (25) | Sender clearing account segment value | |
| SENDER_SEGMENT20 | VARCHAR2 | (25) | Sender clearing account segment value | |
| SENDER_SEGMENT21 | VARCHAR2 | (25) | Sender clearing account segment value | |
| SENDER_SEGMENT22 | VARCHAR2 | (25) | Sender clearing account segment value | |
| SENDER_SEGMENT23 | VARCHAR2 | (25) | Sender clearing account segment value | |
| SENDER_SEGMENT24 | VARCHAR2 | (25) | Sender clearing account segment value | |
| SENDER_SEGMENT25 | VARCHAR2 | (25) | Sender clearing account segment value | |
| SENDER_SEGMENT26 | VARCHAR2 | (25) | Sender clearing account segment value | |
| SENDER_SEGMENT27 | VARCHAR2 | (25) | Sender clearing account segment value | |
| SENDER_SEGMENT28 | VARCHAR2 | (25) | Sender clearing account segment value | |
| SENDER_SEGMENT29 | VARCHAR2 | (25) | Sender clearing account segment value | |
| SENDER_SEGMENT30 | VARCHAR2 | (25) | Sender clearing account segment value | |
| RECEIVER_SEGMENT1 | VARCHAR2 | (25) | Receiver clearing account segment value | |
| RECEIVER_SEGMENT2 | VARCHAR2 | (25) | Receiver clearing account segment value | |
| RECEIVER_SEGMENT3 | VARCHAR2 | (25) | Receiver clearing account segment value | |
| RECEIVER_SEGMENT4 | VARCHAR2 | (25) | Receiver clearing account segment value | |
| RECEIVER_SEGMENT5 | VARCHAR2 | (25) | Receiver clearing account segment value | |
| RECEIVER_SEGMENT6 | VARCHAR2 | (25) | Receiver clearing account segment value | |
| RECEIVER_SEGMENT7 | VARCHAR2 | (25) | Receiver clearing account segment value | |
| RECEIVER_SEGMENT8 | VARCHAR2 | (25) | Receiver clearing account segment value | |
| RECEIVER_SEGMENT9 | VARCHAR2 | (25) | Receiver clearing account segment value | |
| RECEIVER_SEGMENT10 | VARCHAR2 | (25) | Receiver clearing account segment value | |
| RECEIVER_SEGMENT11 | VARCHAR2 | (25) | Receiver clearing account segment value | |
| RECEIVER_SEGMENT12 | VARCHAR2 | (25) | Receiver clearing account segment value | |
| RECEIVER_SEGMENT13 | VARCHAR2 | (25) | Receiver clearing account segment value | |
| RECEIVER_SEGMENT14 | VARCHAR2 | (25) | Receiver clearing account segment value | |
| RECEIVER_SEGMENT15 | VARCHAR2 | (25) | Receiver clearing account segment value | |
| RECEIVER_SEGMENT16 | VARCHAR2 | (25) | Receiver clearing account segment value | |
| RECEIVER_SEGMENT17 | VARCHAR2 | (25) | Receiver clearing account segment value | |
| RECEIVER_SEGMENT18 | VARCHAR2 | (25) | Receiver clearing account segment value | |
| RECEIVER_SEGMENT19 | VARCHAR2 | (25) | Receiver clearing account segment value | |
| RECEIVER_SEGMENT20 | VARCHAR2 | (25) | Receiver clearing account segment value | |
| RECEIVER_SEGMENT21 | VARCHAR2 | (25) | Receiver clearing account segment value | |
| RECEIVER_SEGMENT22 | VARCHAR2 | (25) | Receiver clearing account segment value | |
| RECEIVER_SEGMENT23 | VARCHAR2 | (25) | Receiver clearing account segment value | |
| RECEIVER_SEGMENT24 | VARCHAR2 | (25) | Receiver clearing account segment value | |
| RECEIVER_SEGMENT25 | VARCHAR2 | (25) | Receiver clearing account segment value | |
| RECEIVER_SEGMENT26 | VARCHAR2 | (25) | Receiver clearing account segment value | |
| RECEIVER_SEGMENT27 | VARCHAR2 | (25) | Receiver clearing account segment value | |
| RECEIVER_SEGMENT28 | VARCHAR2 | (25) | Receiver clearing account segment value | |
| RECEIVER_SEGMENT29 | VARCHAR2 | (25) | Receiver clearing account segment value | |
| RECEIVER_SEGMENT30 | VARCHAR2 | (25) | Receiver clearing account segment value | |
| SENDER_CONVERSION_RATE | NUMBER | Sender conversion rate | ||
| RECEIVER_CONVERSION_RATE | NUMBER | Receiver conversion rate | ||
| CONTROL_TOTAL | NUMBER | Control total | ||
| APPROVED_DATE | DATE | Date the transaction was approved | ||
| DESCRIPTION | VARCHAR2 | (240) | Intercompany transaction description | |
| NOTE | VARCHAR2 | (2000) | Intercompany transaction note | |
| CONTEXT | VARCHAR2 | (150) | Descriptive flexfield context | |
| ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| REQUEST_ID | NUMBER | Enhanced Who column | ||
| PROGRAM_APPLICATION_ID | NUMBER | Enhanced Who column | ||
| PROGRAM_ID | NUMBER | Enhanced Who column | ||
| PROGRAM_UPDATE_DATE | DATE | Enhanced Who column | ||
| SENDER_TRANSFER_STATUS | VARCHAR2 | (10) | Sender transfer status | |
| RECEIVER_TRANSFER_STATUS | VARCHAR2 | (10) | Receiver transfer status | |
| FROM_RECURRING_TRANSACTION_ID | NUMBER | (15) | Defining column of the recurring intercompany transaction that created this transaction | |
| REVERSE_TRANSACTION_ID | NUMBER | (15) | Defining column of the intercompany transaction that reverses this transaction |
GL.GL_IEA_TRANSACTIONS does not reference any database object
GL.GL_IEA_TRANSACTIONS is referenced by following:
| Description: | Intercompany transaction lines |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| GL_IEA_TRANSACTION_LINES.TRANSACTION_ID | GL_IEA_TRANSACTIONS |
| GL_IEA_TRANSACTION_LINES.OFFSET_CCID | GL_CODE_COMBINATIONS |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| GL_IEA_TRANSACTION_LINES_U1 | UNIQUE | APPS_TS_TX_IDX |
TRANSACTION_ID
SENDER_RECEIVER_CODE LINE_NUMBER |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| TRANSACTION_ID | NUMBER | (15) | Y | Intercompany transaction defining column |
| SENDER_RECEIVER_CODE | VARCHAR2 | (1) | Y | Line type (Sender or Receiver) |
| LINE_NUMBER | NUMBER | (15) | Y | Line number |
| OFFSET_CCID | NUMBER | (15) | Y | Offset key flexfield defining column |
| CREATION_DATE | DATE | Y | Standard Who column | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Y | Standard Who column |
| ENTERED_CR | NUMBER | Transaction line credit amount | ||
| ENTERED_DR | NUMBER | Transaction line debit amount | ||
| GENERATION_CODE | VARCHAR2 | (1) | Y | Indicates if the account segments are generated, updated, or new |
| SEGMENT1 | VARCHAR2 | (25) | Key flexfield segment column | |
| SEGMENT2 | VARCHAR2 | (25) | Key flexfield segment column | |
| SEGMENT3 | VARCHAR2 | (25) | Key flexfield segment column | |
| SEGMENT4 | VARCHAR2 | (25) | Key flexfield segment column | |
| SEGMENT5 | VARCHAR2 | (25) | Key flexfield segment column | |
| SEGMENT6 | VARCHAR2 | (25) | Key flexfield segment column | |
| SEGMENT7 | VARCHAR2 | (25) | Key flexfield segment column | |
| SEGMENT8 | VARCHAR2 | (25) | Key flexfield segment column | |
| SEGMENT9 | VARCHAR2 | (25) | Key flexfield segment column | |
| SEGMENT10 | VARCHAR2 | (25) | Key flexfield segment column | |
| SEGMENT11 | VARCHAR2 | (25) | Key flexfield segment column | |
| SEGMENT12 | VARCHAR2 | (25) | Key flexfield segment column | |
| SEGMENT13 | VARCHAR2 | (25) | Key flexfield segment column | |
| SEGMENT14 | VARCHAR2 | (25) | Key flexfield segment column | |
| SEGMENT15 | VARCHAR2 | (25) | Key flexfield segment column | |
| SEGMENT16 | VARCHAR2 | (25) | Key flexfield segment column | |
| SEGMENT17 | VARCHAR2 | (25) | Key flexfield segment column | |
| SEGMENT18 | VARCHAR2 | (25) | Key flexfield segment column | |
| SEGMENT19 | VARCHAR2 | (25) | Key flexfield segment column | |
| SEGMENT20 | VARCHAR2 | (25) | Key flexfield segment column | |
| SEGMENT21 | VARCHAR2 | (25) | Key flexfield segment column | |
| SEGMENT22 | VARCHAR2 | (25) | Key flexfield segment column | |
| SEGMENT23 | VARCHAR2 | (25) | Key flexfield segment column | |
| SEGMENT24 | VARCHAR2 | (25) | Key flexfield segment column | |
| SEGMENT25 | VARCHAR2 | (25) | Key flexfield segment column | |
| SEGMENT26 | VARCHAR2 | (25) | Key flexfield segment column | |
| SEGMENT27 | VARCHAR2 | (25) | Key flexfield segment column | |
| SEGMENT28 | VARCHAR2 | (25) | Key flexfield segment column | |
| SEGMENT29 | VARCHAR2 | (25) | Key flexfield segment column | |
| SEGMENT30 | VARCHAR2 | (25) | Key flexfield segment column | |
| CONTEXT | VARCHAR2 | (150) | Descriptive flexfield context | |
| ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield column | |
| ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield column | |
| ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield column | |
| ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield column | |
| ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield column | |
| ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield column | |
| ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield column | |
| ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield column | |
| ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield column | |
| ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield column | |
| ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield column | |
| ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield column | |
| ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield column | |
| ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield column | |
| ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield column | |
| REQUEST_ID | NUMBER | Enhanced Who column | ||
| PROGRAM_APPLICATION_ID | NUMBER | Enhanced Who column | ||
| PROGRAM_ID | NUMBER | Enhanced Who column | ||
| PROGRAM_UPDATE_DATE | DATE | Enhanced Who column |
GL.GL_IEA_TRANSACTION_LINES does not reference any database object
GL.GL_IEA_TRANSACTION_LINES is referenced by following:
| Description: | Intercompany transaction types |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| GL_IEA_IMPORT_REGISTRY.TRANSACTION_TYPE_ID | GL_IEA_TRANSACTION_TYPES |
| GL_IEA_INTERFACE.TRANSACTION_TYPE_ID | GL_IEA_TRANSACTION_TYPES |
| GL_IEA_RECUR_TRANSACTIONS.TRANSACTION_TYPE_ID | GL_IEA_TRANSACTION_TYPES |
| GL_IEA_TRANSACTIONS.TRANSACTION_TYPE_ID | GL_IEA_TRANSACTION_TYPES |
| GL_IEA_TRANSACTIONS.TRANSACTION_TYPE_ID | GL_IEA_TRANSACTION_TYPES |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| GL_IEA_TRANSACTION_TYPES_U1 | UNIQUE | APPS_TS_TX_IDX | TRANSACTION_TYPE_ID |
| GL_IEA_TRANSACTION_TYPES_U2 | UNIQUE | APPS_TS_TX_IDX | NAME |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| TRANSACTION_TYPE_ID | NUMBER | (15) | Y | Transaction type defining column |
| NAME | VARCHAR2 | (25) | Y | Transaction type name |
| AUTO_APPROVE_FLAG | VARCHAR2 | (1) | Y | Allow auto-approve flag |
| ENABLED_FLAG | VARCHAR2 | (1) | Y | Enabled flag |
| VAT_TAXABLE_FLAG | VARCHAR2 | (1) | Y | VAT taxable flag |
| ALLOW_INTEREST_ACCRUAL_FLAG | VARCHAR2 | (1) | Y | Allow interest accrual flag |
| ALLOW_INVOICING_FLAG | VARCHAR2 | (1) | Y | Allow invoicing flag |
| CREATION_DATE | DATE | Y | Standard Who column | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Y | Standard Who column |
| DESCRIPTION | VARCHAR2 | (240) | Transaction type description | |
| CONTEXT | VARCHAR2 | (150) | Descriptive flexfield context | |
| ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield column | |
| ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield column | |
| ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield column | |
| ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield column | |
| ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield column | |
| ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield column | |
| ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield column | |
| ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield column | |
| ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield column | |
| ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield column | |
| ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield column | |
| ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield column | |
| ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield column | |
| ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield column | |
| ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield column |
GL.GL_IEA_TRANSACTION_TYPES does not reference any database object
GL.GL_IEA_TRANSACTION_TYPES is referenced by following:
| Description: | Cross-references between subledgers and Oracle General Ledger's journal entries |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| GL_IMPORT_REFERENCES.JE_HEADER_ID | GL_JE_HEADERS |
| GL_IMPORT_REFERENCES.JE_BATCH_ID | GL_JE_BATCHES |
| GL_IMPORT_REFERENCES.JE_HEADER_ID | GL_JE_HEADERS |
|
GL_IMPORT_REFERENCES.JE_HEADER_ID
GL_IMPORT_REFERENCES.JE_LINE_NUM |
GL_JE_LINES |
| GL_IMPORT_REFERENCES.JE_BATCH_ID | GL_JE_BATCHES |
|
GL_IMPORT_REFERENCES.JE_HEADER_ID
GL_IMPORT_REFERENCES.JE_LINE_NUM |
GL_JE_LINES |
GL_IMPORT_REFERENCES stores individual transactions from subledgers that have been summarized into Oracle General Ledger journal entry lines through the Journal Import process.
You can specify the journal entry sources for which you want to maintain your transaction's origin by entering 'Yes' in the Import Journal References field of the Journal Sources form. For each source that has Import Journal References set to 'Yes', Oracle General Ledger will populate GL_IMPORT_REFERENCES with one record for each transaction in your feeder system.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| GL_IMPORT_REFERENCES_N1 | NONUNIQUE | APPS_TS_TX_IDX |
JE_HEADER_ID
JE_LINE_NUM |
| GL_IMPORT_REFERENCES_N2 | NONUNIQUE | APPS_TS_TX_IDX |
SUBLEDGER_DOC_SEQUENCE_VALUE
SUBLEDGER_DOC_SEQUENCE_ID |
| GL_IMPORT_REFERENCES_N3 | NONUNIQUE | APPS_TS_TX_IDX |
REFERENCE_6
REFERENCE_2 REFERENCE_3 |
| GL_IMPORT_REFERENCES_N4 | NONUNIQUE | APPS_TS_TX_IDX |
GL_SL_LINK_ID
GL_SL_LINK_TABLE |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| JE_BATCH_ID | NUMBER | (15) | Y | Journal entry batch defining column |
| JE_HEADER_ID | NUMBER | (15) | Y | Journal entry header defining column |
| JE_LINE_NUM | NUMBER | (15) | Y | Journal entry line number |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| CREATION_DATE | DATE | Standard Who column | ||
| CREATED_BY | NUMBER | (15) | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| REFERENCE_1 | VARCHAR2 | (240) | Journal Import reference column | |
| REFERENCE_2 | VARCHAR2 | (240) | Journal Import reference column | |
| REFERENCE_3 | VARCHAR2 | (240) | Journal Import reference column | |
| REFERENCE_4 | VARCHAR2 | (240) | Journal Import reference column | |
| REFERENCE_5 | VARCHAR2 | (240) | Journal Import reference column | |
| REFERENCE_6 | VARCHAR2 | (240) | Journal Import reference column | |
| REFERENCE_7 | VARCHAR2 | (240) | Journal Import reference column | |
| REFERENCE_8 | VARCHAR2 | (240) | Journal Import reference column | |
| REFERENCE_9 | VARCHAR2 | (240) | Journal Import reference column | |
| REFERENCE_10 | VARCHAR2 | (240) | Journal Import reference column | |
| SUBLEDGER_DOC_SEQUENCE_ID | NUMBER | Sequence defining column | ||
| SUBLEDGER_DOC_SEQUENCE_VALUE | NUMBER | Sequence value | ||
| GL_SL_LINK_ID | NUMBER | Link to associated subledger data | ||
| GL_SL_LINK_TABLE | VARCHAR2 | (30) | Table containing associated subledger data |
GL.GL_IMPORT_REFERENCES does not reference any database object
GL.GL_IMPORT_REFERENCES is referenced by following:
| Description: | Assignments of intercompany due to and due from accounts to a source, category, and balancing segment value. |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| GL_INTERCOMPANY_ACCOUNTS.LEDGER_ID | GL_LEDGERS |
| GL_INTERCOMPANY_ACCOUNTS.DUE_FROM_CCID | GL_CODE_COMBINATIONS |
| GL_INTERCOMPANY_ACCOUNTS.DUE_TO_CCID | GL_CODE_COMBINATIONS |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| GL_INTERCOMPANY_ACCOUNTS_U1 | UNIQUE | APPS_TS_TX_IDX |
LEDGER_ID
JE_SOURCE_NAME JE_CATEGORY_NAME BAL_SEG_VALUE |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| LEDGER_ID | NUMBER | (15) | Y | Accounting books defining column |
| JE_SOURCE_NAME | VARCHAR2 | (25) | Y | Journal entry source name |
| JE_CATEGORY_NAME | VARCHAR2 | (25) | Y | Journal entry category name |
| BAL_SEG_VALUE | VARCHAR2 | (30) | Y | Balancing segment value. Any value exceeding 25 characters indicates a value of Other |
| DUE_TO_CCID | NUMBER | (15) | Y | Intercompany Due To account |
| DUE_FROM_CCID | NUMBER | (15) | Y | Intercompany Due From account |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| CREATION_DATE | DATE | Standard Who column | ||
| CREATED_BY | NUMBER | (15) | Standard Who column | |
| CONTEXT | VARCHAR2 | (150) | Descriptive flexfield context | |
| ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment |
GL.GL_INTERCOMPANY_ACCOUNTS does not reference any database object
GL.GL_INTERCOMPANY_ACCOUNTS is referenced by following:
| Description: | Intercompany transaction processing rules |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| GL_INTERCOMPANY_ACC_SETS.LEDGER_ID | GL_LEDGERS |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| GL_INTERCOMPANY_ACC_SETS_U1 | UNIQUE | APPS_TS_TX_IDX |
LEDGER_ID
JE_SOURCE_NAME JE_CATEGORY_NAME |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| LEDGER_ID | NUMBER | (15) | Y | Accounting books defining column |
| JE_SOURCE_NAME | VARCHAR2 | (25) | Y | Journal entry source |
| JE_CATEGORY_NAME | VARCHAR2 | (25) | Y | Journal entry category |
| BALANCE_BY_CODE | VARCHAR2 | (1) | Y | Indicate whether to balance by summary or detail |
| BAL_SEG_RULE_CODE | VARCHAR2 | (1) | Y | Balancing option to use when no clearing company is specified |
| ALWAYS_BALANCE_FLAG | VARCHAR2 | (1) | Y | Indicates if intercompany transactions should always be balanced by clearing company |
| CREATION_DATE | DATE | Y | Standard Who column | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Y | Standard Who column |
| DEFAULT_BAL_SEG_VALUE | VARCHAR2 | (25) | Default balancing segment value | |
| CONTEXT | VARCHAR2 | (150) | Descriptive flexfield context | |
| ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment |
GL.GL_INTERCOMPANY_ACC_SETS does not reference any database object
GL.GL_INTERCOMPANY_ACC_SETS is referenced by following:
| Description: | Import journal entry batches |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| GL_INTERFACE.LEDGER_ID | GL_LEDGERS |
| GL_INTERFACE.CURRENCY_CODE | FND_CURRENCIES |
| GL_INTERFACE.BUDGET_VERSION_ID | GL_BUDGET_VERSIONS |
| GL_INTERFACE.JE_BATCH_ID | GL_JE_BATCHES |
| GL_INTERFACE.JE_BATCH_ID | GL_JE_BATCHES |
| GL_INTERFACE.REQUEST_ID | FND_CONCURRENT_REQUESTS |
| GL_INTERFACE.ENCUMBRANCE_TYPE_ID | GL_ENCUMBRANCE_TYPES |
| GL_INTERFACE.JE_HEADER_ID | GL_JE_HEADERS |
|
GL_INTERFACE.JE_HEADER_ID
GL_INTERFACE.JE_LINE_NUM |
GL_JE_LINES |
| GL_INTERFACE.CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
GL_INTERFACE is used to import journal entry batches through Journal Import. You insert rows in this table and then use the Import Journals window to create journal batches. You must supply values for all NOT NULL columns. For a complete description of how to load this table, see the Oracle General Ledger User Guide.
Scope: public
Product: GL
Lifecycle: active
Display Name: Journal Interface
Category: BUSINESS_ENTITY GL_JOURNAL
| Index | Type | Tablespace | Column |
|---|---|---|---|
| GL_INTERFACE_N1 | NONUNIQUE | APPS_TS_INTERFACE |
USER_JE_SOURCE_NAME
LEDGER_ID SET_OF_BOOKS_ID GROUP_ID |
| GL_INTERFACE_N2 | NONUNIQUE | APPS_TS_INTERFACE |
REQUEST_ID
JE_HEADER_ID STATUS CODE_COMBINATION_ID |
| GL_INTERFACE_N3 | NONUNIQUE | APPS_TS_INTERFACE |
SUBLEDGER_DOC_SEQUENCE_VALUE
SUBLEDGER_DOC_SEQUENCE_ID |
| GL_INTERFACE_N4 | NONUNIQUE | APPS_TS_INTERFACE |
REFERENCE26
REFERENCE22 REFERENCE23 |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| STATUS | VARCHAR2 | (50) | Y | Journal Import status |
| LEDGER_ID | NUMBER | (15) | Ledger defining column | |
| ACCOUNTING_DATE | DATE | Y | Effective date of the transaction | |
| CURRENCY_CODE | VARCHAR2 | (15) | Y | Currency |
| DATE_CREATED | DATE | Y | Standard Who column | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| ACTUAL_FLAG | VARCHAR2 | (1) | Y | Balance type (actual, budget, or encumbrance) |
| USER_JE_CATEGORY_NAME | VARCHAR2 | (25) | Y | Journal entry category user defined name |
| USER_JE_SOURCE_NAME | VARCHAR2 | (25) | Y | Journal entry source user defined name |
| CURRENCY_CONVERSION_DATE | DATE | Date of exchange rate | ||
| ENCUMBRANCE_TYPE_ID | NUMBER | Encumbrance type defining column | ||
| BUDGET_VERSION_ID | NUMBER | Budget version defining column | ||
| USER_CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | Type of exchange rate | |
| CURRENCY_CONVERSION_RATE | NUMBER | Foreign currency exchange rate | ||
| AVERAGE_JOURNAL_FLAG | VARCHAR2 | (1) | Average journal flag | |
| ORIGINATING_BAL_SEG_VALUE | VARCHAR2 | (25) | Originating balancing segment value | |
| SEGMENT1 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT2 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT3 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT4 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT5 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT6 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT7 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT8 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT9 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT10 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT11 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT12 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT13 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT14 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT15 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT16 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT17 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT18 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT19 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT20 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT21 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT22 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT23 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT24 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT25 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT26 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT27 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT28 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT29 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT30 | VARCHAR2 | (25) | Key flexfield segment | |
| ENTERED_DR | NUMBER | Transaction debit amount, entered currency | ||
| ENTERED_CR | NUMBER | Transaction credit amount, entered currency | ||
| ACCOUNTED_DR | NUMBER | Transaction debit amount, base currency | ||
| ACCOUNTED_CR | NUMBER | Transaction credit amount, base currency | ||
| TRANSACTION_DATE | DATE | Date of transaction | ||
| REFERENCE1 | VARCHAR2 | (100) | Journal Import reference column | |
| REFERENCE2 | VARCHAR2 | (240) | Journal Import reference column | |
| REFERENCE3 | VARCHAR2 | (100) | Journal Import reference column | |
| REFERENCE4 | VARCHAR2 | (100) | Journal Import reference column | |
| REFERENCE5 | VARCHAR2 | (240) | Journal Import reference column | |
| REFERENCE6 | VARCHAR2 | (100) | Journal Import reference column | |
| REFERENCE7 | VARCHAR2 | (100) | Journal Import reference column | |
| REFERENCE8 | VARCHAR2 | (100) | Journal Import reference column | |
| REFERENCE9 | VARCHAR2 | (100) | Journal Import reference column | |
| REFERENCE10 | VARCHAR2 | (240) | Journal Import reference column | |
| REFERENCE11 | VARCHAR2 | (240) | Journal Import reference column | |
| REFERENCE12 | VARCHAR2 | (100) | Journal Import reference column | |
| REFERENCE13 | VARCHAR2 | (100) | Journal Import reference column | |
| REFERENCE14 | VARCHAR2 | (100) | Journal Import reference column | |
| REFERENCE15 | VARCHAR2 | (100) | Journal Import reference column | |
| REFERENCE16 | VARCHAR2 | (100) | Journal Import reference column | |
| REFERENCE17 | VARCHAR2 | (100) | Journal Import reference column | |
| REFERENCE18 | VARCHAR2 | (100) | Journal Import reference column | |
| REFERENCE19 | VARCHAR2 | (100) | Journal Import reference column | |
| REFERENCE20 | VARCHAR2 | (100) | Journal Import reference column | |
| REFERENCE21 | VARCHAR2 | (240) | Journal Import reference column | |
| REFERENCE22 | VARCHAR2 | (240) | Journal Import reference column | |
| REFERENCE23 | VARCHAR2 | (240) | Journal Import reference column | |
| REFERENCE24 | VARCHAR2 | (240) | Journal Import reference column | |
| REFERENCE25 | VARCHAR2 | (240) | Journal Import reference column | |
| REFERENCE26 | VARCHAR2 | (240) | Journal Import reference column | |
| REFERENCE27 | VARCHAR2 | (240) | Journal Import reference column | |
| REFERENCE28 | VARCHAR2 | (240) | Journal Import reference column | |
| REFERENCE29 | VARCHAR2 | (240) | Journal Import reference column | |
| REFERENCE30 | VARCHAR2 | (240) | Journal Import reference column | |
| JE_BATCH_ID | NUMBER | (15) | Journal entry batch defining column | |
| PERIOD_NAME | VARCHAR2 | (15) | Accounting period | |
| JE_HEADER_ID | NUMBER | (15) | Journal entry header defining column | |
| JE_LINE_NUM | NUMBER | (15) | Journal entry line number | |
| CHART_OF_ACCOUNTS_ID | NUMBER | (15) | Key flexfield structure defining column | |
| FUNCTIONAL_CURRENCY_CODE | VARCHAR2 | (15) | Ledger base currency | |
| CODE_COMBINATION_ID | NUMBER | (15) | Key flexfield combination defining column | |
| DATE_CREATED_IN_GL | DATE | Date Journal Import created batch | ||
| WARNING_CODE | VARCHAR2 | (4) | Not currently used | |
| STATUS_DESCRIPTION | VARCHAR2 | (240) | Journal import status description | |
| STAT_AMOUNT | NUMBER | Statistical amount | ||
| GROUP_ID | NUMBER | (15) | Interface group defining column | |
| REQUEST_ID | NUMBER | (15) | Concurrent program request id | |
| SUBLEDGER_DOC_SEQUENCE_ID | NUMBER | Sequential numbering sequence defining column | ||
| SUBLEDGER_DOC_SEQUENCE_VALUE | NUMBER | Sequential numbering sequence value | ||
| ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| GL_SL_LINK_ID | NUMBER | Link to associated subledger data | ||
| GL_SL_LINK_TABLE | VARCHAR2 | (30) | Table containing associated subledger data | |
| ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE16 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE17 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE18 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE19 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE20 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| CONTEXT | VARCHAR2 | (150) | Descriptive flexfield context column | |
| CONTEXT2 | VARCHAR2 | (150) | Descriptive flexfield context column | |
| INVOICE_DATE | DATE | Value added tax descriptive flexfield column | ||
| TAX_CODE | VARCHAR2 | (15) | Value added tax descriptive flexfield column | |
| INVOICE_IDENTIFIER | VARCHAR2 | (20) | Value added tax descriptive flexfield column | |
| INVOICE_AMOUNT | NUMBER | Value added tax descriptive flexfield column | ||
| CONTEXT3 | VARCHAR2 | (150) | Descriptive flexfield context column | |
| USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | Government transaction code | |
| DESCR_FLEX_ERROR_MESSAGE | VARCHAR2 | (240) | Descriptive flexfield error message | |
| JGZZ_RECON_REF | VARCHAR2 | (240) | Global reconciliation reference | |
| REFERENCE_DATE | DATE | Reference Date | ||
| SET_OF_BOOKS_ID | NUMBER | (15) | Ledger defining column | |
| BALANCING_SEGMENT_VALUE | VARCHAR2 | (25) | Balancing segment value | |
| MANAGEMENT_SEGMENT_VALUE | VARCHAR2 | (25) | Management segment value | |
| FUNDS_RESERVED_FLAG | VARCHAR2 | (1) | Reserved for Oracle internal use |
GL.GL_INTERFACE does not reference any database object
GL.GL_INTERFACE is referenced by following:
| Description: | Journal import execution control |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| GL_INTERFACE_CONTROL.SET_OF_BOOKS_ID | GL_LEDGERS |
GL_INTERFACE_CONTROL is used to control Journal Import execution. Whenever you start Journal Import from the Import Journals form, a row is inserted into this table for each source and group id that you specified. When Journal Import completes, it deletes these rows from the table.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| GL_INTERFACE_CONTROL_N1 | NONUNIQUE | APPS_TS_TX_IDX |
JE_SOURCE_NAME
SET_OF_BOOKS_ID INTERFACE_RUN_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| JE_SOURCE_NAME | VARCHAR2 | (25) | Y | Journal entry source |
| STATUS | VARCHAR2 | (1) | Y | Journal Import status |
| INTERFACE_RUN_ID | NUMBER | (15) | Journal Import process defining column | |
| GROUP_ID | NUMBER | (15) | Interface group defining column | |
| SET_OF_BOOKS_ID | NUMBER | (15) | Ledger defining column | |
| PACKET_ID | NUMBER | (15) | Budgetary control packet defining column | |
| INTERFACE_TABLE_NAME | VARCHAR2 | (30) | Journal Import interface table | |
| PROCESSED_TABLE_CODE | VARCHAR2 | (1) | Indicates what should be done with the data once it has been processed | |
| REQUEST_ID | NUMBER | (15) | Concurrent request defining column |
GL.GL_INTERFACE_CONTROL does not reference any database object
GL.GL_INTERFACE_CONTROL is referenced by following:
| Description: | Imported journal entry batches |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| GL_INTERFACE_HISTORY.SET_OF_BOOKS_ID | GL_SETS_OF_BOOKS_11I |
| GL_INTERFACE_HISTORY.REQUEST_ID | FND_CONCURRENT_REQUESTS |
| GL_INTERFACE_HISTORY.CURRENCY_CODE | FND_CURRENCIES |
| GL_INTERFACE_HISTORY.REQUEST_ID | FND_CONCURRENT_REQUESTS |
| GL_INTERFACE_HISTORY.ENCUMBRANCE_TYPE_ID | GL_ENCUMBRANCE_TYPES |
| GL_INTERFACE_HISTORY.BUDGET_VERSION_ID | GL_BUDGET_VERSIONS |
| GL_INTERFACE_HISTORY.JE_BATCH_ID | GL_JE_BATCHES |
| GL_INTERFACE_HISTORY.JE_HEADER_ID | GL_JE_HEADERS |
| GL_INTERFACE_HISTORY.CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
|
GL_INTERFACE_HISTORY.JE_HEADER_ID
GL_INTERFACE_HISTORY.JE_LINE_NUM |
GL_JE_LINES |
GL_INTERFACE_HISTORY stores the rows that are successfully imported from the GL_INTERFACE table through Journal Import. You use this information for historical reference only. Your Oracle General Ledger application adds rows to this table every time you successfully run Journal Import with the Archive Journal Import Data option enabled. Your Oracle General Ledger application does not use the information stored in this table.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| STATUS | VARCHAR2 | (50) | Y | Journal import status |
| SET_OF_BOOKS_ID | NUMBER | (15) | Ledger defining column | |
| ACCOUNTING_DATE | DATE | Y | Effective date of the transaction | |
| CURRENCY_CODE | VARCHAR2 | (15) | Y | Currency |
| DATE_CREATED | DATE | Y | Standard Who column | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| ACTUAL_FLAG | VARCHAR2 | (1) | Y | Balance type (actual, budget, or encumbrance) |
| USER_JE_CATEGORY_NAME | VARCHAR2 | (25) | Y | Journal entry category user defined name |
| USER_JE_SOURCE_NAME | VARCHAR2 | (25) | Y | Journal entry source user defined name |
| ENCUMBRANCE_TYPE_ID | NUMBER | Encumbrance type defining column | ||
| BUDGET_VERSION_ID | NUMBER | Budget version defining column | ||
| CURRENCY_CONVERSION_DATE | DATE | Date of exchange rate | ||
| USER_CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | Type of exchange rate | |
| CURRENCY_CONVERSION_RATE | NUMBER | Foreign currency exchange rate | ||
| AVERAGE_JOURNAL_FLAG | VARCHAR2 | (1) | Average journal flag | |
| ORIGINATING_BAL_SEG_VALUE | VARCHAR2 | (25) | Originating balancing segment value | |
| SEGMENT1 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT2 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT3 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT4 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT5 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT6 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT7 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT8 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT9 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT10 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT11 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT12 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT13 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT14 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT15 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT16 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT17 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT18 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT19 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT20 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT21 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT22 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT23 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT24 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT25 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT26 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT27 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT28 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT29 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT30 | VARCHAR2 | (25) | Key flexfield segment | |
| ENTERED_DR | NUMBER | Transaction debit amount, entered currency | ||
| ENTERED_CR | NUMBER | Transaction credit amount, entered currency | ||
| ACCOUNTED_DR | NUMBER | Transaction debit amount, base currency | ||
| ACCOUNTED_CR | NUMBER | Transaction credit amount, base currency | ||
| TRANSACTION_DATE | DATE | Date of transaction | ||
| REFERENCE1 | VARCHAR2 | (100) | Journal Import reference column | |
| REFERENCE2 | VARCHAR2 | (240) | Journal Import reference column | |
| REFERENCE3 | VARCHAR2 | (100) | Journal Import reference column | |
| REFERENCE4 | VARCHAR2 | (100) | Journal Import reference column | |
| REFERENCE5 | VARCHAR2 | (240) | Journal Import reference column | |
| REFERENCE6 | VARCHAR2 | (100) | Journal Import reference column | |
| REFERENCE7 | VARCHAR2 | (100) | Journal Import reference column | |
| REFERENCE8 | VARCHAR2 | (100) | Journal Import reference column | |
| REFERENCE9 | VARCHAR2 | (100) | Journal Import reference column | |
| REFERENCE10 | VARCHAR2 | (240) | Journal Import reference column | |
| REFERENCE11 | VARCHAR2 | (100) | Journal Import reference column | |
| REFERENCE12 | VARCHAR2 | (100) | Journal Import reference column | |
| REFERENCE13 | VARCHAR2 | (100) | Journal Import reference column | |
| REFERENCE14 | VARCHAR2 | (100) | Journal Import reference column | |
| REFERENCE15 | VARCHAR2 | (100) | Journal Import reference column | |
| REFERENCE16 | VARCHAR2 | (100) | Journal Import reference column | |
| REFERENCE17 | VARCHAR2 | (100) | Journal Import reference column | |
| REFERENCE18 | VARCHAR2 | (100) | Journal Import reference column | |
| REFERENCE19 | VARCHAR2 | (100) | Journal Import reference column | |
| REFERENCE20 | VARCHAR2 | (100) | Journal Import reference column | |
| REFERENCE21 | VARCHAR2 | (240) | Journal Import reference column | |
| REFERENCE22 | VARCHAR2 | (240) | Journal Import reference column | |
| REFERENCE23 | VARCHAR2 | (240) | Journal Import reference column | |
| REFERENCE24 | VARCHAR2 | (240) | Journal Import reference column | |
| REFERENCE25 | VARCHAR2 | (240) | Journal Import reference column | |
| REFERENCE26 | VARCHAR2 | (240) | Journal Import reference column | |
| REFERENCE27 | VARCHAR2 | (240) | Journal Import reference column | |
| REFERENCE28 | VARCHAR2 | (240) | Journal Import reference column | |
| REFERENCE29 | VARCHAR2 | (240) | Journal Import reference column | |
| REFERENCE30 | VARCHAR2 | (240) | Journal Import reference column | |
| JE_BATCH_ID | NUMBER | (15) | Journal entry batch defining column | |
| PERIOD_NAME | VARCHAR2 | (15) | Accounting period | |
| JE_HEADER_ID | NUMBER | (15) | Journal entry header defining column | |
| JE_LINE_NUM | NUMBER | (15) | Journal entry line number | |
| CHART_OF_ACCOUNTS_ID | NUMBER | (15) | Key flexfield structure defining column | |
| FUNCTIONAL_CURRENCY_CODE | VARCHAR2 | (15) | Ledger base currency | |
| CODE_COMBINATION_ID | NUMBER | (15) | Key flexfield combination defining column | |
| DATE_CREATED_IN_GL | DATE | Date journal import created batch | ||
| WARNING_CODE | VARCHAR2 | (4) | Not currently used | |
| STATUS_DESCRIPTION | VARCHAR2 | (240) | Journal import status description | |
| STAT_AMOUNT | NUMBER | Statistical amount | ||
| GROUP_ID | NUMBER | (15) | Interface group defining column | |
| REQUEST_ID | NUMBER | (15) | Concurrent program request id | |
| SUBLEDGER_DOC_SEQUENCE_ID | NUMBER | Sequence defining column | ||
| SUBLEDGER_DOC_SEQUENCE_VALUE | NUMBER | Sequence value | ||
| ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE16 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE17 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE18 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE19 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE20 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| CONTEXT | VARCHAR2 | (150) | Descriptive flexfield context column | |
| CONTEXT2 | VARCHAR2 | (150) | Descriptive flexfield context column | |
| INVOICE_DATE | DATE | Value added tax descriptive flexfield column | ||
| TAX_CODE | VARCHAR2 | (15) | Value added tax descriptive flexfield column | |
| INVOICE_IDENTIFIER | VARCHAR2 | (20) | Value added tax descriptive flexfield column | |
| INVOICE_AMOUNT | NUMBER | Value added tax descriptive flexfield column | ||
| CONTEXT3 | VARCHAR2 | (150) | Descriptive flexfield context column | |
| USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | Government transaction code | |
| DESCR_FLEX_ERROR_MESSAGE | VARCHAR2 | (240) | Descriptive flexfield error message | |
| LEDGER_ID | NUMBER | (15) | Ledger defining column | |
| REFERENCE_DATE | DATE | Reference date | ||
| GL_SL_LINK_ID | NUMBER | Link to associated subledger defining column | ||
| GL_SL_LINK_TABLE | VARCHAR2 | (30) | Table containing associated subledger data | |
| JGZZ_RECON_REF | VARCHAR2 | (240) | Global reconciliation reference |
GL.GL_INTERFACE_HISTORY does not reference any database object
GL.GL_INTERFACE_HISTORY is referenced by following:
| Description: | Chart of Accounts segments information. |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| GL_ISPEED_COA_SEGMENTS.COA_TEMPLATE_ID | % |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| GL_ISPEED_COA_SEGMENTS_U1 | UNIQUE | APPS_TS_TX_IDX |
COA_TEMPLATE_ID
VALUE_SET_NAME |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| COA_TEMPLATE_ID | NUMBER | (15) | Y | Chart of Accounts template defining column |
| VALUE_SET_NAME | VARCHAR2 | (60) | Y | Value Set associated with this segment |
| SEGMENT_NUMBER | NUMBER | Y | Segment number (display sequence) | |
| SEGMENT_NAME | VARCHAR2 | (30) | Y | Segment name |
| LENGTH | NUMBER | Y | Length of segment (number of characters) | |
| USAGE | VARCHAR2 | (1) | Y | Segment usage |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| CREATION_DATE | DATE | Y | Standard Who column | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column |
GL.GL_ISPEED_COA_SEGMENTS does not reference any database object
GL.GL_ISPEED_COA_SEGMENTS is referenced by following:
| Description: | Chart of Accounts template definition. |
|---|
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| GL_ISPEED_COA_TEMPLATES_U1 | UNIQUE | APPS_TS_TX_IDX | COA_TEMPLATE_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| COA_TEMPLATE_ID | NUMBER | (15) | Y | Chart of Accounts template defining column. |
| COA_NAME | VARCHAR2 | (30) | Y | Chart of Accounts name |
| NUMBER_OF_SEGMENTS | NUMBER | Y | Number of segments in this Chart of Accounts | |
| DESCRIPTION | VARCHAR2 | (240) | Y | Chart of Accounts description |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| CREATION_DATE | DATE | Y | Standard Who column | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column |
GL.GL_ISPEED_COA_TEMPLATES does not reference any database object
GL.GL_ISPEED_COA_TEMPLATES is referenced by following:
| Description: | Journal entry batches |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| GL_JE_BATCHES.SET_OF_BOOKS_ID_11I | GL_SETS_OF_BOOKS_11I |
| GL_JE_BATCHES.REQUEST_ID | FND_CONCURRENT_REQUESTS |
| GL_JE_BATCHES.PARENT_JE_BATCH_ID | GL_JE_BATCHES |
| Foreign Key Column | Foreign Table |
|---|---|
| AP_CHECK_TRANSMISSIONS.JE_BATCH_ID | GL_JE_BATCHES |
| AP_INVOICE_TRANSMISSIONS.JE_BATCH_ID | GL_JE_BATCHES |
| FA_DEPRN_PERIODS.CIP_ADDITION_BATCH_ID | GL_JE_BATCHES |
| FA_DEPRN_PERIODS.CIP_ADJUSTMENT_BATCH_ID | GL_JE_BATCHES |
| FA_DEPRN_PERIODS.CIP_RECLASS_BATCH_ID | GL_JE_BATCHES |
| FA_DEPRN_PERIODS.CIP_RETIREMENT_BATCH_ID | GL_JE_BATCHES |
| FA_DEPRN_PERIODS.CIP_REVAL_BATCH_ID | GL_JE_BATCHES |
| FA_DEPRN_PERIODS.CIP_TRANSFER_BATCH_ID | GL_JE_BATCHES |
| FA_DEPRN_PERIODS.REVAL_BATCH_ID | GL_JE_BATCHES |
| FA_DEPRN_PERIODS.DEPRN_ADJUSTMENT_BATCH_ID | GL_JE_BATCHES |
| FA_DEPRN_PERIODS.DEPRECIATION_BATCH_ID | GL_JE_BATCHES |
| FA_DEPRN_PERIODS.RETIREMENT_BATCH_ID | GL_JE_BATCHES |
| FA_DEPRN_PERIODS.RECLASS_BATCH_ID | GL_JE_BATCHES |
| FA_DEPRN_PERIODS.TRANSFER_BATCH_ID | GL_JE_BATCHES |
| FA_DEPRN_PERIODS.ADDITION_BATCH_ID | GL_JE_BATCHES |
| FA_DEPRN_PERIODS.ADJUSTMENT_BATCH_ID | GL_JE_BATCHES |
| FA_DEPRN_PERIODS.DEFERRED_DEPRN_BATCH_ID | GL_JE_BATCHES |
| FA_MC_DEPRN_PERIODS.CIP_REVAL_BATCH_ID | GL_JE_BATCHES |
| FA_MC_DEPRN_PERIODS.CIP_TRANSFER_BATCH_ID | GL_JE_BATCHES |
| FA_MC_DEPRN_PERIODS.DEFERRED_DEPRN_BATCH_ID | GL_JE_BATCHES |
| FA_MC_DEPRN_PERIODS.DEPRECIATION_BATCH_ID | GL_JE_BATCHES |
| FA_MC_DEPRN_PERIODS.DEPRN_ADJUSTMENT_BATCH_ID | GL_JE_BATCHES |
| FA_MC_DEPRN_PERIODS.RECLASS_BATCH_ID | GL_JE_BATCHES |
| FA_MC_DEPRN_PERIODS.RETIREMENT_BATCH_ID | GL_JE_BATCHES |
| FA_MC_DEPRN_PERIODS.REVAL_BATCH_ID | GL_JE_BATCHES |
| FA_MC_DEPRN_PERIODS.TRANSFER_BATCH_ID | GL_JE_BATCHES |
| FA_MC_DEPRN_PERIODS.ADDITION_BATCH_ID | GL_JE_BATCHES |
| FA_MC_DEPRN_PERIODS.ADJUSTMENT_BATCH_ID | GL_JE_BATCHES |
| FA_MC_DEPRN_PERIODS.CIP_ADDITION_BATCH_ID | GL_JE_BATCHES |
| FA_MC_DEPRN_PERIODS.CIP_ADJUSTMENT_BATCH_ID | GL_JE_BATCHES |
| FA_MC_DEPRN_PERIODS.CIP_RECLASS_BATCH_ID | GL_JE_BATCHES |
| FA_MC_DEPRN_PERIODS.CIP_RETIREMENT_BATCH_ID | GL_JE_BATCHES |
| FV_SF1219_TEMP.BATCH_ID | GL_JE_BATCHES |
| FV_SF224_TEMP.JE_BATCH_ID | GL_JE_BATCHES |
| GL_ARCHIVE_BATCHES.JE_BATCH_ID | GL_JE_BATCHES |
| GL_ARCHIVE_HEADERS.JE_BATCH_ID | GL_JE_BATCHES |
| GL_ARCHIVE_REFERENCES.JE_BATCH_ID | GL_JE_BATCHES |
| GL_AUTO_ALLOC_BATCH_HISTORY.GENERATED_JE_BATCH_ID | GL_JE_BATCHES |
| GL_AUTO_ALLOC_REV_BATCHES.REVERSAL_JE_BATCH_ID | GL_JE_BATCHES |
| GL_BC_PACKETS.JE_BATCH_ID | GL_JE_BATCHES |
| GL_BC_PACKETS_HISTS.JE_BATCH_ID | GL_JE_BATCHES |
| GL_CONS_BATCHES.JE_BATCH_ID | GL_JE_BATCHES |
| GL_ELIMINATION_HISTORY.JE_BATCH_ID | GL_JE_BATCHES |
| GL_IMPORT_REFERENCES.JE_BATCH_ID | GL_JE_BATCHES |
| GL_IMPORT_REFERENCES.JE_BATCH_ID | GL_JE_BATCHES |
| GL_INTERFACE.JE_BATCH_ID | GL_JE_BATCHES |
| GL_INTERFACE.JE_BATCH_ID | GL_JE_BATCHES |
| GL_INTERFACE_HISTORY.JE_BATCH_ID | GL_JE_BATCHES |
| GL_JE_BATCHES.PARENT_JE_BATCH_ID | GL_JE_BATCHES |
| GL_JE_HEADERS.JE_BATCH_ID | GL_JE_BATCHES |
| GL_JOURNAL_REPORTS_ITF.BATCH_ID | GL_JE_BATCHES |
| GL_MGT_SEG_UPGRADE.JE_BATCH_ID | GL_JE_BATCHES |
| GL_MGT_SEG_UPGRADE_H.MAX_BATCH_ID | GL_JE_BATCHES |
| GL_UPGRADE_STATUS.MAX_BATCH_ID | GL_JE_BATCHES |
| JL_CO_GL_TRX.JE_BATCH_ID | GL_JE_BATCHES |
GL_JE_BATCHES stores journal entry batches. Each row includes the batch name, description, status, running total debits and credits, and other information. This table corresponds to the Batch window of the Enter Journals form. STATUS is 'U' for unposted, 'P' for posted, 'S' for selected, 'I' for in the process of being posted. Other values of status indicate an error condition. STATUS_VERIFIED is 'N' when you create or modify an unposted journal entry batch. The posting program changes STATUS_VERIFIED to 'I' when posting is in process and 'Y' after posting is complete.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| GL_JE_BATCHES_U1 | UNIQUE | APPS_TS_TX_IDX | JE_BATCH_ID |
| GL_JE_BATCHES_U2 | UNIQUE | APPS_TS_TX_IDX |
NAME
DEFAULT_PERIOD_NAME CHART_OF_ACCOUNTS_ID PERIOD_SET_NAME ACCOUNTED_PERIOD_TYPE |
| GL_JE_BATCHES_N1 | NONUNIQUE | APPS_TS_TX_IDX | STATUS |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| JE_BATCH_ID | NUMBER | (15) | Y | Journal entry batch defining column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| SET_OF_BOOKS_ID_11I | NUMBER | (15) | No Longer Used in R12 | |
| NAME | VARCHAR2 | (100) | Y | Name of journal entry batch |
| STATUS | VARCHAR2 | (1) | Y | Journal entry batch status |
| STATUS_VERIFIED | VARCHAR2 | (1) | Y | Batch status verified by posting process |
| ACTUAL_FLAG | VARCHAR2 | (1) | Y | Balance type (Actual, Budget, or Encumbrance) |
| DEFAULT_EFFECTIVE_DATE | DATE | Y | Date within default accounting period | |
| AVERAGE_JOURNAL_FLAG | VARCHAR2 | (1) | Y | Average journal flag |
| BUDGETARY_CONTROL_STATUS | VARCHAR2 | (1) | Y | Journal entry batch funds check status |
| APPROVAL_STATUS_CODE | VARCHAR2 | (1) | Y | Journal entry batch approval status |
| CREATION_DATE | DATE | Standard Who column | ||
| CREATED_BY | NUMBER | (15) | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| STATUS_RESET_FLAG | VARCHAR2 | (1) | No longer used | |
| DEFAULT_PERIOD_NAME | VARCHAR2 | (15) | Accounting period for batch | |
| UNIQUE_DATE | VARCHAR2 | (30) | No longer used | |
| EARLIEST_POSTABLE_DATE | DATE | Earliest date batch can be posted | ||
| POSTED_DATE | DATE | Date batch was posted | ||
| DATE_CREATED | DATE | Date batch was created | ||
| DESCRIPTION | VARCHAR2 | (240) | Journal entry batch description | |
| CONTROL_TOTAL | NUMBER | Control total column | ||
| RUNNING_TOTAL_DR | NUMBER | Batch running total debit, entered currency | ||
| RUNNING_TOTAL_CR | NUMBER | Batch running total credit, entered currency | ||
| RUNNING_TOTAL_ACCOUNTED_DR | NUMBER | Batch running total debit, base currency | ||
| RUNNING_TOTAL_ACCOUNTED_CR | NUMBER | Batch running total credit, base currency | ||
| PARENT_JE_BATCH_ID | NUMBER | (15) | Defining column of the parent batch in the source reporting currency ledger | |
| ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| CONTEXT | VARCHAR2 | (150) | Descriptive flexfield context column | |
| UNRESERVATION_PACKET_ID | NUMBER | (15) | Packet defining column for last funds unreservation of batch | |
| PACKET_ID | NUMBER | (15) | Packet defining column for last funds check of the batch | |
| USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | Government transaction code | |
| CONTEXT2 | VARCHAR2 | (150) | Descriptive flexfield structure defining column | |
| POSTING_RUN_ID | NUMBER | (15) | Posting sequence number | |
| REQUEST_ID | NUMBER | (15) | Posting concurrent request id | |
| ORG_ID | NUMBER | (15) | Organization defining column | |
| POSTED_BY | NUMBER | (15) | User who posted the journal batch | |
| CHART_OF_ACCOUNTS_ID | NUMBER | (15) | Y | Key flexfield structure defining column |
| PERIOD_SET_NAME | VARCHAR2 | (15) | Y | Accounting calendar name |
| ACCOUNTED_PERIOD_TYPE | VARCHAR2 | (15) | Y | Accounting period type |
| GROUP_ID | NUMBER | Interface group identifying column | ||
| APPROVER_EMPLOYEE_ID | NUMBER | (15) | Defining column of the employee who submitted the journal batch for approval | |
| GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE1 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE2 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE3 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE4 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE5 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE6 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE7 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE8 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE9 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE10 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE11 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE12 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE13 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE14 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE15 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE16 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE17 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE18 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE19 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE20 | VARCHAR2 | (150) | Reserved for country-specific functionality |
GL.GL_JE_BATCHES does not reference any database object
GL.GL_JE_BATCHES is referenced by following:
| Description: | Journal entry categories |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| FA_BOOK_CONTROLS.JE_RETIREMENT_CATEGORY | GL_JE_CATEGORIES_TL |
| FA_BOOK_CONTROLS.JE_DEPRECIATION_CATEGORY | GL_JE_CATEGORIES_TL |
| FA_BOOK_CONTROLS.JE_RECLASS_CATEGORY | GL_JE_CATEGORIES_TL |
| FA_BOOK_CONTROLS.JE_ADDITION_CATEGORY | GL_JE_CATEGORIES_TL |
| FA_BOOK_CONTROLS.JE_ADJUSTMENT_CATEGORY | GL_JE_CATEGORIES_TL |
| FA_BOOK_CONTROLS.JE_TRANSFER_CATEGORY | GL_JE_CATEGORIES_TL |
| FA_BOOK_CONTROLS.JE_DEFERRED_DEPRN_CATEGORY | GL_JE_CATEGORIES_TL |
| FA_BOOK_CONTROLS.JE_CIP_ADJUSTMENT_CATEGORY | GL_JE_CATEGORIES_TL |
| FA_BOOK_CONTROLS.JE_CIP_ADDITION_CATEGORY | GL_JE_CATEGORIES_TL |
| FA_BOOK_CONTROLS.JE_CIP_RECLASS_CATEGORY | GL_JE_CATEGORIES_TL |
| FA_BOOK_CONTROLS.JE_CIP_RETIREMENT_CATEGORY | GL_JE_CATEGORIES_TL |
| FA_BOOK_CONTROLS.JE_CIP_REVAL_CATEGORY | GL_JE_CATEGORIES_TL |
| FA_BOOK_CONTROLS.JE_CIP_TRANSFER_CATEGORY | GL_JE_CATEGORIES_TL |
| FA_BOOK_CONTROLS.JE_REVAL_CATEGORY | GL_JE_CATEGORIES_TL |
| FA_BOOK_CONTROLS.JE_DEPRN_ADJUSTMENT_CATEGORY | GL_JE_CATEGORIES_TL |
| GL_BC_OPTION_DETAILS.JE_CATEGORY_NAME | GL_JE_CATEGORIES_TL |
| GL_BC_PACKETS.JE_CATEGORY_NAME | GL_JE_CATEGORIES_TL |
GL_JE_CATEGORIES_TL stores journal entry categories. Each row includes the category name and description. Each journal entry in your Oracle General Ledger application is assigned a journal entry category to identify its purpose. This table corresponds to the Journal Categories form. This table has no foreign keys, other than the standard who columns.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| GL_JE_CATEGORIES_TL_U1 | UNIQUE | APPS_TS_SEED |
JE_CATEGORY_NAME
LANGUAGE |
| GL_JE_CATEGORIES_TL_U2 | UNIQUE | APPS_TS_SEED |
USER_JE_CATEGORY_NAME
LANGUAGE |
| GL_JE_CATEGORIES_TL_U3 | UNIQUE | APPS_TS_SEED |
JE_CATEGORY_KEY
LANGUAGE |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| JE_CATEGORY_NAME | VARCHAR2 | (25) | Y | Journal entry category |
| LANGUAGE | VARCHAR2 | (4) | Y | Language |
| SOURCE_LANG | VARCHAR2 | (4) | Y | Language the text will mirror. If text is not yet translated into LANGUAGE then any changes to the text in the source language row will be reflected here as well. |
| USER_JE_CATEGORY_NAME | VARCHAR2 | (25) | Y | Journal entry category user defined name |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| CREATION_DATE | DATE | Standard Who column | ||
| CREATED_BY | NUMBER | (15) | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| DESCRIPTION | VARCHAR2 | (240) | Category description | |
| ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| CONTEXT | VARCHAR2 | (150) | Descriptive flexfield context column | |
| CONSOLIDATION_FLAG | VARCHAR2 | (1) | Consolidation flag | |
| JE_CATEGORY_KEY | VARCHAR2 | (25) | Y | Category Key |
GL.GL_JE_CATEGORIES_TL does not reference any database object
GL.GL_JE_CATEGORIES_TL is referenced by following:
| Description: | Journal entry headers |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| GL_JE_HEADERS.LEDGER_ID | GL_LEDGERS |
| GL_JE_HEADERS.FROM_RECURRING_HEADER_ID | GL_RECURRING_HEADERS |
| GL_JE_HEADERS.PARENT_JE_HEADER_ID | GL_JE_HEADERS |
| GL_JE_HEADERS.REVERSED_JE_HEADER_ID | GL_JE_HEADERS |
| GL_JE_HEADERS.JE_BATCH_ID | GL_JE_BATCHES |
| GL_JE_HEADERS.CURRENCY_CODE | FND_CURRENCIES |
| GL_JE_HEADERS.ENCUMBRANCE_TYPE_ID | GL_ENCUMBRANCE_TYPES |
| GL_JE_HEADERS.ACCRUAL_REV_JE_HEADER_ID | GL_JE_HEADERS |
| GL_JE_HEADERS.CURRENCY_CONVERSION_TYPE | GL_DAILY_CONVERSION_TYPES |
| GL_JE_HEADERS.BUDGET_VERSION_ID | GL_BUDGET_VERSIONS |
| Foreign Key Column | Foreign Table |
|---|---|
| AP_CHECK_TRANSMISSIONS.JE_HEADER_ID | GL_JE_HEADERS |
| AP_INVOICE_TRANSMISSIONS.JE_HEADER_ID | GL_JE_HEADERS |
| CE_ARCH_RECONCILIATIONS_ALL.JE_HEADER_ID | GL_JE_HEADERS |
| CE_STATEMENT_RECONCILS_ALL.JE_HEADER_ID | GL_JE_HEADERS |
| FA_DEFERRED_DEPRN.JE_HEADER_ID | GL_JE_HEADERS |
| FA_DEPRN_DETAIL.JE_HEADER_ID | GL_JE_HEADERS |
| FA_MC_DEFERRED_DEPRN.JE_HEADER_ID | GL_JE_HEADERS |
| FA_MC_DEPRN_DETAIL.JE_HEADER_ID | GL_JE_HEADERS |
| GL_ARCHIVE_HEADERS.ACCRUAL_REV_JE_HEADER_ID | GL_JE_HEADERS |
| GL_ARCHIVE_HEADERS.JE_HEADER_ID | GL_JE_HEADERS |
| GL_AUTO_ALLOC_REV_BATCHES.REVERSAL_JE_HEADER_ID | GL_JE_HEADERS |
| GL_BC_PACKETS.JE_HEADER_ID | GL_JE_HEADERS |
| GL_BC_PACKETS_HISTS.JE_HEADER_ID | GL_JE_HEADERS |
| GL_IMPORT_REFERENCES.JE_HEADER_ID | GL_JE_HEADERS |
| GL_IMPORT_REFERENCES.JE_HEADER_ID | GL_JE_HEADERS |
| GL_INTERFACE.JE_HEADER_ID | GL_JE_HEADERS |
| GL_INTERFACE_HISTORY.JE_HEADER_ID | GL_JE_HEADERS |
| GL_JE_HEADERS.PARENT_JE_HEADER_ID | GL_JE_HEADERS |
| GL_JE_HEADERS.REVERSED_JE_HEADER_ID | GL_JE_HEADERS |
| GL_JE_HEADERS.ACCRUAL_REV_JE_HEADER_ID | GL_JE_HEADERS |
| GL_JE_LINES.JE_HEADER_ID | GL_JE_HEADERS |
| GL_JE_LINES_RECON.JE_HEADER_ID | GL_JE_HEADERS |
| GL_JE_SEGMENT_VALUES.JE_HEADER_ID | GL_JE_HEADERS |
| GL_JE_SEGVALS_UPGRADE.JE_HEADER_ID | GL_JE_HEADERS |
| GL_JOURNAL_REPORTS_ITF.HEADER_ID | GL_JE_HEADERS |
| GL_UPGRADE_STATUS.MAX_HEADER_ID | GL_JE_HEADERS |
GL_JE_HEADERS stores journal entries. There is a one-to-many relationship between journal entry batches and journal entries. Each row in this table includes the associated batch ID, the journal entry name and description, and other information about the journal entry. This table corresponds to the Journals window of the Enter Journals form. STATUS is 'U' for unposted and 'P' for posted. Other statuses indicate that an error condition was found. A complete list is below.
CONVERSION_FLAG equal to 'N' indicates that you manually changed a converted amount in the Journal Entry Lines zone of a foreign currency journal entry. In this case, the posting program does not re-convert your foreign amounts. This can happen only if your user profile option MULTIPLE_RATES_PER_JE is 'Yes'. BALANCING_SEGMENT_VALUE is null if there is only one balancing segment value in your journal entry. If there is more than one, BALANCING_SEGMENT_VALUE is the greatest balancing segment value in your journal entry.
Bad rounding account
Reserved for country - specific functionality
Reserved for country - specific functionality
U -- Unposted
P -- Posted
1 -- Invalid currency code
2 -- Invalid source
3 -- Invalid category
4 -- Invalid ledger
5 -- Invalid period name
6 -- (Actual) Unopened period
6 -- (Budget) Invalid budget version
6 -- (Encumbrance) Invalid encumbrance type
7 -- Invalid entry
8 -- Invalid entry
A -- Code combination does not exist
C -- Code combination: detail posting not allowed
F -- Code combination not enabled
G -- Invalid or inactive suspense account
H -- Invalid or inactive reserve for encumbrance account
J -- Code combination not yet valid on effective date
K -- Unbalanced intercompany journal entry
L -- Unbalanced journal entry by account category
M -- Code combination past effective date
N -- Intercompany processing error
O -- Missing conversion rate to replicate journal
V -- Multiple lines have code combination errors
W -- Frozen budget
X -- Frozen budget organization
Y -- Frozen budget account
Z -- Multiple lines have code combination errors
- -- Invalid or inactive rounding differences account
< -- Sequence assignment failed
> -- Cutoff rule was violated
+ -- CTA account failed validation
b -- No write access to generated ledger account
d -- No write access to reporting currency/segment
e -- Invalid segment in generated ledger account
h -- Invalid account in chart of accounts mapping
i -- Unable to determine journal effective date
| Index | Type | Tablespace | Column |
|---|---|---|---|
| GL_JE_HEADERS_U1 | UNIQUE | APPS_TS_TX_IDX | JE_HEADER_ID |
| GL_JE_HEADERS_U2 | UNIQUE | APPS_TS_TX_IDX |
NAME
JE_BATCH_ID |
| GL_JE_HEADERS_N1 | NONUNIQUE | APPS_TS_TX_IDX | JE_BATCH_ID |
| GL_JE_HEADERS_N2 | NONUNIQUE | APPS_TS_TX_IDX |
PERIOD_NAME
JE_CATEGORY |
| GL_JE_HEADERS_N3 | NONUNIQUE | APPS_TS_TX_IDX |
DOC_SEQUENCE_VALUE
DOC_SEQUENCE_ID |
| GL_JE_HEADERS_N4 | NONUNIQUE | APPS_TS_TX_IDX | PARENT_JE_HEADER_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| JE_HEADER_ID | NUMBER | (15) | Y | Journal entry header defining column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LEDGER_ID | NUMBER | (15) | Y | Ledger defining column |
| JE_CATEGORY | VARCHAR2 | (25) | Y | Journal entry category |
| JE_SOURCE | VARCHAR2 | (25) | Y | Journal entry source |
| PERIOD_NAME | VARCHAR2 | (15) | Y | Accounting period |
| NAME | VARCHAR2 | (100) | Y | Journal entry header name |
| CURRENCY_CODE | VARCHAR2 | (15) | Y | Currency |
| STATUS | VARCHAR2 | (1) | Y | Journal entry header status lookup code |
| DATE_CREATED | DATE | Y | Date header created in GL | |
| ACCRUAL_REV_FLAG | VARCHAR2 | (1) | Y | Reversed journal entry flag |
| MULTI_BAL_SEG_FLAG | VARCHAR2 | (1) | Y | Multiple balancing segment flag |
| ACTUAL_FLAG | VARCHAR2 | (1) | Y | Balance type (Actual, Budget, or Encumbrance) |
| DEFAULT_EFFECTIVE_DATE | DATE | Y | Journal entry effective date | |
| TAX_STATUS_CODE | VARCHAR2 | (1) | Y | Journal entry tax status |
| CONVERSION_FLAG | VARCHAR2 | (1) | Currency conversion flag | |
| CREATION_DATE | DATE | Standard Who column | ||
| CREATED_BY | NUMBER | (15) | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| ENCUMBRANCE_TYPE_ID | NUMBER | (15) | Encumbrance type defining column | |
| BUDGET_VERSION_ID | NUMBER | (15) | Budget version defining column | |
| BALANCED_JE_FLAG | VARCHAR2 | (1) | Balanced journal entry flag | |
| BALANCING_SEGMENT_VALUE | VARCHAR2 | (25) | Key flexfield structure balancing segment value | |
| JE_BATCH_ID | NUMBER | (15) | Journal entry batch defining column | |
| FROM_RECURRING_HEADER_ID | NUMBER | (15) | Recurring batch header defining column | |
| UNIQUE_DATE | VARCHAR2 | (30) | No longer used | |
| EARLIEST_POSTABLE_DATE | DATE | Earliest date journal entry header can be posted | ||
| POSTED_DATE | DATE | Date journal entry header was posted | ||
| ACCRUAL_REV_EFFECTIVE_DATE | DATE | Reversed journal entry effective date | ||
| ACCRUAL_REV_PERIOD_NAME | VARCHAR2 | (15) | Reversed journal entry reversal period | |
| ACCRUAL_REV_STATUS | VARCHAR2 | (1) | Reversed journal entry status | |
| ACCRUAL_REV_JE_HEADER_ID | NUMBER | (15) | Reversed journal entry defining column | |
| ACCRUAL_REV_CHANGE_SIGN_FLAG | VARCHAR2 | (1) | Y | Type of reversal (Change Sign or Switch Dr/Cr) |
| DESCRIPTION | VARCHAR2 | (240) | Journal entry description | |
| CONTROL_TOTAL | NUMBER | Control total column | ||
| RUNNING_TOTAL_DR | NUMBER | Journal entry running total debits, entered currency | ||
| RUNNING_TOTAL_CR | NUMBER | Journal entry running total credits, entered currency | ||
| RUNNING_TOTAL_ACCOUNTED_DR | NUMBER | Journal entry running total debits, base currency | ||
| RUNNING_TOTAL_ACCOUNTED_CR | NUMBER | Journal entry running total credits, base currency | ||
| CURRENCY_CONVERSION_RATE | NUMBER | Currency exchange rate | ||
| CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | Type of currency exchange rate | |
| CURRENCY_CONVERSION_DATE | DATE | Currency conversion date | ||
| EXTERNAL_REFERENCE | VARCHAR2 | (80) | Extra reference column | |
| PARENT_JE_HEADER_ID | NUMBER | (15) | Defining column of the parent journal entry in the source primary ledger | |
| REVERSED_JE_HEADER_ID | NUMBER | (15) | Defining column of the journal entry that is reversed by this journal entry | |
| ORIGINATING_BAL_SEG_VALUE | VARCHAR2 | (25) | Originating balancing segment value | |
| INTERCOMPANY_MODE | NUMBER | (15) | Intercompany mode for the journal. Valid values are 1 through 4. | |
| DR_BAL_SEG_VALUE | VARCHAR2 | (25) | Balancing segment value used on the debit side of an intercompany journal. This column is meaningful only for intercompany modes 1 and 2. | |
| CR_BAL_SEG_VALUE | VARCHAR2 | (25) | Balancing segment value used on the credit side of an intercompany journal. This column is meaningful only for intercompany modes 1 and 3. | |
| ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| CONTEXT | VARCHAR2 | (150) | Descriptive flexfield context column | |
| GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE1 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE2 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE3 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE4 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE5 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE6 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE7 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE8 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE9 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE10 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | Government transaction code | |
| CONTEXT2 | VARCHAR2 | (150) | Descriptive flexfield structure defining column | |
| DOC_SEQUENCE_ID | NUMBER | Sequential numbering sequence defining column | ||
| DOC_SEQUENCE_VALUE | NUMBER | Sequential numbering sequence value | ||
| JGZZ_RECON_CONTEXT | VARCHAR2 | (30) | Context column for Global Reconciliation Descriptive Flexfield | |
| JGZZ_RECON_REF | VARCHAR2 | (240) | Global Reconciliation Descriptive Flexfield segment | |
| REFERENCE_DATE | DATE | Reference Date | ||
| LOCAL_DOC_SEQUENCE_ID | NUMBER | Sequential numbering sequence defining column for local requirement purposes | ||
| LOCAL_DOC_SEQUENCE_VALUE | NUMBER | Sequential numbering sequence value for local requirement purposes | ||
| DISPLAY_ALC_JOURNAL_FLAG | VARCHAR2 | (1) | Display reporting currency journal flag | |
| JE_FROM_SLA_FLAG | VARCHAR2 | (1) | Journal propagated from subledger flag | |
| POSTING_ACCT_SEQ_VERSION_ID | NUMBER | Posting account sequence version defining column | ||
| POSTING_ACCT_SEQ_ASSIGN_ID | NUMBER | Posting account sequence assignment defining column | ||
| POSTING_ACCT_SEQ_VALUE | NUMBER | Posting account sequence value | ||
| CLOSE_ACCT_SEQ_VERSION_ID | NUMBER | Close account sequence version defining column | ||
| CLOSE_ACCT_SEQ_ASSIGN_ID | NUMBER | Close account sequence value | ||
| CLOSE_ACCT_SEQ_VALUE | NUMBER | Close account sequence assignment defining column |
GL.GL_JE_HEADERS does not reference any database object
GL.GL_JE_HEADERS is referenced by following:
| Description: | Journal Inclusion rule |
|---|
GL_JE_INCLUSION_RULES stores a set of journal sources and categories to be included/excluded for various kinds of processing.
This table will be used for multiple purposes and may be populated through multiple user interfaces. For example, it is used by the Daily Business Intelligence (DBI) to define sources and categories that will be extracted for reporting purposes for a given ledger.
INCLUDE_FLAG indicates if a particular source and category combination is to be included (Y) or excluded (N) for processing.
Rules defined in this table could be entered by user or system generated. System generated rules cannot be modified by the user. USER_UPDATABLE_FLAG indicates if a user can modify the rule or not.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| GL_JE_INCLUSION_RULES_U1 | UNIQUE | APPS_TS_TX_IDX |
JE_RULE_SET_ID
JE_SOURCE_NAME JE_CATEGORY_NAME |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| JE_RULE_SET_ID | NUMBER | (15) | Y | Journal inclusion rule set identifier |
| JE_SOURCE_NAME | VARCHAR2 | (25) | Y | Journal entry source |
| JE_CATEGORY_NAME | VARCHAR2 | (25) | Y | Journal entry category |
| USER_UPDATABLE_FLAG | VARCHAR2 | (1) | Y | Indicates whether this is a user updatable rule or not |
| INCLUDE_FLAG | VARCHAR2 | (1) | Y | Indicate whether this journal source/category will be included or excluded for processing |
| CREATION_DATE | DATE | Y | Standard Who column | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| CONTEXT | VARCHAR2 | (150) | Descriptive flexfield context | |
| ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment |
GL.GL_JE_INCLUSION_RULES does not reference any database object
GL.GL_JE_INCLUSION_RULES is referenced by following:
| Description: | Journal entry lines |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| GL_JE_LINES.JE_HEADER_ID | GL_JE_HEADERS |
| GL_JE_LINES.LEDGER_ID | GL_LEDGERS |
| GL_JE_LINES.CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
| Foreign Key Column | Foreign Table |
|---|---|
|
FA_ADJUSTMENTS.JE_HEADER_ID
FA_ADJUSTMENTS.JE_LINE_NUM |
GL_JE_LINES |
|
FA_DEFERRED_DEPRN.JE_HEADER_ID
FA_DEFERRED_DEPRN.EXPENSE_JE_LINE_NUM |
GL_JE_LINES |
|
FA_DEFERRED_DEPRN.JE_HEADER_ID
FA_DEFERRED_DEPRN.RESERVE_JE_LINE_NUM |
GL_JE_LINES |
|
FA_DEPRN_DETAIL.JE_HEADER_ID
FA_DEPRN_DETAIL.BONUS_DEPRN_EXP_JE_LINE_NUM |
GL_JE_LINES |
|
FA_DEPRN_DETAIL.JE_HEADER_ID
FA_DEPRN_DETAIL.BONUS_DEPRN_RSV_JE_LINE_NUM |
GL_JE_LINES |
|
FA_DEPRN_DETAIL.JE_HEADER_ID
FA_DEPRN_DETAIL.DEPRN_EXPENSE_JE_LINE_NUM |
GL_JE_LINES |
|
FA_DEPRN_DETAIL.JE_HEADER_ID
FA_DEPRN_DETAIL.DEPRN_RESERVE_JE_LINE_NUM |
GL_JE_LINES |
|
FA_DEPRN_DETAIL.JE_HEADER_ID
FA_DEPRN_DETAIL.REVAL_AMORT_JE_LINE_NUM |
GL_JE_LINES |
|
FA_DEPRN_DETAIL.JE_HEADER_ID
FA_DEPRN_DETAIL.REVAL_RESERVE_JE_LINE_NUM |
GL_JE_LINES |
|
FA_MC_ADJUSTMENTS.JE_HEADER_ID
FA_MC_ADJUSTMENTS.JE_LINE_NUM |
GL_JE_LINES |
|
FA_MC_DEFERRED_DEPRN.JE_HEADER_ID
FA_MC_DEFERRED_DEPRN.EXPENSE_JE_LINE_NUM |
GL_JE_LINES |
|
FA_MC_DEFERRED_DEPRN.JE_HEADER_ID
FA_MC_DEFERRED_DEPRN.RESERVE_JE_LINE_NUM |
GL_JE_LINES |
|
FA_MC_DEPRN_DETAIL.JE_HEADER_ID
FA_MC_DEPRN_DETAIL.DEPRN_EXPENSE_JE_LINE_NUM |
GL_JE_LINES |
|
FA_MC_DEPRN_DETAIL.JE_HEADER_ID
FA_MC_DEPRN_DETAIL.DEPRN_RESERVE_JE_LINE_NUM |
GL_JE_LINES |
|
FA_MC_DEPRN_DETAIL.JE_HEADER_ID
FA_MC_DEPRN_DETAIL.REVAL_AMORT_JE_LINE_NUM |
GL_JE_LINES |
|
FA_MC_DEPRN_DETAIL.JE_HEADER_ID
FA_MC_DEPRN_DETAIL.REVAL_RESERVE_JE_LINE_NUM |
GL_JE_LINES |
|
GL_ARCHIVE_LINES.JE_HEADER_ID
GL_ARCHIVE_LINES.JE_LINE_NUM |
GL_JE_LINES |
|
GL_ARCHIVE_REFERENCES.JE_HEADER_ID
GL_ARCHIVE_REFERENCES.JE_LINE_NUM |
GL_JE_LINES |
|
GL_BC_PACKETS.JE_HEADER_ID
GL_BC_PACKETS.JE_LINE_NUM |
GL_JE_LINES |
|
GL_BC_PACKETS_HISTS.JE_HEADER_ID
GL_BC_PACKETS_HISTS.JE_LINE_NUM |
GL_JE_LINES |
|
GL_IMPORT_REFERENCES.JE_HEADER_ID
GL_IMPORT_REFERENCES.JE_LINE_NUM |
GL_JE_LINES |
|
GL_INTERFACE.JE_HEADER_ID
GL_INTERFACE.JE_LINE_NUM |
GL_JE_LINES |
|
GL_INTERFACE_HISTORY.JE_HEADER_ID
GL_INTERFACE_HISTORY.JE_LINE_NUM |
GL_JE_LINES |
|
GL_JOURNAL_REPORTS_ITF.HEADER_ID
GL_JOURNAL_REPORTS_ITF.JE_LINE_NUM |
GL_JE_LINES |
|
JL_CO_GL_CONC_ERRS.JE_HEADER_ID
JL_CO_GL_CONC_ERRS.JE_LINE_NUM |
GL_JE_LINES |
|
JL_CO_GL_TRX.JE_HEADER_ID
JL_CO_GL_TRX.JE_LINE_NUM |
GL_JE_LINES |
|
GL_IMPORT_REFERENCES.JE_HEADER_ID
GL_IMPORT_REFERENCES.JE_LINE_NUM |
GL_JE_LINES |
GL_JE_LINES stores the journal entry lines that you enter in the Enter Journals form. There is a one-to-many relationship between journal entries and journal entry lines. Each row in this table stores the associated journal entry header ID, the line number, the associated code combination ID, and the debits or credits associated with the journal line. STATUS is 'U' for unposted or 'P' for posted.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| GL_JE_LINES_U1 | UNIQUE | APPS_TS_TX_IDX |
JE_HEADER_ID
JE_LINE_NUM |
| GL_JE_LINES_N1 | NONUNIQUE | APPS_TS_TX_IDX |
CODE_COMBINATION_ID
PERIOD_NAME |
| GL_JE_LINES_N3 | NONUNIQUE | APPS_TS_TX_IDX |
SUBLEDGER_DOC_SEQUENCE_VALUE
SUBLEDGER_DOC_SEQUENCE_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| JE_HEADER_ID | NUMBER | (15) | Y | Journal entry header defining column |
| JE_LINE_NUM | NUMBER | (15) | Y | Journal entry line number |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LEDGER_ID | NUMBER | (15) | Y | Ledger defining column |
| CODE_COMBINATION_ID | NUMBER | (15) | Y | Key flexfield combination defining column |
| PERIOD_NAME | VARCHAR2 | (15) | Y | Accounting period |
| EFFECTIVE_DATE | DATE | Y | Journal entry line effective date | |
| STATUS | VARCHAR2 | (1) | Y | Journal entry line status |
| CREATION_DATE | DATE | Standard Who column | ||
| CREATED_BY | NUMBER | (15) | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| ENTERED_DR | NUMBER | Journal entry line debit amount in entered currency | ||
| ENTERED_CR | NUMBER | Journal entry line credit amount in entered currency | ||
| ACCOUNTED_DR | NUMBER | Journal entry line debit amount in base currency | ||
| ACCOUNTED_CR | NUMBER | Journal entry line credit amount in base currency | ||
| DESCRIPTION | VARCHAR2 | (240) | Journal entry line description | |
| LINE_TYPE_CODE | VARCHAR2 | (20) | Line type | |
| REFERENCE_1 | VARCHAR2 | (240) | Journal entry line reference column | |
| REFERENCE_2 | VARCHAR2 | (240) | Journal entry line reference column | |
| REFERENCE_3 | VARCHAR2 | (240) | Journal entry line reference column | |
| REFERENCE_4 | VARCHAR2 | (240) | Journal entry line reference column | |
| REFERENCE_5 | VARCHAR2 | (240) | Journal entry line reference column | |
| ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE16 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE17 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE18 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE19 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE20 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| CONTEXT | VARCHAR2 | (150) | Descriptive flexfield context column | |
| CONTEXT2 | VARCHAR2 | (150) | Descriptive flexfield context column | |
| INVOICE_DATE | DATE | Value added tax descriptive flexfield column | ||
| TAX_CODE | VARCHAR2 | (15) | Value added tax descriptive flexfield column | |
| INVOICE_IDENTIFIER | VARCHAR2 | (20) | Value added tax descriptive flexfield column | |
| INVOICE_AMOUNT | NUMBER | Value added tax descriptive flexfield column | ||
| NO1 | VARCHAR2 | (150) | Value added tax descriptive flexfield column | |
| STAT_AMOUNT | NUMBER | Statistical Amount | ||
| IGNORE_RATE_FLAG | VARCHAR2 | (1) | Modify amounts if exchange rate changes | |
| CONTEXT3 | VARCHAR2 | (150) | Descriptive flexfield context column | |
| USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | Government transaction code | |
| SUBLEDGER_DOC_SEQUENCE_ID | NUMBER | Sequential numbering sequence defining column | ||
| CONTEXT4 | VARCHAR2 | (150) | Descriptive flexfield structure defining column | |
| SUBLEDGER_DOC_SEQUENCE_VALUE | NUMBER | Sequential numbering sequence value | ||
| REFERENCE_6 | VARCHAR2 | (240) | Journal entry line reference column | |
| REFERENCE_7 | VARCHAR2 | (240) | Journal entry line reference column | |
| GL_SL_LINK_ID | NUMBER | Link to associated subledger data | ||
| GL_SL_LINK_TABLE | VARCHAR2 | (30) | Table containing associated subledger data | |
| REFERENCE_8 | VARCHAR2 | (240) | Journal entry line reference column | |
| REFERENCE_9 | VARCHAR2 | (240) | Journal entry line reference column | |
| REFERENCE_10 | VARCHAR2 | (240) | Journal entry line reference column | |
| GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE1 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE2 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE3 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE4 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE5 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE6 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE7 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE8 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE9 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE10 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| JGZZ_RECON_STATUS_11I | VARCHAR2 | (1) | No Longer Used in R12 | |
| JGZZ_RECON_DATE_11I | DATE | No Longer Used in R12 | ||
| JGZZ_RECON_ID_11I | NUMBER | No Longer Used in R12 | ||
| JGZZ_RECON_REF_11I | VARCHAR2 | (240) | No Longer Used in R12 | |
| JGZZ_RECON_CONTEXT_11I | VARCHAR2 | (30) | No Longer Used in R12 | |
| TAXABLE_LINE_FLAG | VARCHAR2 | (1) | Taxable line flag for automatic tax calculations | |
| TAX_TYPE_CODE | VARCHAR2 | (1) | Tax type (Input or Output) for automatic tax calculations | |
| TAX_CODE_ID | NUMBER | (15) | Tax code defining column for automatic tax calculations | |
| TAX_ROUNDING_RULE_CODE | VARCHAR2 | (1) | Rounding rule used for automatic tax calculations | |
| AMOUNT_INCLUDES_TAX_FLAG | VARCHAR2 | (1) | Amount includes tax flag for automatic tax calculations | |
| TAX_DOCUMENT_IDENTIFIER | VARCHAR2 | (50) | Tax document identifier | |
| TAX_DOCUMENT_DATE | DATE | Tax document date | ||
| TAX_CUSTOMER_NAME | VARCHAR2 | (240) | Tax customer name | |
| TAX_CUSTOMER_REFERENCE | VARCHAR2 | (240) | Tax customer reference | |
| TAX_REGISTRATION_NUMBER | VARCHAR2 | (50) | Tax registration number | |
| TAX_LINE_FLAG | VARCHAR2 | (1) | Automatically generated tax line flag | |
| TAX_GROUP_ID | NUMBER | (15) | Tax group id for automatic tax calculations | |
| CO_THIRD_PARTY | VARCHAR2 | (14) | Columbian third party | |
| CO_PROCESSED_FLAG | VARCHAR2 | (1) | Columbian third party processed flag |
GL.GL_JE_LINES does not reference any database object
GL.GL_JE_LINES is referenced by following:
| Description: |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| GL_JE_LINES_RECON.JE_HEADER_ID | GL_JE_HEADERS |
| GL_JE_LINES_RECON.LEDGER_ID | GL_LEDGERS |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| GL_JE_LINES_RECON_U1 | UNIQUE | APPS_TS_TX_IDX |
JE_HEADER_ID
JE_LINE_NUM |
| GL_JE_LINES_RECON_N1 | NONUNIQUE | APPS_TS_TX_IDX |
JGZZ_RECON_ID
JGZZ_RECON_REF |
| GL_JE_LINES_RECON_N2 | NONUNIQUE | APPS_TS_TX_IDX |
JGZZ_RECON_STATUS
LEDGER_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| JE_HEADER_ID | NUMBER | (15) | Y | Journal entry header defining column |
| JE_LINE_NUM | NUMBER | (15) | Y | Journal entry line number |
| LEDGER_ID | NUMBER | (15) | Y | Ledger defining column |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| CREATION_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Y | Standard Who column |
| JGZZ_RECON_STATUS | VARCHAR2 | (1) | Reconcilation status | |
| JGZZ_RECON_DATE | DATE | Reconcilation date | ||
| JGZZ_RECON_ID | NUMBER | Reconcilation identifier | ||
| JGZZ_RECON_REF | VARCHAR2 | (240) | Reconcilation reference |
GL.GL_JE_LINES_RECON does not reference any database object
GL.GL_JE_LINES_RECON is referenced by following:
| Description: | Journal entry balancing and management segment values. |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| GL_JE_SEGMENT_VALUES.JE_HEADER_ID | GL_JE_HEADERS |
GL_JE_SEGMENT_VALUES stores the balancing and management segment values used in each journal entry. Each row in this table stores the associated journal entry ID, the segment type (balancing or management), and the segment value. There is a one-to-many relationship between the journal entries in the GL_JE_HEADERS table and this table.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| GL_JE_SEGMENT_VALUES_U1 | UNIQUE | APPS_TS_TX_IDX |
JE_HEADER_ID
SEGMENT_TYPE_CODE SEGMENT_VALUE |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| JE_HEADER_ID | NUMBER | (15) | Y | Journal entry defining column |
| SEGMENT_TYPE_CODE | VARCHAR2 | (1) | Y | Segment Type (balancing or management) |
| SEGMENT_VALUE | VARCHAR2 | (30) | Y | Segment value |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| CREATION_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column |
GL.GL_JE_SEGMENT_VALUES does not reference any database object
GL.GL_JE_SEGMENT_VALUES is referenced by following:
| Description: |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| GL_JE_SEGVALS_UPGRADE.JE_HEADER_ID | GL_JE_HEADERS |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| GL_JE_SEGVALS_UPGRADE_U1 | UNIQUE | APPS_TS_TX_IDX | JE_HEADER_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| JE_HEADER_ID | NUMBER | (15) | Y |
GL.GL_JE_SEGVALS_UPGRADE does not reference any database object
GL.GL_JE_SEGVALS_UPGRADE is referenced by following:
| Description: | Journal entry sources |
|---|
GL_JE_SOURCES_TL stores journal entry source names and descriptions. Each journal entry in your Oracle General Ledger application is assigned a source name to indicate how it was created. This table corresponds to the Journal Sources form. This table has no foreign keys other than the standard Who columns.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| GL_JE_SOURCES_TL_U1 | UNIQUE | APPS_TS_SEED |
JE_SOURCE_NAME
LANGUAGE |
| GL_JE_SOURCES_TL_U2 | UNIQUE | APPS_TS_SEED |
USER_JE_SOURCE_NAME
LANGUAGE |
| GL_JE_SOURCES_TL_U3 | UNIQUE | APPS_TS_SEED |
JE_SOURCE_KEY
LANGUAGE |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| JE_SOURCE_NAME | VARCHAR2 | (25) | Y | Journal entry source name |
| LANGUAGE | VARCHAR2 | (4) | Y | Language |
| SOURCE_LANG | VARCHAR2 | (4) | Y | Language the text will mirror. If text is not yet translated into LANGUAGE then any changes to the text in the source language row will be reflected here as well. |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| OVERRIDE_EDITS_FLAG | VARCHAR2 | (1) | Y | Frozen source |
| USER_JE_SOURCE_NAME | VARCHAR2 | (25) | Y | Journal entry source user defined name |
| JOURNAL_REFERENCE_FLAG | VARCHAR2 | (1) | Y | Populate GL_IMPORT_REFERENCES with reference information from subledger |
| JOURNAL_APPROVAL_FLAG | VARCHAR2 | (1) | Y | Journal approval flag |
| EFFECTIVE_DATE_RULE_CODE | VARCHAR2 | (1) | Y | Non-business day rule (Roll Date, Leave Alone, or Fail) |
| CREATION_DATE | DATE | Standard Who column | ||
| CREATED_BY | NUMBER | (15) | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| DESCRIPTION | VARCHAR2 | (240) | Journal entry source description | |
| ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| CONTEXT | VARCHAR2 | (150) | Descriptive flexfield context column | |
| IMPORT_USING_KEY_FLAG | VARCHAR2 | (1) | Y | Import using journal source key flag |
| JE_SOURCE_KEY | VARCHAR2 | (25) | Y | Journal entry source key |
GL.GL_JE_SOURCES_TL does not reference any database object
GL.GL_JE_SOURCES_TL is referenced by following:
| Description: | Interface table for RXi Oracle General Ledger journal reports. |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| GL_JOURNAL_REPORTS_ITF.REQUEST_ID | FND_CONCURRENT_REQUESTS |
| GL_JOURNAL_REPORTS_ITF.BATCH_ID | GL_JE_BATCHES |
| GL_JOURNAL_REPORTS_ITF.HEADER_ID | GL_JE_HEADERS |
|
GL_JOURNAL_REPORTS_ITF.HEADER_ID
GL_JOURNAL_REPORTS_ITF.JE_LINE_NUM |
GL_JE_LINES |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| GL_JOURNAL_REPORTS_ITF_N1 | NONUNIQUE | APPS_TS_INTERFACE | REQUEST_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| REQUEST_ID | NUMBER | (15) | Y | Request defining column of the extract request |
| BATCH_ID | NUMBER | (15) | Y | Batch defining column |
| HEADER_ID | NUMBER | (15) | Y | Journal entry header defining column |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| CREATION_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Y | Standard Who column |
| JE_LINE_NUM | NUMBER | (15) | Journal entry line number | |
| ORGANIZATION_NAME | VARCHAR2 | (30) | Accounting books name | |
| FUNCTIONAL_CURRENCY_CODE | VARCHAR2 | (15) | Functional currency code | |
| BATCH_STATUS | VARCHAR2 | (80) | Batch status | |
| BATCH_TYPE | VARCHAR2 | (240) | Batch type (Actual, Budget, or Encumbrance) | |
| BATCH_JOURNAL_TYPE | VARCHAR2 | (80) | Journal type (Standard or Average) | |
| BATCH_APPROVAL_STATUS | VARCHAR2 | (80) | Batch approval status | |
| BATCH_BUDGET_CONTROL_STATUS | VARCHAR2 | (80) | Budgetary control status | |
| EXCHANGE_TYPE | VARCHAR2 | (30) | Currency conversion type | |
| DOC_SEQUENCE_NAME | VARCHAR2 | (30) | Sequential numbering sequence name | |
| TAX_STATUS | VARCHAR2 | (80) | Journal entry tax status | |
| HEADER_ENCUMBRANCE_TYPE | VARCHAR2 | (30) | Encumbrance type | |
| HEADER_BUDGET_NAME | VARCHAR2 | (15) | Budget name | |
| SUBLEDGER_DOC_SEQ_NAME | VARCHAR2 | (30) | Subledger sequential numbering sequence name | |
| TAX_CODE | VARCHAR2 | (50) | Tax code | |
| TAX_TYPE | VARCHAR2 | (80) | Tax type (Input or Output) | |
| JE_ACCOUNT | VARCHAR2 | (240) | Account | |
| JE_ACCOUNT_DESC | VARCHAR2 | (240) | Account description | |
| JE_BALANCE | VARCHAR2 | (240) | Balancing segment value | |
| JE_BALANCE_DESC | VARCHAR2 | (240) | Balancing segment description | |
| JE_NATACCT | VARCHAR2 | (240) | Natural account segment value | |
| JE_NATACCT_DESC | VARCHAR2 | (240) | Natural account segment description | |
| JE_CC | VARCHAR2 | (240) | Cost center segment value | |
| JE_CC_DESC | VARCHAR2 | (240) | Cost center segment description | |
| JE_SECONDARY_SEG | VARCHAR2 | (240) | Secondary segment | |
| JE_SECONDARY_DESC | VARCHAR2 | (240) | Secondary segment description | |
| JE_CONTRA_ACCT | VARCHAR2 | (240) | Contra account segment | |
| JE_CONTRA_ACCT_DESC | VARCHAR2 | (240) | Contra account description |
GL.GL_JOURNAL_REPORTS_ITF does not reference any database object
GL.GL_JOURNAL_REPORTS_ITF is referenced by following:
| Description: | Ledger definition |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| GL_LEDGERS.CONFIGURATION_ID | GL_LEDGER_CONFIGURATIONS |
| GL_LEDGERS.RES_ENCUMB_CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
| GL_LEDGERS.NET_INCOME_CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
| GL_LEDGERS.ROUNDING_CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
| GL_LEDGERS.TRANSACTION_CALENDAR_ID | GL_TRANSACTION_CALENDAR |
| GL_LEDGERS.DAILY_TRANSLATION_RATE_TYPE | GL_DAILY_CONVERSION_TYPES |
| GL_LEDGERS.BAL_SEG_COLUMN_NAME | FND_FLEX_VALUE_SETS |
| GL_LEDGERS.MGT_SEG_COLUMN_NAME | FND_FLEX_VALUE_SETS |
| GL_LEDGERS.IMPLICIT_ACCESS_SET_ID | GL_ACCESS_SETS |
| GL_LEDGERS.IMPLICIT_LEDGER_SET_ID | GL_LEDGERS |
| GL_LEDGERS.PERIOD_AVERAGE_RATE_TYPE | GL_DAILY_CONVERSION_TYPES |
| GL_LEDGERS.PERIOD_END_RATE_TYPE | GL_DAILY_CONVERSION_TYPES |
| GL_LEDGERS.CRITERIA_SET_ID | GL_AUTOREV_CRITERIA_SETS |
| GL_LEDGERS.CURRENCY_CODE | FND_CURRENCIES |
| GL_LEDGERS.RET_EARN_CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
| GL_LEDGERS.CUM_TRANS_CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
| Foreign Key Column | Foreign Table |
|---|---|
| GL_ACCOUNT_HIERARCHIES.LEDGER_ID | GL_LEDGERS |
| GL_INTERCOMPANY_ACCOUNTS.LEDGER_ID | GL_LEDGERS |
| GL_INTERCOMPANY_ACC_SETS.LEDGER_ID | GL_LEDGERS |
| GL_INTERFACE_CONTROL.SET_OF_BOOKS_ID | GL_LEDGERS |
| GL_INTERFACE.LEDGER_ID | GL_LEDGERS |
| GL_JE_HEADERS.LEDGER_ID | GL_LEDGERS |
| GL_JE_LINES.LEDGER_ID | GL_LEDGERS |
| GL_JE_LINES_RECON.LEDGER_ID | GL_LEDGERS |
| GL_LEDGERS.IMPLICIT_LEDGER_SET_ID | GL_LEDGERS |
| GL_LEDGER_NORM_SEG_VALS.LEDGER_ID | GL_LEDGERS |
| GL_LEDGER_RELATIONSHIPS.SOURCE_LEDGER_ID | GL_LEDGERS |
| GL_LEDGER_RELATIONSHIPS.TARGET_LEDGER_ID | GL_LEDGERS |
| GL_LEDGER_RELATIONSHIPS.PRIMARY_LEDGER_ID | GL_LEDGERS |
| GL_LEDGER_RELATIONSHIPS.SLA_LEDGER_ID | GL_LEDGERS |
| GL_LEDGER_SEGMENT_VALUES.LEDGER_ID | GL_LEDGERS |
| GL_LEDGER_SET_ASSIGNMENTS.LEDGER_SET_ID | GL_LEDGERS |
| GL_LEDGER_SET_ASSIGNMENTS.LEDGER_ID | GL_LEDGERS |
| GL_LEDGER_SET_NORM_ASSIGN.LEDGER_SET_ID | GL_LEDGERS |
| GL_LEDGER_SET_NORM_ASSIGN.LEDGER_ID | GL_LEDGERS |
| GL_LEDGER_SET_REQUESTS.LEDGER_ID | GL_LEDGERS |
| GL_LEDGER_SET_REQUESTS.LEDGER_SET_ID | GL_LEDGERS |
| GL_NET_INCOME_ACCOUNTS.LEDGER_ID | GL_LEDGERS |
| GL_SUSPENSE_ACCOUNTS.LEDGER_ID | GL_LEDGERS |
| JAI_AP_MATCH_INV_TAXES.SET_OF_BOOKS_ID | GL_LEDGERS |
| JAI_AR_SUP_CHANGES_ALL.SET_OF_BOOKS_ID | GL_LEDGERS |
| JAI_AR_SUP_HDRS_ALL.SET_OF_BOOKS_ID | GL_LEDGERS |
| JAI_AR_SUP_INV_T.SET_OF_BOOKS_ID | GL_LEDGERS |
| JAI_AR_TRXS.SET_OF_BOOKS_ID | GL_LEDGERS |
| JAI_AR_TRX_INS_LINES_T.SET_OF_BOOKS_ID | GL_LEDGERS |
| JAI_AR_TRX_SUP_INV_T.SET_OF_BOOKS_ID | GL_LEDGERS |
| JAI_CMN_JOURNAL_ENTRIES.SET_OF_BOOKS_ID | GL_LEDGERS |
| JAI_OM_OE_GEN_TAXINV_T.SET_OF_BOOKS_ID | GL_LEDGERS |
| JAI_RCV_SUBLED_ENTRIES.SET_OF_BOOKS_ID | GL_LEDGERS |
| JG_ZZ_VAT_REP_ENTITIES.LEDGER_ID | GL_LEDGERS |
| JG_ZZ_VAT_TRX_UPG_STG.LEDGER_ID | GL_LEDGERS |
| RG_REPORT_AXIS_CONTENTS.LEDGER_ID | GL_LEDGERS |
| RG_REPORT_REQUESTS.LEDGER_ID | GL_LEDGERS |
| RG_REPORT_CONTENT_OVERRIDES.LEDGER_ID | GL_LEDGERS |
GL_LEDGERS stores information about the ledgers defined in the Accounting Setup Manager and the ledger sets defined in the Ledger Set form. Each row includes the ledger or ledger set name, short name, description, ledger currency, calendar, period type, chart of accounts, and other information. Some columns in this table are not applicable for ledger sets. In this case, default values would be inserted into these columns for ledger sets.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| GL_LEDGERS_U1 | UNIQUE | APPS_TS_TX_IDX | NAME |
| GL_LEDGERS_U2 | UNIQUE | APPS_TS_TX_IDX | LEDGER_ID |
| GL_LEDGERS_U3 | UNIQUE | APPS_TS_TX_IDX | SHORT_NAME |
| GL_LEDGERS_N1 | NONUNIQUE | APPS_TS_TX_IDX |
CHART_OF_ACCOUNTS_ID
PERIOD_SET_NAME ACCOUNTED_PERIOD_TYPE |
| GL_LEDGERS_N2 | NONUNIQUE | APPS_TS_TX_IDX | BAL_SEG_VALUE_SET_ID |
| GL_LEDGERS_N3 | NONUNIQUE | APPS_TS_TX_IDX | MGT_SEG_VALUE_SET_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| LEDGER_ID | NUMBER | (15) | Y | Ledger defining column |
| NAME | VARCHAR2 | (30) | Y | Ledger name |
| SHORT_NAME | VARCHAR2 | (20) | Y | Ledger short name |
| DESCRIPTION | VARCHAR2 | (240) | Description | |
| LEDGER_CATEGORY_CODE | VARCHAR2 | (30) | Y | Ledger category (PRIMARY, SECONDARY, ALC etc) |
| ALC_LEDGER_TYPE_CODE | VARCHAR2 | (30) | Y | Reporting currency type (NONE, TARGET, SOURCE) |
| OBJECT_TYPE_CODE | VARCHAR2 | (1) | Y | Ledger type (ledger or ledger set) |
| LE_LEDGER_TYPE_CODE | VARCHAR2 | (1) | Y | Ledger legal type (Legal, management) |
| COMPLETION_STATUS_CODE | VARCHAR2 | (30) | Ledger setup status (Not Started, Incomplete, Complete) | |
| CONFIGURATION_ID | NUMBER | (15) | Link to an accounting setup definition | |
| CHART_OF_ACCOUNTS_ID | NUMBER | (15) | Y | Key flexfield structure defining column |
| CURRENCY_CODE | VARCHAR2 | (15) | Y | Currency |
| PERIOD_SET_NAME | VARCHAR2 | (15) | Y | Accounting calendar name |
| ACCOUNTED_PERIOD_TYPE | VARCHAR2 | (15) | Y | Accounting period type |
| FIRST_LEDGER_PERIOD_NAME | VARCHAR2 | (15) | Y | First ledger accounting period name |
| RET_EARN_CODE_COMBINATION_ID | NUMBER | (15) | Y | Retained earnings key flexfield defining column |
| SUSPENSE_ALLOWED_FLAG | VARCHAR2 | (1) | Y | Suspense posting allowed flag |
| ALLOW_INTERCOMPANY_POST_FLAG | VARCHAR2 | (1) | Y | Allow intercompany posting flag |
| TRACK_ROUNDING_IMBALANCE_FLAG | VARCHAR2 | (1) | Y | Track rounding imbalances flag |
| ENABLE_AVERAGE_BALANCES_FLAG | VARCHAR2 | (1) | Y | Enable average balances flag |
| CUM_TRANS_CODE_COMBINATION_ID | NUMBER | (15) | Cumulative translation adjustment key flexfield defining column | |
| RES_ENCUMB_CODE_COMBINATION_ID | NUMBER | (15) | Reserve for encumbrance key flexfield defining column | |
| NET_INCOME_CODE_COMBINATION_ID | NUMBER | (15) | Net income key flexfield defining column | |
| ROUNDING_CODE_COMBINATION_ID | NUMBER | (15) | Track rounding imbalances key flexfield defining column | |
| ENABLE_BUDGETARY_CONTROL_FLAG | VARCHAR2 | (1) | Y | Enable budgetary control flag |
| REQUIRE_BUDGET_JOURNALS_FLAG | VARCHAR2 | (1) | Y | Journal required for budget flag |
| ENABLE_JE_APPROVAL_FLAG | VARCHAR2 | (1) | Y | Enable journal entry approval flag |
| ENABLE_AUTOMATIC_TAX_FLAG | VARCHAR2 | (1) | Y | Enable automatic tax flag |
| CONSOLIDATION_LEDGER_FLAG | VARCHAR2 | (1) | Y | ADB Consolidation ledger flag |
| TRANSLATE_EOD_FLAG | VARCHAR2 | (1) | Y | ADB Translate EOD balances flag |
| TRANSLATE_QATD_FLAG | VARCHAR2 | (1) | Y | ADB Translate QATD balances flag |
| TRANSLATE_YATD_FLAG | VARCHAR2 | (1) | Y | ADB Translate YATD balances flag |
| TRANSACTION_CALENDAR_ID | NUMBER | (15) | ADB Transaction calendar defining column | |
| DAILY_TRANSLATION_RATE_TYPE | VARCHAR2 | (30) | ADB: The rate type to be used for translation of average balances | |
| AUTOMATICALLY_CREATED_FLAG | VARCHAR2 | (1) | Y | Automatically created flag used for ledger sets |
| BAL_SEG_VALUE_OPTION_CODE | VARCHAR2 | (1) | Y | Balancing segment value option |
| BAL_SEG_COLUMN_NAME | VARCHAR2 | (25) | Y | Balancing segment column name |
| MGT_SEG_VALUE_OPTION_CODE | VARCHAR2 | (1) | Y | Management segment value option |
| MGT_SEG_COLUMN_NAME | VARCHAR2 | (25) | Management segment column name | |
| BAL_SEG_VALUE_SET_ID | NUMBER | (10) | Y | Balancing segment value set ID |
| MGT_SEG_VALUE_SET_ID | NUMBER | (10) | Management segment value set ID | |
| IMPLICIT_ACCESS_SET_ID | NUMBER | (15) | Implicit access set ID | |
| CRITERIA_SET_ID | NUMBER | (15) | Journal reversal criteria set defining column | |
| FUTURE_ENTERABLE_PERIODS_LIMIT | NUMBER | (15) | Y | Number of future enterable periods |
| LEDGER_ATTRIBUTES | VARCHAR2 | (2000) | Y | The compiled values of any segment qualifier assigned to the segment value |
| IMPLICIT_LEDGER_SET_ID | NUMBER | (15) | Implicit ledger set ID | |
| LATEST_OPENED_PERIOD_NAME | VARCHAR2 | (15) | Latest opened accounting period name | |
| LATEST_ENCUMBRANCE_YEAR | NUMBER | (15) | Latest open year for encumbrances | |
| PERIOD_AVERAGE_RATE_TYPE | VARCHAR2 | (30) | Default balances level period average rate type used for actual translation | |
| PERIOD_END_RATE_TYPE | VARCHAR2 | (30) | Default balances level period end rate type used for actual translation | |
| BUDGET_PERIOD_AVG_RATE_TYPE | VARCHAR2 | (30) | Default balances level period average rate type used for budget translation | |
| BUDGET_PERIOD_END_RATE_TYPE | VARCHAR2 | (30) | Default balances level period end rate type used for budget translation | |
| SLA_ACCOUNTING_METHOD_CODE | VARCHAR2 | (30) | Subledger accounting method code | |
| SLA_ACCOUNTING_METHOD_TYPE | VARCHAR2 | (1) | Subledger accounting method type | |
| SLA_DESCRIPTION_LANGUAGE | VARCHAR2 | (15) | Subledger accounting description language | |
| SLA_ENTERED_CUR_BAL_SUS_CCID | NUMBER | (15) | Suspense account used for balancing subledger journal entries by entered currency | |
| SLA_SEQUENCING_FLAG | VARCHAR2 | (1) | Required for SLA (Yes/No) | |
| SLA_BAL_BY_LEDGER_CURR_FLAG | VARCHAR2 | (1) | Subledger balance by ledger currency flag | |
| SLA_LEDGER_CUR_BAL_SUS_CCID | NUMBER | (15) | Suspense account used for balancing subledger journal entries by ledger currency | |
| ENABLE_SECONDARY_TRACK_FLAG | VARCHAR2 | (1) | Enable secondary tracking for closing and translation flag | |
| ENABLE_REVAL_SS_TRACK_FLAG | VARCHAR2 | (1) | Enable secondary tracking for revaluation flag | |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| CREATION_DATE | DATE | Y | Standard Who column | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| CONTEXT | VARCHAR2 | (150) | Descriptive flexfield context column | |
| ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ENABLE_RECONCILIATION_FLAG | VARCHAR2 | (1) | Y | Enable journal reconciliation flag |
| CREATE_JE_FLAG | VARCHAR2 | (1) | Y | Create journal flag |
| SLA_LEDGER_CASH_BASIS_FLAG | VARCHAR2 | (1) | Subledger cash basis accounting flag | |
| COMPLETE_FLAG | VARCHAR2 | (1) | Ledger complete flag | |
| COMMITMENT_BUDGET_FLAG | VARCHAR2 | (1) | Commitment Budget Flag |
GL.GL_LEDGERS does not reference any database object
GL.GL_LEDGERS is referenced by following:
| Description: |
|---|
| Index | Type | Tablespace | Column |
|---|---|---|---|
| GL_LEDGER_BSV_GT_N1 | NONUNIQUE | LEDGER_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| LEDGER_ID | NUMBER | (15) | Y | |
| FLEX_VALUE | VARCHAR2 | (25) | Y | |
| DESCRIPTION | VARCHAR2 | (240) |
GL.GL_LEDGER_BSV_GT does not reference any database object
GL.GL_LEDGER_BSV_GT is referenced by following:
| Description: | Primary ledgers |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| GL_LEDGERS.CONFIGURATION_ID | GL_LEDGER_CONFIGURATIONS |
| GL_LEDGER_CONFIG_DETAILS.CONFIGURATION_ID | GL_LEDGER_CONFIGURATIONS |
GL_LEDGER_CONFIGURATIONS stores information about a primary ledger. The completion status code indicates the state of the primary ledger. The valid values are CONFIRMED and IN_PROGRESS. CONFIRMED means the primary ledger can be used; IN_PROGRESS means some of the setup has not yet been completed. This table has a one to many relationship to the GL_LEDGER_CONFIG_DETAILS table.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| GL_LEDGER_CONFIGURATIONS_U1 | UNIQUE | APPS_TS_TX_IDX | CONFIGURATION_ID |
| GL_LEDGER_CONFIGURATIONS_U2 | UNIQUE | APPS_TS_TX_IDX | NAME |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| CONFIGURATION_ID | NUMBER | (15) | Y | Accounting setup defining column |
| NAME | VARCHAR2 | (30) | Y | Accounting setup name |
| DESCRIPTION | VARCHAR2 | (240) | Description | |
| COMPLETION_STATUS_CODE | VARCHAR2 | (30) | Accounting setup status | |
| ACCTG_ENVIRONMENT_CODE | VARCHAR2 | (30) | Y | Accounting environment type |
| CREATION_DATE | DATE | Y | Standard Who column | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| CONTEXT | VARCHAR2 | (150) | Descriptive flexfield context column | |
| ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment |
GL.GL_LEDGER_CONFIGURATIONS does not reference any database object
GL.GL_LEDGER_CONFIGURATIONS is referenced by following:
| Description: | Primary ledgers and their associated secondary ledgers, legal entities, reporting currencies and setup. |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| GL_LEDGER_CONFIG_DETAILS.CONFIGURATION_ID | GL_LEDGER_CONFIGURATIONS |
GL_LEDGER_CONFIG_DETAILS stores information about a primary ledger, its related secondary ledgers and legal entities, and the state of each of their setup steps. The object type specifies the type of object stored in this row: primary ledger, secondary ledger, or legal entity. The object id and object name give the defining column and name of the object. Valid steps for objects include setup of ledgers, definition of reporting currencies, assignment of balancing segment values, mapping of primary ledger to secondary ledger, definition of operating units, definition of accounting sequences, definition of intercompany options, definition of intracompany options, and setup of subledger accounting.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| GL_LEDGER_CONFIG_DETAILS_U1 | UNIQUE | APPS_TS_TX_IDX |
CONFIGURATION_ID
OBJECT_ID OBJECT_TYPE_CODE SETUP_STEP_CODE |
| GL_LEDGER_CONFIG_DETAILS_N1 | NONUNIQUE | APPS_TS_TX_IDX |
OBJECT_TYPE_CODE
OBJECT_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| CONFIGURATION_ID | NUMBER | (15) | Y | Accounting setup defining column |
| OBJECT_TYPE_CODE | VARCHAR2 | (30) | Y | Object type |
| OBJECT_ID | NUMBER | (15) | Y | Object defining column |
| OBJECT_NAME | VARCHAR2 | (240) | Y | Object name |
| SETUP_STEP_CODE | VARCHAR2 | (30) | Y | Setup step |
| NEXT_ACTION_CODE | VARCHAR2 | (30) | Next action | |
| STATUS_CODE | VARCHAR2 | (30) | Setup step status | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| CREATION_DATE | DATE | Y | Standard Who column |
GL.GL_LEDGER_CONFIG_DETAILS does not reference any database object
GL.GL_LEDGER_CONFIG_DETAILS is referenced by following:
| Description: |
|---|
| Index | Type | Tablespace | Column |
|---|---|---|---|
| GL_LEDGER_LE_BSV_GT_N1 | NONUNIQUE |
LEDGER_ID
BAL_SEG_VALUE LEGAL_ENTITY_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| LEDGER_ID | NUMBER | (15) | Y | |
| LEDGER_NAME | VARCHAR2 | (30) | Y | |
| LEDGER_SHORT_NAME | VARCHAR2 | (20) | Y | |
| LEDGER_CATEGORY_CODE | VARCHAR2 | (30) | Y | |
| CHART_OF_ACCOUNTS_ID | NUMBER | (15) | Y | |
| BAL_SEG_VALUE_OPTION_CODE | VARCHAR2 | (1) | Y | |
| BAL_SEG_VALUE_SET_ID | NUMBER | (15) | Y | |
| BAL_SEG_COLUMN_NAME | VARCHAR2 | (25) | Y | |
| BAL_SEG_VALUE | VARCHAR2 | (25) | Y | |
| LEGAL_ENTITY_ID | NUMBER | (15) | ||
| LEGAL_ENTITY_NAME | VARCHAR2 | (240) | ||
| START_DATE | DATE | |||
| END_DATE | DATE | |||
| RELATIONSHIP_ENABLED_FLAG | VARCHAR2 | (1) |
GL.GL_LEDGER_LE_BSV_GT does not reference any database object
GL.GL_LEDGER_LE_BSV_GT is referenced by following:
| Description: | Valid balancing segment values for ledger |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| GL_LEDGER_NORM_SEG_VALS.LEDGER_ID | GL_LEDGERS |
| GL_LEDGER_NORM_SEG_VALS.REQUEST_ID | FND_CONCURRENT_REQUESTS |
| Foreign Key Column | Foreign Table |
|---|---|
| GL_LEDGER_SEGMENT_VALUES.PARENT_RECORD_ID | GL_LEDGER_NORM_SEG_VALS |
GL_LEDGER_NORM_SEG_VALS stores information about the balancing segment values that are assigned to a ledger. Each row specifies a balancing segment value, the ledger it is assigned to, the start and end date of the assignment, and the legal entity, if any, that it is assigned to.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| GL_LEDGER_NORM_SEG_VALS_U1 | UNIQUE | APPS_TS_TX_IDX | RECORD_ID |
| GL_LEDGER_NORM_SEG_VALS_N1 | NONUNIQUE | APPS_TS_TX_IDX |
LEDGER_ID
SEGMENT_TYPE_CODE SEGMENT_VALUE START_DATE END_DATE STATUS_CODE |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| LEDGER_ID | NUMBER | (15) | Y | Ledger defining column |
| SEGMENT_TYPE_CODE | VARCHAR2 | (1) | Y | Segment type defining column |
| SEGMENT_VALUE | VARCHAR2 | (25) | Y | Segment value |
| SEGMENT_VALUE_TYPE_CODE | VARCHAR2 | (1) | Y | Segment value type |
| RECORD_ID | NUMBER | (15) | Y | Record defining column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| CREATION_DATE | DATE | Y | Standard Who column | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| START_DATE | DATE | Start date | ||
| END_DATE | DATE | End date | ||
| STATUS_CODE | VARCHAR2 | (1) | Status code | |
| REQUEST_ID | NUMBER | (15) | Request defining column | |
| LEGAL_ENTITY_ID | NUMBER | (15) | Legal entity defining column | |
| SLA_SEQUENCING_FLAG | VARCHAR2 | (1) | Subledger architecture sequencing flag | |
| CONTEXT | VARCHAR2 | (150) | Descriptive flexfield context column | |
| ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment |
GL.GL_LEDGER_NORM_SEG_VALS does not reference any database object
GL.GL_LEDGER_NORM_SEG_VALS is referenced by following:
| Description: | Relationships between ledgers |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| GL_LEDGER_RELATIONSHIPS.SOURCE_LEDGER_ID | GL_LEDGERS |
| GL_LEDGER_RELATIONSHIPS.TARGET_LEDGER_ID | GL_LEDGERS |
| GL_LEDGER_RELATIONSHIPS.PRIMARY_LEDGER_ID | GL_LEDGERS |
| GL_LEDGER_RELATIONSHIPS.SLA_LEDGER_ID | GL_LEDGERS |
| GL_LEDGER_RELATIONSHIPS.TARGET_CURRENCY_CODE | FND_CURRENCIES |
| GL_LEDGER_RELATIONSHIPS.ALC_INITIALIZING_RATE_TYPE | GL_DAILY_CONVERSION_TYPES |
GL_LEDGER_RELATIONSHIPS stores the relationships between ledgers. Each relationship between a primary ledger and a secondary ledger or between a ledger and its reporting currency is stored in one or more rows in this table. GL_LEDGER_RELATIONSHIPS also stores the chart of accounts mapping, conversion, and initialization rules necessary to convert data from the source ledger to its secondary ledger or reporting currency. For upgrade cases, it may contain multiple rows for a single relationship; one row per application or per operating unit for which that relationship is maintained. GL_LEDGER_RELATIONSHIPS also always contains one "self" row for each ledger and for each subledger or journal level reporting currency, even if that ledger has no relationships defined for it.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| GL_LEDGER_RELATIONSHIPS_U1 | UNIQUE | APPS_TS_TX_IDX | RELATIONSHIP_ID |
| GL_LEDGER_RELATIONSHIPS_U2 | UNIQUE | APPS_TS_TX_IDX |
SOURCE_LEDGER_ID
TARGET_LEDGER_CATEGORY_CODE RELATIONSHIP_TYPE_CODE TARGET_LEDGER_ID TARGET_CURRENCY_CODE PRIMARY_LEDGER_ID APPLICATION_ID ORG_ID |
| GL_LEDGER_RELATIONSHIPS_N1 | NONUNIQUE | APPS_TS_TX_IDX |
PRIMARY_LEDGER_ID
TARGET_LEDGER_CATEGORY_CODE |
| GL_LEDGER_RELATIONSHIPS_N2 | NONUNIQUE | APPS_TS_TX_IDX |
TARGET_LEDGER_ID
SOURCE_LEDGER_ID TARGET_LEDGER_NAME TARGET_LEDGER_SHORT_NAME |
| GL_LEDGER_RELATIONSHIPS_N3 | NONUNIQUE | APPS_TS_TX_IDX | TARGET_LEDGER_SHORT_NAME |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| RELATIONSHIP_ID | NUMBER | (15) | Y | Relationship defining column |
| SOURCE_LEDGER_ID | NUMBER | (15) | Y | Ledger identifier where reporting currency conversions are based from transactions/journals/balances |
| TARGET_LEDGER_ID | NUMBER | (15) | Y | Destination ledger defining column for conversion of transactions/journals/balances |
| SLA_LEDGER_ID | NUMBER | (15) | Y | Ledger identifier in the subledger transactions used for creating subledger accounting entries |
| PRIMARY_LEDGER_ID | NUMBER | (15) | Y | Ledger identifier of the primary ledger as defined in the accounting configuration |
| TARGET_CURRENCY_CODE | VARCHAR2 | (15) | Y | Target ledger currency code |
| TARGET_LEDGER_NAME | VARCHAR2 | (30) | Y | Target ledger name |
| TARGET_LEDGER_SHORT_NAME | VARCHAR2 | (20) | Y | Target ledger short name |
| TARGET_LEDGER_CATEGORY_CODE | VARCHAR2 | (30) | Y | Target ledger category (PRIMARY, SECONDARY, ALC etc) |
| RELATIONSHIP_TYPE_CODE | VARCHAR2 | (30) | Y | Relationship level between source and target ledger |
| RELATIONSHIP_ENABLED_FLAG | VARCHAR2 | (1) | Y | Enabled flag |
| INHERIT_CREATION_USER_FLAG | VARCHAR2 | (1) | Y | Inherit creation flag |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| CREATION_DATE | DATE | Y | Standard Who column | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| GL_JE_CONVERSION_SET_ID | NUMBER | (15) | Journal conversion rules identifier | |
| SL_COA_MAPPING_ID | NUMBER | (15) | Key flexfield structure defining column | |
| AUTOMATIC_POST_FLAG | VARCHAR2 | (1) | Automatic posting flag | |
| ALC_DEFAULT_CONV_RATE_TYPE | VARCHAR2 | (30) | Default conversion rate type for reporting ledger journal | |
| ALC_NO_RATE_ACTION_CODE | VARCHAR2 | (30) | When no rate exists report error or use last available rate | |
| ALC_MAX_DAYS_ROLL_RATE | NUMBER | Maximum roll days allowed for a conversion rate | ||
| ALC_INHERIT_CONVERSION_TYPE | VARCHAR2 | (1) | Inherit conversion rate type from transaction, i.e. do not use the default ALC_DEFAULT_CONV_RATE_TYPE | |
| ALC_INIT_CONV_OPTION_CODE | VARCHAR2 | (30) | Historical conversion option (Derive, Initialize) | |
| ALC_INIT_PERIOD | VARCHAR2 | (15) | First accounting period for reporting currency | |
| ALC_INIT_DATE | DATE | First accounting date for reporting currency | ||
| ALC_INITIALIZING_RATE_DATE | DATE | Rate date used for initializing historical transactions/balances | ||
| ALC_INITIALIZING_RATE_TYPE | VARCHAR2 | (30) | Rate type used for initializing historical transactions/balances | |
| ALC_PERIOD_AVERAGE_RATE_TYPE | VARCHAR2 | (30) | Reporting currency period average rate type | |
| ALC_PERIOD_END_RATE_TYPE | VARCHAR2 | (30) | Reporting currency period end rate type | |
| APPLICATION_ID | NUMBER | (15) | Application defining column (backward compatible only) | |
| ORG_ID | NUMBER | (15) | Operating unit defining column (backward compatible only) | |
| DISABLE_CONVERSION_DATE | DATE | Disable conversion date | ||
| STATUS_CODE | VARCHAR2 | (30) | Status code | |
| HIST_CONV_STATUS_CODE | VARCHAR2 | (30) | Historical Conversion Status Code |
GL.GL_LEDGER_RELATIONSHIPS does not reference any database object
GL.GL_LEDGER_RELATIONSHIPS is referenced by following:
| Description: | Flattened valid balancing segment values for ledger |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| GL_LEDGER_SEGMENT_VALUES.LEDGER_ID | GL_LEDGERS |
| GL_LEDGER_SEGMENT_VALUES.PARENT_RECORD_ID | GL_LEDGER_NORM_SEG_VALS |
GL_LEDGER_SEGMENT_VALUES stores information about the balancing segment values that are assigned to a ledger. Each row specifies a balancing segment value, the ledger it is assigned to, and the start and end date of the assignment. This table stores the flattened information from the GL_LEDGER_NORM_SEGMENT_VALUES table. Each parent segment values stored in the GL_LEDGER_NORM_SEGMENT_VALUES table will be expanded into detail segment values before it is stored in this table.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| GL_LEDGER_SEGMENT_VALUES_N1 | NONUNIQUE | APPS_TS_TX_IDX |
LEDGER_ID
SEGMENT_TYPE_CODE SEGMENT_VALUE |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| LEDGER_ID | NUMBER | (15) | Y | Ledger defining column |
| SEGMENT_TYPE_CODE | VARCHAR2 | (1) | Y | Segment type defining column |
| SEGMENT_VALUE | VARCHAR2 | (25) | Y | Segment value |
| PARENT_RECORD_ID | NUMBER | (15) | Y | Parent record defining column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| CREATION_DATE | DATE | Y | Standard Who column | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| END_DATE | DATE | End date | ||
| START_DATE | DATE | Start date | ||
| STATUS_CODE | VARCHAR2 | (1) | Status code | |
| LEGAL_ENTITY_ID | NUMBER | (15) | Legal entity defining column | |
| SLA_SEQUENCING_FLAG | VARCHAR2 | (1) | Subledger architecture sequencing flag |
GL.GL_LEDGER_SEGMENT_VALUES does not reference any database object
GL.GL_LEDGER_SEGMENT_VALUES is referenced by following:
| Description: | Flattened ledger set assignments |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| GL_LEDGER_SET_ASSIGNMENTS.LEDGER_SET_ID | GL_LEDGERS |
| GL_LEDGER_SET_ASSIGNMENTS.LEDGER_ID | GL_LEDGERS |
GL_LEDGER_SET_ASSIGNMENTS stores information about each ledger or ledger set that is contained within a ledger set. This table stores the flattened information from the GL_LEDGER_SET_NORM_ASSIGN table. Each ledger set contained within another ledger set in the GL_LEDGER_SET_NORM_ASSIGN table will be expanded into the corresponding ledgers before it is stored in this table.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| GL_LEDGER_SET_ASSIGNMENTS_N1 | NONUNIQUE | APPS_TS_TX_IDX |
LEDGER_SET_ID
LEDGER_ID |
| GL_LEDGER_SET_ASSIGNMENTS_N2 | NONUNIQUE | APPS_TS_TX_IDX | LEDGER_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| LEDGER_SET_ID | NUMBER | (15) | Y | Ledger set defining column |
| LEDGER_ID | NUMBER | (15) | Y | Ledger defining column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| CREATION_DATE | DATE | Y | Standard Who column | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| START_DATE | DATE | Start date | ||
| END_DATE | DATE | End date | ||
| STATUS_CODE | VARCHAR2 | (1) | Status code |
GL.GL_LEDGER_SET_ASSIGNMENTS does not reference any database object
GL.GL_LEDGER_SET_ASSIGNMENTS is referenced by following:
| Description: | Ledger set assignments |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| GL_LEDGER_SET_NORM_ASSIGN.LEDGER_SET_ID | GL_LEDGERS |
| GL_LEDGER_SET_NORM_ASSIGN.LEDGER_ID | GL_LEDGERS |
GL_LEDGER_SET_NORM_ASSIGN stores information about each ledger or ledger set contained in a ledger set. Each row represents the relationship between a ledger set and a ledger or ledger set that it contains. This table corresponds to the Ledger section in the Ledger Set screen.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| GL_LEDGER_SET_NORM_ASSIGN_N1 | NONUNIQUE | APPS_TS_TX_IDX | LEDGER_SET_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| LEDGER_SET_ID | NUMBER | (15) | Y | Ledger set defining column |
| LEDGER_ID | NUMBER | (15) | Y | Ledger defining column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| CREATION_DATE | DATE | Y | Standard Who column | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| START_DATE | DATE | Start date | ||
| END_DATE | DATE | End date | ||
| STATUS_CODE | VARCHAR2 | (1) | Status code | |
| REQUEST_ID | NUMBER | (15) | Request defining column | |
| CONTEXT | VARCHAR2 | (150) | Descriptive flexfield context column | |
| ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment |
GL.GL_LEDGER_SET_NORM_ASSIGN does not reference any database object
GL.GL_LEDGER_SET_NORM_ASSIGN is referenced by following:
| Description: | Ledger set child request status. |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| GL_LEDGER_SET_REQUESTS.PARENT_REQUEST_ID | FND_CONCURRENT_REQUESTS |
| GL_LEDGER_SET_REQUESTS.CHILD_REQUEST_ID | FND_CONCURRENT_REQUESTS |
| GL_LEDGER_SET_REQUESTS.LEDGER_ID | GL_LEDGERS |
| GL_LEDGER_SET_REQUESTS.LEDGER_SET_ID | GL_LEDGERS |
GL_LEDGER_SET_REQUESTS stores information about all the child requests spawned by a parent request submitted for a ledger set. The child requests are submitted for each of the ledgers contained in the ledger set.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| GL_LEDGER_SET_REQUESTS_U1 | UNIQUE | APPS_TS_TX_IDX |
PARENT_REQUEST_ID
CHILD_REQUEST_ID LEDGER_SET_ID LEDGER_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| PARENT_REQUEST_ID | NUMBER | (15) | Y | Parent request defining column |
| CHILD_REQUEST_ID | NUMBER | (15) | Y | Child request defining column |
| STATUS_CODE | VARCHAR2 | (1) | Y | The current status of the child concurrent request |
| LEDGER_SET_ID | NUMBER | (15) | Y | Ledger set defining column |
| LEDGER_ID | NUMBER | (15) | Y | Ledger defining column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| CREATION_DATE | DATE | Y | Standard Who column | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| ERROR_MESSAGE | VARCHAR2 | (240) | Error message text |
GL.GL_LEDGER_SET_REQUESTS does not reference any database object
GL.GL_LEDGER_SET_REQUESTS is referenced by following:
| Description: | Legal entity balancing segment value assignments. |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| GL_LEGAL_ENTITIES_BSVS.FLEX_VALUE_SET_ID | FND_FLEX_VALUE_SETS |
GL_LEGAL_ENTITIES_BSVS stores balancing segment values assigned to a legal entity.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| GL_LEGAL_ENTITIES_BSVS_U1 | UNIQUE | APPS_TS_TX_IDX |
LEGAL_ENTITY_ID
FLEX_VALUE_SET_ID FLEX_SEGMENT_VALUE |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| LEGAL_ENTITY_ID | NUMBER | (15) | Y | Legal entity defining column |
| FLEX_VALUE_SET_ID | NUMBER | (15) | Y | Key flexfield segment value set defining column |
| FLEX_SEGMENT_VALUE | VARCHAR2 | (25) | Y | Key flexfield segment value |
| START_DATE | DATE | Start date | ||
| END_DATE | DATE | End date | ||
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| CREATION_DATE | DATE | Y | Standard Who column | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
GL.GL_LEGAL_ENTITIES_BSVS does not reference any database object
GL.GL_LEGAL_ENTITIES_BSVS is referenced by following:
| Description: | Legal entity value set assignments. |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| GL_LE_VALUE_SETS.FLEX_VALUE_SET_ID | FND_FLEX_VALUE_SETS |
GL_LE_VALUE_SETS stores balancing segment value sets assigned to a legal entity.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| GL_LE_VALUE_SETS_U1 | UNIQUE | APPS_TS_TX_IDX |
LEGAL_ENTITY_ID
FLEX_VALUE_SET_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| LEGAL_ENTITY_ID | NUMBER | (15) | Y | Legal entity defining column |
| FLEX_VALUE_SET_ID | NUMBER | (15) | Y | Key flexfield segment value set defining column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| CREATION_DATE | DATE | Y | Standard Who column | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
GL.GL_LE_VALUE_SETS does not reference any database object
GL.GL_LE_VALUE_SETS is referenced by following:
| Description: | Assignments of reporting sets of books to primary sets of books |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| GL_MC_BOOK_ASSIGNMENTS_11I.PRIMARY_SET_OF_BOOKS_ID | GL_SETS_OF_BOOKS_11I |
| GL_MC_BOOK_ASSIGNMENTS_11I.REPORTING_SET_OF_BOOKS_ID | GL_SETS_OF_BOOKS_11I |
| GL_MC_BOOK_ASSIGNMENTS_11I.INIT_CONVERSION_TYPE | GL_DAILY_CONVERSION_TYPES |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| GL_MC_BOOK_ASSIGNMENTS_U1 | UNIQUE | APPS_TS_TX_IDX |
PRIMARY_SET_OF_BOOKS_ID
REPORTING_SET_OF_BOOKS_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| PRIMARY_SET_OF_BOOKS_ID | NUMBER | (15) | Y | Primary set of books defining column |
| REPORTING_SET_OF_BOOKS_ID | NUMBER | (15) | Y | Reporting set of books defining column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| CREATION_DATE | DATE | Y | Standard Who column | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Y | Standard Who column |
| FIRST_MRC_DATE | DATE | First accounting date for MRC | ||
| FIRST_MRC_PERIOD | VARCHAR2 | (15) | First accounting period for MRC | |
| CONVERSION_OPTION_CODE | VARCHAR2 | (1) | Determines conversion option for initializing transactions and balances in this reporting book | |
| INIT_CONVERSION_TYPE | VARCHAR2 | (30) | Currency conversion type to use for initializing MRC balances | |
| INIT_CONVERSION_DATE | DATE | Currency conversion date to use for initializing MRC balances | ||
| EFC_BOOK_FLAG | VARCHAR2 | (1) | Flag which indicates reporting set of book selected for EFC | |
| PRE_EFC_SELECTED_FLAG | VARCHAR2 | (1) | Flag which indicates primary/reporting set of books selected for Pre-EFC processes. | |
| EFC_SELECTED_FLAG | VARCHAR2 | (1) | Flag which indicates primary/reporting set of books selected for the EFC process. | |
| EFC_COMPLETED_FLAG | VARCHAR2 | (1) | Determines if EFC process has been completed. | |
| EFC_RUN_ID | NUMBER | (15) | Identifier for the Pre-EFC/EFC processes |
GL.GL_MC_BOOK_ASSIGNMENTS_11I does not reference any database object
GL.GL_MC_BOOK_ASSIGNMENTS_11I is referenced by following:
| Description: | Multiple reporting currency conversion rules for Oracle General Ledger |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| GL_MC_CONVERSION_RULES_11I.REPORTING_OPTION_ID | GL_MC_REPORTING_OPTIONS_11I |
| GL_MC_CONVERSION_RULES_11I.PRIMARY_SET_OF_BOOKS_ID | GL_SETS_OF_BOOKS_11I |
| GL_MC_CONVERSION_RULES_11I.REPORTING_SET_OF_BOOKS_ID | GL_SETS_OF_BOOKS_11I |
| GL_MC_CONVERSION_RULES_11I.CONVERSION_TYPE | GL_DAILY_CONVERSION_TYPES |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| GL_MC_CONVERSION_RULES_U1 | UNIQUE | APPS_TS_TX_IDX |
REPORTING_OPTION_ID
JE_SOURCE_NAME JE_CATEGORY_NAME |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| REPORTING_OPTION_ID | NUMBER | (15) | Y | Reporting option defining column |
| PRIMARY_SET_OF_BOOKS_ID | NUMBER | (15) | Y | Primary accounting book defining column |
| REPORTING_SET_OF_BOOKS_ID | NUMBER | (15) | Y | Reporting accounting book defining column |
| JE_SOURCE_NAME | VARCHAR2 | (25) | Y | Journal entry source |
| JE_CATEGORY_NAME | VARCHAR2 | (25) | Y | Journal entry category |
| CONVERSION_RULE | VARCHAR2 | (15) | Y | Conversion rule (CONVERT / NOT CONVERT) |
| DATE_BASIS | VARCHAR2 | (15) | Y | Date rule use to convert the transaction |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| CREATION_DATE | DATE | Y | Standard Who column | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Y | Standard Who column |
| CONVERSION_TYPE | VARCHAR2 | (30) | Conversion type to be used for converting between currencies | |
| INHERIT_CONVERSION_TYPE | VARCHAR2 | (1) | Y | Indicates whether to inherit conversion type from the original transaction |
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield defining column | |
| ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE1 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE2 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE3 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE4 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE5 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE6 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE7 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE8 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE9 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE10 | VARCHAR2 | (150) | Reserved for country-specific functionality |
GL.GL_MC_CONVERSION_RULES_11I does not reference any database object
GL.GL_MC_CONVERSION_RULES_11I is referenced by following:
| Description: | Multiple reporting currency conversion options by application/operating unit/asset book |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| GL_MC_REPORTING_OPTIONS_11I.PRIMARY_SET_OF_BOOKS_ID | GL_SETS_OF_BOOKS_11I |
| GL_MC_REPORTING_OPTIONS_11I.REPORTING_SET_OF_BOOKS_ID | GL_SETS_OF_BOOKS_11I |
| GL_MC_REPORTING_OPTIONS_11I.AP_SECONDARY_SET_OF_BOOKS_ID | GL_SETS_OF_BOOKS_11I |
| GL_MC_REPORTING_OPTIONS_11I.CONVERSION_TYPE | GL_DAILY_CONVERSION_TYPES |
| GL_MC_REPORTING_OPTIONS_11I.PRIMARY_CURRENCY_CODE | FND_CURRENCIES |
| GL_MC_REPORTING_OPTIONS_11I.REPORTING_CURRENCY_CODE | FND_CURRENCIES |
| Foreign Key Column | Foreign Table |
|---|---|
| GL_MC_CONVERSION_RULES_11I.REPORTING_OPTION_ID | GL_MC_REPORTING_OPTIONS_11I |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| GL_MC_REPORTING_OPTIONS_U1 | UNIQUE | APPS_TS_TX_IDX | REPORTING_OPTION_ID |
| GL_MC_REPORTING_OPTIONS_N1 | NONUNIQUE | APPS_TS_TX_IDX |
PRIMARY_SET_OF_BOOKS_ID
REPORTING_SET_OF_BOOKS_ID APPLICATION_ID ORG_ID FA_BOOK_TYPE_CODE ENABLED_FLAG |
| GL_MC_REPORTING_OPTIONS_N2 | NONUNIQUE | APPS_TS_TX_IDX |
PRIMARY_SET_OF_BOOKS_ID
APPLICATION_ID ORG_ID ENABLED_FLAG |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| REPORTING_OPTION_ID | NUMBER | (15) | Y | Reporting option defining column |
| PRIMARY_SET_OF_BOOKS_ID | NUMBER | (15) | Y | Primary accounting book defining column |
| REPORTING_SET_OF_BOOKS_ID | NUMBER | (15) | Y | Reporting accounting book defining column |
| PRIMARY_CURRENCY_CODE | VARCHAR2 | (15) | Y | Primary book currency |
| REPORTING_CURRENCY_CODE | VARCHAR2 | (15) | Y | Reporting book currency |
| APPLICATION_ID | NUMBER | (15) | Y | Application defining column |
| DATE_BASIS | VARCHAR2 | (15) | Y | Date rule to convert the translation |
| ENABLED_FLAG | VARCHAR2 | (1) | Y | Flag to indicate if record is active (Y / N) |
| START_DATE | DATE | Y | Date to start maintaining this reporting book | |
| ORG_ID | NUMBER | (15) | Y | Operating unit defining column |
| FA_BOOK_TYPE_CODE | VARCHAR2 | (15) | Y | Asset book being reported |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| CREATION_DATE | DATE | Y | Standard Who column | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Y | Standard Who column |
| AP_SECONDARY_SET_OF_BOOKS_ID | NUMBER | (15) | Secondary reporting set of books for Payables | |
| CONVERSION_TYPE | VARCHAR2 | (30) | Conversion type to be used for converting between currencies | |
| INHERIT_CONVERSION_TYPE | VARCHAR2 | (1) | Y | Flag which indicates whether to inherit conversion type from the original transaction (Y/N) |
| END_DATE | DATE | Last date to maintain this reporting book | ||
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield defining column | |
| ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE1 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE2 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE3 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE4 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE5 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE6 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE7 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE8 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE9 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE10 | VARCHAR2 | (150) | Reserved for country-specific functionality |
GL.GL_MC_REPORTING_OPTIONS_11I does not reference any database object
GL.GL_MC_REPORTING_OPTIONS_11I is referenced by following:
| Description: | History of upgrade for each application and reporting set of books |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| GL_MC_UPGRADE_HISTORY.PRIMARY_SET_OF_BOOKS_ID | GL_SETS_OF_BOOKS_11I |
| GL_MC_UPGRADE_HISTORY.REPORTING_SET_OF_BOOKS_ID | GL_SETS_OF_BOOKS_11I |
| GL_MC_UPGRADE_HISTORY.REQUEST_ID | FND_CONCURRENT_REQUESTS |
| GL_MC_UPGRADE_HISTORY.PRIMARY_SET_OF_BOOKS_ID | GL_SETS_OF_BOOKS |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| GL_MC_UPGRADE_HISTORY_U1 | UNIQUE | APPS_TS_TX_IDX |
PRIMARY_SET_OF_BOOKS_ID
REPORTING_SET_OF_BOOKS_ID APPLICATION_ID TABLE_NAME PERIOD_NAME |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| PRIMARY_SET_OF_BOOKS_ID | NUMBER | (15) | Y | Primary accounting book defining column |
| REPORTING_SET_OF_BOOKS_ID | NUMBER | (15) | Y | Reporting accounting book defining column |
| APPLICATION_ID | NUMBER | (15) | Y | Application defining column |
| TABLE_NAME | VARCHAR2 | (30) | Y | Converted table name |
| PERIOD_NAME | VARCHAR2 | (15) | Y | Accounting period |
| CONVERSION_STATUS | VARCHAR2 | (1) | Y | Status code to indicate if the table is converted |
| ROUNDING_STATUS | VARCHAR2 | (1) | Y | Status code to indicate if the records are rounded |
| UPGRADE_RUN_ID | NUMBER | (15) | Y | Upgrade run defining column, every table converted in the same run will have the same UPGRADE_RUN_ID |
| REQUEST_ID | NUMBER | (15) | Y | Concurrent request defining column |
| CREATION_DATE | DATE | Y | Standard Who column | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Y | Standard Who column |
| LAST_PROCESSED_ID1 | VARCHAR2 | (15) | First defining column for the last record that was updated in the transaction table | |
| LAST_PROCESSED_ID2 | VARCHAR2 | (15) | Second defining column for the last record that was updated in the transaction table |
GL.GL_MC_UPGRADE_HISTORY does not reference any database object
GL.GL_MC_UPGRADE_HISTORY is referenced by following:
| Description: | Exchange rates used for the multiple reporting currency upgrade programs |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| GL_MC_UPGRADE_RATES.FROM_CURRENCY | FND_CURRENCIES |
| GL_MC_UPGRADE_RATES.TO_CURRENCY | FND_CURRENCIES |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| GL_MC_UPGRADE_RATES_U1 | UNIQUE | APPS_TS_TX_IDX |
UPGRADE_RUN_ID
FROM_CURRENCY TO_CURRENCY |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| UPGRADE_RUN_ID | NUMBER | (15) | Y | Upgrade run defining column |
| FROM_CURRENCY | VARCHAR2 | (15) | Y | From currency code |
| TO_CURRENCY | VARCHAR2 | (15) | Y | To currency code |
| DENOMINATOR_RATE | NUMBER | Y | Denominator that is used to calculate the conversion rate | |
| NUMERATOR_RATE | NUMBER | Y | Numerator that is used to calculate the conversion rate | |
| CONVERSION_RATE | NUMBER | Y | Currency conversion rate | |
| PRECISION | NUMBER | (1) | Maximum number of digits to the right of the decimal point | |
| MINIMUM_ACCOUNTABLE_UNIT | NUMBER | Minimum accountable unit for the currency |
GL.GL_MC_UPGRADE_RATES does not reference any database object
GL.GL_MC_UPGRADE_RATES is referenced by following:
| Description: | Management segment upgrade unprocessed journal batches. |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| GL_MGT_SEG_UPGRADE.JE_BATCH_ID | GL_JE_BATCHES |
GL_MGT_SEG_UPGRADE stores all of the journal batches that were not initially processed by the management segment upgrade preparation program because they were unposted. After these journal batches are posted, they will be processed when the management segment upgrade preparation program is rerun or when the management segment upgrade completion program is run. Each row in this table includes the chart of accounts and journal batch identifying number for all journal batches that have not been processed.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| CHART_OF_ACCOUNTS_ID | NUMBER | Y | Key flexfield structure defining column | |
| JE_BATCH_ID | NUMBER | Y | Journal entry batch defining column | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| CREATION_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column |
GL.GL_MGT_SEG_UPGRADE does not reference any database object
GL.GL_MGT_SEG_UPGRADE is referenced by following:
| Description: | History of management segment upgrade. |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| GL_MGT_SEG_UPGRADE_H.MAX_BATCH_ID | GL_JE_BATCHES |
GL_MGT_SEG_UPGRADE_H stores the status of the management segment upgrade for each chart of accounts. Each row in this table includes the chart of accounts, the name of the segment that will become or has become the management segment, the upgrade completion status, the maximum journal batch identifying number of journal batches processed by the upgrade, and the maximum journal identifying number in the system at the time the upgrade was run. The assign complete flag identifies the completion status of the management segment upgrade for a chart of accounts.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| CHART_OF_ACCOUNTS_ID | NUMBER | Y | Key flexfield structure defining column | |
| MGT_SEG_COLUMN_NAME | VARCHAR2 | (30) | Y | Management segment column name |
| ASSIGN_COMPLETE_FLAG | VARCHAR2 | (1) | Y | Assignment complete flag |
| MAX_PROCESSED_BATCH_ID | NUMBER | Maximum processed batch defining column | ||
| MAX_BATCH_ID | NUMBER | Maximum journal entry batch defining column | ||
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| CREATION_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column |
GL.GL_MGT_SEG_UPGRADE_H does not reference any database object
GL.GL_MGT_SEG_UPGRADE_H is referenced by following:
| Description: | Mass maintenance request account mappings |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| GL_MOVEMERGE_ACCOUNTS.MOVEMERGE_REQUEST_ID | GL_MOVEMERGE_REQUESTS |
GL_MOVEMERGE_ACCOUNTS stores the account mappings for Mass Maintenance requests. Each row stores the Mass Maintenance request id and the source to target account mapping.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| GL_MOVEMERGE_ACCOUNTS_U1 | UNIQUE | APPS_TS_TX_IDX |
MOVEMERGE_REQUEST_ID
LINE_NUMBER |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| MOVEMERGE_REQUEST_ID | NUMBER | (15) | Y | Mass maintenance request defining column |
| LINE_NUMBER | NUMBER | (15) | Y | Mass maintenance account line number |
| CREATION_DATE | DATE | Y | Standard Who column | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Y | Standard Who column |
| SOURCE_SEGMENT1 | VARCHAR2 | (25) | Source key flexfield segment | |
| SOURCE_SEGMENT2 | VARCHAR2 | (25) | Source key flexfield segment | |
| SOURCE_SEGMENT3 | VARCHAR2 | (25) | Source key flexfield segment | |
| SOURCE_SEGMENT4 | VARCHAR2 | (25) | Source key flexfield segment | |
| SOURCE_SEGMENT5 | VARCHAR2 | (25) | Source key flexfield segment | |
| SOURCE_SEGMENT6 | VARCHAR2 | (25) | Source key flexfield segment | |
| SOURCE_SEGMENT7 | VARCHAR2 | (25) | Source key flexfield segment | |
| SOURCE_SEGMENT8 | VARCHAR2 | (25) | Source key flexfield segment | |
| SOURCE_SEGMENT9 | VARCHAR2 | (25) | Source key flexfield segment | |
| SOURCE_SEGMENT10 | VARCHAR2 | (25) | Source key flexfield segment | |
| SOURCE_SEGMENT11 | VARCHAR2 | (25) | Source key flexfield segment | |
| SOURCE_SEGMENT12 | VARCHAR2 | (25) | Source key flexfield segment | |
| SOURCE_SEGMENT13 | VARCHAR2 | (25) | Source key flexfield segment | |
| SOURCE_SEGMENT14 | VARCHAR2 | (25) | Source key flexfield segment | |
| SOURCE_SEGMENT15 | VARCHAR2 | (25) | Source key flexfield segment | |
| SOURCE_SEGMENT16 | VARCHAR2 | (25) | Source key flexfield segment | |
| SOURCE_SEGMENT17 | VARCHAR2 | (25) | Source key flexfield segment | |
| SOURCE_SEGMENT18 | VARCHAR2 | (25) | Source key flexfield segment | |
| SOURCE_SEGMENT19 | VARCHAR2 | (25) | Source key flexfield segment | |
| SOURCE_SEGMENT20 | VARCHAR2 | (25) | Source key flexfield segment | |
| SOURCE_SEGMENT21 | VARCHAR2 | (25) | Source key flexfield segment | |
| SOURCE_SEGMENT22 | VARCHAR2 | (25) | Source key flexfield segment | |
| SOURCE_SEGMENT23 | VARCHAR2 | (25) | Source key flexfield segment | |
| SOURCE_SEGMENT24 | VARCHAR2 | (25) | Source key flexfield segment | |
| SOURCE_SEGMENT25 | VARCHAR2 | (25) | Source key flexfield segment | |
| SOURCE_SEGMENT26 | VARCHAR2 | (25) | Source key flexfield segment | |
| SOURCE_SEGMENT27 | VARCHAR2 | (25) | Source key flexfield segment | |
| SOURCE_SEGMENT28 | VARCHAR2 | (25) | Source key flexfield segment | |
| SOURCE_SEGMENT29 | VARCHAR2 | (25) | Source key flexfield segment | |
| SOURCE_SEGMENT30 | VARCHAR2 | (25) | Source key flexfield segment | |
| TARGET_SEGMENT1 | VARCHAR2 | (25) | Target key flexfield segment | |
| TARGET_SEGMENT2 | VARCHAR2 | (25) | Target key flexfield segment | |
| TARGET_SEGMENT3 | VARCHAR2 | (25) | Target key flexfield segment | |
| TARGET_SEGMENT4 | VARCHAR2 | (25) | Target key flexfield segment | |
| TARGET_SEGMENT5 | VARCHAR2 | (25) | Target key flexfield segment | |
| TARGET_SEGMENT6 | VARCHAR2 | (25) | Target key flexfield segment | |
| TARGET_SEGMENT7 | VARCHAR2 | (25) | Target key flexfield segment | |
| TARGET_SEGMENT8 | VARCHAR2 | (25) | Target key flexfield segment | |
| TARGET_SEGMENT9 | VARCHAR2 | (25) | Target key flexfield segment | |
| TARGET_SEGMENT10 | VARCHAR2 | (25) | Target key flexfield segment | |
| TARGET_SEGMENT11 | VARCHAR2 | (25) | Target key flexfield segment | |
| TARGET_SEGMENT12 | VARCHAR2 | (25) | Target key flexfield segment | |
| TARGET_SEGMENT13 | VARCHAR2 | (25) | Target key flexfield segment | |
| TARGET_SEGMENT14 | VARCHAR2 | (25) | Target key flexfield segment | |
| TARGET_SEGMENT15 | VARCHAR2 | (25) | Target key flexfield segment | |
| TARGET_SEGMENT16 | VARCHAR2 | (25) | Target key flexfield segment | |
| TARGET_SEGMENT17 | VARCHAR2 | (25) | Target key flexfield segment | |
| TARGET_SEGMENT18 | VARCHAR2 | (25) | Target key flexfield segment | |
| TARGET_SEGMENT19 | VARCHAR2 | (25) | Target key flexfield segment | |
| TARGET_SEGMENT20 | VARCHAR2 | (25) | Target key flexfield segment | |
| TARGET_SEGMENT21 | VARCHAR2 | (25) | Target key flexfield segment | |
| TARGET_SEGMENT22 | VARCHAR2 | (25) | Target key flexfield segment | |
| TARGET_SEGMENT23 | VARCHAR2 | (25) | Target key flexfield segment | |
| TARGET_SEGMENT24 | VARCHAR2 | (25) | Target key flexfield segment | |
| TARGET_SEGMENT25 | VARCHAR2 | (25) | Target key flexfield segment | |
| TARGET_SEGMENT26 | VARCHAR2 | (25) | Target key flexfield segment | |
| TARGET_SEGMENT27 | VARCHAR2 | (25) | Target key flexfield segment | |
| TARGET_SEGMENT28 | VARCHAR2 | (25) | Target key flexfield segment | |
| TARGET_SEGMENT29 | VARCHAR2 | (25) | Target key flexfield segment | |
| TARGET_SEGMENT30 | VARCHAR2 | (25) | Target key flexfield segment | |
| CONTEXT | VARCHAR2 | (150) | Descriptive flexfield context | |
| ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment |
GL.GL_MOVEMERGE_ACCOUNTS does not reference any database object
GL.GL_MOVEMERGE_ACCOUNTS is referenced by following:
| Description: | Mass maintenance request definitions |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| GL_MOVEMERGE_REQUESTS.LEDGER_ID | GL_SETS_OF_BOOKS_11I |
| GL_MOVEMERGE_REQUESTS.CONCURRENT_REQUEST_ID | FND_CONCURRENT_REQUESTS |
| Foreign Key Column | Foreign Table |
|---|---|
| GL_MOVEMERGE_ACCOUNTS.MOVEMERGE_REQUEST_ID | GL_MOVEMERGE_REQUESTS |
GL_MOVEMERGE_REQUESTS stores Mass Maintenance request definitions. Each row stores the request name, the request type, and the request status. The status is set to 'NR' initially. It is updated appropriately by the Mass Maintenance program to indicate the current status of the request.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| GL_MOVEMERGE_REQUESTS_U1 | UNIQUE | APPS_TS_TX_IDX | MOVEMERGE_REQUEST_ID |
| GL_MOVEMERGE_REQUESTS_U2 | UNIQUE | APPS_TS_TX_IDX |
NAME
CHART_OF_ACCOUNTS_ID LEDGER_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| MOVEMERGE_REQUEST_ID | NUMBER | (15) | Y | Mass maintenance request defining column |
| NAME | VARCHAR2 | (25) | Y | Mass maintenance request name |
| LEDGER_ID | NUMBER | (15) | Ledger defining column | |
| STATUS_CODE | VARCHAR2 | (2) | Y | Mass maintenance request status code |
| REQUEST_TYPE_CODE | VARCHAR2 | (1) | Y | Mass maintenance request type code (Mass Creation or Move/Merge) |
| CREATION_DATE | DATE | Y | Standard Who column | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Y | Standard Who column |
| DESCRIPTION | VARCHAR2 | (240) | Mass maintenance request description | |
| CONCURRENT_REQUEST_ID | NUMBER | (15) | Concurrent request defining column | |
| LAST_MOVEMERGE_PERIOD | VARCHAR2 | (15) | Last period processed by this move/merge request | |
| CONTEXT | VARCHAR2 | (150) | Descriptive flexfield context | |
| ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| CHART_OF_ACCOUNTS_ID | NUMBER | (15) | Y | Key flexfield structure defining column |
| ORIGINAL_MOVEMERGE_REQUEST_ID | NUMBER | (15) | Original mass maintenance request defining column |
GL.GL_MOVEMERGE_REQUESTS does not reference any database object
GL.GL_MOVEMERGE_REQUESTS is referenced by following:
| Description: | Net income accounts |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| GL_NET_INCOME_ACCOUNTS.LEDGER_ID | GL_LEDGERS |
| GL_NET_INCOME_ACCOUNTS.CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
GL_NET_INCOME_ACCOUNTS stores the net income accounts for each balancing segment value of each ledger with average balances enabled. You specify a net income account template with a particular balancing segment value when you define an average balances ledger. The Ledger page then inserts a record into this table with the ledger identifier and balancing segment value combination. As you post to different balancing segment values in that ledger, the Posting program creates new net income accounts by substituting the balancing segment values into the net income account template, and inserts corresponding records into this table.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| GL_NET_INCOME_ACCOUNTS_U1 | UNIQUE | APPS_TS_TX_IDX |
LEDGER_ID
BAL_SEG_VALUE CODE_COMBINATION_ID |
| GL_NET_INCOME_ACCOUNTS_N1 | NONUNIQUE | APPS_TS_TX_IDX | CODE_COMBINATION_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| LEDGER_ID | NUMBER | (15) | Y | Ledger defining column |
| BAL_SEG_VALUE | VARCHAR2 | (25) | Y | Balancing segment value for which this account is the net income account |
| CODE_COMBINATION_ID | NUMBER | (15) | Y | Net income account |
| CREATION_DATE | DATE | Y | Standard Who column | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Y | Standard Who column |
| REQUEST_ID | NUMBER | (15) | Enhanced Who column | |
| PROGRAM_APPLICATION_ID | NUMBER | (15) | Enhanced Who column | |
| PROGRAM_ID | NUMBER | (15) | Enhanced Who column | |
| PROGRAM_UPDATE_DATE | DATE | Enhanced Who column |
GL.GL_NET_INCOME_ACCOUNTS does not reference any database object
GL.GL_NET_INCOME_ACCOUNTS is referenced by following:
| Description: | Natural account value mappings for financial items |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| GL_OASIS_FIN_ASSIGNMENTS_11I.SET_OF_BOOKS_ID | % |
| GL_OASIS_FIN_ASSIGNMENTS_11I.FIN_ITEM_ID | GL_OASIS_FIN_ITEMS_11I |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| GL_OASIS_FIN_ASSIGNMENTS_U1 | UNIQUE | APPS_TS_TX_IDX |
SET_OF_BOOKS_ID
FIN_ITEM_ID ACCOUNT_SEGMENT_VALUE |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| SET_OF_BOOKS_ID | NUMBER | (15) | Y | Set of books defining column |
| FIN_ITEM_ID | VARCHAR2 | (7) | Y | Financial item defining column |
| ACCOUNT_SEGMENT_VALUE | VARCHAR2 | (25) | Y | Natural account segment value |
| SUMMARY_FLAG | VARCHAR2 | (1) | Y | Summary flag |
| CREATION_DATE | DATE | Y | Standard Who column | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Y | Standard Who column |
| CONTEXT | VARCHAR2 | (150) | Descriptive flexfield context | |
| ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment |
GL.GL_OASIS_FIN_ASSIGNMENTS_11I does not reference any database object
GL.GL_OASIS_FIN_ASSIGNMENTS_11I is referenced by following:
| Description: | Financial items |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| GL_OASIS_FIN_ASSIGNMENTS_11I.FIN_ITEM_ID | GL_OASIS_FIN_ITEMS_11I |
| GL_OASIS_SUMMARY_DATA.FIN_ITEM_ID | GL_OASIS_FIN_ITEMS_11I |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| GL_OASIS_FIN_ITEMS_U1 | UNIQUE | APPS_TS_SEED | FIN_ITEM_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| FIN_ITEM_ID | VARCHAR2 | (7) | Y | Financial item defining column |
| NAME | VARCHAR2 | (80) | Y | Financial item name |
| CREATION_DATE | DATE | Y | Standard Who column | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Y | Standard Who column |
| DESCRIPTION | VARCHAR2 | (240) | Financial item description | |
| CONTEXT | VARCHAR2 | (150) | Descriptive flexfield context | |
| ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment |
GL.GL_OASIS_FIN_ITEMS_11I does not reference any database object
GL.GL_OASIS_FIN_ITEMS_11I is referenced by following:
| Description: | Summarized financial metrics |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| GL_OASIS_FIN_METRICS_11I.SET_OF_BOOKS_ID | % |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| GL_OASIS_FIN_METRICS_U1 | UNIQUE | APPS_TS_INTERFACE |
SET_OF_BOOKS_ID
FIN_METRIC_CODE |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| SET_OF_BOOKS_ID | NUMBER | (15) | Y | Accounting books defining column |
| FIN_METRIC_CODE | VARCHAR2 | (30) | Y | Indicates the desired financial metric |
| EFFECTIVE_PERIOD_NUM | NUMBER | Y | Effective period number of the current period (the one the program was run for) | |
| CREATION_DATE | DATE | Y | Standard Who column | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Y | Standard Who column |
| REPORT_NAME | VARCHAR2 | (2000) | Name of the report associated with this metric | |
| REPORT_PARAMETERS | VARCHAR2 | (2000) | Parameters for the report associated with this metric | |
| QUARTER1_VALUE | NUMBER | Value of the metric for quarter 1 | ||
| QUARTER2_VALUE | NUMBER | Value of the metric for quarter 2 | ||
| QUARTER3_VALUE | NUMBER | Value of the metric for quarter 3 | ||
| QUARTER4_VALUE | NUMBER | Value of the metric for quarter 4 | ||
| YEAR_VALUE | NUMBER | Year-to-date value of the metric |
GL.GL_OASIS_FIN_METRICS_11I does not reference any database object
GL.GL_OASIS_FIN_METRICS_11I is referenced by following:
| Description: | Summarized financial data needed for Business Intelligence System reports |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| GL_OASIS_SUMMARY_DATA.SET_OF_BOOKS_ID | % |
| GL_OASIS_SUMMARY_DATA.FIN_ITEM_ID | GL_OASIS_FIN_ITEMS_11I |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| GL_OASIS_SUMMARY_DATA_U1 | UNIQUE | APPS_TS_SUMMARY |
SET_OF_BOOKS_ID
FIN_ITEM_ID DRILLDOWN_SEGNUM1 DRILLDOWN_SEGNUM2 ACTUAL_FLAG DRILLDOWN_SEGVAL1 DRILLDOWN_SEGVAL2 RELATIVE_PERIOD_POS |
| GL_OASIS_SUMMARY_DATA_N1 | NONUNIQUE | APPS_TS_SUMMARY |
SET_OF_BOOKS_ID
DRILLDOWN_SEGNUM1 DRILLDOWN_SEGNUM2 FIN_ITEM_ID ACTUAL_FLAG RELATIVE_PERIOD_POS |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| SET_OF_BOOKS_ID | NUMBER | (15) | Y | Set of books defining column |
| FIN_ITEM_ID | VARCHAR2 | (7) | Y | Financial item defining column |
| DRILLDOWN_SEGNUM1 | NUMBER | (15) | Y | Primary drilldown segment number (-1 if there is no value) |
| DRILLDOWN_SEGNUM2 | NUMBER | (15) | Y | Secondary drilldown segment number (-1 if there is no value) |
| ACTUAL_FLAG | VARCHAR2 | (1) | Y | Balance type |
| DRILLDOWN_SEGVAL1 | VARCHAR2 | (25) | Y | Primary drilldown segment value ('-1' if there is no value) |
| DRILLDOWN_SEGVAL2 | VARCHAR2 | (25) | Y | Secondary drilldown segment value ('-1' if there is no value) |
| RELATIVE_PERIOD_POS | NUMBER | (15) | Y | Denormalized relative period position |
| PERIOD_NAME | VARCHAR2 | (15) | Y | Period name |
| PERIOD_NUM | NUMBER | (15) | Y | Period number |
| PERIOD_YEAR | NUMBER | (15) | Y | Period year |
| QUARTER_NUM | NUMBER | (15) | Y | Quarter number |
| DRILLDOWN_SEGDESC1 | VARCHAR2 | (240) | Primary drilldown segment description | |
| DRILLDOWN_SEGDESC2 | VARCHAR2 | (240) | Secondary drilldown segment description | |
| CREATION_DATE | DATE | Y | Standard Who column | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Y | Standard Who column |
| PERIOD_TO_DATE | NUMBER | (15) | Period-to-date amount | |
| QUARTER_TO_DATE | NUMBER | (15) | Quarter-to-date amount | |
| YEAR_TO_DATE | NUMBER | (15) | Year-to-date amount |
GL.GL_OASIS_SUMMARY_DATA does not reference any database object
GL.GL_OASIS_SUMMARY_DATA is referenced by following:
| Description: | Calendar period definitions |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| GL_PERIODS.PERIOD_TYPE | GL_PERIOD_TYPES |
| GL_PERIODS.PERIOD_SET_NAME | GL_PERIOD_SETS |
| Foreign Key Column | Foreign Table |
|---|---|
|
AMW_CERTIFICATION_B.CERTIFICATION_PERIOD_SET_NAME
AMW_CERTIFICATION_B.CERTIFICATION_PERIOD_NAME |
GL_PERIODS |
|
AS_MC_SALES_CREDITS_DEN.CONVERSION_PERIOD_SET_NAME
AS_MC_SALES_CREDITS_DEN.CONVERSION_PERIOD_NAME |
GL_PERIODS |
|
IGC_CC_PERIODS.PERIOD_SET_NAME
IGC_CC_PERIODS.PERIOD_NAME |
GL_PERIODS |
|
CN_PERIOD_STATUSES_ALL.PERIOD_SET_NAME
CN_PERIOD_STATUSES_ALL.PERIOD_NAME |
GL_PERIODS |
|
CST_PAC_PERIODS.PERIOD_SET_NAME
CST_PAC_PERIODS.PERIOD_NAME |
GL_PERIODS |
|
IGC_CBC_JE_LINES.PERIOD_SET_NAME
IGC_CBC_JE_LINES.PERIOD_NAME |
GL_PERIODS |
|
ORG_ACCT_PERIODS.PERIOD_SET_NAME
ORG_ACCT_PERIODS.PERIOD_NAME |
GL_PERIODS |
GL_PERIODS stores information about the accounting periods you define using the Accounting Calendar form. Each row includes the start date and end date of the period, the period type, the fiscal year, the period number, and other information. There is a one-to-many relationship between a row in the GL_PERIOD_SETS table and rows in this table.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| GL_PERIODS_U1 | UNIQUE | APPS_TS_TX_IDX |
PERIOD_NAME
PERIOD_SET_NAME |
| GL_PERIODS_U2 | UNIQUE | APPS_TS_TX_IDX |
PERIOD_SET_NAME
PERIOD_TYPE PERIOD_YEAR PERIOD_NUM |
| GL_PERIODS_N1 | NONUNIQUE | APPS_TS_TX_IDX | START_DATE |
| GL_PERIODS_N2 | NONUNIQUE | APPS_TS_TX_IDX | END_DATE |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| PERIOD_SET_NAME | VARCHAR2 | (15) | Y | Accounting calendar name |
| PERIOD_NAME | VARCHAR2 | (15) | Y | System generated accounting period name |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| START_DATE | DATE | Y | Date on which accounting period begins | |
| END_DATE | DATE | Y | Date on which accounting period ends | |
| YEAR_START_DATE | DATE | Date on which the year containing this accounting period starts | ||
| QUARTER_START_DATE | DATE | Date on which the quarter containing this accounting period starts | ||
| PERIOD_TYPE | VARCHAR2 | (15) | Y | Accounting period type |
| PERIOD_YEAR | NUMBER | (15) | Y | Accounting period year |
| PERIOD_NUM | NUMBER | (15) | Y | Accounting period number |
| QUARTER_NUM | NUMBER | (15) | Y | Quarter number of accounting period |
| ENTERED_PERIOD_NAME | VARCHAR2 | (15) | Y | User entered accounting period name |
| ADJUSTMENT_PERIOD_FLAG | VARCHAR2 | (1) | Y | Calendar period adjustment status |
| CREATION_DATE | DATE | Standard Who column | ||
| CREATED_BY | NUMBER | (15) | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| DESCRIPTION | VARCHAR2 | (240) | Accounting period description | |
| ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| CONTEXT | VARCHAR2 | (150) | Descriptive flexfield context column |
GL.GL_PERIODS does not reference any database object
GL.GL_PERIODS is referenced by following:
| Description: | Calendar definitions |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| GL_CONCURRENT_SCHEDULES.PERIOD_SET_NAME | GL_PERIOD_SETS |
| GL_DATE_PERIOD_MAP.PERIOD_SET_NAME | GL_PERIOD_SETS |
| GL_SETS_OF_BOOKS.PERIOD_SET_NAME | GL_PERIOD_SETS |
| PA_PROJ_PERIOD_PROFILES.PERIOD_SET_NAME | GL_PERIOD_SETS |
| PA_SUMM_BALANCES.PERIOD_SET_NAME | GL_PERIOD_SETS |
| GL_PERIODS.PERIOD_SET_NAME | GL_PERIOD_SETS |
| RG_DSS_SYSTEMS.PERIOD_SET_NAME | GL_PERIOD_SETS |
GL_PERIOD_SETS stores the calendars you define using the Accounting Calendar form. Each row includes the name and description of your calendar. There is a one-to-many relationship between a row in this table and rows in the GL_PERIODS table. This table has no foreign keys other than the standard Who columns.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| GL_PERIOD_SETS_U1 | UNIQUE | APPS_TS_TX_IDX | PERIOD_SET_NAME |
| GL_PERIOD_SETS_U2 | UNIQUE | APPS_TS_TX_IDX | PERIOD_SET_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| PERIOD_SET_NAME | VARCHAR2 | (15) | Y | Accounting calendar name |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| CREATION_DATE | DATE | Standard Who column | ||
| CREATED_BY | NUMBER | (15) | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| DESCRIPTION | VARCHAR2 | (240) | Accounting calendar description | |
| ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| CONTEXT | VARCHAR2 | (150) | Descriptive flexfield context column | |
| PERIOD_SET_ID | NUMBER | (15) | Y | Oracle Internal use only - reserved for future use |
| SECURITY_FLAG | VARCHAR2 | (1) | Y | Enable definition access set security flag |
GL.GL_PERIOD_SETS does not reference any database object
GL.GL_PERIOD_SETS is referenced by following:
| Description: | Calendar period statuses |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| GL_PERIOD_STATUSES.SET_OF_BOOKS_ID | % |
| GL_PERIOD_STATUSES.PERIOD_TYPE | GL_PERIOD_TYPES |
| GL_PERIOD_STATUSES.APPLICATION_ID | FND_APPLICATION |
| Foreign Key Column | Foreign Table |
|---|---|
|
AX_BALANCES.APPLICATION_ID
AX_BALANCES.SET_OF_BOOKS_ID AX_BALANCES.PERIOD_NAME |
GL_PERIOD_STATUSES |
|
AX_SLE_HEADERS.APPLICATION_ID
AX_SLE_HEADERS.SET_OF_BOOKS_ID AX_SLE_HEADERS.PERIOD_NAME |
GL_PERIOD_STATUSES |
GL_PERIOD_STATUSES stores the statuses of your accounting periods. Each row includes the accounting period name and status. Many applications maintain their calendars in this table, so each row also includes the relevant application identifier. CLOSING_STATUS is either 'O' for open, 'F' for future enterable, 'C' for closed, 'P' for permanently closed, or 'N' for never opened. Note that you cannot successfully open a period in your Oracle General Ledger application by changing a period's status to 'O' if it has never been opened before. You must use the Open and Close Periods form or programs to properly open a period.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| GL_PERIOD_STATUSES_U1 | UNIQUE | APPS_TS_TX_IDX |
APPLICATION_ID
SET_OF_BOOKS_ID PERIOD_NAME |
| GL_PERIOD_STATUSES_U2 | UNIQUE | APPS_TS_TX_IDX |
APPLICATION_ID
SET_OF_BOOKS_ID EFFECTIVE_PERIOD_NUM CLOSING_STATUS |
| GL_PERIOD_STATUSES_U3 | UNIQUE | APPS_TS_TX_IDX |
APPLICATION_ID
LEDGER_ID PERIOD_NAME |
| GL_PERIOD_STATUSES_U4 | UNIQUE | APPS_TS_TX_IDX |
APPLICATION_ID
LEDGER_ID EFFECTIVE_PERIOD_NUM CLOSING_STATUS |
| GL_PERIOD_STATUSES_N1 | NONUNIQUE | APPS_TS_TX_IDX | CLOSING_STATUS |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| APPLICATION_ID | NUMBER | (15) | Y | Application defining column |
| SET_OF_BOOKS_ID | NUMBER | (15) | Y | Ledger defining column |
| PERIOD_NAME | VARCHAR2 | (15) | Y | Accounting period name |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| CLOSING_STATUS | VARCHAR2 | (1) | Y | Accounting period status |
| START_DATE | DATE | Y | Date on which accounting period begins | |
| END_DATE | DATE | Y | Date on which accounting period ends | |
| YEAR_START_DATE | DATE | Y | Date on which the year containing this accounting period starts | |
| QUARTER_NUM | NUMBER | (15) | Y | Quarter number |
| QUARTER_START_DATE | DATE | Y | Date on which the quarter containing this accounting period starts | |
| PERIOD_TYPE | VARCHAR2 | (15) | Y | Accounting period type |
| PERIOD_YEAR | NUMBER | (15) | Y | Accounting period year |
| EFFECTIVE_PERIOD_NUM | NUMBER | (15) | Y | Denormalized period number (period_year*10000 + period_num) |
| PERIOD_NUM | NUMBER | (15) | Y | Accounting period number |
| ADJUSTMENT_PERIOD_FLAG | VARCHAR2 | (1) | Y | Calendar adjustment period flag |
| CREATION_DATE | DATE | Standard Who column | ||
| CREATED_BY | NUMBER | (15) | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| ELIMINATION_CONFIRMED_FLAG | VARCHAR2 | (1) | Elimination confirmed flag | |
| ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| CONTEXT | VARCHAR2 | (150) | Descriptive flexfield context | |
| CHRONOLOGICAL_SEQ_STATUS_CODE | VARCHAR2 | (1) | Chronological sequence maintenance status | |
| LEDGER_ID | NUMBER | (15) | Y | Ledger defining column |
| MIGRATION_STATUS_CODE | VARCHAR2 | (30) | Migration status | |
| TRACK_BC_YTD_FLAG | VARCHAR2 | (1) | Track budgetary debit/credit accounts as balance sheet accounts |
GL.GL_PERIOD_STATUSES does not reference any database object
GL.GL_PERIOD_STATUSES is referenced by following:
| Description: | Calendar period types |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| GL_ARCHIVE_BALANCES.PERIOD_TYPE | GL_PERIOD_TYPES |
| GL_ARCHIVE_DAILY_BALANCES.PERIOD_TYPE | GL_PERIOD_TYPES |
| GL_BALANCES.PERIOD_TYPE | GL_PERIOD_TYPES |
| GL_BUDGET_INTERFACE.PERIOD_TYPE | GL_PERIOD_TYPES |
| GL_BUDGET_INTERIM.PERIOD_TYPE | GL_PERIOD_TYPES |
| GL_BUDGET_RANGE_INTERIM.PERIOD_TYPE | GL_PERIOD_TYPES |
| GL_CONCURRENT_SCHEDULES.PERIOD_TYPE | GL_PERIOD_TYPES |
| GL_DAILY_BALANCES.PERIOD_TYPE | GL_PERIOD_TYPES |
| GL_DATE_PERIOD_MAP.PERIOD_TYPE | GL_PERIOD_TYPES |
| GL_PERIODS.PERIOD_TYPE | GL_PERIOD_TYPES |
| GL_PERIOD_STATUSES.PERIOD_TYPE | GL_PERIOD_TYPES |
| GL_POSTING_INTERIM.PERIOD_TYPE | GL_PERIOD_TYPES |
| GL_RECURRING_BATCHES.PERIOD_TYPE | GL_PERIOD_TYPES |
| GL_RECURRING_HEADERS.PERIOD_TYPE | GL_PERIOD_TYPES |
| GL_SETS_OF_BOOKS.ACCOUNTED_PERIOD_TYPE | GL_PERIOD_TYPES |
| GL_TRANSLATION_INTERIM.PERIOD_TYPE | GL_PERIOD_TYPES |
| PA_IMPLEMENTATIONS_ALL.PA_PERIOD_TYPE | GL_PERIOD_TYPES |
| PA_PROJ_PERIOD_PROFILES.GL_PERIOD_TYPE | GL_PERIOD_TYPES |
GL_PERIOD_TYPES stores the period types you define using the Period Types form. Each row includes the period type name, the number of periods per fiscal year, and other information. YEAR_TYPE_IN_NAME is 'C' for calendar or 'F' for fiscal. This determines the system-assigned name of your accounting period in the Accounting Calendar form.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| GL_PERIOD_TYPES_U1 | UNIQUE | APPS_TS_SEED | PERIOD_TYPE |
| GL_PERIOD_TYPES_U2 | UNIQUE | APPS_TS_SEED | USER_PERIOD_TYPE |
| GL_PERIOD_TYPES_U3 | UNIQUE | APPS_TS_SEED | PERIOD_TYPE_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| PERIOD_TYPE | VARCHAR2 | (15) | Y | Accounting period type name |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| NUMBER_PER_FISCAL_YEAR | NUMBER | (15) | Y | Number of periods per fiscal year |
| YEAR_TYPE_IN_NAME | VARCHAR2 | (1) | Y | Year type (Calendar or Fiscal) |
| USER_PERIOD_TYPE | VARCHAR2 | (15) | Y | Calendar period type user defined name |
| CREATION_DATE | DATE | Standard Who column | ||
| CREATED_BY | NUMBER | (15) | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| DESCRIPTION | VARCHAR2 | (240) | Accounting period type description | |
| ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| CONTEXT | VARCHAR2 | (150) | Descriptive flexfield context | |
| PERIOD_TYPE_ID | NUMBER | (15) | Y | Oracle Internal use only - reserved for future use |
GL.GL_PERIOD_TYPES does not reference any database object
GL.GL_PERIOD_TYPES is referenced by following:
| Description: | Posting interim balances |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| GL_POSTING_INTERIM.CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
| GL_POSTING_INTERIM.SET_OF_BOOKS_ID | GL_SETS_OF_BOOKS |
| GL_POSTING_INTERIM.PERIOD_TYPE | GL_PERIOD_TYPES |
| GL_POSTING_INTERIM.ENCUMBRANCE_TYPE_ID | GL_ENCUMBRANCE_TYPES |
| GL_POSTING_INTERIM.BUDGET_VERSION_ID | GL_BUDGET_VERSIONS |
| GL_POSTING_INTERIM.TEMPLATE_ID | GL_SUMMARY_TEMPLATES |
| GL_POSTING_INTERIM.CURRENCY_CODE | FND_CURRENCIES |
| Index | Type | Tablespace | Column |
|---|---|---|---|
| GL_POSTING_INTERIM_N1 | NONUNIQUE |
CODE_COMBINATION_ID
PERIOD_NAME LEDGER_ID CURRENCY_CODE | |
| GL_POSTING_INTERIM_N2 | NONUNIQUE | TEMPLATE_ID | |
| GL_POSTING_INTERIM_N3 | NONUNIQUE |
BAL_SEG_VALUE
CURRENCY_CODE LEDGER_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| CODE_COMBINATION_ID | NUMBER | (15) | ||
| PERIOD_NAME | VARCHAR2 | (15) | Y | |
| LEDGER_ID | NUMBER | (15) | Y | |
| CURRENCY_CODE | VARCHAR2 | (15) | Y | |
| PERIOD_NET_DR | NUMBER | Y | ||
| PERIOD_NET_CR | NUMBER | Y | ||
| QUARTER_TO_DATE_DR | NUMBER | Y | ||
| QUARTER_TO_DATE_CR | NUMBER | Y | ||
| PROJECT_TO_DATE_DR | NUMBER | Y | ||
| PROJECT_TO_DATE_CR | NUMBER | Y | ||
| BEGIN_BALANCE_DR | NUMBER | Y | ||
| BEGIN_BALANCE_CR | NUMBER | Y | ||
| PERIOD_YEAR | NUMBER | (15) | ||
| PERIOD_NUM | NUMBER | (15) | ||
| PERIOD_TYPE | VARCHAR2 | (15) | ||
| ACCOUNT_TYPE | VARCHAR2 | (1) | ||
| BAL_SEG_VALUE | VARCHAR2 | (60) | ||
| ACTUAL_FLAG | VARCHAR2 | (1) | ||
| ENCUMBRANCE_TYPE_ID | NUMBER | (15) | ||
| BUDGET_VERSION_ID | NUMBER | (15) | ||
| TEMPLATE_ID | NUMBER | (15) | ||
| TRANSLATED_FLAG | VARCHAR2 | (1) | ||
| INCREMENTAL_FLAG | VARCHAR2 | (1) | ||
| PERIOD_NET_DR_BEQ | NUMBER | |||
| PERIOD_NET_CR_BEQ | NUMBER | |||
| QUARTER_TO_DATE_DR_BEQ | NUMBER | |||
| QUARTER_TO_DATE_CR_BEQ | NUMBER | |||
| BEGIN_BALANCE_DR_BEQ | NUMBER | |||
| BEGIN_BALANCE_CR_BEQ | NUMBER | |||
| PROJECT_TO_DATE_DR_BEQ | NUMBER | |||
| PROJECT_TO_DATE_CR_BEQ | NUMBER | |||
| SEGMENT1 | VARCHAR2 | (25) | ||
| SEGMENT2 | VARCHAR2 | (25) | ||
| SEGMENT3 | VARCHAR2 | (25) | ||
| SEGMENT4 | VARCHAR2 | (25) | ||
| SEGMENT5 | VARCHAR2 | (25) | ||
| SEGMENT6 | VARCHAR2 | (25) | ||
| SEGMENT7 | VARCHAR2 | (25) | ||
| SEGMENT8 | VARCHAR2 | (25) | ||
| SEGMENT9 | VARCHAR2 | (25) | ||
| SEGMENT10 | VARCHAR2 | (25) | ||
| SEGMENT11 | VARCHAR2 | (25) | ||
| SEGMENT12 | VARCHAR2 | (25) | ||
| SEGMENT13 | VARCHAR2 | (25) | ||
| SEGMENT14 | VARCHAR2 | (25) | ||
| SEGMENT15 | VARCHAR2 | (25) | ||
| SEGMENT16 | VARCHAR2 | (25) | ||
| SEGMENT17 | VARCHAR2 | (25) | ||
| SEGMENT18 | VARCHAR2 | (25) | ||
| SEGMENT19 | VARCHAR2 | (25) | ||
| SEGMENT20 | VARCHAR2 | (25) | ||
| SEGMENT21 | VARCHAR2 | (25) | ||
| SEGMENT22 | VARCHAR2 | (25) | ||
| SEGMENT23 | VARCHAR2 | (25) | ||
| SEGMENT24 | VARCHAR2 | (25) | ||
| SEGMENT25 | VARCHAR2 | (25) | ||
| SEGMENT26 | VARCHAR2 | (25) | ||
| SEGMENT27 | VARCHAR2 | (25) | ||
| SEGMENT28 | VARCHAR2 | (25) | ||
| SEGMENT29 | VARCHAR2 | (25) | ||
| SEGMENT30 | VARCHAR2 | (25) |
GL.GL_POSTING_INTERIM does not reference any database object
GL.GL_POSTING_INTERIM is referenced by following:
| Description: |
|---|
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| SUM_LGR1_BEGIN_BALANCE | NUMBER | |||
| SUM_LGR2_BEGIN_BALANCE | NUMBER | |||
| SUM_LGR1_PERIOD_NET | NUMBER | |||
| SUM_LGR2_PERIOD_NET | NUMBER | |||
| NATURAL_ACCOUNT_NUM | VARCHAR2 | (30) | ||
| BALANCING_ACCOUNT_NUM | VARCHAR2 | (30) | ||
| CCID | NUMBER | |||
| COMBINATION | VARCHAR2 | (1000) |
GL.GL_RECON_BALANCE does not reference any database object
GL.GL_RECON_BALANCE is referenced by following:
| Description: | Recurring journal entry and budget formula batches |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| GL_RECURRING_BATCHES.LEDGER_ID | GL_SETS_OF_BOOKS_11I |
| GL_RECURRING_BATCHES.PERIOD_TYPE | GL_PERIOD_TYPES |
| GL_RECURRING_BATCHES.LAST_EXEC_BUDGET_VERSION_ID | GL_BUDGET_VERSIONS |
| Foreign Key Column | Foreign Table |
|---|---|
| GL_BUDGET_BATCHES.RECURRING_BATCH_ID | GL_RECURRING_BATCHES |
| GL_RECURRING_HEADERS.RECURRING_BATCH_ID | GL_RECURRING_BATCHES |
GL_RECURRING_BATCHES stores your journal entry formula batches and your budget formula batches. Each row includes the batch name, description, and other information. This table corresponds to the Recurring Batch section of the Define Recurring Journal Formula form and the Define Budget Formula form. BUDGET_FLAG is 'Y' for a budget formula batch and 'N' for a journal entry formula batch.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| GL_RECURRING_BATCHES_U1 | UNIQUE | APPS_TS_TX_IDX | RECURRING_BATCH_ID |
| GL_RECURRING_BATCHES_U2 | UNIQUE | APPS_TS_TX_IDX |
NAME
CHART_OF_ACCOUNTS_ID PERIOD_SET_NAME ACCOUNTED_PERIOD_TYPE |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| RECURRING_BATCH_ID | NUMBER | (15) | Y | Recurring journal batch defining column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LEDGER_ID | NUMBER | (15) | Ledger defining column | |
| NAME | VARCHAR2 | (30) | Y | Recurring journal batch name |
| BUDGET_FLAG | VARCHAR2 | (1) | Y | Recurring budget journal batch flag |
| ALLOCATION_FLAG | VARCHAR2 | (1) | Y | No longer used(default = 'Y') |
| CREATION_DATE | DATE | Standard Who column | ||
| CREATED_BY | NUMBER | (15) | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| BUDGET_IN_FORMULA_FLAG | VARCHAR2 | (1) | Budget balances used in recurring journal entry formulas flag | |
| DESCRIPTION | VARCHAR2 | (240) | Recurring journal batch description | |
| PERIOD_TYPE | VARCHAR2 | (15) | Accounting period type | |
| LAST_EXECUTED_PERIOD_NAME | VARCHAR2 | (15) | Period in which this batch last executed | |
| LAST_EXECUTED_DATE | DATE | Date on which this batch last executed | ||
| LAST_EXEC_JOURNAL_DATE | DATE | Journal effective date for which this batch was last executed | ||
| LAST_EXEC_CALCULATION_DATE | DATE | Calculation effective date for which this batch was last executed | ||
| LAST_EXEC_BUDGET_VERSION_ID | NUMBER | (15) | Budget for which this batch was last executed | |
| ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| CONTEXT | VARCHAR2 | (150) | Descriptive flexfield context | |
| SECURITY_FLAG | VARCHAR2 | (1) | Y | Enable definition access set security flag |
| RECURRING_BATCH_TYPE | VARCHAR2 | (1) | Y | Recurring batch type |
| CHART_OF_ACCOUNTS_ID | NUMBER | (15) | Y | Key flexfield structure defining column |
| PERIOD_SET_NAME | VARCHAR2 | (15) | Y | Accounting calendar name |
| ACCOUNTED_PERIOD_TYPE | VARCHAR2 | (15) | Y | Accounting period type |
GL.GL_RECURRING_BATCHES does not reference any database object
GL.GL_RECURRING_BATCHES is referenced by following:
| Description: | Recurring journal entry and budget formula headers |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| GL_RECURRING_HEADERS.LEDGER_ID | GL_SETS_OF_BOOKS_11I |
| GL_RECURRING_HEADERS.RECURRING_BATCH_ID | GL_RECURRING_BATCHES |
| GL_RECURRING_HEADERS.PERIOD_TYPE | GL_PERIOD_TYPES |
| GL_RECURRING_HEADERS.CURRENCY_CODE | FND_CURRENCIES |
| Foreign Key Column | Foreign Table |
|---|---|
| GL_ARCHIVE_HEADERS.FROM_RECURRING_HEADER_ID | GL_RECURRING_HEADERS |
| GL_JE_HEADERS.FROM_RECURRING_HEADER_ID | GL_RECURRING_HEADERS |
| GL_RECURRING_LINES.RECURRING_HEADER_ID | GL_RECURRING_HEADERS |
| GL_RECURRING_LINES.RECURRING_HEADER_ID | GL_RECURRING_HEADERS |
GL_RECURRING_HEADERS stores your journal entry formula headers and your budget formula headers. This table corresponds to the Journal Entry section of the Define Recurring Journal Formula form and the Define Budget Formula form.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| GL_RECURRING_HEADERS_U1 | UNIQUE | APPS_TS_TX_IDX | RECURRING_HEADER_ID |
| GL_RECURRING_HEADERS_U2 | UNIQUE | APPS_TS_TX_IDX |
NAME
RECURRING_BATCH_ID |
| GL_RECURRING_HEADERS_N1 | NONUNIQUE | APPS_TS_TX_IDX | RECURRING_BATCH_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| RECURRING_HEADER_ID | NUMBER | (15) | Y | Recurring header defining column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LEDGER_ID | NUMBER | (15) | Y | Ledger defining column |
| NAME | VARCHAR2 | (30) | Y | Recurring header name |
| JE_CATEGORY_NAME | VARCHAR2 | (25) | Y | Journal entry category name |
| ENABLED_FLAG | VARCHAR2 | (1) | Y | Not currently used |
| ALLOCATION_FLAG | VARCHAR2 | (1) | Y | No longer used |
| CURRENCY_CODE | VARCHAR2 | (15) | Y | Currency |
| CREATION_DATE | DATE | Standard Who column | ||
| CREATED_BY | NUMBER | (15) | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| RECURRING_BATCH_ID | NUMBER | (15) | Recurring batch defining column | |
| PERIOD_TYPE | VARCHAR2 | (15) | Accounting period type | |
| LAST_EXECUTED_PERIOD_NAME | VARCHAR2 | (15) | Period that this recurring journal entry was last executed | |
| LAST_EXECUTED_DATE | DATE | Date that this recurring journal entry was last executed | ||
| START_DATE_ACTIVE | DATE | Date that recurring journal entry becomes valid | ||
| END_DATE_ACTIVE | DATE | Date that recurring journal entry becomes invalid | ||
| ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| CONTEXT | VARCHAR2 | (150) | Descriptive flexfield context | |
| CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | Type of currency exchange rate |
GL.GL_RECURRING_HEADERS does not reference any database object
GL.GL_RECURRING_HEADERS is referenced by following:
| Description: | Recurring journal entry and recurring budget formula target lines |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| GL_RECURRING_LINES.RECURRING_HEADER_ID | GL_RECURRING_HEADERS |
| GL_RECURRING_LINES.CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
| GL_RECURRING_LINES.ENTERED_CURRENCY_CODE | FND_CURRENCIES |
| GL_RECURRING_LINES.RECURRING_HEADER_ID | GL_RECURRING_HEADERS |
| Foreign Key Column | Foreign Table |
|---|---|
|
GL_RECURRING_LINE_CALC_RULES.RECURRING_HEADER_ID
GL_RECURRING_LINE_CALC_RULES.RECURRING_LINE_NUM |
GL_RECURRING_LINES |
|
GL_RECURRING_LINE_CALC_RULES.RECURRING_HEADER_ID
GL_RECURRING_LINE_CALC_RULES.RECURRING_LINE_NUM |
GL_RECURRING_LINES |
GL_RECURRING_LINES stores the target lines of your recurring journal and recurring budget formulas. This table corresponds to the Journal Entry Line window of the Define Recurring Journal Formula form and of the Define Budget Formula form.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| GL_RECURRING_LINES_U1 | UNIQUE | APPS_TS_TX_IDX |
RECURRING_HEADER_ID
RECURRING_LINE_NUM |
| GL_RECURRING_LINES_N1 | NONUNIQUE | APPS_TS_TX_IDX | CODE_COMBINATION_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| RECURRING_HEADER_ID | NUMBER | (15) | Y | Recurring journal header defining column |
| RECURRING_LINE_NUM | NUMBER | (15) | Y | Recurring journal line number |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| CODE_COMBINATION_ID | NUMBER | (15) | Y | Key flexfield combination defining column |
| ENTERED_CURRENCY_CODE | VARCHAR2 | (15) | Recurring formula's target line currency | |
| CREATION_DATE | DATE | Standard Who column | ||
| CREATED_BY | NUMBER | (15) | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| DESCRIPTION | VARCHAR2 | (240) | Recurring journal entry line description | |
| ENTERED_DR | NUMBER | User-entered debit amount | ||
| ENTERED_CR | NUMBER | User-entered credit amount | ||
| ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| CONTEXT | VARCHAR2 | (150) | Descriptive flexfield context |
GL.GL_RECURRING_LINES does not reference any database object
GL.GL_RECURRING_LINES is referenced by following:
| Description: | Recurring journal entry and budget formula lines |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
|
GL_RECURRING_LINE_CALC_RULES.RECURRING_HEADER_ID
GL_RECURRING_LINE_CALC_RULES.RECURRING_LINE_NUM |
GL_RECURRING_LINES |
|
GL_RECURRING_LINE_CALC_RULES.RECURRING_HEADER_ID
GL_RECURRING_LINE_CALC_RULES.RECURRING_LINE_NUM |
GL_RECURRING_LINES |
| GL_RECURRING_LINE_CALC_RULES.ASSIGNED_CODE_COMBINATION | GL_CODE_COMBINATIONS |
| GL_RECURRING_LINE_CALC_RULES.CURRENCY_CODE_11I | FND_CURRENCIES |
| GL_RECURRING_LINE_CALC_RULES.TEMPLATE_ID | GL_SUMMARY_TEMPLATES |
| GL_RECURRING_LINE_CALC_RULES.LEDGER_CURRENCY | FND_CURRENCIES |
| GL_RECURRING_LINE_CALC_RULES.ENTERED_CURRENCY | FND_CURRENCIES |
GL_RECURRING_LINE_CALC_RULES stores the formula lines of your recurring journal and recurring budget formulas. This table corresponds to the Formula section of the Define Recurring Journal Formula and the Define Budget Formula forms.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| GL_RECURRING_LINE_CALC_RULE_U1 | UNIQUE | APPS_TS_TX_IDX |
RECURRING_HEADER_ID
RECURRING_LINE_NUM RULE_NUM |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| RECURRING_HEADER_ID | NUMBER | (15) | Y | Recurring journal header defining column |
| RECURRING_LINE_NUM | NUMBER | (15) | Y | Recurring journal line number |
| RULE_NUM | NUMBER | (15) | Y | Recurring journal formula step number |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| OPERATOR | VARCHAR2 | (1) | Y | Mathematical operator for this line |
| CREATION_DATE | DATE | Standard Who column | ||
| CREATED_BY | NUMBER | (15) | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| AMOUNT | NUMBER | Constant amount in formula line | ||
| PERIOD_TO_DATE_FLAG | VARCHAR2 | (1) | No longer used | |
| ACTUAL_FLAG | VARCHAR2 | (1) | Account balance flag (Actual, Budget, or Encumbrance) | |
| CURRENCY_CODE_11I | VARCHAR2 | (15) | No Longer Used in R12 | |
| RELATIVE_PERIOD_CODE | VARCHAR2 | (1) | Relative period lookup | |
| AMOUNT_TYPE | VARCHAR2 | (30) | Amount type to use for formula step | |
| ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| CONTEXT | VARCHAR2 | (150) | Descriptive flexfield context column | |
| ASSIGNED_CODE_COMBINATION | NUMBER | (15) | Key flexfield structure defining column for recurring journal entry line | |
| TEMPLATE_ID | NUMBER | (15) | Summary template defining column | |
| SEGMENT1 | VARCHAR2 | (25) | Key flexfield structure defining column | |
| SEGMENT2 | VARCHAR2 | (25) | Key flexfield structure defining column | |
| SEGMENT3 | VARCHAR2 | (25) | Key flexfield structure defining column | |
| SEGMENT4 | VARCHAR2 | (25) | Key flexfield structure defining column | |
| SEGMENT5 | VARCHAR2 | (25) | Key flexfield structure defining column | |
| SEGMENT6 | VARCHAR2 | (25) | Key flexfield structure defining column | |
| SEGMENT7 | VARCHAR2 | (25) | Key flexfield structure defining column | |
| SEGMENT8 | VARCHAR2 | (25) | Key flexfield structure defining column | |
| SEGMENT9 | VARCHAR2 | (25) | Key flexfield structure defining column | |
| SEGMENT10 | VARCHAR2 | (25) | Key flexfield structure defining column | |
| SEGMENT11 | VARCHAR2 | (25) | Key flexfield structure defining column | |
| SEGMENT12 | VARCHAR2 | (25) | Key flexfield structure defining column | |
| SEGMENT13 | VARCHAR2 | (25) | Key flexfield structure defining column | |
| SEGMENT14 | VARCHAR2 | (25) | Key flexfield structure defining column | |
| SEGMENT15 | VARCHAR2 | (25) | Key flexfield structure defining column | |
| SEGMENT16 | VARCHAR2 | (25) | Key flexfield structure defining column | |
| SEGMENT17 | VARCHAR2 | (25) | Key flexfield structure defining column | |
| SEGMENT18 | VARCHAR2 | (25) | Key flexfield structure defining column | |
| SEGMENT19 | VARCHAR2 | (25) | Key flexfield structure defining column | |
| SEGMENT20 | VARCHAR2 | (25) | Key flexfield structure defining column | |
| SEGMENT21 | VARCHAR2 | (25) | Key flexfield structure defining column | |
| SEGMENT22 | VARCHAR2 | (25) | Key flexfield structure defining column | |
| SEGMENT23 | VARCHAR2 | (25) | Key flexfield structure defining column | |
| SEGMENT24 | VARCHAR2 | (25) | Key flexfield structure defining column | |
| SEGMENT25 | VARCHAR2 | (25) | Key flexfield structure defining column | |
| SEGMENT26 | VARCHAR2 | (25) | Key flexfield structure defining column | |
| SEGMENT27 | VARCHAR2 | (25) | Key flexfield structure defining column | |
| SEGMENT28 | VARCHAR2 | (25) | Key flexfield structure defining column | |
| SEGMENT29 | VARCHAR2 | (25) | Key flexfield structure defining column | |
| SEGMENT30 | VARCHAR2 | (25) | Key flexfield structure defining column | |
| LEDGER_CURRENCY | VARCHAR2 | (15) | Ledger Currency | |
| CURRENCY_TYPE | VARCHAR2 | (1) | Currency type: (Entered, Total, Statistical) | |
| ENTERED_CURRENCY | VARCHAR2 | (15) | Entered currency | |
| LEDGER_ID | NUMBER | (15) | Ledger defining column |
GL.GL_RECURRING_LINE_CALC_RULES does not reference any database object
GL.GL_RECURRING_LINE_CALC_RULES is referenced by following:
| Description: |
|---|
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| NATURAL_ACCOUNT_NUM | VARCHAR2 | (30) | ||
| BALANCING_ACCOUNT_NUM | VARCHAR2 | (30) | ||
| CCID | NUMBER | |||
| JE_SOURCE | VARCHAR2 | (25) | ||
| LGR1_AMOUNT | NUMBER | |||
| LGR2_AMOUNT | NUMBER | |||
| BALANCE | NUMBER | |||
| COMBINATION | VARCHAR2 | (1000) |
GL.GL_REPORT_INTERFACE does not reference any database object
GL.GL_REPORT_INTERFACE is referenced by following:
| Description: | Revaluation definitions |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| GL_REVALUATIONS.SET_OF_BOOKS_ID_11I | GL_SETS_OF_BOOKS_11I |
| GL_REVALUATIONS.FROM_CURRENCY_CODE | FND_CURRENCIES |
| GL_REVALUATIONS.CONVERSION_RATE_TYPE | GL_DAILY_CONVERSION_TYPES |
| Foreign Key Column | Foreign Table |
|---|---|
| GL_CODE_COMBINATIONS.REVALUATION_ID | GL_REVALUATIONS |
| GL_REVAL_ACCOUNT_RANGES.REVALUATION_ID | GL_REVALUATIONS |
GL_REVALUATIONS stores Revaluation definitions. Each row includes a revaluation's id, name, description, the corresponding ledger, the currency or currencies to be revalued, and other revaluation options. They include the currency conversion options, the unrealized gain account, the unrealized loss account, and the automatic post flag. There is a one-to-many relationship from each revaluation stored in this table to the revaluation account ranges stored in GL_REVAL_ACCOUNT_RANGES.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| GL_REVALUATIONS_U1 | UNIQUE | APPS_TS_TX_IDX | REVALUATION_ID |
| GL_REVALUATIONS_U2 | UNIQUE | APPS_TS_TX_IDX |
SET_OF_BOOKS_ID_11I
NAME |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| REVALUATION_ID | NUMBER | (15) | Y | Revaluation defining column |
| NAME | VARCHAR2 | (35) | Y | Revaluation name |
| SET_OF_BOOKS_ID_11I | NUMBER | (15) | No Longer Used in R12 | |
| FROM_CURRENCY_OPTION_CODE | VARCHAR2 | (30) | Y | Determines the currency or currencies to be revalued |
| RANGE_MODE_FLAG | VARCHAR2 | (1) | Y | Method by which ranges are obtained |
| CONVERSION_RATE_OPTION_CODE | VARCHAR2 | (30) | Y | Determines the type of currency conversion rates to be used to revalue balances (Period, Daily, or One-time) |
| AUTOMATIC_POST_FLAG | VARCHAR2 | (1) | Y | Indicates if revaluation journal batches should automatically be posted |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| CREATION_DATE | DATE | Y | Standard Who column | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| FROM_CURRENCY_CODE | VARCHAR2 | (15) | Currency to be revalued when only a single currency is to be revalued | |
| CONVERSION_RATE_TYPE | VARCHAR2 | (30) | Currency conversion type to be used to revalue balances when daily rates are used | |
| REVALUATION_RATE | NUMBER | User defined revaluation rate to be used to revalue balances when one-time rate is used | ||
| GAIN_SEGMENT1 | VARCHAR2 | (25) | Unrealized loss account key flexfield segment | |
| LOSS_SEGMENT1 | VARCHAR2 | (25) | Unrealized loss account key flexfield segment | |
| GAIN_SEGMENT2 | VARCHAR2 | (25) | Unrealized loss account key flexfield segment | |
| LOSS_SEGMENT2 | VARCHAR2 | (25) | Unrealized loss account key flexfield segment | |
| GAIN_SEGMENT3 | VARCHAR2 | (25) | Unrealized loss account key flexfield segment | |
| LOSS_SEGMENT3 | VARCHAR2 | (25) | Unrealized loss account key flexfield segment | |
| GAIN_SEGMENT4 | VARCHAR2 | (25) | Unrealized loss account key flexfield segment | |
| LOSS_SEGMENT4 | VARCHAR2 | (25) | Unrealized loss account key flexfield segment | |
| GAIN_SEGMENT5 | VARCHAR2 | (25) | Unrealized loss account key flexfield segment | |
| LOSS_SEGMENT5 | VARCHAR2 | (25) | Unrealized loss account key flexfield segment | |
| GAIN_SEGMENT6 | VARCHAR2 | (25) | Unrealized loss account key flexfield segment | |
| LOSS_SEGMENT6 | VARCHAR2 | (25) | Unrealized loss account key flexfield segment | |
| GAIN_SEGMENT7 | VARCHAR2 | (25) | Unrealized loss account key flexfield segment | |
| LOSS_SEGMENT7 | VARCHAR2 | (25) | Unrealized loss account key flexfield segment | |
| GAIN_SEGMENT8 | VARCHAR2 | (25) | Unrealized loss account key flexfield segment | |
| LOSS_SEGMENT8 | VARCHAR2 | (25) | Unrealized loss account key flexfield segment | |
| GAIN_SEGMENT9 | VARCHAR2 | (25) | Unrealized loss account key flexfield segment | |
| LOSS_SEGMENT9 | VARCHAR2 | (25) | Unrealized loss account key flexfield segment | |
| GAIN_SEGMENT10 | VARCHAR2 | (25) | Unrealized loss account key flexfield segment | |
| LOSS_SEGMENT10 | VARCHAR2 | (25) | Unrealized loss account key flexfield segment | |
| GAIN_SEGMENT11 | VARCHAR2 | (25) | Unrealized loss account key flexfield segment | |
| LOSS_SEGMENT11 | VARCHAR2 | (25) | Unrealized loss account key flexfield segment | |
| GAIN_SEGMENT12 | VARCHAR2 | (25) | Unrealized loss account key flexfield segment | |
| LOSS_SEGMENT12 | VARCHAR2 | (25) | Unrealized loss account key flexfield segment | |
| GAIN_SEGMENT13 | VARCHAR2 | (25) | Unrealized loss account key flexfield segment | |
| LOSS_SEGMENT13 | VARCHAR2 | (25) | Unrealized loss account key flexfield segment | |
| GAIN_SEGMENT14 | VARCHAR2 | (25) | Unrealized loss account key flexfield segment | |
| LOSS_SEGMENT14 | VARCHAR2 | (25) | Unrealized loss account key flexfield segment | |
| GAIN_SEGMENT15 | VARCHAR2 | (25) | Unrealized loss account key flexfield segment | |
| LOSS_SEGMENT15 | VARCHAR2 | (25) | Unrealized loss account key flexfield segment | |
| GAIN_SEGMENT16 | VARCHAR2 | (25) | Unrealized loss account key flexfield segment | |
| LOSS_SEGMENT16 | VARCHAR2 | (25) | Unrealized loss account key flexfield segment | |
| GAIN_SEGMENT17 | VARCHAR2 | (25) | Unrealized loss account key flexfield segment | |
| LOSS_SEGMENT17 | VARCHAR2 | (25) | Unrealized loss account key flexfield segment | |
| GAIN_SEGMENT18 | VARCHAR2 | (25) | Unrealized loss account key flexfield segment | |
| LOSS_SEGMENT18 | VARCHAR2 | (25) | Unrealized loss account key flexfield segment | |
| GAIN_SEGMENT19 | VARCHAR2 | (25) | Unrealized loss account key flexfield segment | |
| LOSS_SEGMENT19 | VARCHAR2 | (25) | Unrealized loss account key flexfield segment | |
| GAIN_SEGMENT20 | VARCHAR2 | (25) | Unrealized loss account key flexfield segment | |
| LOSS_SEGMENT20 | VARCHAR2 | (25) | Unrealized loss account key flexfield segment | |
| GAIN_SEGMENT21 | VARCHAR2 | (25) | Unrealized loss account key flexfield segment | |
| LOSS_SEGMENT21 | VARCHAR2 | (25) | Unrealized loss account key flexfield segment | |
| GAIN_SEGMENT22 | VARCHAR2 | (25) | Unrealized loss account key flexfield segment | |
| LOSS_SEGMENT22 | VARCHAR2 | (25) | Unrealized loss account key flexfield segment | |
| GAIN_SEGMENT23 | VARCHAR2 | (25) | Unrealized loss account key flexfield segment | |
| LOSS_SEGMENT23 | VARCHAR2 | (25) | Unrealized loss account key flexfield segment | |
| GAIN_SEGMENT24 | VARCHAR2 | (25) | Unrealized loss account key flexfield segment | |
| LOSS_SEGMENT24 | VARCHAR2 | (25) | Unrealized loss account key flexfield segment | |
| GAIN_SEGMENT25 | VARCHAR2 | (25) | Unrealized loss account key flexfield segment | |
| LOSS_SEGMENT25 | VARCHAR2 | (25) | Unrealized loss account key flexfield segment | |
| GAIN_SEGMENT26 | VARCHAR2 | (25) | Unrealized loss account key flexfield segment | |
| LOSS_SEGMENT26 | VARCHAR2 | (25) | Unrealized loss account key flexfield segment | |
| GAIN_SEGMENT27 | VARCHAR2 | (25) | Unrealized loss account key flexfield segment | |
| LOSS_SEGMENT27 | VARCHAR2 | (25) | Unrealized loss account key flexfield segment | |
| GAIN_SEGMENT28 | VARCHAR2 | (25) | Unrealized loss account key flexfield segment | |
| LOSS_SEGMENT28 | VARCHAR2 | (25) | Unrealized loss account key flexfield segment | |
| GAIN_SEGMENT29 | VARCHAR2 | (25) | Unrealized loss account key flexfield segment | |
| LOSS_SEGMENT29 | VARCHAR2 | (25) | Unrealized loss account key flexfield segment | |
| GAIN_SEGMENT30 | VARCHAR2 | (25) | Unrealized loss account key flexfield segment | |
| LOSS_SEGMENT30 | VARCHAR2 | (25) | Unrealized loss account key flexfield segment | |
| DESCRIPTION | VARCHAR2 | (240) | Revaluation description | |
| CONTEXT | VARCHAR2 | (150) | Descriptive flexfield context column | |
| ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| FROM_PRIMARY_CURRENCY_FLAG | VARCHAR2 | (1) | Oracle internal use - reporting currency revaluation from source ledger currency flag | |
| CHART_OF_ACCOUNTS_ID | NUMBER | (15) | Y | Key flexfield structure defining column |
| SECURITY_FLAG | VARCHAR2 | (1) | Y | Enable definition access set security flag |
GL.GL_REVALUATIONS does not reference any database object
GL.GL_REVALUATIONS is referenced by following:
| Description: | Revaluation account ranges |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| GL_REVAL_ACCOUNT_RANGES.REVALUATION_ID | GL_REVALUATIONS |
GL_REVAL_ACCOUNT_RANGES stores the account ranges to be processed for a revaluation. Each row includes the revaluation id, the account range and two flags to indicate whether the balancing and natural account segments are parent values that should be expanded within the specified account range. Each account range stored in this table should be related to one and only one revaluation defined in GL_REVALUATIONS.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| GL_REVEL_ACCOUNT_RANGES_N1 | NONUNIQUE | APPS_TS_TX_IDX | REVALUATION_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| REVALUATION_ID | NUMBER | (15) | Y | Revaluation defining column |
| EXPAND_BALANCING_FLAG | VARCHAR2 | (1) | Y | Indicates if Revaluation should expand the parent value for the balancing segment within the specified account range |
| EXPAND_NATURAL_ACCOUNT_FLAG | VARCHAR2 | (1) | Y | Indicates if Revaluation should expand the parent value for the natural account segment within the specified account range |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| CREATION_DATE | DATE | Y | Standard Who column | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| SEGMENT1_LOW | VARCHAR2 | (25) | Key flexfield segment low range column | |
| SEGMENT1_HIGH | VARCHAR2 | (25) | Key flexfield segment high range column | |
| SEGMENT2_LOW | VARCHAR2 | (25) | Key flexfield segment low range column | |
| SEGMENT2_HIGH | VARCHAR2 | (25) | Key flexfield segment high range column | |
| SEGMENT3_LOW | VARCHAR2 | (25) | Key flexfield segment low range column | |
| SEGMENT3_HIGH | VARCHAR2 | (25) | Key flexfield segment high range column | |
| SEGMENT4_LOW | VARCHAR2 | (25) | Key flexfield segment low range column | |
| SEGMENT4_HIGH | VARCHAR2 | (25) | Key flexfield segment high range column | |
| SEGMENT5_LOW | VARCHAR2 | (25) | Key flexfield segment low range column | |
| SEGMENT5_HIGH | VARCHAR2 | (25) | Key flexfield segment high range column | |
| SEGMENT6_LOW | VARCHAR2 | (25) | Key flexfield segment low range column | |
| SEGMENT6_HIGH | VARCHAR2 | (25) | Key flexfield segment high range column | |
| SEGMENT7_LOW | VARCHAR2 | (25) | Key flexfield segment low range column | |
| SEGMENT7_HIGH | VARCHAR2 | (25) | Key flexfield segment high range column | |
| SEGMENT8_LOW | VARCHAR2 | (25) | Key flexfield segment low range column | |
| SEGMENT8_HIGH | VARCHAR2 | (25) | Key flexfield segment high range column | |
| SEGMENT9_LOW | VARCHAR2 | (25) | Key flexfield segment low range column | |
| SEGMENT9_HIGH | VARCHAR2 | (25) | Key flexfield segment high range column | |
| SEGMENT10_LOW | VARCHAR2 | (25) | Key flexfield segment low range column | |
| SEGMENT10_HIGH | VARCHAR2 | (25) | Key flexfield segment high range column | |
| SEGMENT11_LOW | VARCHAR2 | (25) | Key flexfield segment low range column | |
| SEGMENT11_HIGH | VARCHAR2 | (25) | Key flexfield segment high range column | |
| SEGMENT12_LOW | VARCHAR2 | (25) | Key flexfield segment low range column | |
| SEGMENT12_HIGH | VARCHAR2 | (25) | Key flexfield segment high range column | |
| SEGMENT13_LOW | VARCHAR2 | (25) | Key flexfield segment low range column | |
| SEGMENT13_HIGH | VARCHAR2 | (25) | Key flexfield segment high range column | |
| SEGMENT14_LOW | VARCHAR2 | (25) | Key flexfield segment low range column | |
| SEGMENT14_HIGH | VARCHAR2 | (25) | Key flexfield segment high range column | |
| SEGMENT15_LOW | VARCHAR2 | (25) | Key flexfield segment low range column | |
| SEGMENT15_HIGH | VARCHAR2 | (25) | Key flexfield segment high range column | |
| SEGMENT16_LOW | VARCHAR2 | (25) | Key flexfield segment low range column | |
| SEGMENT16_HIGH | VARCHAR2 | (25) | Key flexfield segment high range column | |
| SEGMENT17_LOW | VARCHAR2 | (25) | Key flexfield segment low range column | |
| SEGMENT17_HIGH | VARCHAR2 | (25) | Key flexfield segment high range column | |
| SEGMENT18_LOW | VARCHAR2 | (25) | Key flexfield segment low range column | |
| SEGMENT18_HIGH | VARCHAR2 | (25) | Key flexfield segment high range column | |
| SEGMENT19_LOW | VARCHAR2 | (25) | Key flexfield segment low range column | |
| SEGMENT19_HIGH | VARCHAR2 | (25) | Key flexfield segment high range column | |
| SEGMENT20_LOW | VARCHAR2 | (25) | Key flexfield segment low range column | |
| SEGMENT20_HIGH | VARCHAR2 | (25) | Key flexfield segment high range column | |
| SEGMENT21_LOW | VARCHAR2 | (25) | Key flexfield segment low range column | |
| SEGMENT21_HIGH | VARCHAR2 | (25) | Key flexfield segment high range column | |
| SEGMENT22_LOW | VARCHAR2 | (25) | Key flexfield segment low range column | |
| SEGMENT22_HIGH | VARCHAR2 | (25) | Key flexfield segment high range column | |
| SEGMENT23_LOW | VARCHAR2 | (25) | Key flexfield segment low range column | |
| SEGMENT23_HIGH | VARCHAR2 | (25) | Key flexfield segment high range column | |
| SEGMENT24_LOW | VARCHAR2 | (25) | Key flexfield segment low range column | |
| SEGMENT24_HIGH | VARCHAR2 | (25) | Key flexfield segment high range column | |
| SEGMENT25_LOW | VARCHAR2 | (25) | Key flexfield segment low range column | |
| SEGMENT25_HIGH | VARCHAR2 | (25) | Key flexfield segment high range column | |
| SEGMENT26_LOW | VARCHAR2 | (25) | Key flexfield segment low range column | |
| SEGMENT26_HIGH | VARCHAR2 | (25) | Key flexfield segment high range column | |
| SEGMENT27_LOW | VARCHAR2 | (25) | Key flexfield segment low range column | |
| SEGMENT27_HIGH | VARCHAR2 | (25) | Key flexfield segment high range column | |
| SEGMENT28_LOW | VARCHAR2 | (25) | Key flexfield segment low range column | |
| SEGMENT28_HIGH | VARCHAR2 | (25) | Key flexfield segment high range column | |
| SEGMENT29_LOW | VARCHAR2 | (25) | Key flexfield segment low range column | |
| SEGMENT29_HIGH | VARCHAR2 | (25) | Key flexfield segment high range column | |
| SEGMENT30_LOW | VARCHAR2 | (25) | Key flexfield segment low range column | |
| SEGMENT30_HIGH | VARCHAR2 | (25) | Key flexfield segment high range column | |
| CONTEXT | VARCHAR2 | (150) | Descriptive flexfield context column | |
| ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment |
GL.GL_REVAL_ACCOUNT_RANGES does not reference any database object
GL.GL_REVAL_ACCOUNT_RANGES is referenced by following:
| Description: | Rollup group usages |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| GL_ROLLUP_GROUP_SCORES.FLEX_VALUE_SET_ID | FND_FLEX_VALUE_SETS |
| GL_ROLLUP_GROUP_SCORES.FLEX_VALUE_SET_ID | FND_FLEX_VALUE_SETS |
GL_ROLLUP_GROUP_SCORES stores selectivity information about your rollup groups. This table is automatically maintained whenever you run the GL Optimizer program.
The information in this table is used to enhance performance when posting or when maintaining summary accounts.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| GL_ROLLUP_GROUP_SCORES_U1 | UNIQUE | APPS_TS_TX_IDX |
APPLICATION_COLUMN_NAME
FLEX_VALUE_SET_ID ROLLUP_GROUP_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| APPLICATION_COLUMN_NAME | VARCHAR2 | (30) | Y | Key Flexfield segment column |
| AVG_SCORE_PER_CHILD_RANGE | NUMBER | (15) | Y | Average selectivity score for each child range in the rollup group |
| FLEX_VALUE_SET_ID | NUMBER | (15) | Y | Key Flexfield value set defining column |
| NUMBER_OF_PARENT_VALUES | NUMBER | (15) | Y | Number of parent values that belong to the rollup group |
| SELECTIVITY_SCORE | NUMBER | (15) | Y | Number of rows in GL_CODE_COMBINATIONS that fall within the child ranges of the rollup group |
| ROLLUP_GROUP_ID | NUMBER | (15) | Y | Rollup group defining column |
GL.GL_ROLLUP_GROUP_SCORES does not reference any database object
GL.GL_ROLLUP_GROUP_SCORES is referenced by following:
| Description: | Constant row multipliers |
|---|
GL_ROW_MULTIPLIERS stores information necessary to expand your period information in GL_PERIODS into your business day information in GL_TRANSACTION_DATES and into your date-to-period mapping in GL_DATE_PERIOD_MAP.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| GL_ROW_MULTIPLIERS_U1 | UNIQUE | APPS_TS_SEED | MULTIPLIER |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| MULTIPLIER | NUMBER | (15) | Y | Multiplier |
| CREATION_DATE | DATE | Y | Standard Who column | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Y | Standard Who column |
GL.GL_ROW_MULTIPLIERS does not reference any database object
GL.GL_ROW_MULTIPLIERS is referenced by following:
| Description: | Interface table for country-specific trial balance reports |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| GL_RX_TRIAL_BALANCE_ITF.REQUEST_ID | FND_CONCURRENT_REQUESTS |
| GL_RX_TRIAL_BALANCE_ITF.LEDGER_ID | GL_SETS_OF_BOOKS_11I |
| GL_RX_TRIAL_BALANCE_ITF.CURRENCY_CODE | FND_CURRENCIES |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| GL_RX_TRIAL_BALANCE_ITF_N1 | NONUNIQUE | APPS_TS_INTERFACE | REQUEST_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| REQUEST_ID | NUMBER | (15) | Y | Concurrent request defining column |
| PERIOD_NAME | VARCHAR2 | (15) | Current period name | |
| LEDGER_ID | NUMBER | (15) | Ledger defining column | |
| LEDGER_NAME | VARCHAR2 | (30) | Ledger name | |
| CHART_OF_ACCOUNTS_ID | NUMBER | (15) | Key flexfield structure defining column | |
| CURRENCY_CODE | VARCHAR2 | (15) | Currency | |
| BALANCING_SEGMENT | VARCHAR2 | (25) | Balancing Segment value | |
| ACCOUNT_SEGMENT | VARCHAR2 | (25) | Natural account segment value | |
| BALANCING_DESCRIPTION | VARCHAR2 | (240) | Balancing segment value description | |
| ACCOUNT_DESCRIPTION | VARCHAR2 | (240) | Natural account segment value description | |
| SUMMARY_FLAG | VARCHAR2 | (1) | Summary data indicator | |
| BEGIN_YEAR_BALANCE_DR | NUMBER | Beginning of fiscal year debit balance | ||
| BEGIN_YEAR_BALANCE_CR | NUMBER | Beginning of fiscal year credit balance | ||
| BEGIN_ADJ_PERIOD_NET_DR | NUMBER | Debit movement for beginning adjustment period | ||
| BEGIN_ADJ_PERIOD_NET_CR | NUMBER | Credit movement for beginning adjustment period | ||
| PRIOR_PERIODS_NET_DR | NUMBER | Debit movement for previous regular periods | ||
| PRIOR_PERIODS_NET_CR | NUMBER | Credit movement for previous regular periods | ||
| BEGIN_PERIOD_BALANCE_DR | NUMBER | Beginning of current period debit balance | ||
| BEGIN_PERIOD_BALANCE_CR | NUMBER | Beginning of current period credit balance | ||
| PERIOD_NET_DR | NUMBER | Debit movement for current period | ||
| PERIOD_NET_CR | NUMBER | Credit movement for current period | ||
| YEAR_TO_DATE_BALANCE_DR | NUMBER | Year-to-date debit balance | ||
| YEAR_TO_DATE_BALANCE_CR | NUMBER | Year-to-date credit balance | ||
| YEAR_TO_DATE_NET_DIFFERENCE_DR | NUMBER | Net year-to-date debit balance | ||
| YEAR_TO_DATE_NET_DIFFERENCE_CR | NUMBER | Net year-to-date credit balance |
GL.GL_RX_TRIAL_BALANCE_ITF does not reference any database object
GL.GL_RX_TRIAL_BALANCE_ITF is referenced by following:
| Description: | Segment value and period usages |
|---|
GL_SEGMENT_FREQUENCIES stores statistical information about the data in the GL_CODE_COMBINATIONS and the GL_BALANCES tables. When you run the GL Optimizer program, that program first deletes all the rows in this table and then re-populates this table based on the current contents of GL_CODE_COMBINATIONS and GL_BALANCES. This table stores the number of rows in GL_BALANCES associated with each accounting period. It also stores the number of rows in GL_CODE_COMBINATIONS for each segment and segment value.
You should run the GL Optimizer program at least once per accounting period to keep the data in this table current. The Oracle General Ledger application's Financial Statement Generator uses the information in this table to generate your financial reports as efficiently as possible. Other Oracle General Ledger programs also use this table to improve performance.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| GL_SEGMENT_FREQUENCIES_U1 | UNIQUE | APPS_TS_TX_IDX |
SEGMENT_NAME
SEGMENT_VALUE |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| STRUCTURE_ID | NUMBER | (15) | Y | Not currently used |
| SEGMENT_NAME | VARCHAR2 | (60) | Y | Segment name (either a segment column name, 'PERIOD', or 'PERIODAB') |
| SEGMENT_VALUE | VARCHAR2 | (60) | Y | Segment value or period name |
| ROWS_THIS_VALUE | NUMBER | (15) | Y | Number of rows with this segment value or period name |
GL.GL_SEGMENT_FREQUENCIES does not reference any database object
GL.GL_SEGMENT_FREQUENCIES is referenced by following:
| Description: | Segment value inheritance history |
|---|
GL_SEGVAL_INHERIT_HISTORY keeps track of the segment value attribute maintenance records for each chart of accounts. For each chart of accounts for which the Segment Value Inheritance program has been run, there exists a row in this table. That row indicates the date and time on which the Segment Value Inheritance program was last run for this chart of accounts.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| GL_SEGVAL_INHERIT_HISTORY_U1 | UNIQUE | APPS_TS_TX_IDX | CHART_OF_ACCOUNTS_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| CHART_OF_ACCOUNTS_ID | NUMBER | (15) | Y | Key flexfield structure defining column |
| LAST_RUN_DATE | DATE | Y | Date and time on which the Segment Value Inheritance program was last run for this chart of accounts | |
| CREATION_DATE | DATE | Y | Standard Who column | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Y | Standard Who column |
| REQUEST_ID | NUMBER | (15) | Enhanced Who column | |
| PROGRAM_APPLICATION_ID | NUMBER | (15) | Enhanced Who column | |
| PROGRAM_ID | NUMBER | (15) | Enhanced Who column | |
| PROGRAM_UPDATE_DATE | DATE | Enhanced Who column |
GL.GL_SEGVAL_INHERIT_HISTORY does not reference any database object
GL.GL_SEGVAL_INHERIT_HISTORY is referenced by following:
| Description: |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| GL_SEG_VAL_HIERARCHIES.FLEX_VALUE_SET_ID | FND_FLEX_VALUE_SETS |
GL_SEG_VAL_HIERARCHIES stores information about key flexfield child segment values. Each row includes an identification of the parent value and the corresponding child values. It stores the flattened information from the FND_FLEX_VALUE_NORM_HIERARCHY and FND_FLEX_VALUE_HIERARCHY table.
Note that the GL_SEG_VAL_HIERARCHIES contains all descendants of a node whether the descendant is a parent or a child. Also, each parent value is considered to be a child of its own i.e. there will be a row in this table where the parent_flex_value is identical to the child_flex_value.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| GL_SEG_VAL_HIERARCHIES_N1 | NONUNIQUE | APPS_TS_TX_IDX |
FLEX_VALUE_SET_ID
PARENT_FLEX_VALUE CHILD_FLEX_VALUE |
| GL_SEG_VAL_HIERARCHIES_N2 | NONUNIQUE | APPS_TS_TX_IDX |
FLEX_VALUE_SET_ID
CHILD_FLEX_VALUE |
| GL_SEG_VAL_HIERARCHIES_N3 | NONUNIQUE | APPS_TS_TX_IDX |
FLEX_VALUE_SET_ID
STATUS_CODE |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| FLEX_VALUE_SET_ID | NUMBER | (10) | Y | Flexfield value set defining column |
| PARENT_FLEX_VALUE | VARCHAR2 | (60) | Y | Parent value |
| CHILD_FLEX_VALUE | VARCHAR2 | (60) | Y | Child value |
| SUMMARY_FLAG | VARCHAR2 | (1) | Y | Summary flag |
| CREATED_BY | NUMBER | (15) | Y | Standard Who Column |
| CREATION_DATE | DATE | Y | Standard Who Column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who Column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who Column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who Column | |
| STATUS_CODE | VARCHAR2 | (1) | Status code |
GL.GL_SEG_VAL_HIERARCHIES does not reference any database object
GL.GL_SEG_VAL_HIERARCHIES is referenced by following:
| Description: |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| GL_SEG_VAL_NORM_HIERARCHY.FLEX_VALUE_SET_ID | FND_FLEX_VALUE_SETS |
GL_SEG_VAL_NORM_HIERARCHY stores information about key flexfield child segment values. This table stores the flattened information from the FND_FLEX_VALUE_NORM_HIERARCHY table. Each child value contained within the child value range in the FND_FLEX_VALUE_NORM_HIERARCHY table will be expanded into individual child values before it is stored in this table.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| GL_SEG_VAL_NORM_HIERARCHY_N1 | NONUNIQUE | APPS_TS_TX_IDX |
FLEX_VALUE_SET_ID
PARENT_FLEX_VALUE |
| GL_SEG_VAL_NORM_HIERARCHY_N2 | NONUNIQUE | APPS_TS_TX_IDX |
FLEX_VALUE_SET_ID
CHILD_FLEX_VALUE |
| GL_SEG_VAL_NORM_HIERARCHY_N3 | NONUNIQUE | APPS_TS_TX_IDX |
FLEX_VALUE_SET_ID
STATUS_CODE |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| FLEX_VALUE_SET_ID | NUMBER | (10) | Y | Flexfield value set defining column |
| PARENT_FLEX_VALUE | VARCHAR2 | (60) | Y | Parent value |
| CHILD_FLEX_VALUE | VARCHAR2 | (60) | Y | Child value |
| SUMMARY_FLAG | VARCHAR2 | (1) | Y | Summary flag |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who Column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who Column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who Column | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who Column |
| CREATION_DATE | DATE | Y | Standard Who Column | |
| STATUS_CODE | VARCHAR2 | (1) | Standard Who Column |
GL.GL_SEG_VAL_NORM_HIERARCHY does not reference any database object
GL.GL_SEG_VAL_NORM_HIERARCHY is referenced by following:
| Description: | Set of books definitions |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| GL_SETS_OF_BOOKS_11I.RES_ENCUMB_CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
| GL_SETS_OF_BOOKS_11I.DAILY_TRANSLATION_RATE_TYPE | GL_DAILY_CONVERSION_TYPES |
| GL_SETS_OF_BOOKS_11I.ROUNDING_CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
| GL_SETS_OF_BOOKS_11I.CUM_TRANS_CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
| GL_SETS_OF_BOOKS_11I.RET_EARN_CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
| GL_SETS_OF_BOOKS_11I.CURRENCY_CODE | FND_CURRENCIES |
| GL_SETS_OF_BOOKS_11I.NET_INCOME_CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
| GL_SETS_OF_BOOKS_11I.TRANSACTION_CALENDAR_ID | GL_TRANSACTION_CALENDAR |
| Foreign Key Column | Foreign Table |
|---|---|
| AP_DISTRIBUTION_SET_LINES_ALL.SET_OF_BOOKS_ID | GL_SETS_OF_BOOKS_11I |
| AP_EXPENSE_REPORT_HEADERS_ALL.SET_OF_BOOKS_ID | GL_SETS_OF_BOOKS_11I |
| AP_EXPENSE_REPORT_LINES_ALL.SET_OF_BOOKS_ID | GL_SETS_OF_BOOKS_11I |
| AP_FLEX_SEGMENT_MAPPINGS_ALL.SET_OF_BOOKS_ID | GL_SETS_OF_BOOKS_11I |
| AP_INVOICES_ALL.SET_OF_BOOKS_ID | GL_SETS_OF_BOOKS_11I |
| AP_INVOICE_DISTRIBUTIONS_ALL.SET_OF_BOOKS_ID | GL_SETS_OF_BOOKS_11I |
| AP_INVOICE_PAYMENTS_ALL.SET_OF_BOOKS_ID | GL_SETS_OF_BOOKS_11I |
| AP_RECURRING_PAYMENTS_ALL.SET_OF_BOOKS_ID | GL_SETS_OF_BOOKS_11I |
| AP_SELECTED_INVOICES_ALL.SET_OF_BOOKS_ID | GL_SETS_OF_BOOKS_11I |
| AP_SYSTEM_PARAMETERS_ALL.SET_OF_BOOKS_ID | GL_SETS_OF_BOOKS_11I |
| AP_TAX_CODES_ALL.SET_OF_BOOKS_ID | GL_SETS_OF_BOOKS_11I |
| AP_TRIAL_BAL.SET_OF_BOOKS_ID | GL_SETS_OF_BOOKS_11I |
| AR_CASH_RECEIPTS_ALL.SET_OF_BOOKS_ID | GL_SETS_OF_BOOKS_11I |
| AR_MC_TRANSACTION_HISTORY.SET_OF_BOOKS_ID | GL_SETS_OF_BOOKS_11I |
| AR_MEMO_LINES_ALL_B.SET_OF_BOOKS_ID | GL_SETS_OF_BOOKS_11I |
| AR_POSTING_REPORT_INTERIM.SET_OF_BOOKS_ID | GL_SETS_OF_BOOKS_11I |
| AR_RECEIVABLES_TRX_ALL.SET_OF_BOOKS_ID | GL_SETS_OF_BOOKS_11I |
| AR_RECEIVABLE_APPLICATIONS_ALL.SET_OF_BOOKS_ID | GL_SETS_OF_BOOKS_11I |
| CE_FORECAST_ROWS.SET_OF_BOOKS_ID | GL_SETS_OF_BOOKS_11I |
| CE_SYSTEM_PARAMETERS.SET_OF_BOOKS_ID | GL_SETS_OF_BOOKS_11I |
| CST_AE_HEADERS.SET_OF_BOOKS_ID | GL_SETS_OF_BOOKS_11I |
| CST_LE_COST_TYPES.SET_OF_BOOKS_ID | GL_SETS_OF_BOOKS_11I |
| FA_BOOK_CONTROLS.SET_OF_BOOKS_ID | GL_SETS_OF_BOOKS_11I |
| FA_JOURNAL_ENTRIES.SET_OF_BOOKS_ID | GL_SETS_OF_BOOKS_11I |
| FA_MC_BOOKS_RATES.SET_OF_BOOKS_ID | GL_SETS_OF_BOOKS_11I |
| FA_MC_BOOK_CONTROLS.SET_OF_BOOKS_ID | GL_SETS_OF_BOOKS_11I |
| FA_MC_BOOK_CONTROLS.PRIMARY_SET_OF_BOOKS_ID | GL_SETS_OF_BOOKS_11I |
| FA_MC_CONVERSION_HISTORY.SET_OF_BOOKS_ID | GL_SETS_OF_BOOKS_11I |
| FA_MC_CONVERSION_RATES.SET_OF_BOOKS_ID | GL_SETS_OF_BOOKS_11I |
| FA_MC_MASS_RATES.SET_OF_BOOKS_ID | GL_SETS_OF_BOOKS_11I |
| FA_MC_RETIREMENTS.SET_OF_BOOKS_ID | GL_SETS_OF_BOOKS_11I |
| FINANCIALS_SYSTEM_PARAMS_ALL.SET_OF_BOOKS_ID | GL_SETS_OF_BOOKS_11I |
| FV_AR_BATCHES_ALL.SET_OF_BOOKS_ID | GL_SETS_OF_BOOKS_11I |
| FV_CUST_FINANCE_CHRGS_ALL.SET_OF_BOOKS_ID | GL_SETS_OF_BOOKS_11I |
| FV_FINANCE_CHARGE_CONTROLS_ALL.SET_OF_BOOKS_ID | GL_SETS_OF_BOOKS_11I |
| FV_FINANCE_CHARGE_HISTORY.SET_OF_BOOKS_ID | GL_SETS_OF_BOOKS_11I |
| FV_FINANCE_CHRG_CUST_CLASSES.SET_OF_BOOKS_ID | GL_SETS_OF_BOOKS_11I |
| FV_FUND_PARAMETERS.SET_OF_BOOKS_ID | GL_SETS_OF_BOOKS_11I |
| FV_INTERAGENCY_FUNDS_ALL.SET_OF_BOOKS_ID | GL_SETS_OF_BOOKS_11I |
| FV_INTERIM_CASH_RECEIPTS_ALL.SET_OF_BOOKS_ID | GL_SETS_OF_BOOKS_11I |
| FV_INVOICE_FINANCE_CHRGS_ALL.SET_OF_BOOKS_ID | GL_SETS_OF_BOOKS_11I |
| FV_INVOICE_RETURNS_ALL.SET_OF_BOOKS_ID | GL_SETS_OF_BOOKS_11I |
| FV_INVOICE_RETURN_DATES_ALL.SET_OF_BOOKS_ID | GL_SETS_OF_BOOKS_11I |
| FV_REFUNDS_VOIDS_ALL.SET_OF_BOOKS_ID | GL_SETS_OF_BOOKS_11I |
| FV_REPORT_DEFINITIONS.SET_OF_BOOKS_ID | GL_SETS_OF_BOOKS_11I |
| FV_SF224_TEMP.SET_OF_BOOKS_ID | GL_SETS_OF_BOOKS_11I |
| FV_TERMS_TYPES.SET_OF_BOOKS_ID | GL_SETS_OF_BOOKS_11I |
| FV_TREASURY_CONFIRMATIONS_ALL.SET_OF_BOOKS_ID | GL_SETS_OF_BOOKS_11I |
| FV_VALUE_OF_FUND_PERIODS.SET_OF_BOOKS_ID | GL_SETS_OF_BOOKS_11I |
| GL_AUTHORIZATION_LIMITS.LEDGER_ID | GL_SETS_OF_BOOKS_11I |
| GL_AUTOMATIC_POSTING_SETS.SET_OF_BOOKS_ID_11I | GL_SETS_OF_BOOKS_11I |
| GL_AUTOREVERSE_OPTIONS.CRITERIA_SET_ID | GL_SETS_OF_BOOKS_11I |
| GL_BALANCES_DELTA.LEDGER_ID | GL_SETS_OF_BOOKS_11I |
| GL_BALANCES_DELTA_INTERIM.LEDGER_ID | GL_SETS_OF_BOOKS_11I |
| GL_CONSOLIDATION_AUDIT.FROM_LEDGER_ID | GL_SETS_OF_BOOKS_11I |
| GL_CONSOLIDATION_SETS.TO_LEDGER_ID | GL_SETS_OF_BOOKS_11I |
| GL_DYNAMIC_SUMM_COMBINATIONS.LEDGER_ID | GL_SETS_OF_BOOKS_11I |
| GL_EFC_BUDGET_MAPPING.NCU_SET_OF_BOOKS_ID | GL_SETS_OF_BOOKS_11I |
| GL_EFC_BUDGET_MAPPING.EURO_SET_OF_BOOKS_ID | GL_SETS_OF_BOOKS_11I |
| GL_EFC_CHANGED_TRX.EURO_SET_OF_BOOKS_ID | GL_SETS_OF_BOOKS_11I |
| GL_EFC_CHANGED_TRX.NCU_SET_OF_BOOKS_ID | GL_SETS_OF_BOOKS_11I |
| GL_EFC_RUN_HISTORY.EURO_SET_OF_BOOKS_ID | GL_SETS_OF_BOOKS_11I |
| GL_EFC_RUN_HISTORY.NCU_SET_OF_BOOKS_ID | GL_SETS_OF_BOOKS_11I |
| GL_ELIMINATION_HISTORY.LEDGER_ID | GL_SETS_OF_BOOKS_11I |
| GL_ELIMINATION_SETS.LEDGER_ID | GL_SETS_OF_BOOKS_11I |
| GL_EXTRACT_HISTORY.LEDGER_ID | GL_SETS_OF_BOOKS_11I |
| GL_HISTORICAL_RATES.LEDGER_ID | GL_SETS_OF_BOOKS_11I |
| GL_HISTORICAL_RATE_RANGES.LEDGER_ID | GL_SETS_OF_BOOKS_11I |
| GL_IEA_SUBSIDIARIES.SET_OF_BOOKS_ID | GL_SETS_OF_BOOKS_11I |
| GL_IEA_SUBSIDIARIES.TRANSFER_SET_OF_BOOKS_ID | GL_SETS_OF_BOOKS_11I |
| GL_INTERFACE_HISTORY.SET_OF_BOOKS_ID | GL_SETS_OF_BOOKS_11I |
| GL_JE_BATCHES.SET_OF_BOOKS_ID_11I | GL_SETS_OF_BOOKS_11I |
| GL_MC_BOOK_ASSIGNMENTS_11I.PRIMARY_SET_OF_BOOKS_ID | GL_SETS_OF_BOOKS_11I |
| GL_MC_BOOK_ASSIGNMENTS_11I.REPORTING_SET_OF_BOOKS_ID | GL_SETS_OF_BOOKS_11I |
| GL_MC_CONVERSION_RULES_11I.PRIMARY_SET_OF_BOOKS_ID | GL_SETS_OF_BOOKS_11I |
| GL_MC_CONVERSION_RULES_11I.REPORTING_SET_OF_BOOKS_ID | GL_SETS_OF_BOOKS_11I |
| GL_MC_REPORTING_OPTIONS_11I.PRIMARY_SET_OF_BOOKS_ID | GL_SETS_OF_BOOKS_11I |
| GL_MC_REPORTING_OPTIONS_11I.REPORTING_SET_OF_BOOKS_ID | GL_SETS_OF_BOOKS_11I |
| GL_MC_REPORTING_OPTIONS_11I.AP_SECONDARY_SET_OF_BOOKS_ID | GL_SETS_OF_BOOKS_11I |
| GL_MC_UPGRADE_HISTORY.PRIMARY_SET_OF_BOOKS_ID | GL_SETS_OF_BOOKS_11I |
| GL_MC_UPGRADE_HISTORY.REPORTING_SET_OF_BOOKS_ID | GL_SETS_OF_BOOKS_11I |
| GL_MOVEMERGE_REQUESTS.LEDGER_ID | GL_SETS_OF_BOOKS_11I |
| GL_RECURRING_BATCHES.LEDGER_ID | GL_SETS_OF_BOOKS_11I |
| GL_RECURRING_HEADERS.LEDGER_ID | GL_SETS_OF_BOOKS_11I |
| GL_REVALUATIONS.SET_OF_BOOKS_ID_11I | GL_SETS_OF_BOOKS_11I |
| GL_RX_TRIAL_BALANCE_ITF.LEDGER_ID | GL_SETS_OF_BOOKS_11I |
| PN_TERM_TEMPLATES_ALL.SET_OF_BOOKS_ID | GL_SETS_OF_BOOKS_11I |
| GL_SUMMARY_TEMPLATES.LEDGER_ID | GL_SETS_OF_BOOKS_11I |
| GL_SYSTEM_SETUP_11I.SET_OF_BOOKS_ID | GL_SETS_OF_BOOKS_11I |
| GL_TAX_OPTIONS.LEDGER_ID | GL_SETS_OF_BOOKS_11I |
| GL_TAX_OPTION_ACCOUNTS.LEDGER_ID | GL_SETS_OF_BOOKS_11I |
| GL_TRACK_DELTA_BALANCES.LEDGER_ID | GL_SETS_OF_BOOKS_11I |
| GL_TRANSLATION_RATES_11I.SET_OF_BOOKS_ID | GL_SETS_OF_BOOKS_11I |
| GL_TRANSLATION_STATUSES.LEDGER_ID | GL_SETS_OF_BOOKS_11I |
| GL_TRANSLATION_TRACKING.LEDGER_ID | GL_SETS_OF_BOOKS_11I |
| GMS_BALANCES.SET_OF_BOOKS_ID | GL_SETS_OF_BOOKS_11I |
| GMS_BC_PACKETS.SET_OF_BOOKS_ID | GL_SETS_OF_BOOKS_11I |
| JL_BR_AP_COLLECTION_DOCS_ALL.SET_OF_BOOKS_ID | GL_SETS_OF_BOOKS_11I |
| JL_BR_AP_CONSOLID_INVOICES_ALL.SET_OF_BOOKS_ID | GL_SETS_OF_BOOKS_11I |
| JL_BR_AR_POSTING_TMP.SET_OF_BOOKS_ID | GL_SETS_OF_BOOKS_11I |
| JL_BR_COMPANY_INFOS.SET_OF_BOOKS_ID | GL_SETS_OF_BOOKS_11I |
| JL_CO_GL_BALANCES.SET_OF_BOOKS_ID | GL_SETS_OF_BOOKS_11I |
| JL_CO_GL_CONC_CTRL.SET_OF_BOOKS_ID | GL_SETS_OF_BOOKS_11I |
| JL_CO_GL_MG_HEADERS.SET_OF_BOOKS_ID | GL_SETS_OF_BOOKS_11I |
| JL_CO_GL_MG_LITERALS.SET_OF_BOOKS_ID | GL_SETS_OF_BOOKS_11I |
| JL_CO_GL_TRX.SET_OF_BOOKS_ID | GL_SETS_OF_BOOKS_11I |
| LNS_SYSTEM_OPTIONS_ALL.SET_OF_BOOKS_ID | GL_SETS_OF_BOOKS_11I |
| OZF_FUNDS_ALL_B.SET_OF_BOOKS_ID | GL_SETS_OF_BOOKS_11I |
| PA_BC_COMMITMENTS_ALL.SET_OF_BOOKS_ID | GL_SETS_OF_BOOKS_11I |
| PA_BC_PACKETS.SET_OF_BOOKS_ID | GL_SETS_OF_BOOKS_11I |
| PA_FUND_MRC_UPG_EXCEP.SET_OF_BOOKS_ID | GL_SETS_OF_BOOKS_11I |
| PA_IMPLEMENTATIONS_ALL.SET_OF_BOOKS_ID | GL_SETS_OF_BOOKS_11I |
| PA_MC_BUDGET_LINES.SET_OF_BOOKS_ID | GL_SETS_OF_BOOKS_11I |
| PA_MC_CC_DIST_LINES_ALL.SET_OF_BOOKS_ID | GL_SETS_OF_BOOKS_11I |
| PA_MC_COST_DIST_LINES_ALL.SET_OF_BOOKS_ID | GL_SETS_OF_BOOKS_11I |
| PA_MC_CUST_EVENT_RDL_ALL.SET_OF_BOOKS_ID | GL_SETS_OF_BOOKS_11I |
| PA_MC_CUST_RDL_ALL.SET_OF_BOOKS_ID | GL_SETS_OF_BOOKS_11I |
| PA_MC_DRAFT_INV_ITEMS.SET_OF_BOOKS_ID | GL_SETS_OF_BOOKS_11I |
| PA_MC_DRAFT_REVS_ALL.SET_OF_BOOKS_ID | GL_SETS_OF_BOOKS_11I |
| PA_MC_EVENTS.SET_OF_BOOKS_ID | GL_SETS_OF_BOOKS_11I |
| PA_MC_EXP_ITEMS_ALL.SET_OF_BOOKS_ID | GL_SETS_OF_BOOKS_11I |
| PA_MC_PRJ_AST_LINES_ALL.SET_OF_BOOKS_ID | GL_SETS_OF_BOOKS_11I |
| PA_MC_PRJ_AST_LINE_DTLS.SET_OF_BOOKS_ID | GL_SETS_OF_BOOKS_11I |
| PA_MC_PROJECT_FUNDINGS.SET_OF_BOOKS_ID | GL_SETS_OF_BOOKS_11I |
| PA_MC_RETN_INV_DETAILS.SET_OF_BOOKS_ID | GL_SETS_OF_BOOKS_11I |
| PA_MC_SUM_PROJ_FUNDINGS.SET_OF_BOOKS_ID | GL_SETS_OF_BOOKS_11I |
| PA_MC_TXN_INTERFACE_ALL.SET_OF_BOOKS_ID | GL_SETS_OF_BOOKS_11I |
| PN_PAYMENT_ITEMS_ALL.SET_OF_BOOKS_ID | GL_SETS_OF_BOOKS_11I |
| PN_PAYMENT_TERMS_ALL.SET_OF_BOOKS_ID | GL_SETS_OF_BOOKS_11I |
| PN_SYSTEM_SETUP_OPTIONS.SET_OF_BOOKS_ID | GL_SETS_OF_BOOKS_11I |
| PSB_ACCOUNT_POSITION_SETS.SET_OF_BOOKS_ID | GL_SETS_OF_BOOKS_11I |
| PSB_BUDGET_ACCOUNTS.SET_OF_BOOKS_ID | GL_SETS_OF_BOOKS_11I |
| PSB_DATA_EXTRACTS.SET_OF_BOOKS_ID | GL_SETS_OF_BOOKS_11I |
| PSB_FUND_BALANCE_ACCOUNTS.SET_OF_BOOKS_ID | GL_SETS_OF_BOOKS_11I |
| PSB_GL_BUDGET_SETS.SET_OF_BOOKS_ID | GL_SETS_OF_BOOKS_11I |
| PSP_EFFORT_REPORTS.SET_OF_BOOKS_ID | GL_SETS_OF_BOOKS_11I |
| PSP_EFFORT_REPORT_TEMPLATES.SET_OF_BOOKS_ID | GL_SETS_OF_BOOKS_11I |
| PSB_BUDGET_GROUPS.SET_OF_BOOKS_ID | GL_SETS_OF_BOOKS_11I |
| RA_CUSTOMER_TRX_ALL.SET_OF_BOOKS_ID | GL_SETS_OF_BOOKS_11I |
| RA_CUSTOMER_TRX_LINES_ALL.SET_OF_BOOKS_ID | GL_SETS_OF_BOOKS_11I |
| RA_CUST_TRX_LINE_GL_DIST_ALL.SET_OF_BOOKS_ID | GL_SETS_OF_BOOKS_11I |
| RA_CUST_TRX_TYPES_ALL.SET_OF_BOOKS_ID | GL_SETS_OF_BOOKS_11I |
| RA_INTERFACE_LINES_ALL.SET_OF_BOOKS_ID | GL_SETS_OF_BOOKS_11I |
| RG_DSS_REQUESTS.LEDGER_ID | GL_SETS_OF_BOOKS_11I |
| RG_DSS_VARIABLES.LEDGER_ID | GL_SETS_OF_BOOKS_11I |
| XTR_A_JOURNALS.SET_OF_BOOKS_ID | GL_SETS_OF_BOOKS_11I |
| XTR_JOURNALS.SET_OF_BOOKS_ID | GL_SETS_OF_BOOKS_11I |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| GL_SETS_OF_BOOKS_U1 | UNIQUE | APPS_TS_TX_IDX | NAME |
| GL_SETS_OF_BOOKS_U2 | UNIQUE | APPS_TS_TX_IDX | SET_OF_BOOKS_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| SET_OF_BOOKS_ID | NUMBER | (15) | Y | Accounting books defining column |
| NAME | VARCHAR2 | (30) | Y | Accounting books name |
| SHORT_NAME | VARCHAR2 | (20) | Y | Accounting books short name |
| CHART_OF_ACCOUNTS_ID | NUMBER | (15) | Y | Key flexfield structure defining column |
| CURRENCY_CODE | VARCHAR2 | (15) | Y | Currency |
| PERIOD_SET_NAME | VARCHAR2 | (15) | Y | Accounting calendar name |
| ACCOUNTED_PERIOD_TYPE | VARCHAR2 | (15) | Y | Accounting period type |
| SUSPENSE_ALLOWED_FLAG | VARCHAR2 | (1) | Y | Suspense posting allowed flag |
| ALLOW_INTERCOMPANY_POST_FLAG | VARCHAR2 | (1) | Y | Allow intercompany posting |
| TRACK_ROUNDING_IMBALANCE_FLAG | VARCHAR2 | (1) | Y | Track rounding imbalances flag |
| ENABLE_AVERAGE_BALANCES_FLAG | VARCHAR2 | (1) | Y | Enable average balances flag |
| ENABLE_BUDGETARY_CONTROL_FLAG | VARCHAR2 | (1) | Y | Enable budgetary control flag |
| REQUIRE_BUDGET_JOURNALS_FLAG | VARCHAR2 | (1) | Y | Journal required for budget flag |
| ENABLE_JE_APPROVAL_FLAG | VARCHAR2 | (1) | Y | Enable journal entry approval flag |
| ENABLE_AUTOMATIC_TAX_FLAG | VARCHAR2 | (1) | Y | Enable automatic tax flag |
| CONSOLIDATION_SOB_FLAG | VARCHAR2 | (1) | Y | Consolidation set of books flag |
| TRANSLATE_EOD_FLAG | VARCHAR2 | (1) | Y | Translate EOD balances flag |
| TRANSLATE_QATD_FLAG | VARCHAR2 | (1) | Y | Translated QATD balances flag |
| TRANSLATE_YATD_FLAG | VARCHAR2 | (1) | Y | Translate YATD balances flag |
| MRC_SOB_TYPE_CODE | VARCHAR2 | (1) | Y | MRC set of books type (Parent, Reporting, None) |
| ALLOW_POSTING_WARNING_FLAG | VARCHAR2 | (1) | Y | No longer used - (defaults to 'N') |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| CREATION_DATE | DATE | Standard Who column | ||
| CREATED_BY | NUMBER | (15) | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| FUTURE_ENTERABLE_PERIODS_LIMIT | NUMBER | (15) | Number of future enterable periods | |
| LATEST_OPENED_PERIOD_NAME | VARCHAR2 | (15) | Latest opened accounting period | |
| LATEST_ENCUMBRANCE_YEAR | NUMBER | (15) | Latest open year for encumbrances | |
| RET_EARN_CODE_COMBINATION_ID | NUMBER | (15) | Retained earnings key flexfield defining column | |
| CUM_TRANS_CODE_COMBINATION_ID | NUMBER | (15) | Cumulative translation adjustment key flexfield defining column | |
| RES_ENCUMB_CODE_COMBINATION_ID | NUMBER | (15) | Reserve for encumbrance key flexfield defining column | |
| NET_INCOME_CODE_COMBINATION_ID | NUMBER | (15) | Net income key flexfield defining column | |
| ROUNDING_CODE_COMBINATION_ID | NUMBER | (15) | Rounding imbalances key flexfield defining column | |
| TRANSACTION_CALENDAR_ID | NUMBER | (15) | Transaction Calendar defining column | |
| DAILY_TRANSLATION_RATE_TYPE | VARCHAR2 | (30) | The rate type to be used for translation of average balances | |
| EARLIEST_UNTRANS_PERIOD_NAME | VARCHAR2 | (15) | No longer used | |
| DESCRIPTION | VARCHAR2 | (240) | Accounting books description | |
| ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| CONTEXT | VARCHAR2 | (150) | Descriptive flexfield context | |
| GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE1 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE2 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE3 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE4 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE5 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE6 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE7 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE8 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE9 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE10 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| TRACK_ENTERED_FUNC_CURR_FLAG | VARCHAR2 | (1) | Oracle Internal use only - reserved for future use | |
| ENABLE_SECONDARY_TRACK_FLAG | VARCHAR2 | (1) | Oracle Internal use only - reserved for future use | |
| ENABLE_REVAL_SS_TRACK_FLAG | VARCHAR2 | (1) | Oracle Internal use only - reserved for future use | |
| BAL_SEG_COLUMN_NAME | VARCHAR2 | (30) | Reserved for future use |
GL.GL_SETS_OF_BOOKS_11I does not reference any database object
GL.GL_SETS_OF_BOOKS_11I is referenced by following:
| Description: | Stock split or dividend |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| GL_SHARES_ACTIVITY.LEDGER_ID | % |
GL_SHARES_ACTIVITY stores the stock split and stock dividend information you enter in the Common Stock form. Each record contains the activity type (split or dividend), the date on which the activity occurred, and either the split ratio (for stock splits) or the dividend (for stock dividends).
| Index | Type | Tablespace | Column |
|---|---|---|---|
| GL_SHARES_ACTIVITY_U1 | UNIQUE | APPS_TS_TX_IDX |
LEDGER_ID
ACTIVITY_DATE ACTIVITY_TYPE_CODE |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| LEDGER_ID | NUMBER | (15) | Y | Ledger defining column |
| ACTIVITY_DATE | DATE | Y | Date on which the activity occurred | |
| ACTIVITY_TYPE_CODE | VARCHAR2 | (30) | Y | Activity type (Split or Dividend) |
| CREATION_DATE | DATE | Y | Standard Who column | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Y | Standard Who column |
| SPLIT_RATIO_FROM | NUMBER | (15) | Stock split ratio from | |
| SPLIT_RATIO_TO | NUMBER | (15) | Stock split ratio to | |
| DIVIDEND_PERCENT | NUMBER | Stock dividend percentage | ||
| CONTEXT | VARCHAR2 | (150) | Descriptive flexfield context column | |
| ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
| ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive Flexfield segment |
GL.GL_SHARES_ACTIVITY does not reference any database object
GL.GL_SHARES_ACTIVITY is referenced by following:
| Description: | Number of shares outstanding |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| GL_SHARES_OUTSTANDING.LEDGER_ID | % |
GL_SHARES_OUTSTANDING stores the number of shares outstanding information you enter in the Common Stocks form. Each record contains the fiscal year, the share measurement method (Basic or Diluted), the measurement type (Actual or Planned), and the number of shares outstanding for each quarter.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| GL_SHARES_OUTSTANDING_U1 | UNIQUE | APPS_TS_TX_IDX |
LEDGER_ID
FISCAL_YEAR SHARE_MEASURE_CODE MEASURE_TYPE_CODE |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| LEDGER_ID | NUMBER | (15) | Y | Ledger defining column |
| FISCAL_YEAR | NUMBER | (15) | Y | Fiscal year |
| SHARE_MEASURE_CODE | VARCHAR2 | (30) | Y | Share measurement method (Basic or Diluted) |
| MEASURE_TYPE_CODE | VARCHAR2 | (30) | Y | Measurement type (Actual or Planned) |
| CREATION_DATE | DATE | Y | Standard Who column | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Y | Standard Who column |
| Q1_NUMBER_OF_SHARES | NUMBER | Number of shares outstanding in quarter 1 | ||
| Q2_NUMBER_OF_SHARES | NUMBER | Number of shares outstanding in quarter 2 | ||
| Q3_NUMBER_OF_SHARES | NUMBER | Number of shares outstanding in quarter 3 | ||
| Q4_NUMBER_OF_SHARES | NUMBER | Number of shares outstanding in quarter 4 | ||
| CONTEXT | VARCHAR2 | (150) | Descriptive flexfield context column | |
| ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment |
GL.GL_SHARES_OUTSTANDING does not reference any database object
GL.GL_SHARES_OUTSTANDING is referenced by following:
| Description: | Statistical units of measure |
|---|
GL_STAT_ACCOUNT_UOM stores the units of measure that you enter in the Statistical Units of Measure form.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| GL_STAT_ACCOUNT_UOM_U1 | UNIQUE | APPS_TS_TX_IDX |
ACCOUNT_SEGMENT_VALUE
CHART_OF_ACCOUNTS_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ACCOUNT_SEGMENT_VALUE | VARCHAR2 | (25) | Y | Account segment value using this statistical unit of measure |
| UNIT_OF_MEASURE | VARCHAR2 | (25) | Y | Statistical unit of measure name |
| CHART_OF_ACCOUNTS_ID | NUMBER | (15) | Y | Key flexfield structure defining column |
| DESCRIPTION | VARCHAR2 | (240) | Statistical unit of measure description | |
| LAST_UPDATE_DATE | DATE | Standard Who column | ||
| LAST_UPDATED_BY | NUMBER | (15) | Standard Who column | |
| CREATION_DATE | DATE | Standard Who column | ||
| CREATED_BY | NUMBER | (15) | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column |
GL.GL_STAT_ACCOUNT_UOM does not reference any database object
GL.GL_STAT_ACCOUNT_UOM is referenced by following:
| Description: | Interim table storage parameters |
|---|
GL_STORAGE_PARAMETERS stores default storage parameters for interim tables in your Oracle General Ledger application. The storage parameter values determine the amount of space Oracle General Ledger allocates when it creates interim tables. You can update the values in this table by using the Storage Parameters form. There is a separate row in this table for each interim table in your Oracle General Ledger application. This table has no foreign keys.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| GL_STORAGE_PARAMETERS_U1 | UNIQUE | APPS_TS_SEED | OBJECT_NAME |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| OBJECT_NAME | VARCHAR2 | (30) | Y | Table or index name |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| CREATION_DATE | DATE | Y | Standard Who column | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Y | Standard Who column |
| OBJECT_TYPE | VARCHAR2 | (30) | Y | Table or index |
| TABLESPACE_NAME | VARCHAR2 | (30) | Y | Tablespace name |
| INITIAL_EXTENT_SIZE_KB | NUMBER | (15) | Y | Initial extent size in KBytes |
| NEXT_EXTENT_SIZE_KB | NUMBER | (15) | Y | Next extent size in KBytes |
| MAX_EXTENTS | NUMBER | (15) | Y | Maximum number of extents |
| PCT_INCREASE | NUMBER | (15) | Y | Percentage increase of new extent size |
| PCT_FREE | NUMBER | (15) | Percentage of free space reserved for future updates | |
| DESCRIPTION | VARCHAR2 | (240) | Description |
GL.GL_STORAGE_PARAMETERS does not reference any database object
GL.GL_STORAGE_PARAMETERS is referenced by following:
| Description: |
|---|
GL_SUMMARY_BC_OPTIONS will store the budgetary control parameters assigned to a single summary template in the 'Summary Accounts' form. There will be a primary key on the columns template_id and funding_budget_version_id.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| GL_SUMMARY_BC_OPTIONS_U1 | UNIQUE | APPS_TS_TX_IDX |
TEMPLATE_ID
FUNDING_BUDGET_VERSION_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| TEMPLATE_ID | NUMBER | (15) | Y | Summary template defining column |
| FUNDING_BUDGET_VERSION_ID | NUMBER | (15) | Y | Funding budget version defining column |
| FUNDS_CHECK_LEVEL_CODE | VARCHAR2 | (30) | Y | Funds checking severity level |
| DR_CR_CODE | VARCHAR2 | (30) | Y | Debit or credit |
| AMOUNT_TYPE | VARCHAR2 | (4) | Y | Amount type (Period to date, year to date, etc.) |
| BOUNDARY_CODE | VARCHAR2 | (30) | Y | Budgetary control time interval end point |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| CREATION_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column |
GL.GL_SUMMARY_BC_OPTIONS does not reference any database object
GL.GL_SUMMARY_BC_OPTIONS is referenced by following:
| Description: | Child segment value ranges for summary templates |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| GL_SUMMARY_HIERARCHIES.TEMPLATE_ID | GL_SUMMARY_TEMPLATES |
GL_SUMMARY_HIERARCHIES contains child value ranges for summary templates. Each row is associated with a single summary template and accounting flexfield segment, and contains a parent segment value and a range of child segment values that rollup to that parent.
These ranges are used to shield the processes that maintain summary accounts from any changes in the segment value hierarchy. They are used by the Incremental Add/Delete Summary Templates program to determine what changes have occurred.
When the Incremental Add/Delete Summary Templates program is run, it will update the segment value hierarchy in this table to match the current segment value hierarchy.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| GL_SUMMARY_HIERARCHIES_U1 | UNIQUE | APPS_TS_TX_IDX |
TEMPLATE_ID
SEGMENT_POS FLEX_VALUE_SET_ID PARENT_FLEX_VALUE CHILD_FLEX_VALUE_LOW CHILD_FLEX_VALUE_HIGH |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| TEMPLATE_ID | NUMBER | (15) | Y | Summary template defining column |
| SEGMENT_POS | NUMBER | (15) | Y | Segment position which the range belongs to |
| FLEX_VALUE_SET_ID | NUMBER | (10) | Y | Flexfield value set defining column |
| PARENT_FLEX_VALUE | VARCHAR2 | (60) | Y | Parent value to which the range belongs |
| CHILD_FLEX_VALUE_LOW | VARCHAR2 | (60) | Y | Low value of the range of child values |
| CHILD_FLEX_VALUE_HIGH | VARCHAR2 | (60) | Y | High value of the range of child values |
| STATUS_CODE | VARCHAR2 | (1) | Y | Status column used internally by summarization program |
| CREATION_DATE | DATE | Y | Standard Who column | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Y | Standard Who column |
GL.GL_SUMMARY_HIERARCHIES does not reference any database object
GL.GL_SUMMARY_HIERARCHIES is referenced by following:
| Description: | Interim segment value hierarchy changes for Incremental Add/Delete Summary Templates |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| GL_SUMMARY_HIERARCHY_INT.TEMPLATE_ID | GL_SUMMARY_TEMPLATES |
GL_SUMMARY_HIERARCHY_INT contains segment value hierarchy changes for summary templates. When it is run, Incremental Add/Delete Summary Templates determines which changes have been made to the segment value hierarchy, and stores the changes into this interim table. These changes are then used by the Incremental Add/Delete Summary Templates program to update the summary accounts to reflect the new hierarchy.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| GL_SUMMARY_HIERARCHY_INT_N1 | NONUNIQUE | APPS_TS_NOLOGGING |
TEMPLATE_ID
SEGMENT_POS FLEX_VALUE_SET_ID OLD_PARENT_FLEX_VALUE |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| TEMPLATE_ID | NUMBER | (15) | Y | Summary template defining column |
| SEGMENT_POS | NUMBER | Y | Segment position which the range belongs to | |
| FLEX_VALUE_SET_ID | NUMBER | (10) | Y | Flexfield value set defining column |
| PARENT_FLEX_VALUE | VARCHAR2 | (60) | Y | New parent value to which the range belongs |
| CHILD_FLEX_VALUE_LOW | VARCHAR2 | (60) | Y | Low value of the range of child values |
| CHILD_FLEX_VALUE_HIGH | VARCHAR2 | (60) | Y | High value of the range of child values |
| STATUS_CODE | VARCHAR2 | (1) | Y | Status column used internally by summarization program |
| LOW_INCL_FLAG | VARCHAR2 | (1) | Y | Flag indicating if the low end of the range should be included when processing |
| HIGH_INCL_FLAG | VARCHAR2 | (1) | Y | Flag indicating if the high end of the range should be included when processing |
| CREATION_DATE | DATE | Y | Standard Who column | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Y | Standard Who column |
| OLD_PARENT_FLEX_VALUE | VARCHAR2 | (60) | Old parent value to which the range used to belong |
GL.GL_SUMMARY_HIERARCHY_INT does not reference any database object
GL.GL_SUMMARY_HIERARCHY_INT is referenced by following:
| Description: | Summary account templates |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| GL_SUMMARY_TEMPLATES.LEDGER_ID | GL_SETS_OF_BOOKS_11I |
| GL_SUMMARY_TEMPLATES.FUNDING_BUDGET_VERSION_ID | GL_BUDGET_VERSIONS |
| GL_SUMMARY_TEMPLATES.MAX_CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
| Foreign Key Column | Foreign Table |
|---|---|
| GL_ACCOUNT_HIERARCHIES.TEMPLATE_ID | GL_SUMMARY_TEMPLATES |
| GL_ARCHIVE_BALANCES.TEMPLATE_ID | GL_SUMMARY_TEMPLATES |
| GL_ARCHIVE_DAILY_BALANCES.TEMPLATE_ID | GL_SUMMARY_TEMPLATES |
| GL_BALANCES_DELTA.TEMPLATE_ID | GL_SUMMARY_TEMPLATES |
| GL_BALANCES_DELTA_INTERIM.TEMPLATE_ID | GL_SUMMARY_TEMPLATES |
| GL_BALANCES.TEMPLATE_ID | GL_SUMMARY_TEMPLATES |
| GL_BC_PACKETS.TEMPLATE_ID | GL_SUMMARY_TEMPLATES |
| GL_BC_PACKETS_HISTS.TEMPLATE_ID | GL_SUMMARY_TEMPLATES |
| GL_BUDGET_INTERIM.TEMPLATE_ID | GL_SUMMARY_TEMPLATES |
| GL_CODE_COMBINATIONS.TEMPLATE_ID | GL_SUMMARY_TEMPLATES |
| GL_DAILY_BALANCES.TEMPLATE_ID | GL_SUMMARY_TEMPLATES |
| GL_DYNAMIC_SUMM_COMBINATIONS.TEMPLATE_ID | GL_SUMMARY_TEMPLATES |
| GL_EXTRACT_HISTORY.TEMPLATE_ID | GL_SUMMARY_TEMPLATES |
| GL_POSTING_INTERIM.TEMPLATE_ID | GL_SUMMARY_TEMPLATES |
| GL_RECURRING_LINE_CALC_RULES.TEMPLATE_ID | GL_SUMMARY_TEMPLATES |
| GL_SUMMARY_HIERARCHIES.TEMPLATE_ID | GL_SUMMARY_TEMPLATES |
| GL_SUMMARY_HIERARCHY_INT.TEMPLATE_ID | GL_SUMMARY_TEMPLATES |
| GL_TEMPORARY_COMBINATIONS.TEMPLATE_ID | GL_SUMMARY_TEMPLATES |
| GL_TRANSLATION_INTERIM.TEMPLATE_ID | GL_SUMMARY_TEMPLATES |
| GL_ACCOUNT_HIERARCHIES.TEMPLATE_ID | GL_SUMMARY_TEMPLATES |
| IGC_CBC_SUMMARY_TEMPLATES.TEMPLATE_ID | GL_SUMMARY_TEMPLATES |
| RG_DSS_REQUESTS.TEMPLATE_ID | GL_SUMMARY_TEMPLATES |
| RG_DSS_VAR_TEMPLATES.TEMPLATE_ID | GL_SUMMARY_TEMPLATES |
GL_SUMMARY_TEMPLATES stores the summary account templates you define using the Summary Accounts form. Each row includes the ledger identifier, the start period name, the earliest budget name, the description, and the template contents. STATUS is usually 'F' for "Current". When you first add a template, STATUS is 'A' until the Add/Delete Summary Templates program completes and sets STATUS to 'F'. When you delete a template, STATUS is 'D' until the Add/Delete Summary Templates program completes and deletes the row.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| GL_SUMMARY_TEMPLATES_U1 | UNIQUE | APPS_TS_TX_IDX | TEMPLATE_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| TEMPLATE_ID | NUMBER | (15) | Y | Summary template defining column |
| LEDGER_ID | NUMBER | (15) | Y | Ledger defining column |
| STATUS | VARCHAR2 | (1) | Y | Status column used internally by summarization program |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| TEMPLATE_NAME | VARCHAR2 | (50) | Y | Summary template name |
| CONCATENATED_DESCRIPTION | VARCHAR2 | (240) | Y | Summary template concatenated segments |
| ACCOUNT_CATEGORY_CODE | VARCHAR2 | (1) | Y | Account category |
| FUNDS_CHECK_LEVEL_CODE | VARCHAR2 | (1) | No longer used in R12 | |
| MAX_CODE_COMBINATION_ID | NUMBER | (15) | Y | Key flexfield combination defining column for maximum detail flexfield |
| START_ACTUALS_PERIOD_NAME | VARCHAR2 | (15) | Y | Start period name |
| AMOUNT_TYPE | VARCHAR2 | (4) | No longer used in R12 | |
| BOUNDARY_CODE | VARCHAR2 | (1) | No longer used in R12 | |
| CREATED_BY | NUMBER | (15) | Standard Who column | |
| CREATION_DATE | DATE | Standard Who column | ||
| DR_CR_CODE | VARCHAR2 | (1) | No longer used in R12 | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| FUNDING_BUDGET_VERSION_ID | NUMBER | (15) | No longer used in R12 | |
| SEGMENT1_TYPE | VARCHAR2 | (25) | Summary segment type column | |
| SEGMENT2_TYPE | VARCHAR2 | (25) | Summary segment type column | |
| SEGMENT3_TYPE | VARCHAR2 | (25) | Summary segment type column | |
| SEGMENT4_TYPE | VARCHAR2 | (25) | Summary segment type column | |
| SEGMENT5_TYPE | VARCHAR2 | (25) | Summary segment type column | |
| SEGMENT6_TYPE | VARCHAR2 | (25) | Summary segment type column | |
| SEGMENT7_TYPE | VARCHAR2 | (25) | Summary segment type column | |
| SEGMENT8_TYPE | VARCHAR2 | (25) | Summary segment type column | |
| SEGMENT9_TYPE | VARCHAR2 | (25) | Summary segment type column | |
| SEGMENT10_TYPE | VARCHAR2 | (25) | Summary segment type column | |
| SEGMENT11_TYPE | VARCHAR2 | (25) | Summary segment type column | |
| SEGMENT12_TYPE | VARCHAR2 | (25) | Summary segment type column | |
| SEGMENT13_TYPE | VARCHAR2 | (25) | Summary segment type column | |
| SEGMENT14_TYPE | VARCHAR2 | (25) | Summary segment type column | |
| SEGMENT15_TYPE | VARCHAR2 | (25) | Summary segment type column | |
| SEGMENT16_TYPE | VARCHAR2 | (25) | Summary segment type column | |
| SEGMENT17_TYPE | VARCHAR2 | (25) | Summary segment type column | |
| SEGMENT18_TYPE | VARCHAR2 | (25) | Summary segment type column | |
| SEGMENT19_TYPE | VARCHAR2 | (25) | Summary segment type column | |
| SEGMENT20_TYPE | VARCHAR2 | (25) | Summary segment type column | |
| SEGMENT21_TYPE | VARCHAR2 | (25) | Summary segment type column | |
| SEGMENT22_TYPE | VARCHAR2 | (25) | Summary segment type column | |
| SEGMENT23_TYPE | VARCHAR2 | (25) | Summary segment type column | |
| SEGMENT24_TYPE | VARCHAR2 | (25) | Summary segment type column | |
| SEGMENT25_TYPE | VARCHAR2 | (25) | Summary segment type column | |
| SEGMENT26_TYPE | VARCHAR2 | (25) | Summary segment type column | |
| SEGMENT27_TYPE | VARCHAR2 | (25) | Summary segment type column | |
| SEGMENT28_TYPE | VARCHAR2 | (25) | Summary segment type column | |
| SEGMENT29_TYPE | VARCHAR2 | (25) | Summary segment type column | |
| SEGMENT30_TYPE | VARCHAR2 | (25) | Summary segment type column | |
| DESCRIPTION | VARCHAR2 | (240) | Summary template description | |
| ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| CONTEXT | VARCHAR2 | (150) | Descriptive flexfield context |
GL.GL_SUMMARY_TEMPLATES does not reference any database object
GL.GL_SUMMARY_TEMPLATES is referenced by following:
| Description: | Additional suspense accounts for source/category combinations |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| GL_SUSPENSE_ACCOUNTS.LEDGER_ID | GL_LEDGERS |
| GL_SUSPENSE_ACCOUNTS.CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
GL_SUSPENSE_ACCOUNTS stores the additional suspense accounts you have specified for each source and category. This is the base table for the Suspense Accounts form in your Oracle General Ledger application. The posting program in your Oracle General Ledger application uses the suspense account you specify in the Suspense Accounts form to balance journal entries where running debits and running credits are not equal.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| GL_SUSPENSE_ACCOUNTS_U1 | UNIQUE | APPS_TS_TX_IDX |
LEDGER_ID
JE_SOURCE_NAME JE_CATEGORY_NAME |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| LEDGER_ID | NUMBER | (15) | Y | Ledger defining column |
| JE_SOURCE_NAME | VARCHAR2 | (25) | Y | Journal entry source |
| JE_CATEGORY_NAME | VARCHAR2 | (25) | Y | Journal entry category |
| CODE_COMBINATION_ID | NUMBER | (15) | Y | Key flexfield combination defining column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| CREATION_DATE | DATE | Standard Who column | ||
| CREATED_BY | NUMBER | (15) | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| CONTEXT | VARCHAR2 | (150) | Descriptive flexfield context |
GL.GL_SUSPENSE_ACCOUNTS does not reference any database object
GL.GL_SUSPENSE_ACCOUNTS is referenced by following:
| Description: | System setup information |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| GL_SYSTEM_SETUP_11I.SET_OF_BOOKS_ID | GL_SETS_OF_BOOKS_11I |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| GL_SYSTEM_SETUP_U1 | UNIQUE | APPS_TS_TX_IDX | SET_OF_BOOKS_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| SET_OF_BOOKS_ID | NUMBER | (15) | Y | Ledger defining column |
| INDEXED_SEGMENT | VARCHAR2 | (10) | Y | Key flexfield indexed segment |
| RECORDS_TO_PROCESS | NUMBER | (15) | Y | Maximum number of records to process at a time |
| FLEX_CACHE_SIZE | NUMBER | (15) | Y | Number of records to be buffered in memory from the table GL_CODE_COMBINATIONS |
| ARCHIVE_EASYLINK_FLAG | VARCHAR2 | (1) | Y | Journal import archive flag |
| ROLLBACK_SEGMENT | VARCHAR2 | (30) | Rollback segment used by programs maintaining large amounts of data | |
| CREATION_DATE | DATE | Standard Who column | ||
| CREATED_BY | NUMBER | (15) | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column |
GL.GL_SYSTEM_SETUP_11I does not reference any database object
GL.GL_SYSTEM_SETUP_11I is referenced by following:
| Description: | System feature usage |
|---|
GL_SYSTEM_USAGES indicates whether a particular feature is being used by any user of the system. Currently, it only keeps track of whether average balances are enabled in any ledger in the system. AVERAGE_BALANCES_FLAG is initially 'N'. It is set to 'Y' when a ledger is created that has average balances enabled.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| AVERAGE_BALANCES_FLAG | VARCHAR2 | (1) | Y | Average balances used in system flag |
| CREATION_DATE | DATE | Y | Standard Who column | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Y | Standard Who column |
| CONSOLIDATION_LEDGER_FLAG | VARCHAR2 | (1) | Y | Consolidation ledger flag |
| EFB_UPGRADE_FLAG | VARCHAR2 | (1) | Y | Entered foreign currency balances upgrade flag |
| RECONCILIATION_UPG_FLAG | VARCHAR2 | (1) | Indicates whether reconciliation data has been upgraded |
GL.GL_SYSTEM_USAGES does not reference any database object
GL.GL_SYSTEM_USAGES is referenced by following:
| Description: | Setup tax options |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| GL_TAX_OPTIONS.LEDGER_ID | GL_SETS_OF_BOOKS_11I |
| GL_TAX_OPTIONS.TAX_CURRENCY_CODE | FND_CURRENCIES |
GL_TAX_OPTIONS stores the tax option information defined in the Tax Options form. In a multi-org environment, this table will contain one record for each organization for which tax has been set up. In a non-multi-org environment, this table will contain one record for each ledger for which tax has been set up.
Each record contains the precision and minimum accountable unit to be used when generating tax lines, plus the calculation level, the default input and output tax codes and rounding rules, and other information.
There is a one-to-many relationship between a row in this table and rows in the GL_TAX_OPTION_ACCOUNTS table.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| GL_TAX_OPTIONS_U1 | UNIQUE | APPS_TS_TX_IDX |
LEDGER_ID
ORG_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| LEDGER_ID | NUMBER | (15) | Y | Ledger defining column |
| ORG_ID | NUMBER | (15) | Y | Organization defining column |
| TAX_CURRENCY_CODE | VARCHAR2 | (15) | Y | Currency for tax calculations |
| TAX_PRECISION | NUMBER | (15) | Y | Precision for tax calculations |
| TAX_MAU | NUMBER | Minimum accountable unit for tax calculations | ||
| CALCULATION_LEVEL_CODE | VARCHAR2 | (1) | Y | Level at which the tax amount will be rounded (Line or Journal) |
| ALLOW_ROUNDING_OVERRIDE_FLAG | VARCHAR2 | (1) | Y | Determines whether you are allowed to change the rounding rule in the Manual Journal Entry form |
| INPUT_ROUNDING_RULE_CODE | VARCHAR2 | (1) | Y | Default input rounding rule |
| OUTPUT_ROUNDING_RULE_CODE | VARCHAR2 | (1) | Y | Default output rounding rule |
| CREATION_DATE | DATE | Y | Standard Who column | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Y | Standard Who column |
| INPUT_TAX_CODE | VARCHAR2 | (50) | Default input tax code | |
| INPUT_AMT_INCL_TAX_FLAG | VARCHAR2 | (1) | Default value for determining whether an input amount includes tax | |
| OUTPUT_TAX_CODE | VARCHAR2 | (50) | Default output tax code | |
| OUTPUT_AMT_INCL_TAX_FLAG | VARCHAR2 | (1) | Default value for determining whether an output amount includes tax | |
| CONTEXT | VARCHAR2 | (150) | Descriptive flexfield context | |
| ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment |
GL.GL_TAX_OPTIONS does not reference any database object
GL.GL_TAX_OPTIONS is referenced by following:
| Description: | Setup tax options for natural account values |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| GL_TAX_OPTION_ACCOUNTS.LEDGER_ID | GL_SETS_OF_BOOKS_11I |
GL_TAX_OPTION_ACCOUNTS stores the tax option information for each natural account value. Each record contains a natural account value, its default tax type (Input or Output), its default tax code, whether by default the amount includes tax, and whether the default tax code can be overridden in the Enter Journals form.
There is a one-to-many relationship between a row in the GL_TAX_OPTIONS table and rows in this table.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| GL_TAX_OPTION_ACCOUNTS_U1 | UNIQUE | APPS_TS_TX_IDX |
LEDGER_ID
ORG_ID ACCOUNT_SEGMENT_VALUE TAX_TYPE_CODE |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| LEDGER_ID | NUMBER | (15) | Y | Ledger defining column |
| ORG_ID | NUMBER | (15) | Y | Organization defining column |
| ACCOUNT_SEGMENT_VALUE | VARCHAR2 | (25) | Y | Natural account value |
| TAX_TYPE_CODE | VARCHAR2 | (1) | Y | Tax type associated with this account |
| ALLOW_TAX_CODE_OVERRIDE_FLAG | VARCHAR2 | (1) | Y | Determines whether you are allowed to change the tax code for this account in the Manual Journal Entry form |
| AMOUNT_INCLUDES_TAX_FLAG | VARCHAR2 | (1) | Y | Default amount includes tax flag |
| CREATION_DATE | DATE | Y | Standard Who column | |
| CREATED_BY | NUMBER | Y | Standard Who column | |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | Y | Standard Who column | |
| TAX_CODE | VARCHAR2 | (50) | Default tax code associated with this account | |
| CONTEXT | VARCHAR2 | (150) | Descriptive flexfield context | |
| ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment |
GL.GL_TAX_OPTION_ACCOUNTS does not reference any database object
GL.GL_TAX_OPTION_ACCOUNTS is referenced by following:
| Description: | Newly created account combinations |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| GL_TEMPORARY_COMBINATIONS.TEMPLATE_ID | GL_SUMMARY_TEMPLATES |
| GL_TEMPORARY_COMBINATIONS.REQUEST_ID | FND_CONCURRENT_REQUESTS |
GL_TEMPORARY_COMBINATIONS is used by the Add/Delete Summary Templates program to temporarily hold the new accounts that it creates. These new accounts are inserted into the GL_CODE_COMBINATIONS table. The Add/Delete Summary Templates program deletes the rows from GL_TEMPORARY_COMBINATIONS that match its request identifier before it completes.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| GL_TEMPORARY_COMBINATIONS_N1 | NONUNIQUE | APPS_TS_NOLOGGING | CODE_COMBINATION_ID |
| GL_TEMPORARY_COMBINATIONS_N2 | NONUNIQUE | APPS_TS_NOLOGGING | REQUEST_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| REQUEST_ID | NUMBER | (15) | Y | Summarization concurrent request defining column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| CHART_OF_ACCOUNTS_ID | NUMBER | (15) | Y | Key flexfield structure defining column |
| ACCOUNT_TYPE | VARCHAR2 | (1) | Y | Account type lookup (Asset, Liability. etc) |
| SEGMENT1 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT2 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT3 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT4 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT5 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT6 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT7 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT8 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT9 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT10 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT11 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT12 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT13 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT14 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT15 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT16 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT17 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT18 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT19 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT20 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT21 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT22 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT23 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT24 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT25 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT26 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT27 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT28 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT29 | VARCHAR2 | (25) | Key flexfield segment | |
| SEGMENT30 | VARCHAR2 | (25) | Key flexfield segment | |
| DESCRIPTION | VARCHAR2 | (240) | Summary account combination description | |
| TEMPLATE_ID | NUMBER | (15) | Summary template defining column | |
| ALLOCATION_CREATE_FLAG | VARCHAR2 | (1) | No longer used | |
| START_DATE_ACTIVE | DATE | Date on which account becomes enabled | ||
| END_DATE_ACTIVE | DATE | Date on which account becomes disabled | ||
| ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| CONTEXT | VARCHAR2 | (150) | Descriptive flexfield context | |
| CODE_COMBINATION_ID | NUMBER | (15) | Key flexfield combination defining column |
GL.GL_TEMPORARY_COMBINATIONS does not reference any database object
GL.GL_TEMPORARY_COMBINATIONS is referenced by following:
| Description: | GL_TRACK_DELTA_BALANCES stores information about requests to track incremental balances using the GL_BALANCES_DELTA table. |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| GL_TRACK_DELTA_BALANCES.LEDGER_ID | GL_SETS_OF_BOOKS_11I |
GL_TRACK_DELTA_BALANCES stores information about requests to track incremental balances using the GL_BALANCES_DELTA table.
Programs will insert a record in this table after a full extract from GL_BALANCES indicating the parameters for which incremental balances should be tracked
| Index | Type | Tablespace | Column |
|---|---|---|---|
| GL_TRACK_DELTA_BALANCES_U1 | UNIQUE | APPS_TS_TX_IDX |
LEDGER_ID
PROGRAM_CODE PERIOD_NAME ACTUAL_FLAG EXTRACT_LEVEL_CODE |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| LEDGER_ID | NUMBER | (15) | Y | Ledger defining column |
| PROGRAM_CODE | VARCHAR2 | (30) | Y | Program that requested incremental balance tracking (FEM) |
| PERIOD_NAME | VARCHAR2 | (15) | Y | Accounting period for which the delta balances should be tracked |
| ACTUAL_FLAG | VARCHAR2 | (1) | Y | Balance type (Actual, Budget or Encumbrance) |
| EXTRACT_LEVEL_CODE | VARCHAR2 | (30) | Y | Level of extraction (Detail or Summary) |
| CURRENCY_TYPE_CODE | VARCHAR2 | (30) | Y | Currency type of extraction (Entered, Translated or Both) |
| ENABLED_FLAG | VARCHAR2 | (1) | Y | Enabled Flag (Yes or No) |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| CREATION_DATE | DATE | Y | Standard Who column | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column |
GL.GL_TRACK_DELTA_BALANCES does not reference any database object
GL.GL_TRACK_DELTA_BALANCES is referenced by following:
| Description: | Transaction calendar definitions |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| CE_FORECAST_HEADERS.TRANSACTION_CALENDAR_ID | GL_TRANSACTION_CALENDAR |
| GL_LEDGERS.TRANSACTION_CALENDAR_ID | GL_TRANSACTION_CALENDAR |
| GL_SETS_OF_BOOKS_11I.TRANSACTION_CALENDAR_ID | GL_TRANSACTION_CALENDAR |
| GL_SETS_OF_BOOKS.TRANSACTION_CALENDAR_ID | GL_TRANSACTION_CALENDAR |
| GL_TRANSACTION_DATES.TRANSACTION_CALENDAR_ID | GL_TRANSACTION_CALENDAR |
| QRM_ANALYSIS_SETTINGS.GL_CALENDAR_ID | GL_TRANSACTION_CALENDAR |
GL_TRANSACTION_CALENDAR stores the transaction calendars you define using the Transaction Calendar form. Each row includes the name and description of one particular transaction calendar as well as flags indicating whether each day of the week should default to a business or a non-business day. There is a one-to-many relationship between a row in this table and rows in the GL_TRANSACTION_DATES table.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| GL_TRANSACTION_CALENDAR_U1 | UNIQUE | APPS_TS_TX_IDX | TRANSACTION_CALENDAR_ID |
| GL_TRANSACTION_CALENDAR_U2 | UNIQUE | APPS_TS_TX_IDX | NAME |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| TRANSACTION_CALENDAR_ID | NUMBER | (15) | Y | Transaction calendar defining column |
| NAME | VARCHAR2 | (25) | Y | Name of the transaction calendar |
| MON_BUSINESS_DAY_FLAG | VARCHAR2 | (1) | Y | Indicates whether or not Monday defaults to a business day |
| TUE_BUSINESS_DAY_FLAG | VARCHAR2 | (1) | Y | Indicates whether or not Tuesday defaults to a business day |
| WED_BUSINESS_DAY_FLAG | VARCHAR2 | (1) | Y | Indicates whether or not Wednesday defaults to a business day |
| THU_BUSINESS_DAY_FLAG | VARCHAR2 | (1) | Y | Indicates whether or not Thursday defaults to a business day |
| FRI_BUSINESS_DAY_FLAG | VARCHAR2 | (1) | Y | Indicates whether or not Friday defaults to a business day |
| SAT_BUSINESS_DAY_FLAG | VARCHAR2 | (1) | Y | Indicates whether or not Saturday defaults to a business day |
| SUN_BUSINESS_DAY_FLAG | VARCHAR2 | (1) | Y | Indicates whether or not Sunday defaults to a business day |
| CREATION_DATE | DATE | Y | Standard Who column | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Y | Standard Who column |
| DESCRIPTION | VARCHAR2 | (240) | Transaction calendar description | |
| CONTEXT | VARCHAR2 | (150) | Descriptive flexfield context | |
| ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield column | |
| ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield column | |
| ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield column | |
| ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield column | |
| ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield column | |
| ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield column | |
| ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield column | |
| ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield column | |
| ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield column | |
| ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield column | |
| ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield column | |
| ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield column | |
| ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield column | |
| ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield column | |
| ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield column | |
| SECURITY_FLAG | VARCHAR2 | (1) | Y | Enable definition access set security flag |
GL.GL_TRANSACTION_CALENDAR does not reference any database object
GL.GL_TRANSACTION_CALENDAR is referenced by following:
| Description: | Business vs. non-business days for transaction calendars |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| GL_TRANSACTION_DATES.TRANSACTION_CALENDAR_ID | GL_TRANSACTION_CALENDAR |
GL_TRANSACTION_DATES stores business day information you define using the Transaction Calendar form. Each row includes the date, the day of the week and if that day is a business day or not. There is a one-to-many relationship between the transaction calendars in GL_TRANSACTION_CALENDARS and the rows in this table.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| GL_TRANSACTION_DATES_U1 | UNIQUE | APPS_TS_TX_IDX |
TRANSACTION_CALENDAR_ID
TRANSACTION_DATE |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| TRANSACTION_CALENDAR_ID | NUMBER | (15) | Y | Transaction calendar defining column |
| TRANSACTION_DATE | DATE | Y | Transaction date | |
| DAY_OF_WEEK | VARCHAR2 | (3) | Y | Day of week |
| BUSINESS_DAY_FLAG | VARCHAR2 | (1) | Y | Business day flag |
| CREATION_DATE | DATE | Y | Standard Who column | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Y | Standard Who column |
| CONTEXT | VARCHAR2 | (150) | Descriptive flexfield context | |
| ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield column | |
| ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield column | |
| ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield column | |
| ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield column | |
| ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield column | |
| ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield column | |
| ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield column | |
| ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield column | |
| ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield column | |
| ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield column | |
| ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield column | |
| ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield column | |
| ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield column | |
| ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield column | |
| ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield column |
GL.GL_TRANSACTION_DATES does not reference any database object
GL.GL_TRANSACTION_DATES is referenced by following:
| Description: | Foreign currency translated interim balances |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| GL_TRANSLATION_INTERIM.CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
| GL_TRANSLATION_INTERIM.SET_OF_BOOKS_ID | GL_SETS_OF_BOOKS |
| GL_TRANSLATION_INTERIM.TEMPLATE_ID | GL_SUMMARY_TEMPLATES |
| GL_TRANSLATION_INTERIM.PERIOD_TYPE | GL_PERIOD_TYPES |
| GL_TRANSLATION_INTERIM.CURRENCY_CODE | FND_CURRENCIES |
| Index | Type | Tablespace | Column |
|---|---|---|---|
| GL_TRANSLATION_INTERIM_N1 | NONUNIQUE |
CODE_COMBINATION_ID
PERIOD_NAME LEDGER_ID CURRENCY_CODE |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| CODE_COMBINATION_ID | NUMBER | (15) | ||
| PERIOD_NAME | VARCHAR2 | (15) | Y | |
| LEDGER_ID | NUMBER | (15) | Y | |
| CURRENCY_CODE | VARCHAR2 | (15) | Y | |
| PERIOD_YEAR | NUMBER | (15) | ||
| PERIOD_NUM | NUMBER | (15) | ||
| PERIOD_TYPE | VARCHAR2 | (15) | ||
| ACCOUNT_TYPE | VARCHAR2 | (1) | ||
| BAL_SEG_VALUE | VARCHAR2 | (25) | ||
| SEC_BAL_SEG_VALUE | VARCHAR2 | (25) | ||
| ACTUAL_FLAG | VARCHAR2 | (1) | ||
| INCREMENTAL_FLAG | VARCHAR2 | (1) | ||
| PERIOD_NET_DR | NUMBER | Y | ||
| PERIOD_NET_CR | NUMBER | Y | ||
| QUARTER_TO_DATE_DR | NUMBER | Y | ||
| QUARTER_TO_DATE_CR | NUMBER | Y | ||
| PROJECT_TO_DATE_DR | NUMBER | Y | ||
| PROJECT_TO_DATE_CR | NUMBER | Y | ||
| BEGIN_BALANCE_DR | NUMBER | |||
| BEGIN_BALANCE_CR | NUMBER | |||
| PERIOD_NET_DR_BEQ | NUMBER | |||
| PERIOD_NET_CR_BEQ | NUMBER | |||
| BEGIN_BALANCE_DR_BEQ | NUMBER | |||
| BEGIN_BALANCE_CR_BEQ | NUMBER | |||
| SEGMENT1 | VARCHAR2 | (25) | ||
| SEGMENT2 | VARCHAR2 | (25) | ||
| SEGMENT3 | VARCHAR2 | (25) | ||
| SEGMENT4 | VARCHAR2 | (25) | ||
| SEGMENT5 | VARCHAR2 | (25) | ||
| SEGMENT6 | VARCHAR2 | (25) | ||
| SEGMENT7 | VARCHAR2 | (25) | ||
| SEGMENT8 | VARCHAR2 | (25) | ||
| SEGMENT9 | VARCHAR2 | (25) | ||
| SEGMENT10 | VARCHAR2 | (25) | ||
| SEGMENT11 | VARCHAR2 | (25) | ||
| SEGMENT12 | VARCHAR2 | (25) | ||
| SEGMENT13 | VARCHAR2 | (25) | ||
| SEGMENT14 | VARCHAR2 | (25) | ||
| SEGMENT15 | VARCHAR2 | (25) | ||
| SEGMENT16 | VARCHAR2 | (25) | ||
| SEGMENT17 | VARCHAR2 | (25) | ||
| SEGMENT18 | VARCHAR2 | (25) | ||
| SEGMENT19 | VARCHAR2 | (25) | ||
| SEGMENT20 | VARCHAR2 | (25) | ||
| SEGMENT21 | VARCHAR2 | (25) | ||
| SEGMENT22 | VARCHAR2 | (25) | ||
| SEGMENT23 | VARCHAR2 | (25) | ||
| SEGMENT24 | VARCHAR2 | (25) | ||
| SEGMENT25 | VARCHAR2 | (25) | ||
| SEGMENT26 | VARCHAR2 | (25) | ||
| SEGMENT27 | VARCHAR2 | (25) | ||
| SEGMENT28 | VARCHAR2 | (25) | ||
| SEGMENT29 | VARCHAR2 | (25) | ||
| SEGMENT30 | VARCHAR2 | (25) | ||
| TEMPLATE_ID | NUMBER | (15) |
GL.GL_TRANSLATION_INTERIM does not reference any database object
GL.GL_TRANSLATION_INTERIM is referenced by following:
| Description: | Foreign currency translation rates |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| GL_TRANSLATION_RATES_11I.SET_OF_BOOKS_ID | GL_SETS_OF_BOOKS_11I |
| GL_TRANSLATION_RATES_11I.TO_CURRENCY_CODE | FND_CURRENCIES |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| GL_TRANSLATION_RATES_U1 | UNIQUE | APPS_TS_TX_IDX |
SET_OF_BOOKS_ID
TO_CURRENCY_CODE PERIOD_NAME ACTUAL_FLAG |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| SET_OF_BOOKS_ID | NUMBER | (15) | Y | Accounting books defining column |
| PERIOD_NAME | VARCHAR2 | (15) | Y | Accounting period |
| TO_CURRENCY_CODE | VARCHAR2 | (15) | Y | Translation target currency |
| ACTUAL_FLAG | VARCHAR2 | (1) | Y | Transaction balance type (Actual or Budget) |
| AVG_RATE | NUMBER | Y | Accounting period average exchange rate | |
| EOP_RATE_NUMERATOR | NUMBER | Y | Numerator of the end of period exchange rate | |
| EOP_RATE_DENOMINATOR | NUMBER | Y | Denominator of the end of period exchange rate | |
| AVG_RATE_NUMERATOR | NUMBER | Y | Numerator of the period average exchange rate | |
| AVG_RATE_DENOMINATOR | NUMBER | Y | Denominator of the peroid average exchange rate | |
| EOP_RATE | NUMBER | Y | End of period exchange rate | |
| UPDATE_FLAG | VARCHAR2 | (1) | Y | Rate out of date flag |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| CREATION_DATE | DATE | Standard Who column | ||
| CREATED_BY | NUMBER | (15) | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| CONTEXT | VARCHAR2 | (150) | Descriptive flexfield context |
GL.GL_TRANSLATION_RATES_11I does not reference any database object
GL.GL_TRANSLATION_RATES_11I is referenced by following:
| Description: | Foreign currency translation status of periods |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| GL_TRANSLATION_STATUSES.LEDGER_ID | GL_SETS_OF_BOOKS_11I |
| GL_TRANSLATION_STATUSES.TARGET_CURRENCY | FND_CURRENCIES |
| GL_TRANSLATION_STATUSES.TARGET_BUDGET_VERSION_ID | GL_BUDGET_VERSIONS |
GL_TRANSLATION_STATUSES stores information about the status of translation periods. Each row stores the period name, the target currency, the balancing segment value, and a flag to indicate if standard or average balances were translated. The valid values for STATUS are: 'C' - the translated balances are current; 'U' - the translated balances are not current
| Index | Type | Tablespace | Column |
|---|---|---|---|
| GL_TRANSLATION_STATUSES_U1 | UNIQUE | APPS_TS_TX_IDX |
LEDGER_ID
PERIOD_NAME BAL_SEG_VALUE TARGET_CURRENCY AVERAGE_TRANSLATION_FLAG TARGET_BUDGET_VERSION_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| LEDGER_ID | NUMBER | (15) | Y | Ledger defining column |
| PERIOD_NAME | VARCHAR2 | (15) | Y | Translation Period |
| BAL_SEG_VALUE | VARCHAR2 | (25) | Y | Balancing segment value |
| TARGET_CURRENCY | VARCHAR2 | (15) | Y | Translation target currency |
| AVERAGE_TRANSLATION_FLAG | VARCHAR2 | (1) | Y | Translate average balances flag |
| ACTUAL_FLAG | VARCHAR2 | (1) | Y | Balance type (Actual or Budget) |
| STATUS | VARCHAR2 | (1) | Y | Translation status |
| LAST_RUN_DATE | DATE | Y | Date on which translation was last run for this period, set of books, currency, balancing segment value, actual flag, and budget. | |
| CREATION_DATE | DATE | Y | Standard Who column | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who Column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who Column |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Y | Standard Who Column |
| TARGET_BUDGET_VERSION_ID | NUMBER | (15) | Target budget version defining column | |
| REQUEST_ID | NUMBER | (15) | Enhanced Who column | |
| PROGRAM_APPLICATION_ID | NUMBER | (15) | Enhanced Who column | |
| PROGRAM_ID | NUMBER | (15) | Enhanced Who column | |
| PROGRAM_UPDATE_DATE | DATE | Enhanced Who column |
GL.GL_TRANSLATION_STATUSES does not reference any database object
GL.GL_TRANSLATION_STATUSES is referenced by following:
| Description: | Foreign currency translation history |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| GL_TRANSLATION_TRACKING.LEDGER_ID | GL_SETS_OF_BOOKS_11I |
| GL_TRANSLATION_TRACKING.TARGET_CURRENCY | FND_CURRENCIES |
| GL_TRANSLATION_TRACKING.TARGET_BUDGET_VERSION_ID | GL_BUDGET_VERSIONS |
| GL_TRANSLATION_TRACKING.TARGET_BUDGET_VERSION_ID | GL_BUDGET_VERSIONS |
GL_TRANSLATION_TRACKING stores information about your foreign currency translation history. Each row stores the range of periods for which translation has been performed for each balancing segment value in each ledger. The EARLIEST_EVER columns store the earliest accounting period that has ever been translated for a given balancing segment value in a given ledger. The EARLIEST_NEVER columns store the earliest accounting period (following the EARLIEST_EVER period) that has never been translated for a given balancing segment value in a given ledger.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| GL_TRANSLATION_TRACKING_U1 | UNIQUE | APPS_TS_TX_IDX |
LEDGER_ID
BAL_SEG_VALUE TARGET_CURRENCY AVERAGE_TRANSLATION_FLAG TARGET_BUDGET_VERSION_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| LEDGER_ID | NUMBER | Y | Accounting books defining column | |
| TARGET_CURRENCY | VARCHAR2 | (15) | Y | Translation target currency |
| AVERAGE_TRANSLATION_FLAG | VARCHAR2 | (1) | Y | Translate average balances flag |
| BAL_SEG_VALUE | VARCHAR2 | (25) | Balancing segment value | |
| ACTUAL_FLAG | VARCHAR2 | (1) | Y | Transaction balance type (Actual or Budget) |
| TARGET_BUDGET_VERSION_ID | NUMBER | (15) | Target budget version defining column | |
| EARLIEST_EVER_PERIOD_NAME | VARCHAR2 | (15) | Y | Earliest ever translated period name |
| EARLIEST_EVER_PERIOD_NUM | NUMBER | Y | Earliest ever translated period number | |
| EARLIEST_EVER_PERIOD_YEAR | NUMBER | Y | Earliest ever translated period year | |
| EARLIEST_NEVER_PERIOD_NAME | VARCHAR2 | (15) | Y | Earliest never translated period name |
| EARLIEST_NEVER_PERIOD_NUM | NUMBER | Y | Earliest never translated period number | |
| EARLIEST_NEVER_PERIOD_YEAR | NUMBER | Y | Earliest never translated period year | |
| FIRST_OUTDATED_PERIOD_NAME | VARCHAR2 | (15) | Name of earliest period with obsolete translation records. | |
| FIRST_OUTDATED_EFF_PERIOD_NUM | NUMBER | Number of earliest period with obsolete translation records. | ||
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | Y | Standard Who column |
GL.GL_TRANSLATION_TRACKING does not reference any database object
GL.GL_TRANSLATION_TRACKING is referenced by following:
| Description: | Updated columns history for update recovery |
|---|
The GL_UPDATE_RECOVERY_H table stores the original values of the columns whose contents have been changed by the update. Each row in the table includes the name of the updated table, the name of the updated column, the value that was in the updated column before the update, and the name of the script that did the update.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| GL_UPDATE_RECOVERY_H_N1 | NONUNIQUE | APPS_TS_TX_IDX |
OBJECT_NAME
COLUMN_NAME UPDATE_SCRIPT_NAME PRIMARY_KEY_VALUE |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| OBJECT_NAME | VARCHAR2 | (30) | Y | Object name |
| COLUMN_NAME | VARCHAR2 | (30) | Y | Column name |
| PREUPDATE_COLUMN_VALUE | VARCHAR2 | (255) | Y | Column value before the update |
| PRIMARY_KEY_VALUE | VARCHAR2 | (2000) | Y | Primary key value of the object |
| UPDATE_SCRIPT_NAME | VARCHAR2 | (30) | Y | Name of the script that updated the object |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | Y | Standard Who column | |
| CREATION_DATE | DATE | Y | Standard Who column | |
| CREATED_BY | NUMBER | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | Standard Who column |
GL.GL_UPDATE_RECOVERY_H does not reference any database object
GL.GL_UPDATE_RECOVERY_H is referenced by following:
| Description: |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| GL_UPGRADE_STATUS.MAX_BATCH_ID | GL_JE_BATCHES |
| GL_UPGRADE_STATUS.MAX_HEADER_ID | GL_JE_HEADERS |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| MAX_BATCH_ID | NUMBER | (15) | ||
| MAX_HEADER_ID | NUMBER | (15) |
GL.GL_UPGRADE_STATUS does not reference any database object
GL.GL_UPGRADE_STATUS is referenced by following:
| Description: | USSGL account pairings |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
|
GL_USSGL_ACCOUNT_PAIRS.CHART_OF_ACCOUNTS_ID
GL_USSGL_ACCOUNT_PAIRS.USSGL_TRANSACTION_CODE |
GL_USSGL_TRANSACTION_CODES |
GL_USSGL_ACCOUNT_PAIRS has the budgetary account pairs that are automatically debited and credited when you generate a budgetary transaction. Each USSGL transaction code can have multiple pairs, with each pair being debited or credited accordingly.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| GL_USSGL_ACCOUNT_PAIRS_U1 | UNIQUE | APPS_TS_TX_IDX |
CHART_OF_ACCOUNTS_ID
USSGL_TRANSACTION_CODE DR_ACCOUNT_SEGMENT_VALUE CR_ACCOUNT_SEGMENT_VALUE |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| CHART_OF_ACCOUNTS_ID | NUMBER | (15) | Y | Key flexfield defining column |
| USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | Y | Government transaction code |
| DR_ACCOUNT_SEGMENT_VALUE | VARCHAR2 | (25) | Y | Key flexfield account segment value |
| CR_ACCOUNT_SEGMENT_VALUE | VARCHAR2 | (25) | Y | Key flexfield account segment value |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | Y | Standard Who column | |
| CREATION_DATE | DATE | Y | Standard Who column | |
| CREATED_BY | NUMBER | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | Y | Standard Who column | |
| ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| CONTEXT | VARCHAR2 | (150) | Descriptive flexfield context column |
GL.GL_USSGL_ACCOUNT_PAIRS does not reference any database object
GL.GL_USSGL_ACCOUNT_PAIRS is referenced by following:
| Description: | USSGL transaction codes |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
|
GL_USSGL_ACCOUNT_PAIRS.CHART_OF_ACCOUNTS_ID
GL_USSGL_ACCOUNT_PAIRS.USSGL_TRANSACTION_CODE |
GL_USSGL_TRANSACTION_CODES |
GL_USSGL_TRANSACTION_CODES stores user defined codes that tell Oracle General Ledger how to generate budgetary transactions from proprietary transactions. This allows Oracle General Ledger to support the requirements of the United States Standard General Ledger.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| GL_USSGL_TRANSACTION_CODES_U1 | UNIQUE | APPS_TS_TX_IDX |
CHART_OF_ACCOUNTS_ID
USSGL_TRANSACTION_CODE |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| CHART_OF_ACCOUNTS_ID | NUMBER | (15) | Y | Key flexfield structure defining column |
| USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | Y | Government transaction code |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | Y | Standard Who column | |
| CREATION_DATE | DATE | Y | Standard Who column | |
| CREATED_BY | NUMBER | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | Y | Standard Who column | |
| START_DATE_ACTIVE | DATE | Date after which government transaction code is valid | ||
| END_DATE_ACTIVE | DATE | Date before which government transaction code is valid | ||
| DESCRIPTION | VARCHAR2 | (240) | Government transaction code description | |
| ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| CONTEXT | VARCHAR2 | (150) | Descriptive flexfield context | |
| ASSOC_INTEREST_USSGL_CODE | VARCHAR2 | (30) | Interest transaction code | |
| ASSOC_DISCOUNT_USSGL_CODE | VARCHAR2 | (30) | Discount transaction code |
GL.GL_USSGL_TRANSACTION_CODES does not reference any database object
GL.GL_USSGL_TRANSACTION_CODES is referenced by following:
A Business Intelligence System view
Actual balances are the cumulative results of financial operations.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| LEDGER_ID | NUMBER | (15) | Y | Accounting books defining column |
| LEDGER_NAME | VARCHAR2 | (30) | Y | |
| ACCOUNT_ID | NUMBER | (15) | Y | Key flexfield combination defining column |
| _KF:ACCOUNT | CHAR | (17) | ||
| _LA:SUMMARY_FLAG | CHAR | (92) | ||
| CURRENCY | VARCHAR2 | (15) | Y | |
| CURRENCY_TYPE | VARCHAR2 | (80) | Y | |
| PERIOD_NAME | VARCHAR2 | (15) | Y | |
| PERIOD_TO_DATE_DR | NUMBER | |||
| PERIOD_TO_DATE_CR | NUMBER | |||
| QUARTER_TO_DATE_DR | NUMBER | |||
| QUARTER_TO_DATE_CR | NUMBER | |||
| YEAR_TO_DATE_DR | NUMBER | |||
| YEAR_TO_DATE_CR | NUMBER | |||
| PROJECT_TO_DATE_DR | NUMBER | |||
| PROJECT_TO_DATE_CR | NUMBER | |||
| BEGINNING_BALANCE_DR | NUMBER | |||
| BEGINNING_BALANCE_CR | NUMBER | |||
| CONVERTED_PERIOD_TO_DATE_DR | NUMBER | |||
| CONVERTED_PERIOD_TO_DATE_CR | NUMBER | |||
| CONVERTED_YEAR_TO_DATE_DR | NUMBER | |||
| CONVERTED_YEAR_TO_DATE_CR | NUMBER | |||
| CONVERTED_QUARTER_TO_DATE_DR | NUMBER | |||
| CONVERTED_QUARTER_TO_DATE_CR | NUMBER | |||
| CONVERTED_PROJECT_TO_DATE_DR | NUMBER | |||
| CONVERTED_PROJECT_TO_DATE_CR | NUMBER | |||
| CONVERTED_BEGINNING_BALANCE_DR | NUMBER | |||
| CONVERTED_BEGINNING_BALANCE_CR | NUMBER |
APPS.GLBV_ACTUAL_BALANCES is not referenced by any database object
A Business Intelligence System view
Actual journal batches are groups of journal entries that represent the results of financial operations.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| JOURNAL_BATCH_ID | NUMBER | (15) | Y | |
| JOURNAL_BATCH_NAME | VARCHAR2 | (100) | Y | |
| LEDGER_ID | NUMBER | |||
| _LA:BATCH_STATUS | CHAR | (67) | ||
| PERIOD_NAME | VARCHAR2 | (15) | ||
| DATE_POSTED | DATE | |||
| DATE_CREATED | DATE | |||
| DESCRIPTION | VARCHAR2 | (240) | ||
| _LA:AVERAGE_JOURNAL_FLAG | CHAR | (80) | ||
| _LA:FUNDS_CHECK_STATUS | CHAR | (87) | ||
| _LA:APPROVAL_STATUS | CHAR | (89) | ||
| CONTROL_TOTAL | NUMBER | |||
| ENTERED_BATCH_TOTAL_DR | NUMBER | |||
| ENTERED_BATCH_TOTAL_CR | NUMBER | |||
| CONVERTED_BATCH_TOTAL_DR | NUMBER | |||
| CONVERTED_BATCH_TOTAL_CR | NUMBER | |||
| PRIMARY_JOURNAL_BATCH_ID | NUMBER | |||
| APPROVER_EMPLOYEE_ID | NUMBER | (15) | ||
| APPROVER | VARCHAR2 | (240) | ||
| POSTED_BY_ID | NUMBER | (15) | ||
| POSTED_BY | VARCHAR2 | (100) |
APPS.GLBV_ACTUAL_JOURNAL_BATCHES is not referenced by any database object
A Business Intelligence System view
Actual journal entries are groups of journal lines that represent the results of financial operations.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| JOURNAL_ENTRY_ID | NUMBER | (15) | Y | Journal entry header defining column |
| JOURNAL_ENTRY_NAME | VARCHAR2 | (100) | Y | Journal entry header name |
| LEDGER_ID | NUMBER | (15) | Y | Accounting books defining column |
| JOURNAL_CATEGORY | VARCHAR2 | (25) | Y | |
| JOURNAL_SOURCE | VARCHAR2 | (25) | Y | |
| PERIOD_NAME | VARCHAR2 | (15) | Y | |
| CURRENCY | VARCHAR2 | (15) | Y | |
| EFFECTIVE_DATE | DATE | Y | ||
| _LA:TAX_STATUS | CHAR | (63) | ||
| JOURNAL_BATCH_ID | NUMBER | (15) | ||
| REVERSAL_DATE | DATE | |||
| REVERSAL_PERIOD | VARCHAR2 | (15) | ||
| _LA:REVERSE_STATUS_FLAG | CHAR | (74) | ||
| _LA:REVERSAL_METHOD | CHAR | (114) | ||
| DESCRIPTION | VARCHAR2 | (240) | ||
| CONTROL_TOTAL | NUMBER | |||
| ENTERED_JOURNAL_TOTAL_DR | NUMBER | |||
| ENTERED_JOURNAL_TOTAL_CR | NUMBER | |||
| CONVERTED_JOURNAL_TOTAL_DR | NUMBER | |||
| CONVERTED_JOURNAL_TOTAL_CR | NUMBER | |||
| CURRENCY_CONVERSION_RATE | NUMBER | |||
| CURRENCY_CONVERSION_TYPE_CODE | VARCHAR2 | (30) | ||
| CURRENCY_CONVERSION_DATE | DATE | |||
| EXTERNAL_REFERENCE | VARCHAR2 | (80) | ||
| PRIMARY_JOURNAL_ENTRY_ID | NUMBER | (15) | ||
| REVERSED_JOURNAL_ENTRY_ID | NUMBER | (15) | ||
| DOCUMENT_NUMBER | NUMBER | |||
| ORIGINATING_BAL_SEG_VALUE | VARCHAR2 | (25) | ||
| REFERENCE_DATE | DATE | |||
| POSTING_ACCT_SEQ_VALUE | NUMBER | |||
| CLOSE_ACCT_SEQ_VALUE | NUMBER |
APPS.GLBV_ACTUAL_JOURNAL_ENTRIES is not referenced by any database object
A Business Intelligence System view
Budget balances are estimated results of future financial operations.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| LEDGER_ID | NUMBER | (15) | Y | Accounting books defining column |
| LEDGER_NAME | VARCHAR2 | (30) | Y | |
| ACCOUNT_ID | NUMBER | (15) | Y | Key flexfield combination defining column |
| _KF:ACCOUNT | CHAR | (17) | ||
| _LA:SUMMARY_FLAG | CHAR | (92) | ||
| CURRENCY | VARCHAR2 | (15) | Y | |
| CURRENCY_TYPE | VARCHAR2 | (80) | Y | |
| PERIOD_NAME | VARCHAR2 | (15) | Y | |
| BUDGET_VERSION_ID | NUMBER | (15) | ||
| BUDGET_NAME | VARCHAR2 | (15) | Y | |
| PERIOD_TO_DATE_DR | NUMBER | |||
| PERIOD_TO_DATE_CR | NUMBER | |||
| QUARTER_TO_DATE_DR | NUMBER | |||
| QUARTER_TO_DATE_CR | NUMBER | |||
| YEAR_TO_DATE_DR | NUMBER | |||
| YEAR_TO_DATE_CR | NUMBER | |||
| PROJECT_TO_DATE_DR | NUMBER | |||
| PROJECT_TO_DATE_CR | NUMBER | |||
| BEGINNING_BALANCE_DR | NUMBER | |||
| BEGINNING_BALANCE_CR | NUMBER |
APPS.GLBV_BUDGET_BALANCES is not referenced by any database object
A Business Intelligence System view
Budget journal batches are groups of journal entries that represent the estimated results of future financial operations.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| JOURNAL_BATCH_ID | NUMBER | (15) | Y | |
| JOURNAL_BATCH_NAME | VARCHAR2 | (100) | Y | |
| LEDGER_ID | NUMBER | |||
| _LA:BATCH_STATUS | CHAR | (67) | ||
| PERIOD_NAME | VARCHAR2 | (15) | ||
| DATE_POSTED | DATE | |||
| DATE_CREATED | DATE | |||
| DESCRIPTION | VARCHAR2 | (240) | ||
| _LA:FUNDS_CHECK_STATUS | CHAR | (87) | ||
| _LA:APPROVAL_STATUS | CHAR | (89) | ||
| CONTROL_TOTAL | NUMBER | |||
| ENTERED_BATCH_TOTAL_DR | NUMBER | |||
| ENTERED_BATCH_TOTAL_CR | NUMBER | |||
| APPROVER_EMPLOYEE_ID | NUMBER | (15) | ||
| APPROVER | VARCHAR2 | (240) | ||
| POSTED_BY_ID | NUMBER | (15) | ||
| POSTED_BY | VARCHAR2 | (100) |
APPS.GLBV_BUDGET_JOURNAL_BATCHES is not referenced by any database object
A Business Intelligence System view
Budget journal entries are groups of journal lines that represents the estimated results of future financial operations.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| JOURNAL_ENTRY_ID | NUMBER | (15) | Y | Journal entry header defining column |
| JOURNAL_ENTRY_NAME | VARCHAR2 | (100) | Y | Journal entry header name |
| LEDGER_ID | NUMBER | (15) | Y | Accounting books defining column |
| JOURNAL_CATEGORY | VARCHAR2 | (25) | Y | |
| JOURNAL_SOURCE | VARCHAR2 | (25) | Y | |
| PERIOD_NAME | VARCHAR2 | (15) | Y | |
| CURRENCY | VARCHAR2 | (15) | Y | |
| EFFECTIVE_DATE | DATE | Y | ||
| BUDGET_VERSION_ID | NUMBER | (15) | ||
| JOURNAL_BATCH_ID | NUMBER | (15) | ||
| REVERSAL_DATE | DATE | |||
| REVERSAL_PERIOD | VARCHAR2 | (15) | ||
| _LA:REVERSE_STATUS_FLAG | CHAR | (74) | ||
| _LA:REVERSAL_METHOD | CHAR | (112) | ||
| DESCRIPTION | VARCHAR2 | (240) | ||
| CONTROL_TOTAL | NUMBER | |||
| ENTERED_JOURNAL_TOTAL_DR | NUMBER | |||
| ENTERED_JOURNAL_TOTAL_CR | NUMBER | |||
| EXTERNAL_REFERENCE | VARCHAR2 | (80) | ||
| REVERSED_JOURNAL_ENTRY_ID | NUMBER | (15) | ||
| DOCUMENT_NUMBER | NUMBER | |||
| REFERENCE_DATE | DATE | |||
| POSTING_ACCT_SEQ_VALUE | NUMBER | |||
| CLOSE_ACCT_SEQ_VALUE | NUMBER |
APPS.GLBV_BUDGET_JOURNAL_ENTRIES is not referenced by any database object
A Business Intelligence System view
A chart of accounts is the account structure defined for recording transactions and maintaining account balances to fit the specific needs of your organization.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| CHART_OF_ACCOUNTS_ID | NUMBER | (15) | Y | Key flexfield structure number |
| CHART_OF_ACCOUNTS_NAME | VARCHAR2 | (30) | Y | |
| SEGMENT_SEPARATOR | VARCHAR2 | (1) | Y | |
| DESCRIPTION | VARCHAR2 | (240) | ||
| _LA:CROSS_VALIDATE_SEG_FLAG | CHAR | (64) | ||
| _LA:ALLOW_DYNAMIC_INST_FLAG | CHAR | (63) | ||
| _LA:ENABLED_FLAG | CHAR | (47) | ||
| _LA:FREEZE_FLEX_DEF_FLAG | CHAR | (62) | ||
| _LA:FREEZE_ROLLUP_GRP_FLAG | CHAR | (62) | ||
| _LA:ENABLED_SHORTHAND_FLAG | CHAR | (57) | ||
| MAX_SHORTHAND_ALIAS_SIZE | NUMBER | (3) | ||
| SHORTHAND_ALIAS_PROMPT | VARCHAR2 | (80) |
APPS.GLBV_CHARTS_OF_ACCOUNTS is not referenced by any database object
A Business Intelligence System view
Currencies include Oracle Application predefined ISO currencies, user-defined non-ISO currencies, and the statistical currency. Every set of books is defined by a currency.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| CURRENCY_CODE | VARCHAR2 | (15) | Y | Currency code |
| _LA:ENABLED_FLAG | CHAR | (58) | ||
| PRECISION | NUMBER | (1) | ||
| EXTENDED_PRECISION | NUMBER | (2) | ||
| MINIMUM_ACCOUNTABLE_UNIT | NUMBER | |||
| SYMBOL | VARCHAR2 | (12) | ||
| START_EFFECTIVE_DATE | DATE | |||
| END_EFFECTIVE_DATE | DATE | |||
| EURO_EFFECTIVE_DATE | DATE | |||
| _LA:EURO_CURRENCY_TYPE | CHAR | (55) | ||
| EURO_CONVERSION_FACTOR | NUMBER |
APPS.GLBV_CURRENCIES is not referenced by any database object
A Business Intelligence System view
Encumbrance balances are commitments,obligations, and other planned expenditures. You may only have functional currency encumbrance balances.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| LEDGER_ID | NUMBER | (15) | Y | Accounting books defining column |
| LEDGER_NAME | VARCHAR2 | (30) | Y | |
| ACCOUNT_ID | NUMBER | (15) | Y | Key flexfield combination defining column |
| _KF:ACCOUNT | CHAR | (17) | ||
| _LA:SUMMARY_FLAG | CHAR | (92) | ||
| PERIOD_NAME | VARCHAR2 | (15) | Y | |
| ENCUMBRANCE_TYPE_ID | NUMBER | (15) | ||
| ENCUMBRANCE_TYPE | VARCHAR2 | (30) | Y | |
| PERIOD_TO_DATE_DR | NUMBER | |||
| PERIOD_TO_DATE_CR | NUMBER | |||
| QUARTER_TO_DATE_DR | NUMBER | |||
| QUARTER_TO_DATE_CR | NUMBER | |||
| YEAR_TO_DATE_DR | NUMBER | |||
| YEAR_TO_DATE_CR | NUMBER | |||
| PROJECT_TO_DATE_DR | NUMBER | |||
| PROJECT_TO_DATE_CR | NUMBER | |||
| BEGINNING_BALANCE_DR | NUMBER | |||
| BEGINNING_BALANCE_CR | NUMBER |
APPS.GLBV_ENCUMBRANCE_BALANCES is not referenced by any database object
A Business Intelligence System view
Encumbrance journal batches are groups of journal entries that represent commitments, obligations, and other planned expenditures.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| JOURNAL_BATCH_ID | NUMBER | (15) | Y | |
| JOURNAL_BATCH_NAME | VARCHAR2 | (100) | Y | |
| LEDGER_ID | NUMBER | |||
| _LA:BATCH_STATUS | CHAR | (67) | ||
| PERIOD_NAME | VARCHAR2 | (15) | ||
| DATE_POSTED | DATE | |||
| DATE_CREATED | DATE | |||
| DESCRIPTION | VARCHAR2 | (240) | ||
| _LA:FUNDS_CHECK_STATUS | CHAR | (87) | ||
| _LA:APPROVAL_STATUS | CHAR | (89) | ||
| CONTROL_TOTAL | NUMBER | |||
| ENTERED_BATCH_TOTAL_DR | NUMBER | |||
| ENTERED_BATCH_TOTAL_CR | NUMBER | |||
| PRIMARY_JOURNAL_BATCH_ID | NUMBER | |||
| APPROVER_EMPLOYEE_ID | NUMBER | (15) | ||
| APPROVER | VARCHAR2 | (240) | ||
| POSTED_BY_ID | NUMBER | (15) | ||
| POSTED_BY | VARCHAR2 | (100) |
APPS.GLBV_ENCUMB_JOURNAL_BATCHES is not referenced by any database object
A Business Intelligence System view
Encumbrance journal entries are groups of journal lines that represent commitments, obligations, and other planned expenditures.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| JOURNAL_ENTRY_ID | NUMBER | (15) | Y | Journal entry header defining column |
| JOURNAL_ENTRY_NAME | VARCHAR2 | (100) | Y | Journal entry header name |
| LEDGER_ID | NUMBER | (15) | Y | Accounting books defining column |
| JOURNAL_CATEGORY | VARCHAR2 | (25) | Y | |
| JOURNAL_SOURCE | VARCHAR2 | (25) | Y | |
| PERIOD_NAME | VARCHAR2 | (15) | Y | |
| EFFECTIVE_DATE | DATE | Y | ||
| ENCUMBRANCE_TYPE_ID | NUMBER | (15) | ||
| JOURNAL_BATCH_ID | NUMBER | (15) | ||
| REVERSAL_DATE | DATE | |||
| REVERSAL_PERIOD | VARCHAR2 | (15) | ||
| _LA:REVERSE_STATUS_FLAG | CHAR | (74) | ||
| _LA:REVERSAL_METHOD | CHAR | (112) | ||
| DESCRIPTION | VARCHAR2 | (240) | ||
| CONTROL_TOTAL | NUMBER | |||
| ENTERED_JOURNAL_TOTAL_DR | NUMBER | |||
| ENTERED_JOURNAL_TOTAL_CR | NUMBER | |||
| EXTERNAL_REFERENCE | VARCHAR2 | (80) | ||
| PRIMARY_JOURNAL_ENTRY_ID | NUMBER | (15) | ||
| REVERSED_JOURNAL_ENTRY_ID | NUMBER | (15) | ||
| DOCUMENT_NUMBER | NUMBER | |||
| REFERENCE_DATE | DATE | |||
| POSTING_ACCT_SEQ_VALUE | NUMBER | |||
| CLOSE_ACCT_SEQ_VALUE | NUMBER |
APPS.GLBV_ENCUMB_JOURNAL_ENTRIES is not referenced by any database object
A Business Intelligence System view
General Ledger accounting calendars define fiscal years and consist of groups of General Ledger periods.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ACCOUNTING_CALENDAR | VARCHAR2 | (15) | Y | Accounting calendar name |
| DESCRIPTION | VARCHAR2 | (240) | Accounting calendar description |
APPS.GLBV_GL_ACCOUNTING_CALENDARS is not referenced by any database object
A Business Intelligence System view
General Ledger accounts are account code combinations defined for a chart of accounts.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ACCOUNT_ID | NUMBER | (15) | Y | Key flexfield combination defining column |
| _KF:ACCOUNT | CHAR | (24) | ||
| CHART_OF_ACCOUNTS_ID | NUMBER | (15) | Y | |
| _LA:ACCOUNT_TYPE | CHAR | (63) | ||
| DESCRIPTION | VARCHAR2 | (240) | ||
| START_EFFECTIVE_DATE | DATE | |||
| END_EFFECTIVE_DATE | DATE | |||
| _LA:ENABLED_FLAG | CHAR | (53) | ||
| _LA:ALLOW_POSTING_FLAG | CHAR | (68) | ||
| _LA:ALLOW_BUDGETING_FLAG | CHAR | (70) | ||
| _LA:SUMMARY_FLAG | CHAR | (83) | ||
| _LA:PRESERVE_FLAG | CHAR | (54) |
APPS.GLBV_GL_ACCOUNTS is not referenced by any database object
A Business Intelligence System view
General Ledger average balances are average daily balances for detail and summary balance sheet accounts in sets of books with average balances enabled. Only actual daily balances are maintained.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| LEDGER_ID | NUMBER | (15) | Y | Accounting books defining column |
| LEDGER_NAME | VARCHAR2 | (30) | Y | |
| ACCOUNT_ID | NUMBER | (15) | Y | Key Flexfield combination defining column |
| _KF:ACCOUNT | CHAR | (17) | ||
| _LA:SUMMARY_FLAG | CHAR | (75) | ||
| CURRENCY | VARCHAR2 | (15) | Y | |
| CURRENCY_TYPE | VARCHAR2 | (80) | Y | |
| CONVERTED_FROM_CURRENCY | VARCHAR2 | (15) | ||
| PERIOD_NAME | VARCHAR2 | (15) | Y | |
| ACCOUNTING_DATE | DATE | Y | ||
| END_OF_DAY | NUMBER | |||
| PERIOD_AVERAGE_TO_DATE | NUMBER | |||
| QUARTER_AVERAGE_TO_DATE | NUMBER | |||
| YEAR_AVERAGE_TO_DATE | NUMBER |
APPS.GLBV_GL_AVERAGE_BALANCES is not referenced by any database object
A Business Intelligence System view
General Ledger budgets are a collection of estimated amounts for a range of accounting periods.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| BUDGET_VERSION_ID | NUMBER | (15) | Y | Budget version defining column |
| BUDGET_NAME | VARCHAR2 | (15) | Y | Budget name |
| LEDGER_ID | NUMBER | (15) | Y | Accounting books defining column |
| DATE_CREATED | CHAR | (59) | ||
| DATE_FROZEN | DATE | Y | ||
| FIRST_BUDGET_PERIOD | DATE | |||
| LAST_BUDGET_PERIOD | VARCHAR2 | (15) | ||
| LATEST_OPENED_YEAR | VARCHAR2 | (15) | ||
| DESCRIPTION | NUMBER | (15) | ||
| _LA:STATUS | CHAR | (68) | ||
| _LA:REQUIRE_BUDGET_JE_FLAG | VARCHAR2 | (240) |
APPS.GLBV_GL_BUDGETS is not referenced by any database object
A Business Intelligence System view
General Ledger budget assignments are accounts associated with a budget organization.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| LEDGER_ID | NUMBER | (15) | Y | Accounting books defining column |
| LEDGER_NAME | VARCHAR2 | (30) | Y | |
| BUDGET_ORGANIZATION_ID | NUMBER | (15) | Y | Budget version defining column |
| ACCOUNT_ID | NUMBER | (15) | Y | Key flexfield combination defining column |
| _KF:ACCOUNT | CHAR | (17) | ||
| CURRENCY | VARCHAR2 | (15) | Y | |
| _LA:ENTRY_TYPE | CHAR | (48) | ||
| _LA:AMOUNT_TYPE | CHAR | (49) | ||
| _LA:BOUNDARY | CHAR | (53) | ||
| FUNDING_BUDGET_ID | NUMBER | (15) | ||
| _LA:FUNDS_CHECK_LEVEL | CHAR | (66) | ||
| AUTO_ENCUMBRANCE_FLAG | VARCHAR2 | (0) |
APPS.GLBV_GL_BUDGET_ASSIGNMENTS is not referenced by any database object
A Business Intelligence System view
General Ledger budget organizations are groups responsible for entering and maintaining budget data for a set of accounts.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| BUDGET_ORGANIZATION_ID | NUMBER | (15) | Y | Budget organization defining column |
| BUDGET_ORGANIZATION_NAME | VARCHAR2 | (25) | Y | Budget organization name |
| LEDGER_ID | NUMBER | (15) | Y | |
| START_EFFECTIVE_DATE | DATE | |||
| END_EFFECTIVE_DATE | DATE | |||
| DESCRIPTION | VARCHAR2 | (240) | ||
| _LA:REQUIRE_PASSWORD_FLAG | CHAR | (82) |
APPS.GLBV_GL_BUDGET_ORGANIZATIONS is not referenced by any database object
A Business Intelligence System view
General Ledger conversion types are daily conversion rate types defined by users or predefined by Oracle General Ledger.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| CURRENCY_CONVERSION_TYPE_CODE | VARCHAR2 | (30) | Y | Conversion type name |
| CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | Y | Conversion type user defined name |
| DESCRIPTION | VARCHAR2 | (240) | Conversion type description |
APPS.GLBV_GL_CONVERSION_TYPES is not referenced by any database object
A Business Intelligence System view
General Ledger daily exchange rates are daily conversion rates between any two currencies.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| FROM_CURRENCY | VARCHAR2 | (15) | Y | From currency |
| TO_CURRENCY | VARCHAR2 | (15) | Y | To currency |
| CURRENCY_CONVERSION_DATE | DATE | Y | Currency conversion date | |
| CURRENCY_CONVERSION_TYPE_CODE | VARCHAR2 | (30) | Y | Currency conversion type |
| CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | Y | Conversion type user defined name |
| CURRENCY_CONVERSION_RATE | NUMBER | Y | Currency conversion rate |
APPS.GLBV_GL_DAILY_EXCHANGE_RATES is not referenced by any database object
A Business Intelligence System view
General Ledger encumbrance types are different categories of encumbrances, such as commitments and obligations.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ENCUMBRANCE_TYPE_ID | NUMBER | (15) | Y | Encumbrance type defining column |
| ENCUMBRANCE_TYPE | VARCHAR2 | (30) | Y | Encumbrance type name |
| DESCRIPTION | VARCHAR2 | (240) | Encumbrance type description |
APPS.GLBV_GL_ENCUMBRANCE_TYPES is not referenced by any database object
A Business Intelligence System view
General Ledger periods are intervals of time that are grouped together to form the basis for fiscal years and accounting calendars.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ACCOUNTING_CALENDAR | VARCHAR2 | (15) | Y | Accounting calendar name |
| PERIOD_NAME | VARCHAR2 | (15) | Y | System generated accounting period name |
| PERIOD_TYPE | VARCHAR2 | (15) | Y | Accounting period type |
| PERIOD_NUMBER | NUMBER | (15) | Y | Accounting period number |
| QUARTER_NUMBER | NUMBER | (15) | Y | Quarter number of accounting period |
| PERIOD_YEAR | NUMBER | (15) | Y | Accounting period year |
| PERIOD_START_DATE | DATE | Y | Date on which accounting period begins | |
| PERIOD_END_DATE | DATE | Y | Date on which accounting period ends | |
| DESCRIPTION | VARCHAR2 | (240) | Accounting period description | |
| _LA:ADJUSTING_PERIOD_FLAG | CHAR | (62) |
APPS.GLBV_GL_PERIODS is not referenced by any database object
A Business Intelligence System view
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| LEDGER_ID | NUMBER | (15) | Y | |
| LEDGER_NAME | VARCHAR2 | (30) | Y | |
| PERIOD_NAME | VARCHAR2 | (15) | Y | Accounting period name |
| TO_CURRENCY | VARCHAR2 | (15) | Y | To currency |
| BALANCE_TYPE | VARCHAR2 | (80) | Y | |
| PERIOD_AVERAGE_RATE | NUMBER | Y | Currency conversion rate | |
| PERIOD_END_RATE | NUMBER | Y | Currency conversion rate |
APPS.GLBV_GL_PERIOD_EXCHANGE_RATES is not referenced by any database object
A Business Intelligence System view
General Ledger sets of books are accounting organizations. Each set of books is defined by a particular functional currency, chart of accounts, and accounting calendar.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| LEDGER_ID | NUMBER | (15) | Y | |
| LEDGER_NAME | VARCHAR2 | (30) | Y | |
| LEDGER_SHORT_NAME | VARCHAR2 | (20) | Y | |
| CHART_OF_ACCOUNTS_ID | NUMBER | (15) | Y | |
| FUNCTIONAL_CURRENCY | VARCHAR2 | (15) | Y | |
| ACCOUNTING_CALENDAR | VARCHAR2 | (15) | Y | |
| FUTURE_PERIODS | NUMBER | (15) | Y | |
| LATEST_OPENED_PERIOD | VARCHAR2 | (15) | ||
| LATEST_OPENED_ENCUMBRANCE_YEAR | NUMBER | (15) | ||
| DESCRIPTION | VARCHAR2 | (240) | ||
| _LA:REPORTING_BOOKS_TYPE | CHAR | (67) | ||
| _LA:ALLOW_SUSPENSE_FLAG | CHAR | (62) | ||
| _LA:BALANCE_INTERCO_JE_FLAG | CHAR | (69) | ||
| _LA:ENABLE_AVERAGE_BAL_FLAG | CHAR | (69) | ||
| _LA:ENABLE_BUDGET_CTRL_FLAG | CHAR | (70) | ||
| _LA:REQUIRE_BUDGET_JE_FLAG | CHAR | (69) | ||
| _LA:ENABLE_JE_APPROVAL_FLAG | CHAR | (64) | ||
| _LA:ENABLE_JE_TAX_FLAG | CHAR | (66) | ||
| _LA:CONSOLIDATION_BOOK_FLAG | CHAR | (66) | ||
| _LA:TRANSLATE_EOD_FLAG | CHAR | (59) | ||
| _LA:TRANSLATE_QATD_FLAG | CHAR | (60) | ||
| _LA:TRANSLATE_YATD_FLAG | CHAR | (60) | ||
| _LA:ROUNDING_IMBALANCE_FLAG | CHAR | (70) |
APPS.GLBV_GL_SETS_OF_BOOKS is not referenced by any database object
A Business Intelligence System view
General Ledger standard balances are standard actual, budget, and encumbrance balances for detail and summary accounts.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| LEDGER_ID | NUMBER | (15) | Y | Accounting books defining column |
| LEDGER_NAME | VARCHAR2 | (30) | Y | |
| ACCOUNT_ID | NUMBER | (15) | Y | Key flexfield combination defining column |
| _KF:ACCOUNT | CHAR | (17) | ||
| _LA:SUMMARY_FLAG | CHAR | (92) | ||
| CURRENCY | VARCHAR2 | (15) | Y | |
| CURRENCY_TYPE | VARCHAR2 | (80) | Y | |
| PERIOD_NAME | VARCHAR2 | (15) | Y | |
| BALANCE_TYPE | VARCHAR2 | (240) | ||
| BUDGET_VERSION_ID | NUMBER | (15) | ||
| BUDGET_NAME | VARCHAR2 | (15) | ||
| ENCUMBRANCE_TYPE_ID | NUMBER | (15) | ||
| ENCUMBRANCE_TYPE | VARCHAR2 | (30) | ||
| PERIOD_TO_DATE_DR | NUMBER | |||
| PERIOD_TO_DATE_CR | NUMBER | |||
| QUARTER_TO_DATE_DR | NUMBER | |||
| QUARTER_TO_DATE_CR | NUMBER | |||
| YEAR_TO_DATE_DR | NUMBER | |||
| YEAR_TO_DATE_CR | NUMBER | |||
| PROJECT_TO_DATE_DR | NUMBER | |||
| PROJECT_TO_DATE_CR | NUMBER | |||
| BEGINNING_BALANCE_DR | NUMBER | |||
| BEGINNING_BALANCE_CR | NUMBER | |||
| CONVERTED_PERIOD_TO_DATE_DR | NUMBER | |||
| CONVERTED_PERIOD_TO_DATE_CR | NUMBER | |||
| CONVERTED_YEAR_TO_DATE_DR | NUMBER | |||
| CONVERTED_YEAR_TO_DATE_CR | NUMBER | |||
| CONVERTED_QUARTER_TO_DATE_DR | NUMBER | |||
| CONVERTED_QUARTER_TO_DATE_CR | NUMBER | |||
| CONVERTED_PROJECT_TO_DATE_DR | NUMBER | |||
| CONVERTED_PROJECT_TO_DATE_CR | NUMBER | |||
| CONVERTED_BEGINNING_BALANCE_DR | NUMBER | |||
| CONVERTED_BEGINNING_BALANCE_CR | NUMBER |
APPS.GLBV_GL_STANDARD_BALANCES is not referenced by any database object
A Business Intelligence System view
General Ledger journal batches are groups of related journal entries which share the same General Ledger period.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| JOURNAL_BATCH_ID | NUMBER | (15) | Y | |
| JOURNAL_BATCH_NAME | VARCHAR2 | (100) | Y | |
| LEDGER_ID | NUMBER | |||
| _LA:BATCH_STATUS | CHAR | (60) | ||
| _LA:BALANCE_TYPE | CHAR | (63) | ||
| PERIOD_NAME | VARCHAR2 | (15) | ||
| DATE_POSTED | DATE | |||
| DATE_CREATED | DATE | |||
| DESCRIPTION | VARCHAR2 | (240) | ||
| _LA:AVERAGE_JOURNAL_FLAG | CHAR | (73) | ||
| _LA:FUNDS_CHECK_STATUS | CHAR | (80) | ||
| _LA:APPROVAL_STATUS | CHAR | (82) | ||
| CONTROL_TOTAL | NUMBER | |||
| ENTERED_BATCH_TOTAL_DR | NUMBER | |||
| ENTERED_BATCH_TOTAL_CR | NUMBER | |||
| CONVERTED_BATCH_TOTAL_DR | NUMBER | |||
| CONVERTED_BATCH_TOTAL_CR | NUMBER | |||
| PRIMARY_JOURNAL_BATCH_ID | NUMBER | |||
| APPROVER_EMPLOYEE_ID | NUMBER | (15) | ||
| APPROVER | VARCHAR2 | (240) | ||
| POSTED_BY_ID | NUMBER | (15) | ||
| POSTED_BY | VARCHAR2 | (100) |
APPS.GLBV_JOURNAL_BATCHES is not referenced by any database object
A Business Intelligence System view
General Ledger journal entries are groups of related journal lines that record debit and credit amounts to General Ledger accounts.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| JOURNAL_ENTRY_ID | NUMBER | (15) | Y | Journal entry header defining column |
| JOURNAL_ENTRY_NAME | VARCHAR2 | (100) | Y | Journal entry header name |
| LEDGER_ID | NUMBER | (15) | Y | Accounting books defining column |
| JOURNAL_CATEGORY | VARCHAR2 | (25) | Y | |
| JOURNAL_SOURCE | VARCHAR2 | (25) | Y | |
| PERIOD_NAME | VARCHAR2 | (15) | Y | |
| CURRENCY | VARCHAR2 | (15) | Y | |
| _LA:BALANCE_TYPE | CHAR | (63) | ||
| EFFECTIVE_DATE | DATE | Y | ||
| _LA:TAX_STATUS | CHAR | (63) | ||
| ENCUMBRANCE_TYPE_ID | NUMBER | (15) | ||
| BUDGET_VERSION_ID | NUMBER | (15) | ||
| JOURNAL_BATCH_ID | NUMBER | (15) | ||
| REVERSAL_DATE | DATE | |||
| REVERSAL_PERIOD | VARCHAR2 | (15) | ||
| _LA:REVERSE_STATUS_FLAG | CHAR | (74) | ||
| _LA:REVERSAL_METHOD | CHAR | (112) | ||
| DESCRIPTION | VARCHAR2 | (240) | ||
| CONTROL_TOTAL | NUMBER | |||
| ENTERED_JOURNAL_TOTAL_DR | NUMBER | |||
| ENTERED_JOURNAL_TOTAL_CR | NUMBER | |||
| CONVERTED_JOURNAL_TOTAL_DR | NUMBER | |||
| CONVERTED_JOURNAL_TOTAL_CR | NUMBER | |||
| CURRENCY_CONVERSION_RATE | NUMBER | |||
| CURRENCY_CONVERSION_TYPE_CODE | VARCHAR2 | (30) | ||
| CURRENCY_CONVERSION_DATE | DATE | |||
| EXTERNAL_REFERENCE | VARCHAR2 | (80) | ||
| PRIMARY_JOURNAL_ENTRY_ID | NUMBER | (15) | ||
| REVERSED_JOURNAL_ENTRY_ID | NUMBER | (15) | ||
| DOCUMENT_NUMBER | NUMBER | |||
| ORIGINATING_BAL_SEG_VALUE | VARCHAR2 | (25) | ||
| REFERENCE_DATE | DATE | |||
| POSTING_ACCT_SEQ_VALUE | NUMBER | |||
| CLOSE_ACCT_SEQ_VALUE | NUMBER |
APPS.GLBV_JOURNAL_ENTRIES is not referenced by any database object
A Business Intelligence System view
General Ledger journal lines record debit or credit amounts to General Ledger accounts, or use formulas for General Ledger accounts.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| JOURNAL_ENTRY_ID | NUMBER | (15) | Y | Journal entry header defining column |
| JOURNAL_ENTRY_NAME | VARCHAR2 | (100) | Y | Journal entry header name |
| JOURNAL_LINE_NUMBER | NUMBER | (15) | Y | Journal entry line number |
| LEDGER_ID | NUMBER | (15) | Y | |
| ACCOUNT_ID | NUMBER | (15) | Y | |
| PERIOD_NAME | VARCHAR2 | (15) | Y | |
| EFFECTIVE_DATE | DATE | Y | ||
| ENTERED_DR | NUMBER | |||
| ENTERED_CR | NUMBER | |||
| CONVERTED_DR | NUMBER | |||
| CONVERTED_CR | NUMBER | |||
| DESCRIPTION | VARCHAR2 | (240) | ||
| STAT_AMOUNT | NUMBER | |||
| SUBLEDGER_DOCUMENT_NUMBER | NUMBER | |||
| REFERENCE_1 | VARCHAR2 | (240) | ||
| REFERENCE_2 | VARCHAR2 | (240) | ||
| REFERENCE_3 | VARCHAR2 | (240) | ||
| REFERENCE_4 | VARCHAR2 | (240) | ||
| REFERENCE_5 | VARCHAR2 | (240) | ||
| REFERENCE_6 | VARCHAR2 | (240) | ||
| REFERENCE_7 | VARCHAR2 | (240) | ||
| REFERENCE_8 | VARCHAR2 | (240) | ||
| REFERENCE_9 | VARCHAR2 | (240) | ||
| REFERENCE_10 | VARCHAR2 | (240) |
APPS.GLBV_JOURNAL_LINES is not referenced by any database object
A Business Intelligence System view
Actual balances are the cumulative results of financial operations
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| LEDGER_ID | NUMBER | (15) | Y | Accounting books defining column |
| LEDGER_NAME | VARCHAR2 | (30) | Y | |
| ACCOUNT_ID | NUMBER | (15) | Y | |
| _KF:ACCOUNT | CHAR | (17) | ||
| _LA:SUMMARY_FLAG | CHAR | (92) | ||
| CURRENCY | VARCHAR2 | (15) | Y | |
| CURRENCY_TYPE | VARCHAR2 | (80) | Y | |
| PERIOD_NAME | VARCHAR2 | (15) | Y | |
| PERIOD_TO_DATE_DR | NUMBER | |||
| PERIOD_TO_DATE_CR | NUMBER | |||
| QUARTER_TO_DATE_DR | NUMBER | |||
| QUARTER_TO_DATE_CR | NUMBER | |||
| YEAR_TO_DATE_DR | NUMBER | |||
| YEAR_TO_DATE_CR | NUMBER | |||
| PROJECT_TO_DATE_DR | NUMBER | |||
| PROJECT_TO_DATE_CR | NUMBER | |||
| BEGINNING_BALANCE_DR | NUMBER | |||
| BEGINNING_BALANCE_CR | NUMBER | |||
| CONVERTED_PERIOD_TO_DATE_DR | NUMBER | |||
| CONVERTED_PERIOD_TO_DATE_CR | NUMBER | |||
| CONVERTED_YEAR_TO_DATE_DR | NUMBER | |||
| CONVERTED_YEAR_TO_DATE_CR | NUMBER | |||
| CONVERTED_QUARTER_TO_DATE_DR | NUMBER | |||
| CONVERTED_QUARTER_TO_DATE_CR | NUMBER | |||
| CONVERTED_PROJECT_TO_DATE_DR | NUMBER | |||
| CONVERTED_PROJECT_TO_DATE_CR | NUMBER | |||
| CONVERTED_BEGINNING_BALANCE_DR | NUMBER | |||
| CONVERTED_BEGINNING_BALANCE_CR | NUMBER |
APPS.GLFV_ACTUAL_BALANCES is not referenced by any database object
A Business Intelligence System view
Actual journal batches are groups of journal entries that represent the results of financial operations.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| JOURNAL_BATCH_ID | NUMBER | (15) | Y | Journal entry batch defining column |
| JOURNAL_BATCH_NAME | VARCHAR2 | (100) | Y | Name of journal entry batch |
| LEDGER_ID | NUMBER | Added for backward compatibility | ||
| LEDGER_NAME | CHAR | (8) | Added for backward compatibility | |
| _LA:BATCH_STATUS | CHAR | (68) | ||
| PERIOD_NAME | VARCHAR2 | (15) | ||
| DATE_POSTED | DATE | |||
| DATE_CREATED | DATE | |||
| DESCRIPTION | VARCHAR2 | (240) | ||
| _LA:AVERAGE_JOURNAL_FLAG | CHAR | (81) | ||
| _LA:FUNDS_CHECK_STATUS | CHAR | (88) | ||
| _LA:APPROVAL_STATUS | CHAR | (90) | ||
| CONTROL_TOTAL | NUMBER | |||
| ENTERED_BATCH_TOTAL_DR | NUMBER | |||
| ENTERED_BATCH_TOTAL_CR | NUMBER | |||
| CONVERTED_BATCH_TOTAL_DR | NUMBER | |||
| CONVERTED_BATCH_TOTAL_CR | NUMBER | |||
| PRIMARY_JOURNAL_BATCH_ID | NUMBER | Now obsoleted but still in the view for backward compatibility. | ||
| PRIMARY_JOURNAL_BATCH_NAME | CHAR | (8) | Now obsoleted but still in the view for backward compatibility. | |
| APPROVER_EMPLOYEE_ID | NUMBER | (15) | User who approved the journal batch | |
| APPROVER | VARCHAR2 | (240) | Name of the user who approved the journal batch | |
| POSTED_BY_ID | NUMBER | (15) | User who posted the journal batch | |
| POSTED_BY | VARCHAR2 | (100) | Name of the user who posted the journal batch | |
| _DF | CHAR | (45) |
APPS.GLFV_ACTUAL_JOURNAL_BATCHES is not referenced by any database object
A Business Intelligence System view
Actual journal entries are groups of journal lines that represent the results of financial operations.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| JOURNAL_ENTRY_ID | NUMBER | (15) | Y | Journal entry header defining column |
| JOURNAL_ENTRY_NAME | VARCHAR2 | (100) | Y | Journal entry header name |
| LEDGER_ID | NUMBER | (15) | Y | Accounting books defining column |
| LEDGER_NAME | VARCHAR2 | (30) | Y | |
| JOURNAL_CATEGORY | VARCHAR2 | (25) | Y | |
| JOURNAL_SOURCE | VARCHAR2 | (25) | Y | |
| PERIOD_NAME | VARCHAR2 | (15) | Y | |
| CURRENCY | VARCHAR2 | (15) | Y | |
| EFFECTIVE_DATE | DATE | Y | ||
| _LA:TAX_STATUS | CHAR | (53) | ||
| JOURNAL_BATCH_ID | NUMBER | (15) | ||
| JOURNAL_BATCH_NAME | VARCHAR2 | (100) | Y | |
| REVERSAL_DATE | DATE | |||
| REVERSAL_PERIOD | VARCHAR2 | (15) | ||
| _LA:REVERSE_STATUS_FLAG | CHAR | (64) | ||
| _LA:REVERSAL_METHOD | CHAR | (104) | ||
| DESCRIPTION | VARCHAR2 | (240) | ||
| CONTROL_TOTAL | NUMBER | |||
| ENTERED_JOURNAL_TOTAL_DR | NUMBER | |||
| ENTERED_JOURNAL_TOTAL_CR | NUMBER | |||
| CONVERTED_JOURNAL_TOTAL_DR | NUMBER | |||
| CONVERTED_JOURNAL_TOTAL_CR | NUMBER | |||
| CURRENCY_CONVERSION_RATE | NUMBER | |||
| CURRENCY_CONVERSION_TYPE_CODE | VARCHAR2 | (30) | ||
| CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | Y | |
| CURRENCY_CONVERSION_DATE | DATE | |||
| EXTERNAL_REFERENCE | VARCHAR2 | (80) | ||
| PRIMARY_JOURNAL_ENTRY_ID | NUMBER | (15) | ||
| PRIMARY_JOURNAL_ENTRY_NAME | VARCHAR2 | (100) | ||
| REVERSED_JOURNAL_ENTRY_ID | NUMBER | (15) | ||
| REVERSED_JOURNAL_ENTRY_NAME | VARCHAR2 | (100) | ||
| DOCUMENT_NUMBER | NUMBER | |||
| ORIGINATING_BAL_SEG_VALUE | VARCHAR2 | (25) | ||
| REFERENCE_DATE | DATE | |||
| POSTING_ACCT_SEQ_VALUE | NUMBER | |||
| CLOSE_ACCT_SEQ_VALUE | NUMBER | |||
| _DF | CHAR | (27) |
APPS.GLFV_ACTUAL_JOURNAL_ENTRIES is not referenced by any database object
A Business Intelligence System view
Budget balances are estimated results of future financial operations.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| LEDGER_ID | NUMBER | (15) | Y | Accounting books defining column |
| LEDGER_NAME | VARCHAR2 | (30) | Y | |
| ACCOUNT_ID | NUMBER | (15) | Y | Key flexfield combination defining column |
| _KF:ACCOUNT | CHAR | (17) | ||
| _LA:SUMMARY_FLAG | CHAR | (92) | ||
| CURRENCY | VARCHAR2 | (15) | Y | |
| CURRENCY_TYPE | VARCHAR2 | (80) | Y | |
| PERIOD_NAME | VARCHAR2 | (15) | Y | |
| BUDGET_VERSION_ID | NUMBER | (15) | ||
| BUDGET_NAME | VARCHAR2 | (15) | Y | |
| PERIOD_TO_DATE_DR | NUMBER | |||
| PERIOD_TO_DATE_CR | NUMBER | |||
| QUARTER_TO_DATE_DR | NUMBER | |||
| QUARTER_TO_DATE_CR | NUMBER | |||
| YEAR_TO_DATE_DR | NUMBER | |||
| YEAR_TO_DATE_CR | NUMBER | |||
| PROJECT_TO_DATE_DR | NUMBER | |||
| PROJECT_TO_DATE_CR | NUMBER | |||
| BEGINNING_BALANCE_DR | NUMBER | |||
| BEGINNING_BALANCE_CR | NUMBER |
APPS.GLFV_BUDGET_BALANCES is not referenced by any database object
A Business Intelligence System view
Budget journal batches are groups of journal entries that represent the estimated results of future financial operations.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| JOURNAL_BATCH_ID | NUMBER | (15) | Y | |
| JOURNAL_BATCH_NAME | VARCHAR2 | (100) | Y | |
| LEDGER_ID | NUMBER | |||
| LEDGER_NAME | CHAR | (8) | ||
| _LA:BATCH_STATUS | CHAR | (67) | ||
| PERIOD_NAME | VARCHAR2 | (15) | ||
| DATE_POSTED | DATE | |||
| DATE_CREATED | DATE | |||
| DESCRIPTION | VARCHAR2 | (240) | ||
| _LA:FUNDS_CHECK_STATUS | CHAR | (87) | ||
| _LA:APPROVAL_STATUS | CHAR | (89) | ||
| CONTROL_TOTAL | NUMBER | |||
| ENTERED_BATCH_TOTAL_DR | NUMBER | |||
| ENTERED_BATCH_TOTAL_CR | NUMBER | |||
| APPROVER_EMPLOYEE_ID | NUMBER | (15) | ||
| APPROVER | VARCHAR2 | (240) | ||
| POSTED_BY_ID | NUMBER | (15) | ||
| POSTED_BY | VARCHAR2 | (100) | ||
| _DF | CHAR | (44) |
APPS.GLFV_BUDGET_JOURNAL_BATCHES is not referenced by any database object
A Business Intelligence System view
General Ledger journal entries are groups of related journal lines that record debit and credit amounts to General Ledger accounts.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| JOURNAL_ENTRY_ID | NUMBER | (15) | Y | Journal entry header defining column |
| JOURNAL_ENTRY_NAME | VARCHAR2 | (100) | Y | Journal entry header name |
| LEDGER_ID | NUMBER | (15) | Y | Accounting books defining column |
| LEDGER_NAME | VARCHAR2 | (30) | Y | |
| JOURNAL_CATEGORY | VARCHAR2 | (25) | Y | |
| JOURNAL_SOURCE | VARCHAR2 | (25) | Y | |
| PERIOD_NAME | VARCHAR2 | (15) | Y | |
| CURRENCY | VARCHAR2 | (15) | Y | |
| EFFECTIVE_DATE | DATE | Y | ||
| BUDGET_VERSION_ID | NUMBER | (15) | ||
| BUDGET_NAME | VARCHAR2 | (15) | Y | |
| JOURNAL_BATCH_ID | NUMBER | (15) | ||
| JOURNAL_BATCH_NAME | VARCHAR2 | (100) | Y | |
| REVERSAL_DATE | DATE | |||
| REVERSAL_PERIOD | VARCHAR2 | (15) | ||
| _LA:REVERSE_STATUS_FLAG | CHAR | (75) | ||
| _LA:REVERSAL_METHOD | CHAR | (113) | ||
| DESCRIPTION | VARCHAR2 | (240) | ||
| CONTROL_TOTAL | NUMBER | |||
| ENTERED_JOURNAL_TOTAL_DR | NUMBER | |||
| ENTERED_JOURNAL_TOTAL_CR | NUMBER | |||
| EXTERNAL_REFERENCE | VARCHAR2 | (80) | ||
| REVERSED_JOURNAL_ENTRY_ID | NUMBER | (15) | ||
| REVERSED_JOURNAL_ENTRY_NAME | VARCHAR2 | (100) | ||
| DOCUMENT_NUMBER | NUMBER | |||
| REFERENCE_DATE | DATE | |||
| POSTING_ACCT_SEQ_VALUE | NUMBER | |||
| CLOSE_ACCT_SEQ_VALUE | NUMBER | |||
| _DF | CHAR | (38) |
APPS.GLFV_BUDGET_JOURNAL_ENTRIES is not referenced by any database object
A Business Intelligence System view
A chart of accounts is the account structure defined for recording transactions and maintaining account balances to fit the specified needs of your organization.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| CHART_OF_ACCOUNTS_ID | NUMBER | (15) | Y | Key flexfield structure number |
| CHART_OF_ACCOUNTS_NAME | VARCHAR2 | (30) | Y | |
| SEGMENT_SEPARATOR | VARCHAR2 | (1) | Y | |
| DESCRIPTION | VARCHAR2 | (240) | ||
| _LA:CROSS_VALIDATE_SEG_FLAG | CHAR | (64) | ||
| _LA:ALLOW_DYNAMIC_INST_FLAG | CHAR | (63) | ||
| _LA:ENABLED_FLAG | CHAR | (47) | ||
| _LA:FREEZE_FLEX_DEF_FLAG | CHAR | (62) | ||
| _LA:FREEZE_ROLLUP_GRP_FLAG | CHAR | (62) | ||
| _LA:ENABLED_SHORTHAND_FLAG | CHAR | (57) | ||
| MAX_SHORTHAND_ALIAS_SIZE | NUMBER | (3) | ||
| SHORTHAND_ALIAS_PROMPT | VARCHAR2 | (80) |
APPS.GLFV_CHARTS_OF_ACCOUNTS is not referenced by any database object
A Business Intelligence System view
Currencies include Oracle Applications predefined ISO currencies,user-defined non-ISO currencies, and the statistical currency . Every set of books is defined by a currency.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| CURRENCY_CODE | VARCHAR2 | (15) | Y | Currency code |
| _LA:ENABLED_FLAG | CHAR | (58) | ||
| PRECISION | NUMBER | (1) | ||
| EXTENDED_PRECISION | NUMBER | (2) | ||
| MINIMUM_ACCOUNTABLE_UNIT | NUMBER | |||
| SYMBOL | VARCHAR2 | (12) | ||
| START_EFFECTIVE_DATE | DATE | |||
| END_EFFECTIVE_DATE | DATE | |||
| EURO_EFFECTIVE_DATE | DATE | |||
| _LA:EURO_CURRENCY_TYPE | CHAR | (55) | ||
| EURO_CONVERSION_FACTOR | NUMBER | |||
| _DF | CHAR | (31) |
APPS.GLFV_CURRENCIES is not referenced by any database object
A Business Intelligence System view
Encumbrance Balances are commitments, obligations, and other planned expenditures. You may only have functional currency encumbrance balances.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| LEDGER_ID | NUMBER | (15) | Y | Accounting books defining column |
| LEDGER_NAME | VARCHAR2 | (30) | Y | |
| ACCOUNT_ID | NUMBER | (15) | Y | Key flexfield combination defining column |
| _KF:ACCOUNT | CHAR | (17) | ||
| _LA:SUMMARY_FLAG | CHAR | (92) | ||
| PERIOD_NAME | VARCHAR2 | (15) | Y | |
| ENCUMBRANCE_TYPE_ID | NUMBER | (15) | ||
| ENCUMBRANCE_TYPE | VARCHAR2 | (30) | Y | |
| PERIOD_TO_DATE_DR | NUMBER | |||
| PERIOD_TO_DATE_CR | NUMBER | |||
| QUARTER_TO_DATE_DR | NUMBER | |||
| QUARTER_TO_DATE_CR | NUMBER | |||
| YEAR_TO_DATE_DR | NUMBER | |||
| YEAR_TO_DATE_CR | NUMBER | |||
| PROJECT_TO_DATE_DR | NUMBER | |||
| PROJECT_TO_DATE_CR | NUMBER | |||
| BEGINNING_BALANCE_DR | NUMBER | |||
| BEGINNING_BALANCE_CR | NUMBER |
APPS.GLFV_ENCUMBRANCE_BALANCES is not referenced by any database object
A Business Intelligence System view
Encumbrance journal batches are groups of journal entries that represent commitments, obligations, and other planned expenditures.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| JOURNAL_BATCH_ID | NUMBER | (15) | Y | Journal entry batch defining column |
| JOURNAL_BATCH_NAME | VARCHAR2 | (100) | Y | Name of journal entry batch |
| LEDGER_ID | NUMBER | Added for backward compatibility | ||
| LEDGER_NAME | CHAR | (8) | Added for backward compatibility | |
| _LA:BATCH_STATUS | CHAR | (68) | ||
| PERIOD_NAME | VARCHAR2 | (15) | ||
| DATE_POSTED | DATE | |||
| DATE_CREATED | DATE | |||
| DESCRIPTION | VARCHAR2 | (240) | ||
| _LA:FUNDS_CHECK_STATUS | CHAR | (88) | ||
| _LA:APPROVAL_STATUS | CHAR | (90) | ||
| CONTROL_TOTAL | NUMBER | |||
| ENTERED_BATCH_TOTAL_DR | NUMBER | |||
| ENTERED_BATCH_TOTAL_CR | NUMBER | |||
| PRIMARY_JOURNAL_BATCH_ID | NUMBER | |||
| PRIMARY_JOURNAL_BATCH_NAME | CHAR | (8) | ||
| APPROVER_EMPLOYEE_ID | NUMBER | (15) | User who approved the journal batch | |
| APPROVER | VARCHAR2 | (240) | Name of the user who approved the journal batch | |
| POSTED_BY_ID | NUMBER | (15) | User who posted the journal batch | |
| POSTED_BY | VARCHAR2 | (100) | Name of the user who posted the journal batch | |
| _DF | CHAR | (45) |
APPS.GLFV_ENCUMB_JOURNAL_BATCHES is not referenced by any database object
A Business Intelligence System view
Encumb journal entries are groups of journal lines that represent commitments, obligations and other planned expenditures.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| JOURNAL_ENTRY_ID | NUMBER | (15) | Y | |
| JOURNAL_ENTRY_NAME | VARCHAR2 | (100) | Y | Journal entry header name |
| LEDGER_ID | NUMBER | (15) | Y | Accounting books defining column |
| LEDGER_NAME | VARCHAR2 | (30) | Y | |
| JOURNAL_CATEGORY | VARCHAR2 | (25) | Y | |
| JOURNAL_SOURCE | VARCHAR2 | (25) | Y | |
| PERIOD_NAME | VARCHAR2 | (15) | Y | |
| EFFECTIVE_DATE | DATE | Y | ||
| ENCUMBRANCE_TYPE_ID | NUMBER | (15) | ||
| ENCUMBRANCE_TYPE | VARCHAR2 | (30) | Y | |
| JOURNAL_BATCH_ID | NUMBER | (15) | ||
| JOURNAL_BATCH_NAME | VARCHAR2 | (100) | Y | |
| REVERSAL_DATE | DATE | |||
| REVERSAL_PERIOD | VARCHAR2 | (15) | ||
| _LA:REVERSE_STATUS_FLAG | CHAR | (64) | ||
| _LA:REVERSAL_METHOD | CHAR | (102) | ||
| DESCRIPTION | VARCHAR2 | (240) | ||
| CONTROL_TOTAL | NUMBER | |||
| ENTERED_JOURNAL_TOTAL_DR | NUMBER | |||
| ENTERED_JOURNAL_TOTAL_CR | NUMBER | |||
| EXTERNAL_REFERENCE | VARCHAR2 | (80) | ||
| PRIMARY_JOURNAL_ENTRY_ID | NUMBER | (15) | ||
| PRIMARY_JOURNAL_ENTRY_NAME | VARCHAR2 | (100) | ||
| REVERSED_JOURNAL_ENTRY_ID | NUMBER | (15) | ||
| REVERSED_JOURNAL_ENTRY_NAME | VARCHAR2 | (100) | ||
| DOCUMENT_NUMBER | NUMBER | |||
| REFERENCE_DATE | DATE | |||
| POSTING_ACCT_SEQ_VALUE | NUMBER | |||
| CLOSE_ACCT_SEQ_VALUE | NUMBER | |||
| _DF | CHAR | (27) |
APPS.GLFV_ENCUMB_JOURNAL_ENTRIES is not referenced by any database object
A Business Intelligence System view
General Ledger accounting calendars define fiscal years and consist of groups of General Ledger Periods.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ACCOUNTING_CALENDAR | VARCHAR2 | (15) | Y | Accounting calendar name |
| DESCRIPTION | VARCHAR2 | (240) | Accounting calendar description | |
| _DF | CHAR | (47) |
APPS.GLFV_GL_ACCOUNTING_CALENDARS is not referenced by any database object
A Business Intelligence System view
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ACCOUNT_ID | NUMBER | (15) | Y | Key flexfield combination defining column |
| _KF:ACCOUNT | CHAR | (24) | ||
| CHART_OF_ACCOUNTS_ID | NUMBER | (15) | Y | |
| CHART_OF_ACCOUNTS_NAME | VARCHAR2 | (30) | Y | |
| _LA:ACCOUNT_TYPE | CHAR | (63) | ||
| DESCRIPTION | VARCHAR2 | (240) | ||
| START_EFFECTIVE_DATE | DATE | |||
| END_EFFECTIVE_DATE | DATE | |||
| _LA:ENABLED_FLAG | CHAR | (53) | ||
| _LA:ALLOW_POSTING_FLAG | CHAR | (68) | ||
| _LA:ALLOW_BUDGETING_FLAG | CHAR | (70) | ||
| _LA:SUMMARY_FLAG | CHAR | (83) | ||
| _LA:PRESERVE_FLAG | CHAR | (54) | ||
| _DF | CHAR | (41) |
APPS.GLFV_GL_ACCOUNTS is not referenced by any database object
A Business Intelligence System view
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ACCOUNT_ID | NUMBER | (15) | Y | |
| _KF:ACCOUNT:_EDW | CHAR | (17) | ||
| CHART_OF_ACCOUNTS_ID | NUMBER | (15) | Y | |
| CHART_OF_ACCOUNTS_NAME | VARCHAR2 | (30) | Y | |
| _LA:ACCOUNT_TYPE | CHAR | (56) | ||
| DESCRIPTION | VARCHAR2 | (240) | ||
| START_EFFECTIVE_DATE | DATE | |||
| END_EFFECTIVE_DATE | DATE | |||
| _LA:ENABLED_FLAG | CHAR | (46) | ||
| _LA:ALLOW_POSTING_FLAG | CHAR | (61) | ||
| _LA:ALLOW_BUDGETING_FLAG | CHAR | (63) | ||
| _LA:SUMMARY_FLAG | CHAR | (76) | ||
| _LA:PRESERVE_FLAG | CHAR | (47) | ||
| _DF | CHAR | (34) |
APPS.GLFV_GL_ACCOUNTS_DESCR is not referenced by any database object
A Business Intelligence System view
GL average balances are average daily balances for detail and summary balance sheet accounts in sets of books with average balances enabled. Only actual daily balances are maintained.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| LEDGER_ID | NUMBER | (15) | Y | Accounting books defining column |
| LEDGER_NAME | VARCHAR2 | (30) | Y | |
| ACCOUNT_ID | NUMBER | (15) | Y | |
| _KF:ACCOUNT | CHAR | (17) | ||
| _LA:SUMMARY_FLAG | CHAR | (75) | ||
| CURRENCY | VARCHAR2 | (15) | Y | |
| CURRENCY_TYPE | VARCHAR2 | (80) | Y | |
| CONVERTED_FROM_CURRENCY | VARCHAR2 | (15) | ||
| PERIOD_NAME | VARCHAR2 | (15) | Y | |
| ACCOUNTING_DATE | DATE | Y | ||
| END_OF_DAY | NUMBER | |||
| PERIOD_AVERAGE_TO_DATE | NUMBER | |||
| QUARTER_AVERAGE_TO_DATE | NUMBER | |||
| YEAR_AVERAGE_TO_DATE | NUMBER |
APPS.GLFV_GL_AVERAGE_BALANCES is not referenced by any database object
A Business Intelligence System view
General Ledger budgets are a collection of estimated amounts for a range of accounting periods.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| BUDGET_VERSION_ID | NUMBER | (15) | Y | Budget version defining column |
| BUDGET_NAME | VARCHAR2 | (15) | Y | Budget name |
| LEDGER_ID | NUMBER | (15) | Y | Accounting books defining column |
| LEDGER_NAME | VARCHAR2 | (30) | Y | |
| _LA:STATUS | CHAR | (59) | ||
| DATE_CREATED | DATE | Y | ||
| DATE_FROZEN | DATE | |||
| FIRST_BUDGET_PERIOD | VARCHAR2 | (15) | ||
| LAST_BUDGET_PERIOD | VARCHAR2 | (15) | ||
| LATEST_OPENED_YEAR | NUMBER | (15) | ||
| _LA:REQUIRE_BUDGET_JE_FLAG | CHAR | (68) | ||
| DESCRIPTION | VARCHAR2 | (240) | ||
| _DF | CHAR | (30) |
APPS.GLFV_GL_BUDGETS is not referenced by any database object
A Business Intelligence System view
General Ledger budget assignements are accounts associated with a budget organization.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| LEDGER_ID | NUMBER | (15) | Y | Accounting books defining column |
| LEDGER_NAME | VARCHAR2 | (30) | Y | |
| BUDGET_ORGANIZATION_ID | NUMBER | (15) | Y | Budget version defining column |
| BUDGET_ORGANIZATION_NAME | VARCHAR2 | (25) | Y | Budget organization name |
| ACCOUNT_ID | NUMBER | (15) | Y | Key flexfield combination defining column |
| _KF:ACCOUNT | CHAR | (17) | ||
| CURRENCY | VARCHAR2 | (15) | Y | |
| _LA:ENTRY_TYPE | CHAR | (46) | ||
| _LA:AMOUNT_TYPE | CHAR | (49) | ||
| _LA:BOUNDARY | CHAR | (53) | ||
| FUNDING_BUDGET_ID | NUMBER | (15) | ||
| BUDGET_NAME | VARCHAR2 | (15) | ||
| _LA:FUNDS_CHECK_LEVEL | CHAR | (66) | ||
| AUTO_ENCUMBRANCE_FLAG | VARCHAR2 | (0) |
APPS.GLFV_GL_BUDGET_ASSIGNMENTS is not referenced by any database object
A Business Intelligence System view
General Ledger Budget Organizations are groups responsible for entering and maintaining budget data for a set of accounts.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| BUDGET_ORGANIZATION_ID | NUMBER | (15) | Y | Budget organization defining column |
| BUDGET_ORGANIZATION_NAME | VARCHAR2 | (25) | Y | Budget organization name |
| LEDGER_ID | NUMBER | (15) | Y | |
| LEDGER_NAME | VARCHAR2 | (30) | Y | |
| START_EFFECTIVE_DATE | DATE | |||
| END_EFFECTIVE_DATE | DATE | |||
| DESCRIPTION | VARCHAR2 | (240) | ||
| _LA:REQUIRE_PASSWORD_FLAG | CHAR | (64) | ||
| _DF | CHAR | (33) |
APPS.GLFV_GL_BUDGET_ORGANIZATIONS is not referenced by any database object
A Business Intelligence System view
General Ledger conversion types are daily conversion rate types defined by users or predefined by Oracle General Ledger.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| CURRENCY_CONVERSION_TYPE_CODE | VARCHAR2 | (30) | Y | Conversion type name |
| CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | Y | Conversion type user defined name |
| DESCRIPTION | VARCHAR2 | (240) | Conversion type description | |
| _DF | CHAR | (54) |
APPS.GLFV_GL_CONVERSION_TYPES is not referenced by any database object
A Business Intelligence System view
General Ledger daily exchange rates are daily conversion rates between any two currencies.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| FROM_CURRENCY | VARCHAR2 | (15) | Y | From currency |
| TO_CURRENCY | VARCHAR2 | (15) | Y | To currency |
| CURRENCY_CONVERSION_DATE | DATE | Y | Currency conversion date | |
| CURRENCY_CONVERSION_TYPE_CODE | VARCHAR2 | (30) | Y | Currency conversion type |
| CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | Y | Conversion type user defined name |
| CURRENCY_CONVERSION_RATE | NUMBER | Y | Currency conversion rate | |
| _DF | CHAR | (29) |
APPS.GLFV_GL_DAILY_EXCHANGE_RATES is not referenced by any database object
A Business Intelligence System view
General Ledger encumbrance types are different categories of encumbrances, such as commitments and obligations.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ENCUMBRANCE_TYPE_ID | NUMBER | (15) | Y | Encumbrance type defining column |
| ENCUMBRANCE_TYPE | VARCHAR2 | (30) | Y | Encumbrance type name |
| DESCRIPTION | VARCHAR2 | (240) | Encumbrance type description |
APPS.GLFV_GL_ENCUMBRANCE_TYPES is not referenced by any database object
A Business Intelligence System view
General Ledger periods are intervals of time that are grouped together to form the basis for fiscal years and accounting calendars.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ACCOUNTING_CALENDAR | VARCHAR2 | (15) | Y | Accounting calendar name |
| PERIOD_NAME | VARCHAR2 | (15) | Y | System generated accounting period name |
| PERIOD_TYPE | VARCHAR2 | (15) | Y | Accounting period type |
| PERIOD_NUMBER | NUMBER | (15) | Y | Accounting period number |
| QUARTER_NUMBER | NUMBER | (15) | Y | Quarter number of accounting period |
| PERIOD_YEAR | NUMBER | (15) | Y | Accounting period year |
| PERIOD_START_DATE | DATE | Y | Date on which accounting period begins | |
| PERIOD_END_DATE | DATE | Y | Date on which accounting period ends | |
| DESCRIPTION | VARCHAR2 | (240) | Accounting period description | |
| _LA:ADJUSTING_PERIOD_FLAG | CHAR | (62) | ||
| _DF | CHAR | (30) |
APPS.GLFV_GL_PERIODS is not referenced by any database object
A Business Intelligence System view
General Ledger period exchange rates are average, period-end, and revaluation conversion rates defined between any two currencies.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| LEDGER_ID | NUMBER | (15) | Y | |
| LEDGER_NAME | VARCHAR2 | (30) | Y | |
| PERIOD_NAME | VARCHAR2 | (15) | Y | Accounting period name |
| TO_CURRENCY | VARCHAR2 | (15) | Y | To currency |
| BALANCE_TYPE | VARCHAR2 | (80) | Y | |
| PERIOD_AVERAGE_RATE | NUMBER | Y | Currency conversion rate | |
| PERIOD_END_RATE | NUMBER | Y | Currency conversion rate |
APPS.GLFV_GL_PERIOD_EXCHANGE_RATES is not referenced by any database object
A Business Intelligence System view
General Ledger sets of books are accounting organizations. Each set of books is defined by a particular functional currency, charts of accounts, and accounting calendar.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| LEDGER_ID | NUMBER | (15) | Y | |
| LEDGER_NAME | VARCHAR2 | (30) | Y | |
| LEDGER_SHORT_NAME | VARCHAR2 | (20) | Y | |
| CHART_OF_ACCOUNTS_ID | NUMBER | (15) | Y | |
| CHART_OF_ACCOUNTS_NAME | VARCHAR2 | (30) | Y | |
| FUNCTIONAL_CURRENCY | VARCHAR2 | (15) | Y | |
| ACCOUNTING_CALENDAR | VARCHAR2 | (15) | Y | |
| FUTURE_PERIODS | NUMBER | (15) | Y | |
| LATEST_OPENED_PERIOD | VARCHAR2 | (15) | ||
| LATEST_OPENED_ENCUMBRANCE_YEAR | NUMBER | (15) | ||
| DESCRIPTION | VARCHAR2 | (240) | ||
| _LA:REPORTING_BOOKS_TYPE | CHAR | (59) | ||
| _LA:ALLOW_SUSPENSE_FLAG | CHAR | (54) | ||
| _LA:BALANCE_INTERCO_JE_FLAG | CHAR | (61) | ||
| _LA:ENABLE_AVERAGE_BAL_FLAG | CHAR | (61) | ||
| _LA:ENABLE_BUDGET_CTRL_FLAG | CHAR | (62) | ||
| _LA:REQUIRE_BUDGET_JE_FLAG | CHAR | (61) | ||
| _LA:ENABLE_JE_APPROVAL_FLAG | CHAR | (56) | ||
| _LA:ENABLE_JE_TAX_FLAG | CHAR | (58) | ||
| _LA:CONSOLIDATION_BOOK_FLAG | CHAR | (58) | ||
| _LA:TRANSLATE_EOD_FLAG | CHAR | (51) | ||
| _LA:TRANSLATE_QATD_FLAG | CHAR | (52) | ||
| _LA:TRANSLATE_YATD_FLAG | CHAR | (52) | ||
| _LA:ROUNDING_IMBALANCE_FLAG | CHAR | (62) | ||
| _DF | CHAR | (29) |
APPS.GLFV_GL_SETS_OF_BOOKS is not referenced by any database object
A Business Intelligence System view
General Ledger standard balances are standard actual,budget, and encumbrance balances for detail and summary accounts.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| LEDGER_ID | NUMBER | (15) | Y | Accounting books defining column |
| LEDGER_NAME | VARCHAR2 | (30) | Y | |
| ACCOUNT_ID | NUMBER | (15) | Y | |
| _KF:ACCOUNT | CHAR | (17) | ||
| _LA:SUMMARY_FLAG | CHAR | (92) | ||
| CURRENCY | VARCHAR2 | (15) | Y | |
| CURRENCY_TYPE | VARCHAR2 | (80) | Y | |
| PERIOD_NAME | VARCHAR2 | (15) | Y | |
| BALANCE_TYPE | VARCHAR2 | (240) | ||
| BUDGET_VERSION_ID | NUMBER | (15) | ||
| BUDGET_NAME | VARCHAR2 | (15) | ||
| ENCUMBRANCE_TYPE_ID | NUMBER | (15) | ||
| ENCUMBRANCE_TYPE | VARCHAR2 | (30) | ||
| PERIOD_TO_DATE_DR | NUMBER | |||
| PERIOD_TO_DATE_CR | NUMBER | |||
| QUARTER_TO_DATE_DR | NUMBER | |||
| QUARTER_TO_DATE_CR | NUMBER | |||
| YEAR_TO_DATE_DR | NUMBER | |||
| YEAR_TO_DATE_CR | NUMBER | |||
| PROJECT_TO_DATE_DR | NUMBER | |||
| PROJECT_TO_DATE_CR | NUMBER | |||
| BEGINNING_BALANCE_DR | NUMBER | |||
| BEGINNING_BALANCE_CR | NUMBER | |||
| CONVERTED_PERIOD_TO_DATE_DR | NUMBER | |||
| CONVERTED_PERIOD_TO_DATE_CR | NUMBER | |||
| CONVERTED_YEAR_TO_DATE_DR | NUMBER | |||
| CONVERTED_YEAR_TO_DATE_CR | NUMBER | |||
| CONVERTED_QUARTER_TO_DATE_DR | NUMBER | |||
| CONVERTED_QUARTER_TO_DATE_CR | NUMBER | |||
| CONVERTED_PROJECT_TO_DATE_DR | NUMBER | |||
| CONVERTED_PROJECT_TO_DATE_CR | NUMBER | |||
| CONVERTED_BEGINNING_BALANCE_DR | NUMBER | |||
| CONVERTED_BEGINNING_BALANCE_CR | NUMBER |
APPS.GLFV_GL_STANDARD_BALANCES is not referenced by any database object
A Business Intelligence System view
General Ledger journal batches are groups of related journal entries which share the same General Ledger period.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| JOURNAL_BATCH_ID | NUMBER | (15) | Y | Journal entry batch defining column |
| JOURNAL_BATCH_NAME | VARCHAR2 | (100) | Y | Name of journal entry batch |
| LEDGER_ID | NUMBER | Added for backward compatibility | ||
| LEDGER_NAME | CHAR | (8) | Added for backward compatibility | |
| _LA:BATCH_STATUS | CHAR | (61) | ||
| _LA:BALANCE_TYPE | CHAR | (64) | ||
| PERIOD_NAME | VARCHAR2 | (15) | ||
| DATE_POSTED | DATE | |||
| DATE_CREATED | DATE | |||
| DESCRIPTION | VARCHAR2 | (240) | ||
| _LA:AVERAGE_JOURNAL_FLAG | CHAR | (74) | ||
| _LA:FUNDS_CHECK_STATUS | CHAR | (81) | ||
| _LA:APPROVAL_STATUS | CHAR | (83) | ||
| CONTROL_TOTAL | NUMBER | |||
| ENTERED_BATCH_TOTAL_DR | NUMBER | |||
| ENTERED_BATCH_TOTAL_CR | NUMBER | |||
| CONVERTED_BATCH_TOTAL_DR | NUMBER | |||
| CONVERTED_BATCH_TOTAL_CR | NUMBER | |||
| PRIMARY_JOURNAL_BATCH_ID | NUMBER | |||
| PRIMARY_JOURNAL_BATCH_NAME | CHAR | (8) | ||
| APPROVER_EMPLOYEE_ID | NUMBER | (15) | User who approved the journal batch | |
| APPROVER | VARCHAR2 | (240) | Name of the user who approved the journal batch | |
| POSTED_BY_ID | NUMBER | (15) | User who posted the journal batch | |
| POSTED_BY | VARCHAR2 | (100) | Name of the user who posted the journal batch | |
| _DF | CHAR | (38) |
APPS.GLFV_JOURNAL_BATCHES is not referenced by any database object
A Business Intelligence System view
General Ledger journal entries are groups of related journal lines that record debit and credit amounts to General Ledger accounts.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| JOURNAL_ENTRY_ID | NUMBER | (15) | Y | Journal entry header defining column |
| JOURNAL_ENTRY_NAME | VARCHAR2 | (100) | Y | Journal entry header name |
| LEDGER_ID | NUMBER | (15) | Y | Accounting books defining column |
| LEDGER_NAME | VARCHAR2 | (30) | Y | |
| JOURNAL_CATEGORY | VARCHAR2 | (25) | Y | |
| JOURNAL_SOURCE | VARCHAR2 | (25) | Y | |
| PERIOD_NAME | VARCHAR2 | (15) | Y | |
| CURRENCY | VARCHAR2 | (15) | Y | |
| _LA:BALANCE_TYPE | CHAR | (53) | ||
| EFFECTIVE_DATE | DATE | Y | ||
| _LA:TAX_STATUS | CHAR | (53) | ||
| ENCUMBRANCE_TYPE_ID | NUMBER | (15) | ||
| ENCUMBRANCE_TYPE | VARCHAR2 | (30) | ||
| BUDGET_VERSION_ID | NUMBER | (15) | ||
| BUDGET_NAME | VARCHAR2 | (15) | ||
| JOURNAL_BATCH_ID | NUMBER | (15) | ||
| JOURNAL_BATCH_NAME | VARCHAR2 | (100) | Y | |
| REVERSAL_DATE | DATE | |||
| REVERSAL_PERIOD | VARCHAR2 | (15) | ||
| _LA:REVERSE_STATUS_FLAG | CHAR | (64) | ||
| _LA:REVERSAL_METHOD | CHAR | (102) | ||
| DESCRIPTION | VARCHAR2 | (240) | ||
| CONTROL_TOTAL | NUMBER | |||
| ENTERED_JOURNAL_TOTAL_DR | NUMBER | |||
| ENTERED_JOURNAL_TOTAL_CR | NUMBER | |||
| CONVERTED_JOURNAL_TOTAL_DR | NUMBER | |||
| CONVERTED_JOURNAL_TOTAL_CR | NUMBER | |||
| CURRENCY_CONVERSION_RATE | NUMBER | |||
| CURRENCY_CONVERSION_TYPE_CODE | VARCHAR2 | (30) | ||
| CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | Y | |
| CURRENCY_CONVERSION_DATE | DATE | |||
| EXTERNAL_REFERENCE | VARCHAR2 | (80) | ||
| PRIMARY_JOURNAL_ENTRY_ID | NUMBER | (15) | ||
| PRIMARY_JOURNAL_ENTRY_NAME | VARCHAR2 | (100) | ||
| REVERSED_JOURNAL_ENTRY_ID | NUMBER | (15) | ||
| REVERSED_JOURNAL_ENTRY_NAME | VARCHAR2 | (100) | ||
| DOCUMENT_NUMBER | NUMBER | |||
| ORIGINATING_BAL_SEG_VALUE | VARCHAR2 | (25) | ||
| REFERENCE_DATE | DATE | |||
| POSTING_ACCT_SEQ_VALUE | NUMBER | |||
| CLOSE_ACCT_SEQ_VALUE | NUMBER | |||
| _DF | CHAR | (27) |
APPS.GLFV_JOURNAL_ENTRIES is not referenced by any database object
A Business Intelligence System view
General Ledger journal lines record debit or credit amounts to General Ledger accounts, or use formulas to calculate journal amounts for General Ledger accounts.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| JOURNAL_ENTRY_ID | NUMBER | (15) | Y | Journal entry header defining column |
| JOURNAL_ENTRY_NAME | VARCHAR2 | (100) | Y | Journal entry header name |
| JOURNAL_LINE_NUMBER | NUMBER | (15) | Y | Journal entry line number |
| LEDGER_ID | NUMBER | (15) | Y | Accounting books defining column |
| LEDGER_NAME | VARCHAR2 | (30) | Y | |
| ACCOUNT_ID | NUMBER | (15) | Y | Key flexfield combination defining column |
| _KF:ACCOUNT | CHAR | (17) | ||
| PERIOD_NAME | VARCHAR2 | (15) | Y | |
| EFFECTIVE_DATE | DATE | Y | ||
| ENTERED_DR | NUMBER | |||
| ENTERED_CR | NUMBER | |||
| CONVERTED_DR | NUMBER | |||
| CONVERTED_CR | NUMBER | |||
| DESCRIPTION | VARCHAR2 | (240) | ||
| STAT_AMOUNT | NUMBER | |||
| SUBLEDGER_DOCUMENT_NUMBER | NUMBER | |||
| REFERENCE_1 | VARCHAR2 | (240) | ||
| REFERENCE_2 | VARCHAR2 | (240) | ||
| REFERENCE_3 | VARCHAR2 | (240) | ||
| REFERENCE_4 | VARCHAR2 | (240) | ||
| REFERENCE_5 | VARCHAR2 | (240) | ||
| REFERENCE_6 | VARCHAR2 | (240) | ||
| REFERENCE_7 | VARCHAR2 | (240) | ||
| REFERENCE_8 | VARCHAR2 | (240) | ||
| REFERENCE_9 | VARCHAR2 | (240) | ||
| REFERENCE_10 | VARCHAR2 | (240) | ||
| _DF:LINE | CHAR | (34) | ||
| _DF:TAX | CHAR | (38) |
APPS.GLFV_JOURNAL_LINES is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| ACCESS_SET_ID | NUMBER | (15) | Y | |
| NAME | VARCHAR2 | (30) | Y | |
| SECURITY_SEGMENT_CODE | VARCHAR2 | (1) | Y | |
| ENABLED_FLAG | VARCHAR2 | (1) | Y | |
| CHART_OF_ACCOUNTS_ID | NUMBER | (15) | Y | |
| CHART_OF_ACCOUNTS_NAME | VARCHAR2 | (30) | Y | |
| PERIOD_SET_NAME | VARCHAR2 | (15) | Y | |
| USER_PERIOD_TYPE | VARCHAR2 | (15) | Y | |
| ACCOUNTED_PERIOD_TYPE | VARCHAR2 | (15) | Y | |
| AUTOMATICALLY_CREATED_FLAG | VARCHAR2 | (1) | Y | |
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | (15) | Y | |
| CREATION_DATE | DATE | Y | ||
| CREATED_BY | NUMBER | (15) | Y | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | ||
| SECURED_SEG_VALUE_SET_ID | NUMBER | (10) | ||
| DEFAULT_LEDGER_ID | NUMBER | (15) | ||
| DEFAULT_LEDGER_NAME | VARCHAR2 | (30) | ||
| DESCRIPTION | VARCHAR2 | (240) | ||
| CONTEXT | VARCHAR2 | (150) | ||
| ATTRIBUTE1 | VARCHAR2 | (150) | ||
| ATTRIBUTE2 | VARCHAR2 | (150) | ||
| ATTRIBUTE3 | VARCHAR2 | (150) | ||
| ATTRIBUTE4 | VARCHAR2 | (150) | ||
| ATTRIBUTE5 | VARCHAR2 | (150) | ||
| ATTRIBUTE6 | VARCHAR2 | (150) | ||
| ATTRIBUTE7 | VARCHAR2 | (150) | ||
| ATTRIBUTE8 | VARCHAR2 | (150) | ||
| ATTRIBUTE9 | VARCHAR2 | (150) | ||
| ATTRIBUTE10 | VARCHAR2 | (150) | ||
| ATTRIBUTE11 | VARCHAR2 | (150) | ||
| ATTRIBUTE12 | VARCHAR2 | (150) | ||
| ATTRIBUTE13 | VARCHAR2 | (150) | ||
| ATTRIBUTE14 | VARCHAR2 | (150) | ||
| ATTRIBUTE15 | VARCHAR2 | (150) |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| ACCESS_SET_ID | NUMBER | (15) | ||
| LEDGER_ID | NUMBER | |||
| LEDGER_NAME | VARCHAR2 | (30) | Y | |
| CURRENCY_CODE | VARCHAR2 | (15) | Y | |
| OBJECT_TYPE_CODE | VARCHAR2 | (1) | Y | |
| ACCESS_PRIVILEGE_CODE | VARCHAR2 | (1) | ||
| LAST_UPDATE_DATE | DATE | |||
| LAST_UPDATED_BY | NUMBER | |||
| CREATION_DATE | DATE | |||
| CREATED_BY | NUMBER | |||
| LAST_UPDATE_LOGIN | NUMBER | |||
| START_DATE | DATE | |||
| END_DATE | DATE |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| ACCESS_SET_ID | NUMBER | (15) | Y | |
| LEDGER_ID | NUMBER | (15) | Y | |
| LEDGER_NAME | VARCHAR2 | (30) | Y | |
| ALL_SEGMENT_VALUE_FLAG | VARCHAR2 | (1) | Y | |
| SEGMENT_VALUE_TYPE_CODE | VARCHAR2 | (1) | Y | |
| ACCESS_PRIVILEGE_CODE | VARCHAR2 | (1) | Y | |
| RECORD_ID | NUMBER | (15) | Y | |
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | (15) | Y | |
| CREATION_DATE | DATE | Y | ||
| CREATED_BY | NUMBER | (15) | Y | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | ||
| SEGMENT_VALUE | VARCHAR2 | (25) | ||
| START_DATE | DATE | |||
| END_DATE | DATE | |||
| STATUS_CODE | VARCHAR2 | (1) | ||
| LINK_ID | NUMBER | (15) | ||
| REQUEST_ID | NUMBER | (15) | ||
| CONTEXT | VARCHAR2 | (150) | ||
| ATTRIBUTE1 | VARCHAR2 | (150) | ||
| ATTRIBUTE2 | VARCHAR2 | (150) | ||
| ATTRIBUTE3 | VARCHAR2 | (150) | ||
| ATTRIBUTE4 | VARCHAR2 | (150) | ||
| ATTRIBUTE5 | VARCHAR2 | (150) | ||
| ATTRIBUTE6 | VARCHAR2 | (150) | ||
| ATTRIBUTE7 | VARCHAR2 | (150) | ||
| ATTRIBUTE8 | VARCHAR2 | (150) | ||
| ATTRIBUTE9 | VARCHAR2 | (150) | ||
| ATTRIBUTE10 | VARCHAR2 | (150) | ||
| ATTRIBUTE11 | VARCHAR2 | (150) | ||
| ATTRIBUTE12 | VARCHAR2 | (150) | ||
| ATTRIBUTE13 | VARCHAR2 | (150) | ||
| ATTRIBUTE14 | VARCHAR2 | (150) | ||
| ATTRIBUTE15 | VARCHAR2 | (150) |
APPS.GL_ACCESS_SET_NORM_ASSIGN_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| SOURCE_LEDGER_ID | NUMBER | (15) | Y | |
| LEDGER_ID | NUMBER | (15) | Y | |
| LEDGER_NAME | VARCHAR2 | (30) | Y | |
| LEDGER_SHORT_NAME | VARCHAR2 | (20) | Y | |
| CURRENCY_CODE | VARCHAR2 | (15) | Y | |
| RELATIONSHIP_TYPE_CODE | VARCHAR2 | (30) | Y | |
| RELATIONSHIP_ENABLED_FLAG | VARCHAR2 | (1) | Y | |
| PRIMARY_LEDGER_ID | NUMBER | (15) | Y | |
| APPLICATION_ID | NUMBER | (15) | ||
| ORG_ID | NUMBER | (15) | ||
| ALC_DEFAULT_CONV_RATE_TYPE | VARCHAR2 | (30) |
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ALLOCATION_BATCH_ID | NUMBER | (15) | Y | Mass allocation batch defining column |
| NAME | VARCHAR2 | (39) | Y | Mass allocation batch name |
| DESCRIPTION | VARCHAR2 | (240) | Mass allocation batch description | |
| CHART_OF_ACCOUNTS_ID | NUMBER | (15) | Y | Key flexfield structure defining column |
| ACTUAL_FLAG | VARCHAR2 | (1) | Y | Balance type (Actual, Budget, or Encumbrance) |
| VIEW_PRIVILEGE | VARCHAR2 | (1) | ||
| USE_PRIVILEGE | VARCHAR2 | (1) |
APPS.GL_ALLOC_BATCHES_LOV_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| ALLOCATION_BATCH_ID | NUMBER | (15) | Y | |
| NAME | VARCHAR2 | (39) | Y | |
| CHART_OF_ACCOUNTS_ID | NUMBER | (15) | Y | |
| ACTUAL_FLAG | VARCHAR2 | (1) | Y | |
| SECURITY_FLAG | VARCHAR2 | (1) | Y | |
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | (15) | Y | |
| CREATION_DATE | DATE | Y | ||
| CREATED_BY | NUMBER | (15) | Y | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | ||
| DESCRIPTION | VARCHAR2 | (240) | ||
| VIEW_PRIVILEGE | VARCHAR2 | (1) | ||
| USE_PRIVILEGE | VARCHAR2 | (1) | ||
| MODIFY_PRIVILEGE | VARCHAR2 | (1) |
APPS.GL_ALLOC_BATCHES_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ALLOCATION_BATCH_ID | NUMBER | (15) | Y | Mass allocation batch defining column |
| ALLOCATION_FORMULA_ID | NUMBER | (15) | Y | Mass allocation formula defining column |
| NAME | VARCHAR2 | (39) | Y | Formula name |
| DESCRIPTION | VARCHAR2 | (240) | Formula description |
APPS.GL_ALLOC_FORMULAS_LOV_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| ALLOCATION_FORMULA_ID | NUMBER | (15) | Y | |
| ALLOCATION_BATCH_ID | NUMBER | (15) | Y | |
| NAME | VARCHAR2 | (39) | Y | |
| JE_CATEGORY_NAME | VARCHAR2 | (25) | Y | |
| USER_JE_CATEGORY_NAME | VARCHAR2 | (25) | Y | |
| DESCRIPTION | VARCHAR2 | (240) | ||
| TRANSACTION_CURRENCY | VARCHAR2 | (30) | Y | |
| CONVERSION_METHOD_CODE | VARCHAR2 | (2) | Y | |
| CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | ||
| USER_CONVERSION_TYPE | VARCHAR2 | (30) | ||
| RUN_SEQUENCE | NUMBER | (6) | Y | |
| FULL_ALLOCATION_FLAG | VARCHAR2 | (1) | Y | |
| CREATION_DATE | DATE | |||
| CREATED_BY | NUMBER | (15) | ||
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | (15) | Y | |
| LAST_UPDATE_LOGIN | NUMBER | (15) |
APPS.GL_ALLOC_FORMULAS_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| ALLOCATION_FORMULA_ID | NUMBER | (15) | Y | |
| LINE_NUMBER | NUMBER | (15) | Y | |
| LINE_TYPE | VARCHAR2 | (1) | Y | |
| OPERATOR | VARCHAR2 | (3) | Y | |
| AMOUNT | NUMBER | |||
| RELATIVE_PERIOD | VARCHAR2 | (25) | ||
| ACTUAL_FLAG | VARCHAR2 | (1) | ||
| SHOW_ACTUAL_FLAG | VARCHAR2 | (80) | ||
| BUDGET_VERSION_ID | NUMBER | (15) | ||
| BUDGET_NAME | VARCHAR2 | (15) | ||
| ENCUMBRANCE_TYPE_ID | NUMBER | (15) | ||
| ENCUMBRANCE_TYPE | VARCHAR2 | (30) | ||
| BUD_ENC_NAME | VARCHAR2 | (30) | ||
| TRANSACTION_CURRENCY | VARCHAR2 | (30) | Y | |
| LEDGER_CURRENCY | VARCHAR2 | (15) | ||
| CURRENCY_TYPE | VARCHAR2 | (1) | ||
| ENTERED_CURRENCY | VARCHAR2 | (15) | ||
| AMOUNT_TYPE | VARCHAR2 | (15) | ||
| SHOW_AMOUNT_TYPE | VARCHAR2 | (80) | ||
| LEDGER_ID | NUMBER | (15) | ||
| SEGMENT_TYPES_KEY_FULL | VARCHAR2 | (62) | ||
| LEDGER_ACTION_CODE | VARCHAR2 | (1) | ||
| SEGMENT_TYPES_KEY | VARCHAR2 | (60) | ||
| SEGMENT_BREAK_KEY | VARCHAR2 | (60) | ||
| PERIOD_NAME | VARCHAR2 | (15) | ||
| SEGMENT1_LOW | VARCHAR2 | (25) | ||
| SEGMENT2_LOW | VARCHAR2 | (25) | ||
| SEGMENT3_LOW | VARCHAR2 | (25) | ||
| SEGMENT4_LOW | VARCHAR2 | (25) | ||
| SEGMENT5_LOW | VARCHAR2 | (25) | ||
| SEGMENT6_LOW | VARCHAR2 | (25) | ||
| SEGMENT7_LOW | VARCHAR2 | (25) | ||
| SEGMENT8_LOW | VARCHAR2 | (25) | ||
| SEGMENT9_LOW | VARCHAR2 | (25) | ||
| SEGMENT10_LOW | VARCHAR2 | (25) | ||
| SEGMENT11_LOW | VARCHAR2 | (25) | ||
| SEGMENT12_LOW | VARCHAR2 | (25) | ||
| SEGMENT13_LOW | VARCHAR2 | (25) | ||
| SEGMENT14_LOW | VARCHAR2 | (25) | ||
| SEGMENT15_LOW | VARCHAR2 | (25) | ||
| SEGMENT16_LOW | VARCHAR2 | (25) | ||
| SEGMENT17_LOW | VARCHAR2 | (25) | ||
| SEGMENT18_LOW | VARCHAR2 | (25) | ||
| SEGMENT19_LOW | VARCHAR2 | (25) | ||
| SEGMENT20_LOW | VARCHAR2 | (25) | ||
| SEGMENT21_LOW | VARCHAR2 | (25) | ||
| SEGMENT22_LOW | VARCHAR2 | (25) | ||
| SEGMENT23_LOW | VARCHAR2 | (25) | ||
| SEGMENT24_LOW | VARCHAR2 | (25) | ||
| SEGMENT25_LOW | VARCHAR2 | (25) | ||
| SEGMENT26_LOW | VARCHAR2 | (25) | ||
| SEGMENT27_LOW | VARCHAR2 | (25) | ||
| SEGMENT28_LOW | VARCHAR2 | (25) | ||
| SEGMENT29_LOW | VARCHAR2 | (25) | ||
| SEGMENT30_LOW | VARCHAR2 | (25) | ||
| CREATION_DATE | DATE | |||
| CREATED_BY | NUMBER | (15) | ||
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | (15) | Y | |
| LAST_UPDATE_LOGIN | NUMBER | (15) |
APPS.GL_ALLOC_FORMULA_LINES_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| BUDGET_ENTITY_ID | NUMBER | Budget organization defining column | ||
| NAME | VARCHAR2 | (80) | Budget organization name | |
| LEDGER_ID | NUMBER | |||
| DESCRIPTION | VARCHAR2 | (240) |
APPS.GL_ALL_BUD_ORGS_VIEW is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ENCUMBRANCE_TYPE_ID | NUMBER | Encumbrance type defining column | ||
| ENCUMBRANCE_TYPE | VARCHAR2 | (80) | Encumbrance type name | |
| DESCRIPTION | VARCHAR2 | (240) | Encumbrance type description |
APPS.GL_ALL_ENC_TYPES_VIEW is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| JE_SOURCE_NAME | VARCHAR2 | (30) | ||
| DESCRIPTION | VARCHAR2 | (80) |
APPS.GL_ALL_JE_SOURCE_NAME_VIEW is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| PERIOD_NAME | VARCHAR2 | (240) | Accounting period name | |
| MEANING | VARCHAR2 | (30) | Accounting period name | |
| PERIOD_YEAR | NUMBER | Accounting period year | ||
| PERIOD_NUM | NUMBER | Accounting period number | ||
| CLOSING_STATUS | VARCHAR2 | (1) | Accounting period status | |
| LEDGER_ID | NUMBER |
APPS.GL_ALL_PERIOD_NAME_VIEW is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| LEDGER_ID | NUMBER | (15) | Y | |
| LEDGER_NAME | VARCHAR2 | (30) | Y | |
| LEDGER_CURRENCY | VARCHAR2 | (15) | Y | |
| EMPLOYEE_NAME | VARCHAR2 | (240) | ||
| EMPLOYEE_ID | NUMBER | (15) | Y | |
| AUTHORIZATION_LIMIT | NUMBER | Y | ||
| LAST_UPDATE_LOGIN | NUMBER | (15) | Y | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | |
| LAST_UPDATE_DATE | DATE | Y | ||
| CREATION_DATE | DATE | Y | ||
| CREATED_BY | NUMBER | (15) | Y | |
| CONTEXT | VARCHAR2 | (150) | ||
| ATTRIBUTE1 | VARCHAR2 | (150) | ||
| ATTRIBUTE2 | VARCHAR2 | (150) | ||
| ATTRIBUTE3 | VARCHAR2 | (150) | ||
| ATTRIBUTE4 | VARCHAR2 | (150) | ||
| ATTRIBUTE5 | VARCHAR2 | (150) | ||
| ATTRIBUTE6 | VARCHAR2 | (150) | ||
| ATTRIBUTE7 | VARCHAR2 | (150) | ||
| ATTRIBUTE8 | VARCHAR2 | (150) | ||
| ATTRIBUTE9 | VARCHAR2 | (150) | ||
| ATTRIBUTE10 | VARCHAR2 | (150) | ||
| ATTRIBUTE11 | VARCHAR2 | (150) | ||
| ATTRIBUTE12 | VARCHAR2 | (150) | ||
| ATTRIBUTE13 | VARCHAR2 | (150) | ||
| ATTRIBUTE14 | VARCHAR2 | (150) | ||
| ATTRIBUTE15 | VARCHAR2 | (150) |
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| AUTOPOST_SET_ID | NUMBER | (15) | Y | |
| ACTUAL_FLAG | VARCHAR2 | (1) | Y | |
| PERIOD_NAME | VARCHAR2 | (15) | Y | |
| LEDGER_ID | NUMBER | (15) | Y | |
| LEDGER_NAME | VARCHAR2 | (80) | ||
| JE_SOURCE_NAME | VARCHAR2 | (25) | Y | |
| USER_JE_SOURCE_NAME | VARCHAR2 | (80) | ||
| JE_CATEGORY_NAME | VARCHAR2 | (25) | Y | |
| USER_JE_CATEGORY_NAME | VARCHAR2 | (80) | ||
| POSTING_PRIORITY | NUMBER | (2) | Y | |
| CREATION_DATE | DATE | Y | ||
| CREATED_BY | NUMBER | (15) | Y | |
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | (15) | Y | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Y | |
| CONTEXT | VARCHAR2 | (150) | ||
| ATTRIBUTE1 | VARCHAR2 | (150) | ||
| ATTRIBUTE2 | VARCHAR2 | (150) | ||
| ATTRIBUTE3 | VARCHAR2 | (150) | ||
| ATTRIBUTE4 | VARCHAR2 | (150) | ||
| ATTRIBUTE5 | VARCHAR2 | (150) | ||
| ATTRIBUTE6 | VARCHAR2 | (150) | ||
| ATTRIBUTE7 | VARCHAR2 | (150) | ||
| ATTRIBUTE8 | VARCHAR2 | (150) | ||
| ATTRIBUTE9 | VARCHAR2 | (150) | ||
| ATTRIBUTE10 | VARCHAR2 | (150) | ||
| ATTRIBUTE11 | VARCHAR2 | (150) | ||
| ATTRIBUTE12 | VARCHAR2 | (150) | ||
| ATTRIBUTE13 | VARCHAR2 | (150) | ||
| ATTRIBUTE14 | VARCHAR2 | (150) | ||
| ATTRIBUTE15 | VARCHAR2 | (150) |
APPS.GL_AUTOMATIC_POSTING_OPTIONS_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| AUTOPOST_SET_ID | NUMBER | (15) | Y | |
| AUTOPOST_SET_NAME | VARCHAR2 | (30) | Y | |
| CHART_OF_ACCOUNTS_ID | NUMBER | (15) | Y | |
| PERIOD_SET_NAME | VARCHAR2 | (15) | Y | |
| ACCOUNTED_PERIOD_TYPE | VARCHAR2 | (15) | Y | |
| ENABLED_FLAG | VARCHAR2 | (1) | Y | |
| SECURITY_FLAG | VARCHAR2 | (1) | Y | |
| SUBMIT_ALL_PRIORITIES_FLAG | VARCHAR2 | (1) | Y | |
| CREATION_DATE | DATE | Y | ||
| CREATED_BY | NUMBER | (15) | Y | |
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | (15) | Y | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Y | |
| DESCRIPTION | VARCHAR2 | (240) | ||
| NUM_OF_PRIORITY_OPTIONS | VARCHAR2 | (40) | ||
| EFFECTIVE_DAYS_BEFORE | NUMBER | (5) | ||
| EFFECTIVE_DAYS_AFTER | NUMBER | (5) | ||
| CONTEXT | VARCHAR2 | (150) | ||
| ATTRIBUTE1 | VARCHAR2 | (150) | ||
| ATTRIBUTE2 | VARCHAR2 | (150) | ||
| ATTRIBUTE3 | VARCHAR2 | (150) | ||
| ATTRIBUTE4 | VARCHAR2 | (150) | ||
| ATTRIBUTE5 | VARCHAR2 | (150) | ||
| ATTRIBUTE6 | VARCHAR2 | (150) | ||
| ATTRIBUTE7 | VARCHAR2 | (150) | ||
| ATTRIBUTE8 | VARCHAR2 | (150) | ||
| ATTRIBUTE9 | VARCHAR2 | (150) | ||
| ATTRIBUTE10 | VARCHAR2 | (150) | ||
| ATTRIBUTE11 | VARCHAR2 | (150) | ||
| ATTRIBUTE12 | VARCHAR2 | (150) | ||
| ATTRIBUTE13 | VARCHAR2 | (150) | ||
| ATTRIBUTE14 | VARCHAR2 | (150) | ||
| ATTRIBUTE15 | VARCHAR2 | (150) | ||
| VIEW_PRIVILEGE | VARCHAR2 | (1) | ||
| USE_PRIVILEGE | VARCHAR2 | (1) | ||
| MODIFY_PRIVILEGE | VARCHAR2 | (1) |
APPS.GL_AUTOMATIC_POSTING_SETS_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| USER_JE_CATEGORY_NAME | VARCHAR2 | (25) | Y | |
| CRITERIA_SET_ID | NUMBER | (15) | Y | |
| JE_CATEGORY_NAME | VARCHAR2 | (25) | Y | |
| METHOD_CODE | VARCHAR2 | (1) | Y | |
| REVERSAL_PERIOD_CODE | VARCHAR2 | (30) | Y | |
| AUTOREVERSE_FLAG | VARCHAR2 | (1) | Y | |
| AUTOPOST_REVERSAL_FLAG | VARCHAR2 | (1) | Y | |
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | (15) | Y | |
| CREATION_DATE | DATE | Y | ||
| CREATED_BY | NUMBER | (15) | Y | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Y | |
| REVERSAL_DATE_CODE | VARCHAR2 | (30) | ||
| ATTRIBUTE1 | VARCHAR2 | (150) | ||
| ATTRIBUTE2 | VARCHAR2 | (150) | ||
| ATTRIBUTE3 | VARCHAR2 | (150) | ||
| ATTRIBUTE4 | VARCHAR2 | (150) | ||
| ATTRIBUTE5 | VARCHAR2 | (150) | ||
| ATTRIBUTE6 | VARCHAR2 | (150) | ||
| ATTRIBUTE7 | VARCHAR2 | (150) | ||
| ATTRIBUTE8 | VARCHAR2 | (150) | ||
| ATTRIBUTE9 | VARCHAR2 | (150) | ||
| ATTRIBUTE10 | VARCHAR2 | (150) | ||
| ATTRIBUTE11 | VARCHAR2 | (150) | ||
| ATTRIBUTE12 | VARCHAR2 | (150) | ||
| ATTRIBUTE13 | VARCHAR2 | (150) | ||
| ATTRIBUTE14 | VARCHAR2 | (150) | ||
| ATTRIBUTE15 | VARCHAR2 | (150) | ||
| CONTEXT | VARCHAR2 | (150) |
APPS.GL_AUTOREVERSE_OPTIONS_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| CRITERIA_SET_ID | NUMBER | (15) | Y | |
| CRITERIA_SET_NAME | VARCHAR2 | (30) | Y | |
| CRITERIA_SET_DESC | VARCHAR2 | (150) | ||
| SECURITY_FLAG | VARCHAR2 | (1) | ||
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | (15) | Y | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | ||
| CONTEXT | VARCHAR2 | (150) | ||
| ATTRIBUTE1 | VARCHAR2 | (150) | ||
| ATTRIBUTE2 | VARCHAR2 | (150) | ||
| ATTRIBUTE3 | VARCHAR2 | (150) | ||
| ATTRIBUTE4 | VARCHAR2 | (150) | ||
| ATTRIBUTE5 | VARCHAR2 | (150) | ||
| ATTRIBUTE6 | VARCHAR2 | (150) | ||
| ATTRIBUTE7 | VARCHAR2 | (150) | ||
| ATTRIBUTE8 | VARCHAR2 | (150) | ||
| ATTRIBUTE9 | VARCHAR2 | (150) | ||
| ATTRIBUTE10 | VARCHAR2 | (150) | ||
| ATTRIBUTE11 | VARCHAR2 | (150) | ||
| ATTRIBUTE12 | VARCHAR2 | (150) | ||
| ATTRIBUTE13 | VARCHAR2 | (150) | ||
| ATTRIBUTE14 | VARCHAR2 | (150) | ||
| ATTRIBUTE15 | VARCHAR2 | (150) | ||
| VIEW_PRIVILEGE | VARCHAR2 | (1) | ||
| USE_PRIVILEGE | VARCHAR2 | (1) | ||
| MODIFY_PRIVILEGE | VARCHAR2 | (1) |
APPS.GL_AUTOREV_CRITERIA_SETS_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| ALLOCATION_SET_ID | NUMBER | (15) | Y | |
| BATCH_ID | NUMBER | (15) | Y | |
| BATCH_TYPE_CODE | VARCHAR2 | (1) | Y | |
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | (15) | Y | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Y | |
| CREATION_DATE | DATE | Y | ||
| CREATED_BY | NUMBER | (15) | Y | |
| STEP_NUMBER | NUMBER | (15) | ||
| OWNER | VARCHAR2 | (100) | ||
| ALLOCATION_METHOD_CODE | VARCHAR2 | (1) | ||
| ATTRIBUTE1 | VARCHAR2 | (150) | ||
| ATTRIBUTE2 | VARCHAR2 | (150) | ||
| ATTRIBUTE3 | VARCHAR2 | (150) | ||
| ATTRIBUTE4 | VARCHAR2 | (150) | ||
| ATTRIBUTE5 | VARCHAR2 | (150) | ||
| ATTRIBUTE6 | VARCHAR2 | (150) | ||
| ATTRIBUTE7 | VARCHAR2 | (150) | ||
| ATTRIBUTE8 | VARCHAR2 | (150) | ||
| ATTRIBUTE9 | VARCHAR2 | (150) | ||
| ATTRIBUTE10 | VARCHAR2 | (150) | ||
| ATTRIBUTE11 | VARCHAR2 | (150) | ||
| ATTRIBUTE12 | VARCHAR2 | (150) | ||
| ATTRIBUTE13 | VARCHAR2 | (150) | ||
| ATTRIBUTE14 | VARCHAR2 | (150) | ||
| ATTRIBUTE15 | VARCHAR2 | (150) | ||
| CONTEXT | VARCHAR2 | (150) | ||
| TYPE | VARCHAR2 | (80) | Y | |
| NAME | VARCHAR2 | (150) | ||
| OWNER_DSP | VARCHAR2 | (240) |
APPS.GL_AUTO_ALLOC_BATCHES_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| REQUEST_ID | NUMBER | Y | ||
| BATCH_ID | NUMBER | |||
| BATCH_TYPE_CODE | VARCHAR2 | (1) | ||
| STEP_NUMBER | NUMBER | |||
| OWNER | VARCHAR2 | (100) | ||
| ALLOCATION_METHOD_CODE | VARCHAR2 | (1) | ||
| GENERATED_JE_BATCH_ID | NUMBER | |||
| PA_ALLOCATION_RUN_ID | NUMBER | |||
| STATUS_CODE | VARCHAR2 | (150) | ||
| COMPLETE_FLAG | VARCHAR2 | (1) | ||
| ALL_HEADERS_REVERSED | VARCHAR2 | (1) | ||
| LAST_UPDATE_DATE | DATE | |||
| LAST_UPDATED_BY | NUMBER | |||
| LAST_UPDATE_LOGIN | NUMBER | |||
| CREATION_DATE | DATE | |||
| CREATED_BY | NUMBER | |||
| ALLOC_BATCH_NAME | VARCHAR2 | (60) | ||
| ALLOCATION_METHOD | VARCHAR2 | (80) | ||
| ALLOCATION_BATCH_TYPE | VARCHAR2 | (80) | ||
| ROLE | VARCHAR2 | (240) |
APPS.GL_AUTO_ALLOC_BATCH_HISTORY_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| REQUEST_ID | NUMBER | Y | ||
| PARENT_REQUEST_ID | NUMBER | (15) | Y | |
| STEP_NUMBER | NUMBER | (15) | Y | |
| PROGRAM_NAME_CODE | VARCHAR2 | (150) | Y | |
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | (15) | Y | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Y | |
| CREATION_DATE | DATE | Y | ||
| CREATED_BY | NUMBER | (15) | Y | |
| STATUS_CODE | VARCHAR2 | (150) | ||
| RUN_MODE | VARCHAR2 | (1) | ||
| PROGRAM_NAME | VARCHAR2 | (240) | Y |
APPS.GL_AUTO_ALLOC_BAT_HIST_DET_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| ALLOCATION_SET_ID | NUMBER | (15) | Y | |
| ALLOCATION_SET_NAME | VARCHAR2 | (40) | Y | |
| ALLOCATION_SET_TYPE_CODE | VARCHAR2 | (1) | Y | |
| ALLOCATION_CODE | VARCHAR2 | (2) | Y | |
| CHART_OF_ACCOUNTS_ID | NUMBER | (15) | Y | |
| PERIOD_SET_NAME | VARCHAR2 | (15) | Y | |
| ACCOUNTED_PERIOD_TYPE | VARCHAR2 | (15) | Y | |
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | (15) | Y | |
| CREATION_DATE | DATE | Y | ||
| CREATED_BY | NUMBER | (15) | Y | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Y | |
| ORG_ID | NUMBER | (15) | ||
| DESCRIPTION | VARCHAR2 | (240) | ||
| OWNER | VARCHAR2 | (100) | ||
| SECURITY_FLAG | VARCHAR2 | (1) | Y | |
| ATTRIBUTE1 | VARCHAR2 | (150) | ||
| ATTRIBUTE2 | VARCHAR2 | (150) | ||
| ATTRIBUTE3 | VARCHAR2 | (150) | ||
| ATTRIBUTE4 | VARCHAR2 | (150) | ||
| ATTRIBUTE5 | VARCHAR2 | (150) | ||
| ATTRIBUTE6 | VARCHAR2 | (150) | ||
| ATTRIBUTE7 | VARCHAR2 | (150) | ||
| ATTRIBUTE8 | VARCHAR2 | (150) | ||
| ATTRIBUTE9 | VARCHAR2 | (150) | ||
| ATTRIBUTE10 | VARCHAR2 | (150) | ||
| ATTRIBUTE11 | VARCHAR2 | (150) | ||
| ATTRIBUTE12 | VARCHAR2 | (150) | ||
| ATTRIBUTE13 | VARCHAR2 | (150) | ||
| ATTRIBUTE14 | VARCHAR2 | (150) | ||
| ATTRIBUTE15 | VARCHAR2 | (150) | ||
| CONTEXT | VARCHAR2 | (150) | ||
| OWNER_DSP | VARCHAR2 | (240) | ||
| VIEW_PRIVILEGE | VARCHAR2 | (1) | ||
| USE_PRIVILEGE | VARCHAR2 | (1) | ||
| MODIFY_PRIVILEGE | VARCHAR2 | (1) |
APPS.GL_AUTO_ALLOC_SETS_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| REQUEST_ID | NUMBER | (15) | Y | |
| ALLOCATION_SET_ID | NUMBER | (15) | Y | |
| ALLOCATION_SET_NAME | VARCHAR2 | (40) | Y | |
| ALLOCATION_SET_TYPE_CODE | VARCHAR2 | (1) | Y | |
| ALLOCATION_CODE | VARCHAR2 | (2) | Y | |
| CHART_OF_ACCOUNTS_ID | NUMBER | (15) | Y | |
| PERIOD_SET_NAME | VARCHAR2 | (15) | Y | |
| ACCOUNTED_PERIOD_TYPE | VARCHAR2 | (15) | Y | |
| ACCESS_SET_ID | NUMBER | (15) | Y | |
| LEDGER_ID | NUMBER | (15) | ||
| BALANCING_SEGMENT_VALUE | VARCHAR2 | (25) | ||
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | (15) | Y | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Y | |
| CREATION_DATE | DATE | Y | ||
| CREATED_BY | NUMBER | (15) | Y | |
| ORG_ID | NUMBER | (15) | ||
| DESCRIPTION | VARCHAR2 | (240) | ||
| OWNER | VARCHAR2 | (100) | ||
| PERIOD_NAME | VARCHAR2 | (15) | ||
| BUDGET_VERSION_ID | VARCHAR2 | (15) | ||
| JOURNAL_EFFECTIVE_DATE | DATE | |||
| CALCULATION_EFFECTIVE_DATE | DATE | |||
| USAGE_CODE | VARCHAR2 | (1) | ||
| GL_PERIOD_NAME | VARCHAR2 | (15) | ||
| PA_PERIOD_NAME | VARCHAR2 | (15) | ||
| EXPENDITURE_ITEM_DATE | DATE | |||
| MONITOR_URL | VARCHAR2 | (1000) | ||
| ALLOCATION_SET_TYPE | VARCHAR2 | (80) | Y | |
| USAGE | VARCHAR2 | (80) | Y | |
| BUDGET_NAME | VARCHAR2 | (15) | ||
| LEDGER_NAME | VARCHAR2 | (30) | ||
| VIEW_PRIVILEGE | VARCHAR2 | (1) | ||
| USE_PRIVILEGE | VARCHAR2 | (1) | ||
| MODIFY_PRIVILEGE | VARCHAR2 | (1) |
APPS.GL_AUTO_ALLOC_SET_HISTORY_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| PERIOD_SET_NAME | VARCHAR2 | (15) | Y | Accounting calendar name |
| USER_PERIOD_TYPE | VARCHAR2 | (15) | Y | Calendar period type user defined name |
| PERIOD_TYPE | VARCHAR2 | (15) | Y | Accounting period type name |
| MAX_DAYS | NUMBER | |||
| USE_PRIVILEGE | VARCHAR2 | (1) |
APPS.GL_AVGBAL_CALENDAR_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| LEDGER_ID | NUMBER | (15) | Y | |
| LEDGER_NAME | VARCHAR2 | (30) | Y | |
| LEDGER_CURRENCY | VARCHAR2 | (15) | Y | |
| PERIOD_NAME | VARCHAR2 | (15) | Y | Accounting period name |
| PERIOD_YEAR | NUMBER | (15) | Y | Accounting period year |
| PERIOD_NUM | NUMBER | (15) | Y | Accounting period number |
| ROW_ID | ROWID | (10) | ||
| CURRENCY_CODE | VARCHAR2 | (15) | Y | |
| CODE_COMBINATION_ID | NUMBER | (15) | Y | |
| ACTUAL_FLAG | VARCHAR2 | (1) | Y | |
| ENCUMBRANCE_TYPE_ID | NUMBER | (15) | ||
| BUDGET_VERSION_ID | NUMBER | (15) | ||
| TRANSLATED_FLAG | VARCHAR2 | (1) | ||
| TEMPLATE_ID | NUMBER | (15) | ||
| FACTOR | NUMBER | |||
| ENTERED_PERIOD_NET_DR_NUM | NUMBER | |||
| FUNCTIONAL_PERIOD_NET_DR | NUMBER | |||
| ENTERED_PERIOD_NET_CR_NUM | NUMBER | |||
| FUNCTIONAL_PERIOD_NET_CR | NUMBER | |||
| ENTERED_QUARTER_TO_DATE_NUM | NUMBER | |||
| FUNCTIONAL_QUARTER_TO_DATE | NUMBER | |||
| ENTERED_PROJECT_TO_DATE_NUM | NUMBER | |||
| FUNCTIONAL_PROJECT_TO_DATE | NUMBER | |||
| ENTERED_YEAR_TO_DATE_NUM | NUMBER | |||
| FUNCTIONAL_YEAR_TO_DATE | NUMBER | |||
| ENTERED_PERIOD_TO_DATE_NUM | NUMBER | |||
| FUNCTIONAL_PERIOD_TO_DATE | NUMBER | |||
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | (15) | Y |
APPS.GL_BALANCES_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| BC_OPTION_ID | NUMBER | (15) | Y | |
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | (15) | Y | |
| JE_SOURCE_NAME | VARCHAR2 | (25) | Y | |
| JE_CATEGORY_NAME | VARCHAR2 | (25) | Y | |
| FUNDS_CHECK_LEVEL_CODE | VARCHAR2 | (1) | Y | |
| CREATION_DATE | DATE | Y | ||
| CREATED_BY | NUMBER | (15) | Y | |
| OVERRIDE_AMOUNT | NUMBER | |||
| TOLERANCE_PERCENTAGE | NUMBER | |||
| TOLERANCE_AMOUNT | NUMBER | |||
| LAST_UPDATE_LOGIN | NUMBER | (15) | ||
| CONTEXT | VARCHAR2 | (150) | ||
| ATTRIBUTE1 | VARCHAR2 | (150) | ||
| ATTRIBUTE2 | VARCHAR2 | (150) | ||
| ATTRIBUTE3 | VARCHAR2 | (150) | ||
| ATTRIBUTE4 | VARCHAR2 | (150) | ||
| ATTRIBUTE5 | VARCHAR2 | (150) | ||
| ATTRIBUTE6 | VARCHAR2 | (150) | ||
| ATTRIBUTE7 | VARCHAR2 | (150) | ||
| ATTRIBUTE8 | VARCHAR2 | (150) | ||
| ATTRIBUTE9 | VARCHAR2 | (150) | ||
| ATTRIBUTE10 | VARCHAR2 | (150) | ||
| ATTRIBUTE11 | VARCHAR2 | (150) | ||
| ATTRIBUTE12 | VARCHAR2 | (150) | ||
| ATTRIBUTE13 | VARCHAR2 | (150) | ||
| ATTRIBUTE14 | VARCHAR2 | (150) | ||
| ATTRIBUTE15 | VARCHAR2 | (150) | ||
| USER_JE_SOURCE_NAME | VARCHAR2 | (25) | Y | |
| USER_JE_CATEGORY_NAME | VARCHAR2 | (25) | Y | |
| USER_FUNDS_CHECK_LEVEL | VARCHAR2 | (80) | Y |
APPS.GL_BC_OPTION_DETAILS_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| PACKET_ID | NUMBER | (15) | Y | |
| SET_OF_BOOKS_ID | NUMBER | (15) | Y | |
| JE_SOURCE_NAME | VARCHAR2 | (25) | Y | |
| JE_CATEGORY_NAME | VARCHAR2 | (25) | Y | |
| CODE_COMBINATION_ID | NUMBER | (15) | Y | |
| ACTUAL_FLAG | VARCHAR2 | (1) | Y | |
| PERIOD_NAME | VARCHAR2 | (15) | Y | |
| PERIOD_YEAR | NUMBER | (15) | Y | |
| PERIOD_NUM | NUMBER | (15) | Y | |
| QUARTER_NUM | NUMBER | (15) | Y | |
| CURRENCY_CODE | VARCHAR2 | (15) | Y | |
| STATUS_CODE | VARCHAR2 | (1) | Y | |
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | (15) | Y | |
| BUDGET_VERSION_ID | NUMBER | (15) | ||
| ENCUMBRANCE_TYPE_ID | NUMBER | (15) | ||
| TEMPLATE_ID | NUMBER | (15) | ||
| ENTERED_DR | NUMBER | |||
| ENTERED_CR | NUMBER | |||
| ACCOUNTED_DR | VARCHAR2 | (40) | ||
| ACCOUNTED_CR | VARCHAR2 | (40) | ||
| USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | ||
| ACCOUNT_SEGMENT_VALUE | VARCHAR2 | (25) | ||
| AUTOMATIC_ENCUMBRANCE_FLAG | VARCHAR2 | (1) | ||
| FUNDING_BUDGET_VERSION_ID | NUMBER | (15) | ||
| FUNDS_CHECK_LEVEL_CODE | VARCHAR2 | (1) | ||
| AMOUNT_TYPE | VARCHAR2 | (4) | ||
| BOUNDARY_CODE | VARCHAR2 | (1) | ||
| TOLERANCE_PERCENTAGE | NUMBER | |||
| TOLERANCE_AMOUNT | NUMBER | |||
| OVERRIDE_AMOUNT | NUMBER | |||
| DR_CR_CODE | VARCHAR2 | (1) | ||
| ACCOUNT_TYPE | VARCHAR2 | (1) | ||
| ACCOUNT_CATEGORY_CODE | VARCHAR2 | (1) | ||
| EFFECT_ON_FUNDS_CODE | VARCHAR2 | (1) | ||
| RESULT_CODE | VARCHAR2 | (3) | ||
| BUDGET_POSTED_BALANCE | VARCHAR2 | (40) | ||
| ACTUAL_POSTED_BALANCE | VARCHAR2 | (40) | ||
| ENC_POSTED_BALANCE | VARCHAR2 | (40) | ||
| BUDGET_APPROVED_BALANCE | VARCHAR2 | (40) | ||
| ACTUAL_APPROVED_BALANCE | VARCHAR2 | (40) | ||
| ENC_APPROVED_BALANCE | VARCHAR2 | (40) | ||
| BUDGET_PENDING_BALANCE | VARCHAR2 | (40) | ||
| ACTUAL_PENDING_BALANCE | VARCHAR2 | (40) | ||
| ENC_PENDING_BALANCE | VARCHAR2 | (40) | ||
| BUDGET_TOTAL_BALANCE | VARCHAR2 | (40) | ||
| ENC_TOTAL_BALANCE | VARCHAR2 | (40) | ||
| ACTUAL_TOTAL_BALANCE | VARCHAR2 | (40) | ||
| AVAIL_POSTED_BALANCE | VARCHAR2 | (40) | ||
| AVAIL_APPROVED_BALANCE | VARCHAR2 | (40) | ||
| AVAIL_PENDING_BALANCE | VARCHAR2 | (40) | ||
| AVAIL_TOTAL_BALANCE | VARCHAR2 | (40) | ||
| REFERENCE1 | VARCHAR2 | (100) | ||
| REFERENCE2 | VARCHAR2 | (100) | ||
| REFERENCE3 | VARCHAR2 | (100) | ||
| REFERENCE4 | VARCHAR2 | (100) | ||
| REFERENCE5 | VARCHAR2 | (100) | ||
| JE_BATCH_NAME | VARCHAR2 | (100) | ||
| JE_BATCH_ID | NUMBER | (15) | ||
| JE_HEADER_ID | NUMBER | (15) | ||
| JE_LINE_NUM | NUMBER | (15) | ||
| JE_LINE_DESCRIPTION | VARCHAR2 | (240) | ||
| USER_JE_CATEGORY_NAME | VARCHAR2 | (25) | Y | |
| USER_JE_SOURCE_NAME | VARCHAR2 | (25) | Y | |
| TRANSACTION_AMOUNT | NUMBER | |||
| ACTUAL_FLAG_MEANING | VARCHAR2 | (240) | ||
| BUDGET_NAME | VARCHAR2 | (15) | ||
| ENCUMBRANCE_TYPE | VARCHAR2 | (30) | ||
| STATUS_CODE_MEANING | VARCHAR2 | (80) | Y | |
| RESULT_CODE_MEANING | VARCHAR2 | (240) | ||
| FUNDING_BUDGET_NAME | VARCHAR2 | (15) | ||
| AMOUNT_TYPE_MEANING | VARCHAR2 | (80) | ||
| BOUNDARY_MEANING | VARCHAR2 | (80) | ||
| TEMPLATE | VARCHAR2 | (240) | ||
| LEVEL_MEANING | VARCHAR2 | (80) | ||
| ACCOUNT_TYPE_MEANING | VARCHAR2 | (240) | ||
| EFFECT_ON_FUNDS_MEANING | VARCHAR2 | (80) | ||
| BATCH_NAME | VARCHAR2 | (100) | ||
| HEADER_NAME | VARCHAR2 | (100) |
APPS.GL_BC_PACKETS_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| BUDGET_NAME | VARCHAR2 | (15) | Y | Budget name |
| BUDGET_VERSION_ID | NUMBER | (15) | Y | Budget version defining column |
| LEDGER_ID | NUMBER | (15) | Y | |
| START_PERIOD_NUM | NUMBER | (15) | Y | |
| START_PERIOD_YEAR | NUMBER | (15) | Y | |
| END_PERIOD_NUM | NUMBER | (15) | Y | |
| END_PERIOD_YEAR | NUMBER | (15) | Y |
APPS.GL_BUDGETS_AUTOCOPY_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| BUDGET_NAME | VARCHAR2 | (15) | Y | Budget Name |
| BUDGET_VERSION_ID | NUMBER | (15) | Y | Budget version defining column |
| DETAIL_BUDGET_NAME | VARCHAR2 | (15) | Budget Name | |
| DETAIL_BUDGET_VERSION_ID | NUMBER | (15) | Budget version defining column | |
| CONTROL_BUDGET_VERSION_ID | NUMBER | (15) | Control budget defining column | |
| LEDGER_ID | NUMBER | (15) | Y | |
| STATUS | VARCHAR2 | (1) | Y | |
| FIRST_VALID_PERIOD_NAME | VARCHAR2 | (15) | ||
| LAST_VALID_PERIOD_NAME | VARCHAR2 | (15) | ||
| LATEST_OPENED_YEAR | NUMBER | (15) |
APPS.GL_BUDGETS_CONTROL_BUDGETS_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| BUDGET_VERSION_ID | NUMBER | (15) | Y | Budget version defining column |
| BUDGET_NAME | VARCHAR2 | (15) | Y | Budget name |
| LEDGER_ID | NUMBER | (15) | Y | |
| FIRST_VALID_PERIOD_NAME | VARCHAR2 | (15) | ||
| LAST_VALID_PERIOD_NAME | VARCHAR2 | (15) |
APPS.GL_BUDGETS_CURRENT_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| BUDGET_NAME | VARCHAR2 | (15) | Y | Budget name |
| BUDGET_VERSION_ID | NUMBER | (15) | Y | Budget version defining column |
| LEDGER_ID | NUMBER | (15) | Y | |
| STATUS | VARCHAR2 | (1) | Y | |
| REQUIRE_BUDGET_JOURNALS_FLAG | VARCHAR2 | (1) | Y | |
| DESCRIPTION | VARCHAR2 | (240) | ||
| LATEST_OPENED_YEAR | NUMBER | (15) |
APPS.GL_BUDGETS_NAME_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| BUDGET_NAME | VARCHAR2 | (15) | Y | Budget name |
| LEDGER_ID | NUMBER | (15) | Y | |
| LATEST_OPENED_YEAR | NUMBER | (15) | ||
| FIRST_VALID_PERIOD_NAME | VARCHAR2 | (15) | ||
| LAST_VALID_PERIOD_NAME | VARCHAR2 | (15) | ||
| STATUS | VARCHAR2 | (1) | Y | |
| BUDGET_VERSION_ID | NUMBER | (15) | Y |
APPS.GL_BUDGETS_NO_JOURNALS_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| BUDGET_VERSION_ID | NUMBER | (15) | Y | Budget version defining column |
| BUDGET_NAME | VARCHAR2 | (15) | Y | Budget name |
| LEDGER_ID | NUMBER | (15) | Y |
APPS.GL_BUDGETS_REQUIRE_JOURNALS_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| BUDGET_NAME | VARCHAR2 | (15) | Y | Budget Name |
| BUDGET_VERSION_ID | NUMBER | (15) | Y | Budget version defining column |
| DESCRIPTION | VARCHAR2 | (240) | Budget description | |
| LEDGER_ID | NUMBER | (15) | Y | |
| BUDGET_RANGE_PERIOD_YEAR | NUMBER | (15) | Y | |
| BUDGET_RANGE_START_PERIOD_NUM | NUMBER | (15) | Y | |
| BUDGET_RANGE_END_PERIOD_NUM | NUMBER | (15) | Y |
APPS.GL_BUDGETS_SOURCE_BUDGETS_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| BUDGET_NAME | VARCHAR2 | (15) | Y | Budget Name |
| BUDGET_VERSION_ID | NUMBER | (15) | Y | Budget version defining column |
| DESCRIPTION | VARCHAR2 | (240) | Budget description | |
| LEDGER_ID | NUMBER | (15) | Y | |
| START_PERIOD_NAME | VARCHAR2 | (15) | Y | |
| START_PERIOD_NUM | NUMBER | (15) | Y | |
| START_PERIOD_YEAR | NUMBER | (15) | Y | |
| END_PERIOD_NAME | VARCHAR2 | (15) | Y | |
| END_PERIOD_NUM | NUMBER | (15) | Y | |
| END_PERIOD_YEAR | NUMBER | (15) | Y |
APPS.GL_BUDGETS_TARGET_BUDGETS_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| BUDGET_NAME | VARCHAR2 | (15) | Y | |
| BUDGET_VERSION_ID | NUMBER | (15) | Y | |
| STATUS | VARCHAR2 | (1) | Y | |
| SHOW_STATUS | VARCHAR2 | (80) | Y | |
| REQUIRE_BUDGET_JOURNALS_FLAG | VARCHAR2 | (1) | Y | |
| FIRST_VALID_PERIOD_NAME | VARCHAR2 | (15) | ||
| LAST_VALID_PERIOD_NAME | VARCHAR2 | (15) | ||
| LAST_VALID_YEAR | NUMBER | (15) | Y | |
| LAST_VALID_PERIOD_NUM | NUMBER | (15) | Y | |
| FIRST_VALID_YEAR | NUMBER | (15) | Y | |
| FIRST_VALID_PERIOD_NUM | NUMBER | (15) | Y | |
| START_DATE | DATE | Y | ||
| END_DATE | DATE | Y | ||
| LATEST_OPENED_YEAR | NUMBER | (15) | ||
| DESCRIPTION | VARCHAR2 | (240) | ||
| DATE_CREATED | DATE | Y | ||
| DATE_CLOSED | DATE | |||
| LEDGER_ID | NUMBER | (15) | Y | |
| LEDGER_NAME | VARCHAR2 | (30) | Y | |
| CURRENT_VERSION_ID | NUMBER | (15) | ||
| BUDGET_TYPE | VARCHAR2 | (15) | Y | |
| MASTER_BUDGET_VERSION_ID | NUMBER | (15) | ||
| MASTER_BUDGET_NAME | VARCHAR2 | (15) | ||
| CREATION_DATE | DATE | |||
| CREATED_BY | NUMBER | (15) | ||
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | (15) | Y | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | ||
| CONTEXT | VARCHAR2 | (150) | ||
| ATTRIBUTE1 | VARCHAR2 | (150) | ||
| ATTRIBUTE2 | VARCHAR2 | (150) | ||
| ATTRIBUTE3 | VARCHAR2 | (150) | ||
| ATTRIBUTE4 | VARCHAR2 | (150) | ||
| ATTRIBUTE5 | VARCHAR2 | (150) | ||
| ATTRIBUTE6 | VARCHAR2 | (150) | ||
| ATTRIBUTE7 | VARCHAR2 | (150) | ||
| ATTRIBUTE8 | VARCHAR2 | (150) |
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| BUDGET_NAME | VARCHAR2 | (15) | Y | Budget name |
| BUDGET_TYPE | VARCHAR2 | (15) | Y | Budget type (always STANDARD) |
| BUDGET_VERSION_ID | NUMBER | (15) | Y | Budget version defining column |
| SET_OF_BOOKS_ID | NUMBER | (15) | Y | |
| FIRST_VALID_PERIOD_NAME | VARCHAR2 | (15) | ||
| LAST_VALID_PERIOD_NAME | VARCHAR2 | (15) | ||
| STATUS | VARCHAR2 | (1) | Y | |
| START_DATE | DATE | Y | ||
| END_DATE | DATE | Y |
APPS.GL_BUDGETS_WITH_DATES_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| LEDGER_ID | NUMBER | (15) | Y | Accounting books defining column |
| BUDGET_ENTITY_ID | NUMBER | (15) | Y | Budget version defining column |
| RANGE_ID | NUMBER | (15) | Y | Account range assignment defining column |
| CODE_COMBINATION_ID | NUMBER | (15) | Y | Key flexfield combination defining column |
| CURRENCY_CODE | VARCHAR2 | (15) | Y | Currency |
| ENTRY_CODE | VARCHAR2 | (1) | Y | Method to determine account balance (Entered/Calculated) |
| ORDERING_VALUE | VARCHAR2 | (25) | Key flexfield account segment value | |
| CREATION_DATE | DATE | Standard Who column | ||
| CREATED_BY | NUMBER | (15) | Standard Who column | |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| PROGRAM_APPLICATION_ID | NUMBER | (15) | Extended Who column | |
| PROGRAM_ID | NUMBER | (15) | Extended Who column | |
| PROGRAM_UPDATE_DATE | DATE | Extended Who column | ||
| REQUEST_ID | NUMBER | (15) | Concurrent program request id |
APPS.GL_BUDGET_ASSIGNMENTS_UNIQUE_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| LEDGER_ID | NUMBER | (15) | Y | |
| BUDGET_ENTITY_ID | NUMBER | (15) | Y | |
| RANGE_ID | NUMBER | (15) | Y | |
| CODE_COMBINATION_ID | NUMBER | (15) | Y | |
| CURRENCY_CODE | VARCHAR2 | (15) | Y | |
| ENTRY_CODE | VARCHAR2 | (1) | Y | |
| ORDERING_VALUE | VARCHAR2 | (25) | ||
| CREATION_DATE | DATE | |||
| CREATED_BY | NUMBER | (15) | ||
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | (15) | Y | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | ||
| PROGRAM_APPLICATION_ID | NUMBER | (15) | ||
| PROGRAM_ID | NUMBER | (15) | ||
| PROGRAM_UPDATE_DATE | DATE | |||
| REQUEST_ID | NUMBER | (15) | ||
| CONTEXT | VARCHAR2 | (150) | ||
| ATTRIBUTE1 | VARCHAR2 | (150) | ||
| ATTRIBUTE2 | VARCHAR2 | (150) | ||
| ATTRIBUTE3 | VARCHAR2 | (150) | ||
| ATTRIBUTE4 | VARCHAR2 | (150) | ||
| ATTRIBUTE5 | VARCHAR2 | (150) | ||
| ATTRIBUTE6 | VARCHAR2 | (150) | ||
| ATTRIBUTE7 | VARCHAR2 | (150) | ||
| ATTRIBUTE8 | VARCHAR2 | (150) | ||
| SEGMENT1 | VARCHAR2 | (25) | ||
| SEGMENT2 | VARCHAR2 | (25) | ||
| SEGMENT3 | VARCHAR2 | (25) | ||
| SEGMENT4 | VARCHAR2 | (25) | ||
| SEGMENT5 | VARCHAR2 | (25) | ||
| SEGMENT6 | VARCHAR2 | (25) | ||
| SEGMENT7 | VARCHAR2 | (25) | ||
| SEGMENT8 | VARCHAR2 | (25) | ||
| SEGMENT9 | VARCHAR2 | (25) | ||
| SEGMENT10 | VARCHAR2 | (25) | ||
| SEGMENT11 | VARCHAR2 | (25) | ||
| SEGMENT12 | VARCHAR2 | (25) | ||
| SEGMENT13 | VARCHAR2 | (25) | ||
| SEGMENT14 | VARCHAR2 | (25) | ||
| SEGMENT15 | VARCHAR2 | (25) | ||
| SEGMENT16 | VARCHAR2 | (25) | ||
| SEGMENT17 | VARCHAR2 | (25) | ||
| SEGMENT18 | VARCHAR2 | (25) | ||
| SEGMENT19 | VARCHAR2 | (25) | ||
| SEGMENT20 | VARCHAR2 | (25) | ||
| SEGMENT21 | VARCHAR2 | (25) | ||
| SEGMENT22 | VARCHAR2 | (25) | ||
| SEGMENT23 | VARCHAR2 | (25) | ||
| SEGMENT24 | VARCHAR2 | (25) | ||
| SEGMENT25 | VARCHAR2 | (25) | ||
| SEGMENT26 | VARCHAR2 | (25) | ||
| SEGMENT27 | VARCHAR2 | (25) | ||
| SEGMENT28 | VARCHAR2 | (25) | ||
| SEGMENT29 | VARCHAR2 | (25) | ||
| SEGMENT30 | VARCHAR2 | (25) |
APPS.GL_BUDGET_ASSIGNMENTS_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| LEDGER_ID | NUMBER | (15) | Y | |
| BUDGET_ENTITY_ID | NUMBER | (15) | Y | |
| RANGE_ID | NUMBER | (15) | Y | |
| SEQUENCE_NUMBER | NUMBER | (15) | Y | |
| CURRENCY_CODE | VARCHAR2 | (15) | Y | |
| ENTRY_CODE | VARCHAR2 | (1) | Y | |
| STATUS | VARCHAR2 | (1) | Y | |
| SHOW_STATUS | VARCHAR2 | (80) | ||
| SEGMENT1_LOW | VARCHAR2 | (25) | ||
| SEGMENT2_LOW | VARCHAR2 | (25) | ||
| SEGMENT3_LOW | VARCHAR2 | (25) | ||
| SEGMENT4_LOW | VARCHAR2 | (25) | ||
| SEGMENT5_LOW | VARCHAR2 | (25) | ||
| SEGMENT6_LOW | VARCHAR2 | (25) | ||
| SEGMENT7_LOW | VARCHAR2 | (25) | ||
| SEGMENT8_LOW | VARCHAR2 | (25) | ||
| SEGMENT9_LOW | VARCHAR2 | (25) | ||
| SEGMENT10_LOW | VARCHAR2 | (25) | ||
| SEGMENT11_LOW | VARCHAR2 | (25) | ||
| SEGMENT12_LOW | VARCHAR2 | (25) | ||
| SEGMENT13_LOW | VARCHAR2 | (25) | ||
| SEGMENT14_LOW | VARCHAR2 | (25) | ||
| SEGMENT15_LOW | VARCHAR2 | (25) | ||
| SEGMENT16_LOW | VARCHAR2 | (25) | ||
| SEGMENT17_LOW | VARCHAR2 | (25) | ||
| SEGMENT18_LOW | VARCHAR2 | (25) | ||
| SEGMENT19_LOW | VARCHAR2 | (25) | ||
| SEGMENT20_LOW | VARCHAR2 | (25) | ||
| SEGMENT21_LOW | VARCHAR2 | (25) | ||
| SEGMENT22_LOW | VARCHAR2 | (25) | ||
| SEGMENT23_LOW | VARCHAR2 | (25) | ||
| SEGMENT24_LOW | VARCHAR2 | (25) | ||
| SEGMENT25_LOW | VARCHAR2 | (25) | ||
| SEGMENT26_LOW | VARCHAR2 | (25) | ||
| SEGMENT27_LOW | VARCHAR2 | (25) | ||
| SEGMENT28_LOW | VARCHAR2 | (25) | ||
| SEGMENT29_LOW | VARCHAR2 | (25) | ||
| SEGMENT30_LOW | VARCHAR2 | (25) | ||
| SEGMENT1_HIGH | VARCHAR2 | (25) | ||
| SEGMENT2_HIGH | VARCHAR2 | (25) | ||
| SEGMENT3_HIGH | VARCHAR2 | (25) | ||
| SEGMENT4_HIGH | VARCHAR2 | (25) | ||
| SEGMENT5_HIGH | VARCHAR2 | (25) | ||
| SEGMENT6_HIGH | VARCHAR2 | (25) | ||
| SEGMENT7_HIGH | VARCHAR2 | (25) | ||
| SEGMENT8_HIGH | VARCHAR2 | (25) | ||
| SEGMENT9_HIGH | VARCHAR2 | (25) | ||
| SEGMENT10_HIGH | VARCHAR2 | (25) | ||
| SEGMENT11_HIGH | VARCHAR2 | (25) | ||
| SEGMENT12_HIGH | VARCHAR2 | (25) | ||
| SEGMENT13_HIGH | VARCHAR2 | (25) | ||
| SEGMENT14_HIGH | VARCHAR2 | (25) | ||
| SEGMENT15_HIGH | VARCHAR2 | (25) | ||
| SEGMENT16_HIGH | VARCHAR2 | (25) | ||
| SEGMENT17_HIGH | VARCHAR2 | (25) | ||
| SEGMENT18_HIGH | VARCHAR2 | (25) | ||
| SEGMENT19_HIGH | VARCHAR2 | (25) | ||
| SEGMENT20_HIGH | VARCHAR2 | (25) | ||
| SEGMENT21_HIGH | VARCHAR2 | (25) | ||
| SEGMENT22_HIGH | VARCHAR2 | (25) | ||
| SEGMENT23_HIGH | VARCHAR2 | (25) | ||
| SEGMENT24_HIGH | VARCHAR2 | (25) | ||
| SEGMENT25_HIGH | VARCHAR2 | (25) | ||
| SEGMENT26_HIGH | VARCHAR2 | (25) | ||
| SEGMENT27_HIGH | VARCHAR2 | (25) | ||
| SEGMENT28_HIGH | VARCHAR2 | (25) | ||
| SEGMENT29_HIGH | VARCHAR2 | (25) | ||
| SEGMENT30_HIGH | VARCHAR2 | (25) | ||
| CONTEXT | VARCHAR2 | (150) | ||
| ATTRIBUTE1 | VARCHAR2 | (150) | ||
| ATTRIBUTE2 | VARCHAR2 | (150) | ||
| ATTRIBUTE3 | VARCHAR2 | (150) | ||
| ATTRIBUTE4 | VARCHAR2 | (150) | ||
| ATTRIBUTE5 | VARCHAR2 | (150) | ||
| ATTRIBUTE6 | VARCHAR2 | (150) | ||
| ATTRIBUTE7 | VARCHAR2 | (150) | ||
| ATTRIBUTE8 | VARCHAR2 | (150) | ||
| ATTRIBUTE9 | VARCHAR2 | (150) | ||
| ATTRIBUTE10 | VARCHAR2 | (150) | ||
| ATTRIBUTE11 | VARCHAR2 | (150) | ||
| ATTRIBUTE12 | VARCHAR2 | (150) | ||
| ATTRIBUTE13 | VARCHAR2 | (150) | ||
| ATTRIBUTE14 | VARCHAR2 | (150) | ||
| ATTRIBUTE15 | VARCHAR2 | (150) | ||
| CREATION_DATE | DATE | Y | ||
| CREATED_BY | NUMBER | (15) | Y | |
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | (15) | Y | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Y | |
| PROGRAM_APPLICATION_ID | NUMBER | (15) | ||
| PROGRAM_ID | NUMBER | (15) | ||
| PROGRAM_UPDATE_DATE | DATE | |||
| REQUEST_ID | NUMBER | (15) |
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| MASTER_BUDGET_VERSION_ID | NUMBER | (15) | ||
| LEDGER_ID | NUMBER | (15) | Y | |
| PERIOD_NAME | VARCHAR2 | (15) | Y | |
| PERIOD_YEAR | NUMBER | (15) | ||
| PERIOD_NUM | NUMBER | (15) | ||
| CODE_COMBINATION_ID | NUMBER | (15) | Y | |
| CURRENCY_CODE | VARCHAR2 | (15) | Y | |
| TEMPLATE_ID | NUMBER | (15) | ||
| PTD_DETAIL_AMOUNT | NUMBER | |||
| QTD_DETAIL_AMOUNT | NUMBER | |||
| YTD_DETAIL_AMOUNT | NUMBER | |||
| PJTD_DETAIL_AMOUNT | NUMBER |
APPS.GL_BUDGET_DEPENDENT_AMTS_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| BUDGET_NAME | VARCHAR2 | (15) | Y | Budget Name |
| BUDGET_VERSION_ID | NUMBER | (15) | Y | Budget version defining column |
| CONTROL_BUDGET_VERSION_ID | NUMBER | (15) | Control budget defining column | |
| DESCRIPTION | VARCHAR2 | (240) | Budget version description | |
| LEDGER_ID | NUMBER | (15) | Y | |
| PERIOD_NAME | VARCHAR2 | (15) | Y | |
| CURRENCY_CODE | VARCHAR2 | (15) | Y | |
| CODE_COMBINATION_ID | NUMBER | (15) | Y | |
| BUDGET_STATUS | VARCHAR2 | (80) | Y | |
| REQUIRE_BUDGET_JOURNALS | VARCHAR2 | (80) | Y | |
| REQUIRE_BUDGET_JOURNALS_FLAG | VARCHAR2 | (1) | Y | |
| LATEST_OPENED_YEAR | NUMBER | (15) | ||
| FIRST_VALID_PERIOD_NAME | VARCHAR2 | (15) | ||
| LAST_VALID_PERIOD_NAME | VARCHAR2 | (15) | ||
| DATE_CLOSED | DATE | |||
| PTD_BUDGET_AMOUNT | NUMBER | |||
| YTD_BUDGET_AMOUNT | NUMBER | |||
| QTD_BUDGET_AMOUNT | NUMBER | |||
| PJTD_BUDGET_AMOUNT | NUMBER | |||
| ROW_ID | ROWID | (10) | ||
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | (15) | Y |
APPS.GL_BUDGET_DEP_BALANCES_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| LEDGER_ID | NUMBER | (15) | Y | |
| CODE_COMBINATION_ID | NUMBER | (15) | Y | |
| SUMMARY_CODE_COMBINATION_ID | NUMBER | (15) | Y | |
| CURRENCY_CODE | VARCHAR2 | (15) | Y | |
| PERIOD_NAME | VARCHAR2 | (15) | Y | |
| BUDGET_VERSION_ID | NUMBER | (15) | ||
| TRANSLATED_FLAG | VARCHAR2 | (1) | ||
| REVALUATION_STATUS | VARCHAR2 | (1) | ||
| PERIOD_YEAR | NUMBER | (15) | ||
| PERIOD_NUM | NUMBER | (15) | ||
| PERIOD_TYPE | VARCHAR2 | (15) | ||
| PERIOD_NET_AMOUNT | NUMBER | |||
| BEGIN_BALANCE_AMOUNT | NUMBER | |||
| QUARTER_TO_DATE_AMOUNT | NUMBER | |||
| PROJECT_TO_DATE_AMOUNT | NUMBER | |||
| YEAR_TO_DATE_AMOUNT | NUMBER | |||
| ROW_ID | ROWID | (10) |
APPS.GL_BUDGET_DETAIL_BALANCES_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| BUDGET_ENTITY_ID | NUMBER | (15) | Y | Budget organization defining column |
| NAME | VARCHAR2 | (25) | Y | Budget organization name |
| LEDGER_ID | NUMBER | (15) | Y | |
| BUDGET_PASSWORD_REQUIRED_FLAG | VARCHAR2 | (1) | Y | |
| ENCRYPTED_BUDGET_PASSWORD | VARCHAR2 | (100) | ||
| DESCRIPTION | VARCHAR2 | (240) | ||
| SEGMENT1_TYPE | NUMBER | (15) | ||
| SEGMENT2_TYPE | NUMBER | (15) | ||
| SEGMENT3_TYPE | NUMBER | (15) | ||
| SEGMENT4_TYPE | NUMBER | (15) | ||
| SEGMENT5_TYPE | NUMBER | (15) | ||
| SEGMENT6_TYPE | NUMBER | (15) | ||
| SEGMENT7_TYPE | NUMBER | (15) | ||
| SEGMENT8_TYPE | NUMBER | (15) | ||
| SEGMENT9_TYPE | NUMBER | (15) | ||
| SEGMENT10_TYPE | NUMBER | (15) | ||
| SEGMENT11_TYPE | NUMBER | (15) | ||
| SEGMENT12_TYPE | NUMBER | (15) | ||
| SEGMENT13_TYPE | NUMBER | (15) | ||
| SEGMENT14_TYPE | NUMBER | (15) | ||
| SEGMENT15_TYPE | NUMBER | (15) | ||
| SEGMENT16_TYPE | NUMBER | (15) | ||
| SEGMENT17_TYPE | NUMBER | (15) | ||
| SEGMENT18_TYPE | NUMBER | (15) | ||
| SEGMENT19_TYPE | NUMBER | (15) | ||
| SEGMENT20_TYPE | NUMBER | (15) | ||
| SEGMENT21_TYPE | NUMBER | (15) | ||
| SEGMENT22_TYPE | NUMBER | (15) | ||
| SEGMENT23_TYPE | NUMBER | (15) | ||
| SEGMENT24_TYPE | NUMBER | (15) | ||
| SEGMENT25_TYPE | NUMBER | (15) | ||
| SEGMENT26_TYPE | NUMBER | (15) | ||
| SEGMENT27_TYPE | NUMBER | (15) | ||
| SEGMENT28_TYPE | NUMBER | (15) | ||
| SEGMENT29_TYPE | NUMBER | (15) | ||
| SEGMENT30_TYPE | NUMBER | (15) | ||
| VIEW_PRIVILEGE | VARCHAR2 | (1) | ||
| USE_PRIVILEGE | VARCHAR2 | (1) |
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| NAME | VARCHAR2 | (25) | Y | Budget organization name |
| BUDGET_ENTITY_ID | NUMBER | (15) | Y | Budget organization defining column |
| BUDGET_PASSWORD_REQUIRED_FLAG | VARCHAR2 | (1) | Y | |
| ENCRYPTED_BUDGET_PASSWORD | VARCHAR2 | (100) | ||
| BUDGET_VERSION_ID | NUMBER | (15) | Y | Budget version defining column |
| LEDGER_ID | NUMBER | (15) | Y | |
| USE_PRIVILEGE | VARCHAR2 | (1) |
APPS.GL_BUDGET_ENTITIES_UNFROZEN_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| LEDGER_ID | NUMBER | (15) | Y | |
| BATCH_NAME | VARCHAR2 | (100) | Y | |
| BATCH_DESCRIPTION | VARCHAR2 | (240) | ||
| DEFAULT_PERIOD_NAME | VARCHAR2 | (15) | ||
| JE_BATCH_ID | NUMBER | (15) | Y | |
| JE_NAME | VARCHAR2 | (100) | Y | |
| JE_DESCRIPTION | VARCHAR2 | (240) | ||
| JE_HEADER_ID | NUMBER | (15) | Y | |
| JE_PERIOD_NAME | VARCHAR2 | (15) | Y | |
| CURRENCY_CODE | VARCHAR2 | (15) | Y | |
| JE_STATUS | VARCHAR2 | (1) | Y | |
| JE_BUDGET_VERSION_ID | NUMBER | (15) | ||
| JE_LINE_NUM | NUMBER | (15) | Y | |
| JE_LINE_DESCRIPTION | VARCHAR2 | (240) | ||
| JE_LINE_PERIOD_NAME | VARCHAR2 | (15) | Y | |
| CODE_COMBINATION_ID | NUMBER | (15) | Y | |
| ENTERED_DR | NUMBER | |||
| ENTERED_CR | NUMBER | |||
| ACCOUNTED_DR | NUMBER | |||
| ACCOUNTED_CR | NUMBER | |||
| REFERENCE_1 | VARCHAR2 | (240) | ||
| REFERENCE_2 | VARCHAR2 | (240) | ||
| REFERENCE_3 | VARCHAR2 | (240) | ||
| REFERENCE_4 | VARCHAR2 | (240) | ||
| REFERENCE_5 | VARCHAR2 | (240) | ||
| STAT_AMOUNT | NUMBER | |||
| POSTED_DATE | DATE | |||
| STATUS_VERIFIED | VARCHAR2 | (80) | Y | |
| USER_JE_SOURCE_NAME | VARCHAR2 | (25) | Y | |
| USER_JE_CATEGORY_NAME | VARCHAR2 | (25) | Y | |
| ROW_ID | ROWID | (10) | ||
| CREATION_DATE | DATE | |||
| CREATED_BY | NUMBER | (15) | ||
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | (15) | Y | |
| LAST_UPDATE_LOGIN | NUMBER | (15) |
APPS.GL_BUDGET_JOURNALS_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ENABLE_BUDGETARY_CONTROL_FLAG | CHAR | (1) | ||
| FROM_ROW_ID | ROWID | (10) | ||
| TO_ROW_ID | VARCHAR2 | (240) | ||
| LEDGER_ID | NUMBER | (15) | ||
| GROUP_ID | NUMBER | (15) | ||
| USER_JE_SOURCE_NAME | VARCHAR2 | (25) | ||
| JE_SOURCE_NAME | VARCHAR2 | (25) | ||
| USER_JE_CATEGORY_NAME | VARCHAR2 | (25) | ||
| JE_CATEGORY_NAME | VARCHAR2 | (25) | ||
| PERIOD_NAME | VARCHAR2 | (15) | ||
| PERIOD_YEAR | NUMBER | (15) | ||
| PERIOD_NUM | NUMBER | (15) | ||
| QUARTER_NUM | NUMBER | (15) | ||
| ACTUAL_FLAG | VARCHAR2 | (1) | ||
| BUDGET_VERSION_ID | NUMBER | |||
| CURRENCY_CODE | VARCHAR2 | (15) | ||
| FROM_CODE_COMBINATION_ID | NUMBER | (15) | ||
| COMBINATION_NUMBER | NUMBER | |||
| TRANSFER_AMOUNT | NUMBER | |||
| FROM_ENTERED_DR | NUMBER | |||
| FROM_ENTERED_CR | NUMBER | |||
| TO_ENTERED_DR | NUMBER | |||
| TO_ENTERED_CR | NUMBER | |||
| ACCOUNTED_DATE | DATE | |||
| JE_BATCH_NAME | VARCHAR2 | (100) | ||
| CREATION_DATE | DATE | |||
| CREATED_BY | NUMBER | |||
| STATUS | VARCHAR2 | (50) | ||
| LAST_UPDATE_DATE | DATE | |||
| LAST_UPDATED_BY | NUMBER |
APPS.GL_BUDGET_TRANSFER_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| RANGE_ID | NUMBER | (15) | Y | |
| FUNDS_CHECK_LEVEL_CODE | VARCHAR2 | (30) | Y | |
| AMOUNT_TYPE | VARCHAR2 | (4) | Y | |
| SHOW_AMOUNT_TYPE | VARCHAR2 | (80) | ||
| BOUNDARY_CODE | VARCHAR2 | (30) | Y | |
| SHOW_BOUNDARY | VARCHAR2 | (80) | ||
| FUNDING_BUDGET_VERSION_ID | NUMBER | (15) | Y | |
| FUNDING_BUDGET_NAME | VARCHAR2 | (15) | ||
| CREATION_DATE | DATE | Y | ||
| CREATED_BY | NUMBER | (15) | Y | |
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | (15) | Y | |
| LAST_UPDATE_LOGIN | NUMBER | (15) |
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| BUDGET_VERSION_ID | NUMBER | (15) | Y | |
| BUDGET_NAME | VARCHAR2 | (15) | Y | |
| PERIOD_YEAR | NUMBER | (15) | Y | |
| START_PERIOD_NAME | VARCHAR2 | (15) | Y | |
| START_PERIOD_NUM | NUMBER | (15) | Y | |
| END_PERIOD_NAME | VARCHAR2 | (15) | Y | |
| END_PERIOD_NUM | NUMBER | (15) | Y | |
| OPEN_FLAG | VARCHAR2 | (1) | Y | |
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | (15) | Y |
APPS.GL_BUD_PERIOD_RANGES_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| STATUS | VARCHAR2 | (1) | Y | |
| NAME | VARCHAR2 | (30) | Y | |
| LEDGER_ID | NUMBER | (15) | ||
| BUDGET_VERSION_ID | NUMBER | (15) | Y | |
| RECURRING_BATCH_ID | NUMBER | (15) | Y | |
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | (15) | Y | |
| ROW_ID | ROWID | (10) |
APPS.GL_BUD_REC_BATCHES_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| MAPPING_ID | NUMBER | (15) | Y | |
| NAME | VARCHAR2 | (33) | Y | |
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | (15) | Y | |
| FROM_CHART_OF_ACCOUNTS_NAME | VARCHAR2 | (30) | Y | |
| FROM_CHART_OF_ACCOUNTS_ID | NUMBER | (15) | Y | |
| TO_CHART_OF_ACCOUNTS_NAME | VARCHAR2 | (30) | Y | |
| TO_CHART_OF_ACCOUNTS_ID | NUMBER | (15) | Y | |
| CREATION_DATE | DATE | Y | ||
| CREATED_BY | NUMBER | (15) | Y | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | ||
| DESCRIPTION | VARCHAR2 | (240) | ||
| START_DATE_ACTIVE | DATE | |||
| END_DATE_ACTIVE | DATE | |||
| SECURITY_FLAG | VARCHAR2 | (1) | Y | |
| VIEW_PRIVILEGE | VARCHAR2 | (1) | ||
| USE_PRIVILEGE | VARCHAR2 | (1) | ||
| MODIFY_PRIVILEGE | VARCHAR2 | (1) |
APPS.GL_COA_MAPPINGS_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| CODE_COMBINATION_ID | NUMBER | (15) | Y | |
| CHART_OF_ACCOUNTS_ID | NUMBER | (15) | Y | |
| CONCATENATED_SEGMENTS | VARCHAR2 | (155) | ||
| PADDED_CONCATENATED_SEGMENTS | VARCHAR2 | (23) | ||
| GL_ACCOUNT_TYPE | VARCHAR2 | (1) | Y | |
| DETAIL_BUDGETING_ALLOWED | VARCHAR2 | (1) | Y | |
| DETAIL_POSTING_ALLOWED | VARCHAR2 | (1) | Y | |
| SEGMENT_ATTRIBUTE17 | VARCHAR2 | (60) | ||
| SEGMENT_ATTRIBUTE18 | VARCHAR2 | (60) | ||
| SEGMENT_ATTRIBUTE19 | VARCHAR2 | (60) | ||
| SEGMENT_ATTRIBUTE20 | VARCHAR2 | (60) | ||
| SEGMENT_ATTRIBUTE21 | VARCHAR2 | (60) | ||
| SEGMENT_ATTRIBUTE22 | VARCHAR2 | (60) | ||
| SEGMENT_ATTRIBUTE23 | VARCHAR2 | (60) | ||
| SEGMENT_ATTRIBUTE24 | VARCHAR2 | (60) | ||
| SEGMENT_ATTRIBUTE25 | VARCHAR2 | (60) | ||
| SEGMENT_ATTRIBUTE26 | VARCHAR2 | (60) | ||
| SEGMENT_ATTRIBUTE27 | VARCHAR2 | (60) | ||
| SEGMENT_ATTRIBUTE28 | VARCHAR2 | (60) | ||
| SEGMENT_ATTRIBUTE29 | VARCHAR2 | (60) | ||
| SEGMENT_ATTRIBUTE30 | VARCHAR2 | (60) | ||
| SEGMENT_ATTRIBUTE31 | VARCHAR2 | (60) | ||
| SEGMENT_ATTRIBUTE32 | VARCHAR2 | (60) | ||
| SEGMENT_ATTRIBUTE33 | VARCHAR2 | (60) | ||
| SEGMENT_ATTRIBUTE34 | VARCHAR2 | (60) | ||
| SEGMENT_ATTRIBUTE35 | VARCHAR2 | (60) | ||
| SEGMENT_ATTRIBUTE36 | VARCHAR2 | (60) | ||
| SEGMENT_ATTRIBUTE37 | VARCHAR2 | (60) | ||
| SEGMENT_ATTRIBUTE38 | VARCHAR2 | (60) | ||
| SEGMENT_ATTRIBUTE39 | VARCHAR2 | (60) | ||
| SEGMENT_ATTRIBUTE40 | VARCHAR2 | (60) | ||
| SEGMENT_ATTRIBUTE41 | VARCHAR2 | (60) | ||
| SEGMENT_ATTRIBUTE42 | VARCHAR2 | (60) | ||
| JGZZ_RECON_FLAG | VARCHAR2 | (1) | ||
| DESCRIPTION | VARCHAR2 | (240) | ||
| TEMPLATE_ID | NUMBER | (15) | ||
| ALLOCATION_CREATE_FLAG | VARCHAR2 | (1) | ||
| START_DATE_ACTIVE | DATE | |||
| END_DATE_ACTIVE | DATE | |||
| ATTRIBUTE1 | VARCHAR2 | (150) | ||
| ATTRIBUTE2 | VARCHAR2 | (150) | ||
| ATTRIBUTE3 | VARCHAR2 | (150) | ||
| ATTRIBUTE4 | VARCHAR2 | (150) | ||
| ATTRIBUTE5 | VARCHAR2 | (150) | ||
| ATTRIBUTE6 | VARCHAR2 | (150) | ||
| ATTRIBUTE7 | VARCHAR2 | (150) | ||
| ATTRIBUTE8 | VARCHAR2 | (150) | ||
| ATTRIBUTE9 | VARCHAR2 | (150) | ||
| ATTRIBUTE10 | VARCHAR2 | (150) | ||
| CONTEXT | VARCHAR2 | (150) | ||
| SEGMENT_ATTRIBUTE1 | VARCHAR2 | (60) | ||
| SEGMENT_ATTRIBUTE2 | VARCHAR2 | (60) | ||
| SEGMENT_ATTRIBUTE3 | VARCHAR2 | (60) | ||
| SEGMENT_ATTRIBUTE4 | VARCHAR2 | (60) | ||
| SEGMENT_ATTRIBUTE5 | VARCHAR2 | (60) | ||
| SEGMENT_ATTRIBUTE6 | VARCHAR2 | (60) | ||
| SEGMENT_ATTRIBUTE7 | VARCHAR2 | (60) | ||
| SEGMENT_ATTRIBUTE8 | VARCHAR2 | (60) | ||
| SEGMENT_ATTRIBUTE9 | VARCHAR2 | (60) | ||
| SEGMENT_ATTRIBUTE10 | VARCHAR2 | (60) | ||
| SEGMENT_ATTRIBUTE11 | VARCHAR2 | (60) | ||
| SEGMENT_ATTRIBUTE12 | VARCHAR2 | (60) | ||
| SEGMENT_ATTRIBUTE13 | VARCHAR2 | (60) | ||
| SEGMENT_ATTRIBUTE14 | VARCHAR2 | (60) | ||
| SEGMENT_ATTRIBUTE15 | VARCHAR2 | (60) | ||
| SEGMENT_ATTRIBUTE16 | VARCHAR2 | (60) | ||
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | Y | ||
| ENABLED_FLAG | VARCHAR2 | (1) | Y | |
| SUMMARY_FLAG | VARCHAR2 | (1) | Y | |
| REFERENCE2 | VARCHAR2 | (1) | ||
| REFERENCE1 | VARCHAR2 | (1) | ||
| REFERENCE3 | VARCHAR2 | (25) | ||
| REFERENCE4 | VARCHAR2 | (1) | ||
| REFERENCE5 | VARCHAR2 | (1) | ||
| SEGMENT1 | VARCHAR2 | (25) | ||
| SEGMENT2 | VARCHAR2 | (25) | ||
| SEGMENT3 | VARCHAR2 | (25) | ||
| SEGMENT4 | VARCHAR2 | (25) | ||
| SEGMENT5 | VARCHAR2 | (25) | ||
| SEGMENT6 | VARCHAR2 | (25) | ||
| SEGMENT7 | VARCHAR2 | (25) | ||
| SEGMENT8 | VARCHAR2 | (25) | ||
| SEGMENT9 | VARCHAR2 | (25) | ||
| SEGMENT10 | VARCHAR2 | (25) | ||
| SEGMENT11 | VARCHAR2 | (25) | ||
| SEGMENT12 | VARCHAR2 | (25) | ||
| SEGMENT13 | VARCHAR2 | (25) | ||
| SEGMENT14 | VARCHAR2 | (25) | ||
| SEGMENT15 | VARCHAR2 | (25) | ||
| SEGMENT16 | VARCHAR2 | (25) | ||
| SEGMENT17 | VARCHAR2 | (25) | ||
| SEGMENT18 | VARCHAR2 | (25) | ||
| SEGMENT19 | VARCHAR2 | (25) | ||
| SEGMENT20 | VARCHAR2 | (25) | ||
| SEGMENT21 | VARCHAR2 | (25) | ||
| SEGMENT22 | VARCHAR2 | (25) | ||
| SEGMENT23 | VARCHAR2 | (25) | ||
| SEGMENT24 | VARCHAR2 | (25) | ||
| SEGMENT25 | VARCHAR2 | (25) | ||
| SEGMENT26 | VARCHAR2 | (25) | ||
| SEGMENT27 | VARCHAR2 | (25) | ||
| SEGMENT28 | VARCHAR2 | (25) | ||
| SEGMENT29 | VARCHAR2 | (25) | ||
| SEGMENT30 | VARCHAR2 | (25) |
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| CODE_COMBINATION_ID | NUMBER | (15) | Y | |
| ALTERNATE_CODE_COMBINATION_ID | NUMBER | (15) | ||
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | Y | ||
| CHART_OF_ACCOUNTS_ID | NUMBER | (15) | Y | |
| DETAIL_POSTING_ALLOWED_FLAG | VARCHAR2 | (1) | Y | |
| DETAIL_BUDGETING_ALLOWED_FLAG | VARCHAR2 | (1) | Y | |
| IGI_BALANCED_BUDGET_FLAG | VARCHAR2 | (1) | ||
| ACCOUNT_TYPE | VARCHAR2 | (1) | Y | |
| SHOW_ACCOUNT_TYPE | VARCHAR2 | (240) | ||
| ENABLED_FLAG | VARCHAR2 | (1) | Y | |
| SUMMARY_FLAG | VARCHAR2 | (1) | Y | |
| SEGMENT1 | VARCHAR2 | (25) | ||
| SEGMENT2 | VARCHAR2 | (25) | ||
| SEGMENT3 | VARCHAR2 | (25) | ||
| SEGMENT4 | VARCHAR2 | (25) | ||
| SEGMENT5 | VARCHAR2 | (25) | ||
| SEGMENT6 | VARCHAR2 | (25) | ||
| SEGMENT7 | VARCHAR2 | (25) | ||
| SEGMENT8 | VARCHAR2 | (25) | ||
| SEGMENT9 | VARCHAR2 | (25) | ||
| SEGMENT10 | VARCHAR2 | (25) | ||
| SEGMENT11 | VARCHAR2 | (25) | ||
| SEGMENT12 | VARCHAR2 | (25) | ||
| SEGMENT13 | VARCHAR2 | (25) | ||
| SEGMENT14 | VARCHAR2 | (25) | ||
| SEGMENT15 | VARCHAR2 | (25) | ||
| SEGMENT16 | VARCHAR2 | (25) | ||
| SEGMENT17 | VARCHAR2 | (25) | ||
| SEGMENT18 | VARCHAR2 | (25) | ||
| SEGMENT19 | VARCHAR2 | (25) | ||
| SEGMENT20 | VARCHAR2 | (25) | ||
| SEGMENT21 | VARCHAR2 | (25) | ||
| SEGMENT22 | VARCHAR2 | (25) | ||
| SEGMENT23 | VARCHAR2 | (25) | ||
| SEGMENT24 | VARCHAR2 | (25) | ||
| SEGMENT25 | VARCHAR2 | (25) | ||
| SEGMENT26 | VARCHAR2 | (25) | ||
| SEGMENT27 | VARCHAR2 | (25) | ||
| SEGMENT28 | VARCHAR2 | (25) | ||
| SEGMENT29 | VARCHAR2 | (25) | ||
| SEGMENT30 | VARCHAR2 | (25) | ||
| DESCRIPTION | VARCHAR2 | (240) | ||
| TEMPLATE_ID | NUMBER | (15) | ||
| START_DATE_ACTIVE | DATE | |||
| END_DATE_ACTIVE | DATE | |||
| ATTRIBUTE1 | VARCHAR2 | (150) | ||
| ATTRIBUTE2 | VARCHAR2 | (150) | ||
| ATTRIBUTE3 | VARCHAR2 | (150) | ||
| ATTRIBUTE4 | VARCHAR2 | (150) | ||
| ATTRIBUTE5 | VARCHAR2 | (150) | ||
| ATTRIBUTE6 | VARCHAR2 | (150) | ||
| ATTRIBUTE7 | VARCHAR2 | (150) | ||
| ATTRIBUTE8 | VARCHAR2 | (150) | ||
| ATTRIBUTE9 | VARCHAR2 | (150) | ||
| ATTRIBUTE10 | VARCHAR2 | (150) | ||
| CONTEXT | VARCHAR2 | (150) | ||
| SEGMENT_ATTRIBUTE1 | VARCHAR2 | (60) | ||
| SEGMENT_ATTRIBUTE2 | VARCHAR2 | (60) | ||
| SEGMENT_ATTRIBUTE3 | VARCHAR2 | (60) | ||
| SEGMENT_ATTRIBUTE4 | VARCHAR2 | (60) | ||
| SEGMENT_ATTRIBUTE5 | VARCHAR2 | (60) | ||
| SEGMENT_ATTRIBUTE6 | VARCHAR2 | (60) | ||
| SEGMENT_ATTRIBUTE7 | VARCHAR2 | (60) | ||
| SEGMENT_ATTRIBUTE8 | VARCHAR2 | (60) | ||
| SEGMENT_ATTRIBUTE9 | VARCHAR2 | (60) | ||
| SEGMENT_ATTRIBUTE10 | VARCHAR2 | (60) | ||
| SEGMENT_ATTRIBUTE11 | VARCHAR2 | (60) | ||
| SEGMENT_ATTRIBUTE12 | VARCHAR2 | (60) | ||
| SEGMENT_ATTRIBUTE13 | VARCHAR2 | (60) | ||
| SEGMENT_ATTRIBUTE14 | VARCHAR2 | (60) | ||
| SEGMENT_ATTRIBUTE15 | VARCHAR2 | (60) | ||
| SEGMENT_ATTRIBUTE16 | VARCHAR2 | (60) | ||
| SEGMENT_ATTRIBUTE17 | VARCHAR2 | (60) | ||
| SEGMENT_ATTRIBUTE18 | VARCHAR2 | (60) | ||
| SEGMENT_ATTRIBUTE19 | VARCHAR2 | (60) | ||
| SEGMENT_ATTRIBUTE20 | VARCHAR2 | (60) | ||
| SEGMENT_ATTRIBUTE21 | VARCHAR2 | (60) | ||
| SEGMENT_ATTRIBUTE22 | VARCHAR2 | (60) | ||
| SEGMENT_ATTRIBUTE23 | VARCHAR2 | (60) | ||
| SEGMENT_ATTRIBUTE24 | VARCHAR2 | (60) | ||
| SEGMENT_ATTRIBUTE25 | VARCHAR2 | (60) | ||
| SEGMENT_ATTRIBUTE26 | VARCHAR2 | (60) | ||
| SEGMENT_ATTRIBUTE27 | VARCHAR2 | (60) | ||
| SEGMENT_ATTRIBUTE28 | VARCHAR2 | (60) | ||
| SEGMENT_ATTRIBUTE29 | VARCHAR2 | (60) | ||
| SEGMENT_ATTRIBUTE30 | VARCHAR2 | (60) | ||
| SEGMENT_ATTRIBUTE31 | VARCHAR2 | (60) | ||
| SEGMENT_ATTRIBUTE32 | VARCHAR2 | (60) | ||
| SEGMENT_ATTRIBUTE33 | VARCHAR2 | (60) | ||
| SEGMENT_ATTRIBUTE34 | VARCHAR2 | (60) | ||
| SEGMENT_ATTRIBUTE35 | VARCHAR2 | (60) | ||
| SEGMENT_ATTRIBUTE36 | VARCHAR2 | (60) | ||
| SEGMENT_ATTRIBUTE37 | VARCHAR2 | (60) | ||
| SEGMENT_ATTRIBUTE38 | VARCHAR2 | (60) | ||
| SEGMENT_ATTRIBUTE39 | VARCHAR2 | (60) | ||
| SEGMENT_ATTRIBUTE40 | VARCHAR2 | (60) | ||
| SEGMENT_ATTRIBUTE41 | VARCHAR2 | (60) | ||
| SEGMENT_ATTRIBUTE42 | VARCHAR2 | (60) | ||
| JGZZ_RECON_CONTEXT | VARCHAR2 | (30) | ||
| JGZZ_RECON_FLAG | VARCHAR2 | (1) | ||
| REFERENCE1 | VARCHAR2 | (1) | ||
| REFERENCE2 | VARCHAR2 | (1) | ||
| REFERENCE3 | VARCHAR2 | (25) | ||
| REFERENCE4 | VARCHAR2 | (1) | ||
| REFERENCE5 | VARCHAR2 | (1) | ||
| PRESERVE_FLAG | VARCHAR2 | (1) | ||
| REFRESH_FLAG | VARCHAR2 | (1) |
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| CONSOLIDATION_ID | NUMBER | (15) | Y | |
| CONSOLIDATION_NAME | VARCHAR2 | (33) | Y | |
| PERIOD_NAME | VARCHAR2 | (15) | Y | |
| PERIOD_YEAR | NUMBER | (15) | Y | |
| PERIOD_NUM | NUMBER | (15) | Y |
APPS.GL_CONSOLIDATION_AUDIT_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| CONSOLIDATION_SET_ID | NUMBER | (15) | Consolidation set defining column | |
| CONSOLIDATION_SET_NAME | VARCHAR2 | (30) | Consolidation set name | |
| CONSOLIDATION_ID | NUMBER | (15) | Y | Consolidation defining column |
| CONSOLIDATION_NAME | VARCHAR2 | (33) | Y | Consolidation name |
| MAPPING_ID | NUMBER | (15) | Y | |
| MAPPING_NAME | VARCHAR2 | (33) | Y | |
| FROM_LEDGER_ID | NUMBER | (15) | Y | |
| TO_LEDGER_ID | NUMBER | (15) | Y | |
| FROM_LEDGER_NAME | VARCHAR2 | (4000) | ||
| TO_LEDGER_NAME | VARCHAR2 | (30) | Y | |
| TO_CHART_OF_ACCOUNTS_ID | NUMBER | (15) | Y | |
| ACTUAL_FLAG | VARCHAR2 | (1) | ||
| STATUS_CODE | VARCHAR2 | (2) | ||
| OBSOLETE_CONSOLIDATION_FLAG | VARCHAR2 | (1) | ||
| OBSOLETE_CONSOLIDATION_STATUS | VARCHAR2 | (80) | Y | |
| REQ_ID | NUMBER | (15) | ||
| TO_CURRENCY_CODE | VARCHAR2 | (15) | Y | |
| FROM_CURRENCY_CODE | VARCHAR2 | (15) | Y | |
| FROM_PERIOD_NAME | VARCHAR2 | (15) | ||
| METHOD_FLAG | VARCHAR2 | (1) | ||
| SOURCE_BUDGET | VARCHAR2 | (15) | ||
| TARGET_BUDGET | VARCHAR2 | (15) | ||
| SOURCE_BUDGET_VERSION_ID | NUMBER | (15) | ||
| TARGET_BUDGET_VERSION_ID | NUMBER | (15) | ||
| CONSOLIDATION_DESCRIPTION | VARCHAR2 | (240) | ||
| CONSOLIDATION_SET_DESCRIPTION | VARCHAR2 | (240) | ||
| MAPPING_DESCRIPTION | VARCHAR2 | (240) | ||
| TO_PERIOD_NAME | VARCHAR2 | (15) | ||
| JE_BATCH_ID | NUMBER | (15) | ||
| JB_CONTROL_TOTAL | NUMBER | |||
| JB_RUNNING_TOTAL_DR | NUMBER | |||
| JB_RUNNING_TOTAL_CR | NUMBER | |||
| JB_ROW_ID | ROWID | (10) | ||
| JB_CHART_OF_ACCOUNTS_ID | NUMBER | (15) | ||
| JB_NAME | VARCHAR2 | (100) | ||
| JB_STATUS | VARCHAR2 | (1) | ||
| JB_STATUS_VERIFIED | VARCHAR2 | (1) | ||
| JB_ACTUAL_FLAG | VARCHAR2 | (1) | ||
| JB_BUDGETARY_CONTROL_STATUS | VARCHAR2 | (1) | ||
| JB_DEFAULT_PERIOD_NAME | VARCHAR2 | (15) | ||
| JB_POSTING_RUN_ID | NUMBER | (15) | ||
| JB_REQUEST_ID | NUMBER | (15) | ||
| JB_APPROVAL_STATUS_CODE | VARCHAR2 | (1) | ||
| JB_LAST_UPDATE_DATE | DATE | |||
| JB_LAST_UPDATED_BY | NUMBER | (15) | ||
| JB_LAST_UPDATE_LOGIN | NUMBER | (15) | ||
| ROW_ID | ROWID | (10) | ||
| LAST_UPDATE_DATE | DATE | |||
| LAST_UPDATED_BY | NUMBER | (15) | ||
| CONSOLIDATION_RUN_ID | NUMBER | (15) |
APPS.GL_CONSOLIDATION_HISTORY_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| CONSOLIDATION_ID | NUMBER | (15) | Y | Consolidation defining column |
| NAME | VARCHAR2 | (33) | Y | Consolidation name |
| DESCRIPTION | VARCHAR2 | (240) | Consolidation description | |
| METHOD | VARCHAR2 | (1) | Consolidation method lookup (Balances, Transaction) | |
| USAGE_CODE | VARCHAR2 | (1) | Y | Consolidation Usage (Standard, Average, or Standard & Average) |
| START_DATE_ACTIVE | DATE | |||
| END_DATE_ACTIVE | DATE | |||
| FROM_LEDGER_ID | NUMBER | (15) | Y | Subsidiary accounting books defining column |
| FROM_SHORT_NAME | VARCHAR2 | (4000) | ||
| FROM_LEDGER_NAME | VARCHAR2 | (4000) | ||
| FROM_ENABLE_AB_FLAG | VARCHAR2 | (1) | Y | |
| FROM_CONSOLIDATION_LEDGER_FLAG | VARCHAR2 | (1) | Y | |
| FROM_CHART_OF_ACCOUNTS_ID | NUMBER | (15) | Y | |
| FROM_CURRENCY_CODE | VARCHAR2 | (15) | ||
| TO_LEDGER_ID | NUMBER | (15) | Y | |
| TO_SHORT_NAME | VARCHAR2 | (20) | Y | |
| TO_LEDGER_NAME | VARCHAR2 | (30) | Y | |
| TO_ENABLE_AB_FLAG | VARCHAR2 | (1) | Y | |
| TO_CONSOLIDATION_LEDGER_FLAG | VARCHAR2 | (1) | Y | |
| RUN_JOURNAL_IMPORT | VARCHAR2 | (1) | ||
| SUMMARIZE_LINES | VARCHAR2 | (1) | ||
| AUDIT_MODE | VARCHAR2 | (1) | ||
| RUN_POSTING_FLAG | VARCHAR2 | (1) | ||
| USE_PRIVILEGE | VARCHAR2 | (1) |
APPS.GL_CONSOLIDATION_NAMES_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| CONSOLIDATION_ID | NUMBER | (15) | Y | |
| NAME | VARCHAR2 | (33) | Y | |
| MAPPING_ID | NUMBER | (15) | Y | |
| MAPPING_NAME | VARCHAR2 | (33) | Y | |
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | (15) | Y | |
| FROM_LEDGER_ID | NUMBER | (15) | Y | |
| FROM_LEDGER_NAME | VARCHAR2 | (4000) | ||
| FROM_SHORT_NAME | VARCHAR2 | (4000) | ||
| FROM_CHART_OF_ACCOUNTS_ID | NUMBER | (15) | Y | |
| FROM_PERIOD_SET_NAME | VARCHAR2 | (15) | Y | |
| FROM_LEDGER_ADB_ENABLED | VARCHAR2 | (1) | Y | |
| TO_LEDGER_ID | NUMBER | (15) | Y | |
| TO_LEDGER_NAME | VARCHAR2 | (30) | Y | |
| TO_SHORT_NAME | VARCHAR2 | (20) | Y | |
| TO_CHART_OF_ACCOUNTS_ID | NUMBER | (15) | Y | |
| TO_PERIOD_SET_NAME | VARCHAR2 | (15) | Y | |
| TO_LEDGER_ADB_ENABLED | VARCHAR2 | (1) | Y | |
| TO_CONS_LEDGER_FLAG | VARCHAR2 | (1) | Y | |
| CREATION_DATE | DATE | |||
| CREATED_BY | NUMBER | (15) | ||
| LAST_UPDATE_LOGIN | NUMBER | (15) | ||
| METHOD | VARCHAR2 | (1) | ||
| USAGE | VARCHAR2 | (1) | Y | |
| DESCRIPTION | VARCHAR2 | (240) | ||
| SECURITY_FLAG | VARCHAR2 | (1) | Y | |
| FROM_CURRENCY_CODE | VARCHAR2 | (15) | ||
| FROM_LOCATION | VARCHAR2 | (80) | ||
| FROM_ORACLE_ID | VARCHAR2 | (30) | ||
| ATTRIBUTE1 | VARCHAR2 | (150) | ||
| ATTRIBUTE2 | VARCHAR2 | (150) | ||
| ATTRIBUTE3 | VARCHAR2 | (150) | ||
| ATTRIBUTE4 | VARCHAR2 | (150) | ||
| ATTRIBUTE5 | VARCHAR2 | (150) | ||
| CONTEXT | VARCHAR2 | (150) | ||
| RUN_JOURNAL_IMPORT_FLAG | VARCHAR2 | (1) | ||
| AUDIT_MODE_FLAG | VARCHAR2 | (1) | ||
| SUMMARIZE_LINES_FLAG | VARCHAR2 | (1) | ||
| RUN_POSTING_FLAG | VARCHAR2 | (1) | ||
| VIEW_PRIVILEGE | VARCHAR2 | (1) | ||
| USE_PRIVILEGE | VARCHAR2 | (1) | ||
| MODIFY_PRIVILEGE | VARCHAR2 | (1) |
APPS.GL_CONSOLIDATION_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| BUDGET_NAME | VARCHAR2 | (15) | Y | Budget name |
| BUDGET_VERSION_ID | NUMBER | (15) | Y | Budget version defining column |
| LEDGER_ID | NUMBER | (15) | Y | |
| STATUS | VARCHAR2 | (1) | Y | |
| FIRST_VALID_PERIOD_NAME | VARCHAR2 | (15) | ||
| LAST_VALID_PERIOD_NAME | VARCHAR2 | (15) |
APPS.GL_CONS_BUDGET_NAMES_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| PERIOD_NAME | VARCHAR2 | (80) | ||
| PERIOD_YEAR | NUMBER | |||
| PERIOD_NUM | NUMBER | |||
| BUDGET_VERSION_ID | NUMBER |
APPS.GL_CONS_BUDGET_PERIODS_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| CONSOLIDATION_SET_ID | NUMBER | (15) | Y | |
| PARENT_LEDGER_ID | NUMBER | (15) | Y | |
| CONSOLIDATION_SET_NAME | VARCHAR2 | (30) | Y | |
| PARENT_LEDGER_NAME | VARCHAR2 | (30) | Y | |
| CREATION_DATE | DATE | Y | ||
| CREATED_BY | NUMBER | (15) | Y | |
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | (15) | Y | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Y | |
| DESCRIPTION | VARCHAR2 | (240) | ||
| CONTEXT | VARCHAR2 | (150) | ||
| METHOD | VARCHAR2 | (1) | ||
| RUN_JOURNAL_IMPORT_FLAG | VARCHAR2 | (1) | ||
| RUN_POSTING_FLAG | CHAR | (1) | ||
| AUDIT_MODE_FLAG | VARCHAR2 | (1) | ||
| SUMMARIZE_LINES_FLAG | VARCHAR2 | (1) | ||
| ATTRIBUTE1 | VARCHAR2 | (150) | ||
| ATTRIBUTE2 | VARCHAR2 | (150) | ||
| ATTRIBUTE3 | VARCHAR2 | (150) | ||
| ATTRIBUTE4 | VARCHAR2 | (150) | ||
| ATTRIBUTE5 | VARCHAR2 | (150) | ||
| ATTRIBUTE6 | VARCHAR2 | (150) | ||
| ATTRIBUTE7 | VARCHAR2 | (150) | ||
| ATTRIBUTE8 | VARCHAR2 | (150) | ||
| ATTRIBUTE9 | VARCHAR2 | (150) | ||
| ATTRIBUTE10 | VARCHAR2 | (150) | ||
| ATTRIBUTE11 | VARCHAR2 | (150) | ||
| ATTRIBUTE12 | VARCHAR2 | (150) | ||
| ATTRIBUTE13 | VARCHAR2 | (150) | ||
| ATTRIBUTE14 | VARCHAR2 | (150) | ||
| ATTRIBUTE15 | VARCHAR2 | (150) | ||
| SECURITY_FLAG | VARCHAR2 | (1) | Y | |
| VIEW_PRIVILEGE | VARCHAR2 | (1) | ||
| USE_PRIVILEGE | VARCHAR2 | (1) | ||
| MODIFY_PRIVILEGE | VARCHAR2 | (1) |
APPS.GL_CONS_MAP_SET_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| CHILD_FLEX_VALUE_LOW | VARCHAR2 | (60) | ||
| CHILD_FLEX_VALUE_HIGH | VARCHAR2 | (60) | ||
| LAST_UPDATE_DATE | DATE | |||
| LAST_UPDATED_BY | NUMBER | |||
| CREATION_DATE | DATE | |||
| CREATED_BY | NUMBER | (15) | ||
| LAST_UPDATE_LOGIN | NUMBER | (15) | ||
| SEGMENT_MAP_ID | NUMBER | |||
| PARENT_FLEX_VALUE | VARCHAR2 | (60) | ||
| FLEX_VALUE_SET_ID | NUMBER | |||
| SEGMENT_MAP_TYPE | CHAR | (1) |
APPS.GL_CONS_ROLLUP_RANGES_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| SEGMENT_MAP_ID | NUMBER | |||
| MAPPING_ID | NUMBER | |||
| LAST_UPDATE_DATE | DATE | |||
| LAST_UPDATED_BY | NUMBER | |||
| CREATION_DATE | DATE | |||
| CREATED_BY | NUMBER | |||
| LAST_UPDATE_LOGIN | NUMBER | |||
| SEGMENT_MAP_TYPE | VARCHAR2 | (1) | ||
| TO_APPLICATION_COLUMN_NAME | VARCHAR2 | (30) | ||
| TO_SEGMENT_NAME | VARCHAR2 | (30) | Y | |
| TO_SEGMENT_NUM | NUMBER | (3) | Y | |
| TO_VALUE_SET_ID | NUMBER | (10) | ||
| TO_ID_FLEX_NUM | NUMBER | (15) | Y | |
| FROM_APPLICATION_COLUMN_NAME | VARCHAR2 | (30) | ||
| FROM_SEGMENT_NAME | VARCHAR2 | (30) | ||
| FROM_SEGMENT_NUM | NUMBER | (3) | ||
| FROM_VALUE_SET_ID | NUMBER | (10) | ||
| FROM_ID_FLEX_NUM | NUMBER | (15) | ||
| SINGLE_VALUE | VARCHAR2 | (25) |
APPS.GL_CONS_SEGMENT_ACTIONS_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| SEGMENT_MAP_ID | NUMBER | Y | ||
| MAPPING_ID | NUMBER | (15) | Y | |
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | Y | ||
| TO_VALUE_SET_ID | NUMBER | Y | ||
| TO_APPLICATION_COLUMN_NAME | VARCHAR2 | (30) | Y | |
| TO_SEGMENT_NAME | VARCHAR2 | (30) | Y | |
| TO_SEGMENT_NUM | NUMBER | (3) | Y | |
| SEGMENT_MAP_TYPE | VARCHAR2 | (1) | Y | |
| SEGMENT_MAP_TYPE_DISPLAY | VARCHAR2 | (80) | Y | |
| CREATION_DATE | DATE | |||
| CREATED_BY | NUMBER | (15) | ||
| LAST_UPDATE_LOGIN | NUMBER | (15) | ||
| FROM_VALUE_SET_ID | NUMBER | |||
| FROM_APPLICATION_COLUMN_NAME | VARCHAR2 | (30) | ||
| FROM_SEGMENT_NAME | VARCHAR2 | (30) | ||
| FROM_SEGMENT_NUM | NUMBER | (3) | ||
| SINGLE_VALUE | VARCHAR2 | (25) | ||
| ATTRIBUTE1 | VARCHAR2 | (150) | ||
| ATTRIBUTE2 | VARCHAR2 | (150) | ||
| ATTRIBUTE3 | VARCHAR2 | (150) | ||
| ATTRIBUTE4 | VARCHAR2 | (150) | ||
| ATTRIBUTE5 | VARCHAR2 | (150) | ||
| CONTEXT | VARCHAR2 | (150) | ||
| PARENT_ROLLUP_VALUE | VARCHAR2 | (25) | ||
| VALIDATION_TYPE | VARCHAR2 | (1) | Y |
APPS.GL_CONS_SEGMENT_MAP_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| CONSOLIDATION_SET_ID | NUMBER | (15) | Y | |
| CONSOLIDATION_ID | NUMBER | (15) | Y | |
| NAME | VARCHAR2 | (33) | Y | |
| DESCRIPTION | VARCHAR2 | (240) | ||
| METHOD_CODE | VARCHAR2 | (1) | ||
| METHOD_MEANING | VARCHAR2 | (80) | Y | |
| FROM_LEDGER_ID | NUMBER | (15) | Y | |
| FROM_SHORT_NAME | VARCHAR2 | (4000) | ||
| FROM_LEDGER_NAME | VARCHAR2 | (4000) | ||
| FROM_CHART_OF_ACCOUNTS_ID | NUMBER | (15) | Y | |
| ADB_ENABLED_FLAG | VARCHAR2 | (1) | Y | |
| CALENDAR | VARCHAR2 | (15) | Y | |
| PERIOD_TYPE | VARCHAR2 | (15) | Y | |
| FROM_CURRENCY_CODE | VARCHAR2 | (15) | ||
| START_DATE_ACTIVE | DATE | |||
| END_DATE_ACTIVE | DATE |
APPS.GL_CONS_SET_ASSIGNMENTS_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| CONSOLIDATION_SET_ID | NUMBER | (15) | Y | |
| CONSOLIDATION_ID | NUMBER | (15) | Y | |
| CREATION_DATE | DATE | Y | ||
| CREATED_BY | NUMBER | (15) | Y | |
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | (15) | Y | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Y | |
| CHILD_CONS_SET_NAME | VARCHAR2 | (30) | ||
| CHILD_CONS_SET_ID | NUMBER | (15) | ||
| CONTEXT | VARCHAR2 | (150) | ||
| CONSOLIDATION_NAME | VARCHAR2 | (33) | Y | |
| CONSOLIDATION_DESCRIPTION | VARCHAR2 | (240) | ||
| SUBSIDIARY_LEDGER_NAME | VARCHAR2 | (4000) | ||
| SUBSIDIARY_LEDGER_ID | NUMBER | (15) | Y | |
| ATTRIBUTE1 | VARCHAR2 | (150) | ||
| ATTRIBUTE2 | VARCHAR2 | (150) | ||
| ATTRIBUTE3 | VARCHAR2 | (150) | ||
| ATTRIBUTE4 | VARCHAR2 | (150) | ||
| ATTRIBUTE5 | VARCHAR2 | (150) | ||
| ATTRIBUTE6 | VARCHAR2 | (150) | ||
| ATTRIBUTE7 | VARCHAR2 | (150) | ||
| ATTRIBUTE8 | VARCHAR2 | (150) | ||
| ATTRIBUTE9 | VARCHAR2 | (150) | ||
| ATTRIBUTE10 | VARCHAR2 | (150) | ||
| ATTRIBUTE11 | VARCHAR2 | (150) | ||
| ATTRIBUTE12 | VARCHAR2 | (150) | ||
| ATTRIBUTE13 | VARCHAR2 | (150) | ||
| ATTRIBUTE14 | VARCHAR2 | (150) | ||
| ATTRIBUTE15 | VARCHAR2 | (150) |
APPS.GL_CONS_SET_ASSIGN_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| CONSOLIDATION_SET_ID | NUMBER | (15) | Y | Consolidation set defining column |
| CONS_SET_NAME | VARCHAR2 | (30) | Y | Consolidation set name |
| DESCRIPTION | VARCHAR2 | (240) | Consolidation set description | |
| TO_LEDGER_ID | NUMBER | (15) | Y | |
| JOURNAL_IMPORT_FLAG | VARCHAR2 | (1) | ||
| RUN_POSTING_FLAG | VARCHAR2 | (1) | ||
| SUMMARIZE_LINES_FLAG | VARCHAR2 | (1) | ||
| AUDIT_MODE_FLAG | VARCHAR2 | (1) | ||
| METHOD_CODE | VARCHAR2 | (1) | ||
| METHOD_MEANING | VARCHAR2 | (80) | Y | |
| CURRENCY_CODE | VARCHAR2 | (15) | Y | |
| CONS_LEDGER_FLAG | VARCHAR2 | (1) | Y | |
| ADB_FLAG | VARCHAR2 | (1) | Y | |
| CALENDAR | VARCHAR2 | (15) | Y | |
| PERIOD_TYPE | VARCHAR2 | (15) | Y | |
| TO_SHORT_NAME | VARCHAR2 | (20) | Y | |
| TO_LEDGER_NAME | VARCHAR2 | (30) | Y | |
| TO_LEDGER_DESC | VARCHAR2 | (240) | ||
| VIEW_PRIVILEGE | VARCHAR2 | (1) | ||
| USE_PRIVILEGE | VARCHAR2 | (1) | ||
| MODIFY_PRIVILEGE | VARCHAR2 | (1) |
APPS.GL_CONS_SET_NAMES_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| PERIOD_NAME | VARCHAR2 | (15) | Y | Accounting period name |
| PERIOD_YEAR | NUMBER | (15) | Y | Accounting period year |
| PERIOD_NUM | NUMBER | (15) | Y | Accounting period number |
| LEDGER_ID | NUMBER | (15) | Y | |
| CODE_COMBINATION_ID | NUMBER | (15) | ||
| CURRENCY_CODE | VARCHAR2 | (15) | ||
| BUDGET_VERSION_ID | NUMBER | (15) | ||
| TEMPLATE_ID | NUMBER | (15) | ||
| CONTROL_BALANCE_PTD | VARCHAR2 | (40) | ||
| CONTROL_BALANCE_YTD | VARCHAR2 | (40) | ||
| CONTROL_BALANCE_QTD | VARCHAR2 | (40) | ||
| CONTROL_BALANCE_PJTD | VARCHAR2 | (40) | ||
| ROW_ID | ROWID | (10) | ||
| LAST_UPDATE_DATE | DATE | |||
| LAST_UPDATED_BY | NUMBER | (15) |
APPS.GL_CONTROL_BUDGET_BALANCES_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| LEDGER_ID | NUMBER | (15) | Y | |
| LEDGER_NAME | VARCHAR2 | (30) | Y | |
| LEDGER_CURRENCY | VARCHAR2 | (15) | Y | |
| ACCOUNTING_DATE | DATE | Y | ||
| PERIOD_NAME | VARCHAR2 | (15) | Y | |
| PERIOD_TYPE | VARCHAR2 | (15) | Y | |
| PERIOD_SET_NAME | VARCHAR2 | (15) | Y | |
| CODE_COMBINATION_ID | NUMBER | (15) | Y | |
| CURRENCY_CODE | VARCHAR2 | (15) | Y | |
| CURRENCY_TYPE | VARCHAR2 | (1) | Y | |
| ACTUAL_FLAG | VARCHAR2 | (1) | Y | |
| CONVERTED_FROM_CURRENCY | VARCHAR2 | (15) | ||
| PERIOD_YEAR | NUMBER | (15) | ||
| PERIOD_NUM | NUMBER | (15) | ||
| TEMPLATE_ID | NUMBER | (15) | ||
| END_OF_DATE_BALANCE_NUM | NUMBER | |||
| PERIOD_AGGREGATE_NUM | NUMBER | |||
| PERIOD_AVERAGE_TO_DATE_NUM | NUMBER | |||
| QUARTER_AGGREGATE_NUM | NUMBER | |||
| QUARTER_AVERAGE_TO_DATE_NUM | NUMBER | |||
| YEAR_AGGREGATE_NUM | NUMBER | |||
| YEAR_AVERAGE_TO_DATE_NUM | NUMBER |
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| USER_CONVERSION_TYPE | VARCHAR2 | (30) | Y | Conversion type user defined name |
| CONVERSION_TYPE | VARCHAR2 | (30) | Y | Conversion type name |
| DESCRIPTION | VARCHAR2 | (240) | Conversion type description | |
| VIEW_PRIVILEGE | VARCHAR2 | (1) | ||
| USE_PRIVILEGE | VARCHAR2 | (1) | ||
| MODIFY_PRIVILEGE | VARCHAR2 | (1) |
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| FROM_CURRENCY | VARCHAR2 | (15) | Y | From currency |
| TO_CURRENCY | VARCHAR2 | (15) | Y | To currency |
| CONVERSION_DATE | DATE | Y | Currency conversion date | |
| USER_CONVERSION_TYPE | VARCHAR2 | (30) | Y | Conversion type user defined name |
| SHOW_CONVERSION_RATE | NUMBER | |||
| SHOW_INVERSE_CON_RATE | NUMBER | |||
| CONVERSION_RATE | NUMBER | Y | ||
| INVERSE_CONVERSION_RATE | NUMBER | Y | ||
| ROW_ID | ROWID | (10) | ||
| INVERSE_ROW_ID | ROWID | (10) | ||
| STATUS_CODE | VARCHAR2 | (1) | Y | |
| CONVERSION_TYPE | VARCHAR2 | (30) | Y | |
| VIEW_PRIVILEGE | VARCHAR2 | (1) | ||
| USE_PRIVILEGE | VARCHAR2 | (1) | ||
| MODIFY_PRIVILEGE | VARCHAR2 | (1) | ||
| ATTRIBUTE1 | VARCHAR2 | (150) | ||
| ATTRIBUTE2 | VARCHAR2 | (150) | ||
| ATTRIBUTE3 | VARCHAR2 | (150) | ||
| ATTRIBUTE4 | VARCHAR2 | (150) | ||
| ATTRIBUTE5 | VARCHAR2 | (150) | ||
| ATTRIBUTE6 | VARCHAR2 | (150) | ||
| ATTRIBUTE7 | VARCHAR2 | (150) | ||
| ATTRIBUTE8 | VARCHAR2 | (150) | ||
| ATTRIBUTE9 | VARCHAR2 | (150) | ||
| ATTRIBUTE10 | VARCHAR2 | (150) | ||
| ATTRIBUTE11 | VARCHAR2 | (150) | ||
| ATTRIBUTE12 | VARCHAR2 | (150) | ||
| ATTRIBUTE13 | VARCHAR2 | (150) | ||
| ATTRIBUTE14 | VARCHAR2 | (150) | ||
| ATTRIBUTE15 | VARCHAR2 | (150) | ||
| CONTEXT | VARCHAR2 | (150) | ||
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | (15) | Y | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Y | |
| CREATED_BY | NUMBER | (15) | Y | |
| CREATION_DATE | DATE | Y |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| DEFINITION_ACCESS_SET_ID | NUMBER | (15) | Y | |
| OBJECT_TYPE | VARCHAR2 | (30) | Y | |
| OBJECT_DESCRIPTION | VARCHAR2 | (240) | Y | |
| OBJECT_KEY | VARCHAR2 | (240) | Y | |
| OBJECT_NAME | VARCHAR2 | (4000) | ||
| VIEW_ACCESS_FLAG | VARCHAR2 | (1) | Y | |
| USE_ACCESS_FLAG | VARCHAR2 | (1) | Y | |
| MODIFY_ACCESS_FLAG | VARCHAR2 | (1) | Y | |
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | (15) | Y | |
| CREATION_DATE | DATE | Y | ||
| CREATED_BY | NUMBER | (15) | Y | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | ||
| STATUS_CODE | VARCHAR2 | (1) | ||
| CONTEXT | VARCHAR2 | (150) | ||
| ATTRIBUTE1 | VARCHAR2 | (150) | ||
| ATTRIBUTE2 | VARCHAR2 | (150) | ||
| ATTRIBUTE3 | VARCHAR2 | (150) | ||
| ATTRIBUTE4 | VARCHAR2 | (150) | ||
| ATTRIBUTE5 | VARCHAR2 | (150) | ||
| ATTRIBUTE6 | VARCHAR2 | (150) | ||
| ATTRIBUTE7 | VARCHAR2 | (150) | ||
| ATTRIBUTE8 | VARCHAR2 | (150) | ||
| ATTRIBUTE9 | VARCHAR2 | (150) | ||
| ATTRIBUTE10 | VARCHAR2 | (150) | ||
| ATTRIBUTE11 | VARCHAR2 | (150) | ||
| ATTRIBUTE12 | VARCHAR2 | (150) | ||
| ATTRIBUTE13 | VARCHAR2 | (150) | ||
| ATTRIBUTE14 | VARCHAR2 | (150) | ||
| ATTRIBUTE15 | VARCHAR2 | (150) | ||
| REQUEST_ID | NUMBER | (15) | ||
| NAME | VARCHAR2 | (100) | Y |
APPS.GL_DEFAS_ASSIGNMENTS_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| APPLICATION_ID | NUMBER | (15) | Y | |
| RESPONSIBILITY_ID | NUMBER | (15) | Y | |
| DEFINITION_ACCESS_SET_ID | NUMBER | (15) | Y | |
| DEFAS_ACCESS_SET_NAME | VARCHAR2 | (100) | Y | |
| DEFAS | VARCHAR2 | (30) | Y | |
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | (15) | Y | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | ||
| CREATION_DATE | DATE | Y | ||
| CREATED_BY | NUMBER | (15) | Y | |
| STATUS_CODE | VARCHAR2 | (1) | ||
| REQUEST_ID | NUMBER | (15) | ||
| ATTRIBUTE1 | VARCHAR2 | (150) | ||
| ATTRIBUTE2 | VARCHAR2 | (150) | ||
| ATTRIBUTE3 | VARCHAR2 | (150) | ||
| ATTRIBUTE4 | VARCHAR2 | (150) | ||
| ATTRIBUTE5 | VARCHAR2 | (150) | ||
| ATTRIBUTE6 | VARCHAR2 | (150) | ||
| ATTRIBUTE7 | VARCHAR2 | (150) | ||
| ATTRIBUTE8 | VARCHAR2 | (150) | ||
| ATTRIBUTE9 | VARCHAR2 | (150) | ||
| ATTRIBUTE10 | VARCHAR2 | (150) | ||
| ATTRIBUTE11 | VARCHAR2 | (150) | ||
| ATTRIBUTE12 | VARCHAR2 | (150) | ||
| ATTRIBUTE13 | VARCHAR2 | (150) | ||
| ATTRIBUTE14 | VARCHAR2 | (150) | ||
| ATTRIBUTE15 | VARCHAR2 | (150) | ||
| CONTEXT | VARCHAR2 | (150) | ||
| DEFAULT_FLAG | VARCHAR2 | (1) | ||
| DEFAULT_VIEW_ACCESS_FLAG | VARCHAR2 | (1) | ||
| DEFAULT_USE_ACCESS_FLAG | VARCHAR2 | (1) | ||
| DEFAULT_MODIFY_ACCESS_FLAG | VARCHAR2 | (1) | ||
| SECURITY_GROUP_ID | NUMBER | (15) | Y |
APPS.GL_DEFAS_RESP_ASSIGN_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| LEDGER_ID | NUMBER | (15) | Y | |
| LEDGER_NAME | VARCHAR2 | (30) | Y | |
| LEDGER_CURRENCY | VARCHAR2 | (15) | Y | |
| ACCOUNTING_DATE | DATE | Y | ||
| PERIOD_NAME | VARCHAR2 | (15) | Y | |
| PERIOD_TYPE | VARCHAR2 | (15) | Y | |
| PERIOD_SET_NAME | VARCHAR2 | (15) | Y | |
| CODE_COMBINATION_ID | NUMBER | (15) | Y | |
| CURRENCY_CODE | VARCHAR2 | (15) | Y | |
| CURRENCY_TYPE | VARCHAR2 | (1) | Y | |
| ACTUAL_FLAG | VARCHAR2 | (1) | Y | |
| CONVERTED_FROM_CURRENCY | VARCHAR2 | (15) | ||
| PERIOD_YEAR | NUMBER | (15) | ||
| PERIOD_NUM | NUMBER | (15) | ||
| TEMPLATE_ID | NUMBER | (15) | ||
| END_OF_DATE_BALANCE | NUMBER | |||
| PERIOD_AGGREGATE | NUMBER | |||
| PERIOD_AVERAGE_TO_DATE | NUMBER | |||
| QUARTER_AGGREGATE | NUMBER | |||
| QUARTER_AVERAGE_TO_DATE | NUMBER | |||
| YEAR_AGGREGATE | NUMBER | |||
| YEAR_AVERAGE_TO_DATE | NUMBER | |||
| SEGMENT1 | VARCHAR2 | (25) | ||
| SEGMENT2 | VARCHAR2 | (25) | ||
| SEGMENT3 | VARCHAR2 | (25) | ||
| SEGMENT4 | VARCHAR2 | (25) | ||
| SEGMENT5 | VARCHAR2 | (25) | ||
| SEGMENT6 | VARCHAR2 | (25) | ||
| SEGMENT7 | VARCHAR2 | (25) | ||
| SEGMENT8 | VARCHAR2 | (25) | ||
| SEGMENT9 | VARCHAR2 | (25) | ||
| SEGMENT10 | VARCHAR2 | (25) | ||
| SEGMENT11 | VARCHAR2 | (25) | ||
| SEGMENT12 | VARCHAR2 | (25) | ||
| SEGMENT13 | VARCHAR2 | (25) | ||
| SEGMENT14 | VARCHAR2 | (25) | ||
| SEGMENT15 | VARCHAR2 | (25) | ||
| SEGMENT16 | VARCHAR2 | (25) | ||
| SEGMENT17 | VARCHAR2 | (25) | ||
| SEGMENT18 | VARCHAR2 | (25) | ||
| SEGMENT19 | VARCHAR2 | (25) | ||
| SEGMENT20 | VARCHAR2 | (25) | ||
| SEGMENT21 | VARCHAR2 | (25) | ||
| SEGMENT22 | VARCHAR2 | (25) | ||
| SEGMENT23 | VARCHAR2 | (25) | ||
| SEGMENT24 | VARCHAR2 | (25) | ||
| SEGMENT25 | VARCHAR2 | (25) | ||
| SEGMENT26 | VARCHAR2 | (25) | ||
| SEGMENT27 | VARCHAR2 | (25) | ||
| SEGMENT28 | VARCHAR2 | (25) | ||
| SEGMENT29 | VARCHAR2 | (25) | ||
| SEGMENT30 | VARCHAR2 | (25) |
APPS.GL_DETAIL_AVERAGE_BALANCES_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| LEDGER_ID | NUMBER | (15) | Y | |
| LEDGER_NAME | VARCHAR2 | (30) | Y | |
| LEDGER_CURRENCY | VARCHAR2 | (15) | Y | |
| PERIOD_NAME | VARCHAR2 | (4000) | ||
| PERIOD_YEAR | NUMBER | (15) | ||
| PERIOD_NUM | NUMBER | (15) | ||
| ROW_ID | ROWID | (10) | ||
| CURRENCY_CODE | VARCHAR2 | (15) | Y | |
| CODE_COMBINATION_ID | NUMBER | (15) | Y | |
| ACTUAL_FLAG | VARCHAR2 | (1) | Y | |
| ENCUMBRANCE_TYPE_ID | NUMBER | (15) | ||
| BUDGET_VERSION_ID | NUMBER | (15) | ||
| TRANSLATED_FLAG | VARCHAR2 | (1) | ||
| TEMPLATE_ID | NUMBER | (15) | ||
| ENTERED_PERIOD_NET_DR | NUMBER | |||
| FUNCTIONAL_PERIOD_NET_DR | NUMBER | |||
| ENTERED_PERIOD_NET_CR | NUMBER | |||
| FUNCTIONAL_PERIOD_NET_CR | NUMBER | |||
| ENTERED_QUARTER_TO_DATE | NUMBER | |||
| FUNCTIONAL_QUARTER_TO_DATE | NUMBER | |||
| ENTERED_PROJECT_TO_DATE | NUMBER | |||
| FUNCTIONAL_PROJECT_TO_DATE | NUMBER | |||
| ENTERED_YEAR_TO_DATE | NUMBER | |||
| FUNCTIONAL_YEAR_TO_DATE | NUMBER | |||
| ENTERED_PERIOD_TO_DATE | NUMBER | |||
| FUNCTIONAL_PERIOD_TO_DATE | NUMBER | |||
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | (15) | Y | |
| SEGMENT1 | VARCHAR2 | (25) | ||
| SEGMENT2 | VARCHAR2 | (25) | ||
| SEGMENT3 | VARCHAR2 | (25) | ||
| SEGMENT4 | VARCHAR2 | (25) | ||
| SEGMENT5 | VARCHAR2 | (25) | ||
| SEGMENT6 | VARCHAR2 | (25) | ||
| SEGMENT7 | VARCHAR2 | (25) | ||
| SEGMENT8 | VARCHAR2 | (25) | ||
| SEGMENT9 | VARCHAR2 | (25) | ||
| SEGMENT10 | VARCHAR2 | (25) | ||
| SEGMENT11 | VARCHAR2 | (25) | ||
| SEGMENT12 | VARCHAR2 | (25) | ||
| SEGMENT13 | VARCHAR2 | (25) | ||
| SEGMENT14 | VARCHAR2 | (25) | ||
| SEGMENT15 | VARCHAR2 | (25) | ||
| SEGMENT16 | VARCHAR2 | (25) | ||
| SEGMENT17 | VARCHAR2 | (25) | ||
| SEGMENT18 | VARCHAR2 | (25) | ||
| SEGMENT19 | VARCHAR2 | (25) | ||
| SEGMENT20 | VARCHAR2 | (25) | ||
| SEGMENT21 | VARCHAR2 | (25) | ||
| SEGMENT22 | VARCHAR2 | (25) | ||
| SEGMENT23 | VARCHAR2 | (25) | ||
| SEGMENT24 | VARCHAR2 | (25) | ||
| SEGMENT25 | VARCHAR2 | (25) | ||
| SEGMENT26 | VARCHAR2 | (25) | ||
| SEGMENT27 | VARCHAR2 | (25) | ||
| SEGMENT28 | VARCHAR2 | (25) | ||
| SEGMENT29 | VARCHAR2 | (25) | ||
| SEGMENT30 | VARCHAR2 | (25) |
APPS.GL_DETAIL_BALANCES_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| ELIMINATION_RUN_ID | NUMBER | (15) | ||
| REQUEST_ID | NUMBER | (15) | ||
| ELIMINATION_SET_ID | NUMBER | (15) | Y | |
| LEDGER_ID | NUMBER | |||
| STATUS_CODE | VARCHAR2 | (2) | ||
| PERIOD_NAME | VARCHAR2 | (15) | ||
| CREATION_DATE | DATE | |||
| CREATED_BY | NUMBER | (15) | ||
| LAST_UPDATE_DATE | DATE | |||
| LAST_UPDATED_BY | NUMBER | (15) | ||
| LAST_UPDATE_LOGIN | NUMBER | (15) | ||
| JE_BATCH_ID | NUMBER | (15) | ||
| CONTEXT | VARCHAR2 | (150) | ||
| ATTRIBUTE1 | VARCHAR2 | (150) | ||
| ATTRIBUTE2 | VARCHAR2 | (150) | ||
| ATTRIBUTE3 | VARCHAR2 | (150) | ||
| ATTRIBUTE4 | VARCHAR2 | (150) | ||
| ATTRIBUTE5 | VARCHAR2 | (150) | ||
| ATTRIBUTE6 | VARCHAR2 | (150) | ||
| ATTRIBUTE7 | VARCHAR2 | (150) | ||
| ATTRIBUTE8 | VARCHAR2 | (150) | ||
| ATTRIBUTE9 | VARCHAR2 | (150) | ||
| ATTRIBUTE10 | VARCHAR2 | (150) | ||
| ATTRIBUTE11 | VARCHAR2 | (150) | ||
| ATTRIBUTE12 | VARCHAR2 | (150) | ||
| ATTRIBUTE13 | VARCHAR2 | (150) | ||
| ATTRIBUTE14 | VARCHAR2 | (150) | ||
| ATTRIBUTE15 | VARCHAR2 | (150) | ||
| ELIMINATION_SET_NAME | VARCHAR2 | (40) | Y | |
| ELIMINATION_COMPANY | VARCHAR2 | (25) | ||
| DESCRIPTION | VARCHAR2 | (240) | ||
| LAST_EXECUTED_PERIOD | VARCHAR2 | (15) | ||
| TRACK_ELIMINATION_STATUS_FLAG | VARCHAR2 | (1) | Y | |
| JB_ROW_ID | ROWID | (10) | ||
| JB_CONTROL_TOTAL | NUMBER | |||
| JB_RUNNING_TOTAL_DR | NUMBER | |||
| JB_RUNNING_TOTAL_CR | NUMBER | |||
| JB_NAME | VARCHAR2 | (100) | ||
| JB_CHART_OF_ACCOUNTS_ID | NUMBER | (15) | ||
| JB_STATUS | VARCHAR2 | (1) | ||
| JB_STATUS_VERIFIED | VARCHAR2 | (1) | ||
| JB_ACTUAL_FLAG | VARCHAR2 | (1) | ||
| JB_BUDGETARY_CONTROL_STATUS | VARCHAR2 | (1) | ||
| JB_DEFAULT_PERIOD_NAME | VARCHAR2 | (15) | ||
| JB_POSTING_RUN_ID | NUMBER | (15) | ||
| JB_REQUEST_ID | NUMBER | (15) | ||
| JB_APPROVAL_STATUS_CODE | VARCHAR2 | (1) | ||
| JB_LAST_UPDATE_DATE | DATE | |||
| JB_LAST_UPDATED_BY | NUMBER | (15) | ||
| JB_LAST_UPDATE_LOGIN | NUMBER | (15) | ||
| VIEW_PRIVILEGE | VARCHAR2 | (1) | ||
| USE_PRIVILEGE | VARCHAR2 | (1) |
APPS.GL_ELIMINATION_HISTORY_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ELIMINATION_SET_ID | NUMBER | (15) | Y | Intercompany elimination set defining column |
| NAME | VARCHAR2 | (40) | Y | Elimination set name |
| LEDGER_ID | NUMBER | (15) | Y | Accounting books defining column |
| LEDGER_NAME | VARCHAR2 | (30) | Y | |
| LAST_EXECUTED_PERIOD | VARCHAR2 | (15) | Last executed period for the elimination set | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| CREATION_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Y | Standard Who column |
| VIEW_PRIVILEGE | VARCHAR2 | (1) | ||
| USE_PRIVILEGE | VARCHAR2 | (1) |
APPS.GL_ELIM_SET_HISTORY_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ENCUMBRANCE_TYPE_ID | NUMBER | (15) | Y | Encumbrance type defining column |
| ENCUMBRANCE_TYPE | VARCHAR2 | (30) | Y | Encumbrance type name |
APPS.GL_ENCUMBRANCE_TYPES_CURRENT_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ENCUMBRANCE_TYPE_ID | NUMBER | (15) | Y | Encumbrance type defining column |
| ENCUMBRANCE_TYPE | VARCHAR2 | (30) | Y | Encumbrance type name |
| DESCRIPTION | VARCHAR2 | (240) | Encumbrance type description |
APPS.GL_ENCUMBRANCE_TYPES_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| CURRENCY_TYPE | CHAR | (1) | ||
| CURRENCY_CODE | VARCHAR2 | (30) |
APPS.GL_ENTERED_CURRENCIES_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| FROZEN_FLAG | VARCHAR2 | (1) | Y | |
| NAME | VARCHAR2 | (25) | Y | |
| BUDGET_ENTITY_ID | NUMBER | (15) | Y | |
| BUDGET_VERSION_ID | NUMBER | (15) | Y | |
| STATUS_CODE | VARCHAR2 | (1) | Y | |
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | (15) | Y | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | ||
| ROW_ID | ROWID | (10) |
APPS.GL_ENTITY_BUDGETS_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| LEDGER_ID | NUMBER | (15) | Y | |
| LEDGER_NAME | VARCHAR2 | (30) | Y | |
| LEDGER_CURRENCY | VARCHAR2 | (15) | Y | |
| PERIOD_NAME | VARCHAR2 | (4000) | ||
| PERIOD_YEAR | NUMBER | (15) | ||
| PERIOD_NUM | NUMBER | (15) | ||
| ROW_ID | ROWID | (10) | ||
| CURRENCY_CODE | VARCHAR2 | (15) | Y | |
| CODE_COMBINATION_ID | NUMBER | (15) | Y | |
| ACTUAL_FLAG | VARCHAR2 | (1) | Y | |
| ENCUMBRANCE_TYPE_ID | NUMBER | (15) | ||
| BUDGET_VERSION_ID | NUMBER | (15) | ||
| TRANSLATED_FLAG | VARCHAR2 | (1) | ||
| TEMPLATE_ID | NUMBER | (15) | ||
| ENTERED_PERIOD_NET_DR | NUMBER | |||
| FUNCTIONAL_PERIOD_NET_DR | NUMBER | |||
| ENTERED_PERIOD_NET_CR | NUMBER | |||
| FUNCTIONAL_PERIOD_NET_CR | NUMBER | |||
| ENTERED_QUARTER_TO_DATE | NUMBER | |||
| FUNCTIONAL_QUARTER_TO_DATE | NUMBER | |||
| ENTERED_PROJECT_TO_DATE | NUMBER | |||
| FUNCTIONAL_PROJECT_TO_DATE | NUMBER | |||
| ENTERED_YEAR_TO_DATE | NUMBER | |||
| FUNCTIONAL_YEAR_TO_DATE | NUMBER | |||
| ENTERED_PERIOD_TO_DATE | NUMBER | |||
| FUNCTIONAL_PERIOD_TO_DATE | NUMBER | |||
| CURRENCY_IND | NUMBER | |||
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | (15) | Y |
APPS.GL_FUNCTIONAL_BALANCES_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| CURRENCY_CODE | VARCHAR2 | (15) | Y | Currency code |
| DESCRIPTION | VARCHAR2 | (240) |
APPS.GL_HISTORICAL_RATES_CURRENCY_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| PERIOD_NAME | VARCHAR2 | (15) | Y |
APPS.GL_HISTORICAL_RATES_PERIOD_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| LOOKUP_CODE | VARCHAR2 | (30) | Y | |
| MEANING | VARCHAR2 | (80) | Y |
APPS.GL_HISTORICAL_RATES_USAGE_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| LEDGER_ID | NUMBER | Y | ||
| PERIOD_NAME | VARCHAR2 | (15) | Y | |
| PERIOD_NUM | NUMBER | (15) | Y | |
| PERIOD_YEAR | NUMBER | (15) | Y | |
| CODE_COMBINATION_ID | NUMBER | Y | ||
| TARGET_CURRENCY | VARCHAR2 | (15) | Y | |
| UPDATE_FLAG | VARCHAR2 | (1) | Y | |
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | Y | ||
| CREATION_DATE | DATE | |||
| CREATED_BY | NUMBER | (15) | ||
| LAST_UPDATE_LOGIN | NUMBER | (15) | ||
| RATE_TYPE | VARCHAR2 | (1) | ||
| SHOW_RATE_TYPE | VARCHAR2 | (80) | ||
| TRANSLATED_RATE | NUMBER | |||
| TRANSLATED_AMOUNT | NUMBER | |||
| ACCOUNT_TYPE | VARCHAR2 | (1) | ||
| ATTRIBUTE1 | VARCHAR2 | (150) | ||
| ATTRIBUTE2 | VARCHAR2 | (150) | ||
| ATTRIBUTE3 | VARCHAR2 | (150) | ||
| ATTRIBUTE4 | VARCHAR2 | (150) | ||
| ATTRIBUTE5 | VARCHAR2 | (150) | ||
| CONTEXT | VARCHAR2 | (150) | ||
| USAGE_CODE | VARCHAR2 | (1) | Y | |
| SEGMENT1 | VARCHAR2 | (25) | ||
| SEGMENT2 | VARCHAR2 | (25) | ||
| SEGMENT3 | VARCHAR2 | (25) | ||
| SEGMENT4 | VARCHAR2 | (25) | ||
| SEGMENT5 | VARCHAR2 | (25) | ||
| SEGMENT6 | VARCHAR2 | (25) | ||
| SEGMENT7 | VARCHAR2 | (25) | ||
| SEGMENT8 | VARCHAR2 | (25) | ||
| SEGMENT9 | VARCHAR2 | (25) | ||
| SEGMENT10 | VARCHAR2 | (25) | ||
| SEGMENT11 | VARCHAR2 | (25) | ||
| SEGMENT12 | VARCHAR2 | (25) | ||
| SEGMENT13 | VARCHAR2 | (25) | ||
| SEGMENT14 | VARCHAR2 | (25) | ||
| SEGMENT15 | VARCHAR2 | (25) | ||
| SEGMENT16 | VARCHAR2 | (25) | ||
| SEGMENT17 | VARCHAR2 | (25) | ||
| SEGMENT18 | VARCHAR2 | (25) | ||
| SEGMENT19 | VARCHAR2 | (25) | ||
| SEGMENT20 | VARCHAR2 | (25) | ||
| SEGMENT21 | VARCHAR2 | (25) | ||
| SEGMENT22 | VARCHAR2 | (25) | ||
| SEGMENT23 | VARCHAR2 | (25) | ||
| SEGMENT24 | VARCHAR2 | (25) | ||
| SEGMENT25 | VARCHAR2 | (25) | ||
| SEGMENT26 | VARCHAR2 | (25) | ||
| SEGMENT27 | VARCHAR2 | (25) | ||
| SEGMENT28 | VARCHAR2 | (25) | ||
| SEGMENT29 | VARCHAR2 | (25) | ||
| SEGMENT30 | VARCHAR2 | (25) |
APPS.GL_HISTORICAL_RATES_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| BUSINESS_GROUP_ID | NUMBER | (15) | Y | |
| ORGANIZATION_ID | NUMBER | (15) | Y | |
| EMPLOYEE_ID | NUMBER | (10) | Y | |
| LAST_UPDATE_DATE | DATE | |||
| LAST_UPDATED_BY | NUMBER | (15) | ||
| LAST_UPDATE_LOGIN | NUMBER | (15) | ||
| CREATION_DATE | DATE | |||
| CREATED_BY | NUMBER | (15) | ||
| EMPLOYEE_NAME | VARCHAR2 | (240) | ||
| TITLE | VARCHAR2 | (30) | ||
| SUPERVISOR_ID | NUMBER | (10) | ||
| SET_OF_BOOKS_ID | NUMBER | (15) |
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| LEDGER_NAME | VARCHAR2 | (30) | Y | |
| LEDGER_ID | NUMBER | (15) | Y | |
| JE_SOURCE_NAME | VARCHAR2 | (25) | Y | |
| JE_CATEGORY_NAME | VARCHAR2 | (25) | Y | |
| USER_JE_SOURCE_NAME | VARCHAR2 | (25) | Y | |
| USER_JE_CATEGORY_NAME | VARCHAR2 | (25) | Y | |
| BALANCE_BY_CODE | VARCHAR2 | (1) | Y | |
| BAL_SEG_RULE_CODE | VARCHAR2 | (1) | Y | |
| ALWAYS_BALANCE_FLAG | VARCHAR2 | (1) | Y | |
| DEFAULT_BAL_SEG_VALUE | VARCHAR2 | (25) | ||
| CONTEXT | VARCHAR2 | (150) | ||
| ATTRIBUTE1 | VARCHAR2 | (150) | ||
| ATTRIBUTE2 | VARCHAR2 | (150) | ||
| ATTRIBUTE3 | VARCHAR2 | (150) | ||
| ATTRIBUTE4 | VARCHAR2 | (150) | ||
| ATTRIBUTE5 | VARCHAR2 | (150) | ||
| ATTRIBUTE6 | VARCHAR2 | (150) | ||
| ATTRIBUTE7 | VARCHAR2 | (150) | ||
| ATTRIBUTE8 | VARCHAR2 | (150) | ||
| ATTRIBUTE9 | VARCHAR2 | (150) | ||
| ATTRIBUTE10 | VARCHAR2 | (150) | ||
| ATTRIBUTE11 | VARCHAR2 | (150) | ||
| ATTRIBUTE12 | VARCHAR2 | (150) | ||
| ATTRIBUTE13 | VARCHAR2 | (150) | ||
| ATTRIBUTE14 | VARCHAR2 | (150) | ||
| ATTRIBUTE15 | VARCHAR2 | (150) | ||
| CREATION_DATE | DATE | Y | ||
| CREATED_BY | NUMBER | (15) | Y | |
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | (15) | Y | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Y |
APPS.GL_INTERCOMPANY_ACC_SETS_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| LEDGER_ID | NUMBER | |||
| SET_OF_BOOKS_ID | NUMBER | |||
| USER_JE_SOURCE_NAME | VARCHAR2 | (25) | Y | |
| GROUP_ID | NUMBER | (15) |
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| USER_JE_SOURCE_NAME | VARCHAR2 | (25) | Y | |
| REQUEST_ID | NUMBER | (15) | ||
| GROUP_ID | NUMBER | (15) | ||
| SET_OF_BOOKS_ID | NUMBER | (15) |
APPS.GL_INTERFACE_SOURCES_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| BATCH_ROW_ID | ROWID | (10) | ||
| JE_BATCH_ID | NUMBER | (15) | Y | |
| CHART_OF_ACCOUNTS_ID | NUMBER | (15) | Y | |
| PERIOD_SET_NAME | VARCHAR2 | (15) | Y | |
| ACCOUNTED_PERIOD_TYPE | VARCHAR2 | (15) | Y | |
| PERIOD_NAME | VARCHAR2 | (15) | ||
| ACTUAL_FLAG | VARCHAR2 | (1) | Y | |
| BATCH_STATUS | VARCHAR2 | (1) | Y | |
| BUDGETARY_CONTROL_STATUS | VARCHAR2 | (1) | Y | |
| BATCH_NAME | VARCHAR2 | (100) | Y | |
| BATCH_DESCRIPTION | VARCHAR2 | (240) | ||
| BATCH_DATE_CREATED | DATE | |||
| BATCH_POSTED_DATE | DATE | |||
| BATCH_USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | ||
| BATCH_CONTROL_TOTAL | NUMBER | |||
| BATCH_RUNNING_TOTAL_DR | NUMBER | |||
| BATCH_RUNNING_TOTAL_CR | NUMBER | |||
| BATCH_RUN_TOTAL_ACCOUNTED_DR | NUMBER | |||
| BATCH_RUN_TOTAL_ACCOUNTED_CR | NUMBER | |||
| AVERAGE_JOURNAL_FLAG | VARCHAR2 | (1) | Y | |
| STATUS_VERIFIED | VARCHAR2 | (1) | Y | |
| BATCH_EFFECTIVE_DATE | DATE | Y | ||
| BATCH_STATUS_RESET_FLAG | VARCHAR2 | (1) | ||
| BATCH_UNIQUE_DATE | VARCHAR2 | (30) | ||
| BATCH_EARLIEST_POSTABLE_DATE | DATE | |||
| PACKET_ID | NUMBER | (15) | ||
| UNRESERVATION_PACKET_ID | NUMBER | (15) | ||
| POSTING_RUN_ID | NUMBER | (15) | ||
| REQUEST_ID | NUMBER | (15) | ||
| APPROVAL_STATUS_CODE | VARCHAR2 | (1) | Y | |
| BATCH_ATTRIBUTE1 | VARCHAR2 | (150) | ||
| BATCH_ATTRIBUTE2 | VARCHAR2 | (150) | ||
| BATCH_ATTRIBUTE3 | VARCHAR2 | (150) | ||
| BATCH_ATTRIBUTE4 | VARCHAR2 | (150) | ||
| BATCH_ATTRIBUTE5 | VARCHAR2 | (150) | ||
| BATCH_ATTRIBUTE6 | VARCHAR2 | (150) | ||
| BATCH_ATTRIBUTE7 | VARCHAR2 | (150) | ||
| BATCH_ATTRIBUTE8 | VARCHAR2 | (150) | ||
| BATCH_ATTRIBUTE9 | VARCHAR2 | (150) | ||
| BATCH_ATTRIBUTE10 | VARCHAR2 | (150) | ||
| BATCH_CONTEXT | VARCHAR2 | (150) | ||
| BATCH_CONTEXT2 | VARCHAR2 | (150) | ||
| BATCH_CREATION_DATE | DATE | |||
| BATCH_CREATED_BY | NUMBER | (15) | ||
| BATCH_LAST_UPDATE_DATE | DATE | Y | ||
| BATCH_LAST_UPDATED_BY | NUMBER | (15) | Y | |
| BATCH_LAST_UPDATE_LOGIN | NUMBER | (15) | ||
| ROW_ID | ROWID | (10) | ||
| HEADER_ROW_ID | ROWID | (10) | ||
| JE_HEADER_ID | NUMBER | (15) | Y | |
| HEADER_JE_BATCH_ID_QRY | NUMBER | (15) | ||
| HEADER_PERIOD_NAME_QRY | VARCHAR2 | (15) | Y | |
| HEADER_NAME | VARCHAR2 | (100) | Y | |
| LEDGER_ID | NUMBER | (15) | Y | |
| JE_SOURCE | VARCHAR2 | (25) | Y | |
| JE_CATEGORY | VARCHAR2 | (25) | Y | |
| HEADER_DESCRIPTION | VARCHAR2 | (240) | ||
| EXTERNAL_REFERENCE | VARCHAR2 | (80) | ||
| DOC_SEQUENCE_ID | NUMBER | |||
| DOC_SEQUENCE_VALUE | NUMBER | |||
| ENCUMBRANCE_TYPE_ID | NUMBER | (15) | ||
| BUDGET_VERSION_ID | NUMBER | (15) | ||
| HEADER_EFFECTIVE_DATE | DATE | Y | ||
| HEADER_USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | ||
| CURRENCY_CODE | VARCHAR2 | (15) | Y | |
| CURRENCY_CONVERSION_DATE | DATE | |||
| CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | ||
| CURRENCY_CONVERSION_RATE | NUMBER | |||
| ACCRUAL_REV_FLAG | VARCHAR2 | (1) | Y | |
| ACCRUAL_REV_PERIOD_NAME | VARCHAR2 | (15) | ||
| ACCRUAL_REV_STATUS | VARCHAR2 | (1) | ||
| HEADER_CONTROL_TOTAL_NUM | NUMBER | |||
| HEADER_RUNNING_TOTAL_DR_NUM | NUMBER | |||
| HEADER_RUNNING_TOTAL_CR_NUM | NUMBER | |||
| HEADER_RUN_TOTAL_ACCOUNTED_DR | NUMBER | |||
| HEADER_RUN_TOTAL_ACCOUNTED_CR | NUMBER | |||
| HEADER_STATUS | VARCHAR2 | (1) | Y | |
| TAX_STATUS_CODE | VARCHAR2 | (1) | Y | |
| HEADER_DATE_CREATED | DATE | |||
| MULTI_BAL_SEG_FLAG | VARCHAR2 | (1) | Y | |
| CONVERSION_FLAG | VARCHAR2 | (1) | ||
| BALANCED_JE_FLAG | VARCHAR2 | (1) | ||
| BALANCING_SEGMENT_VALUE | VARCHAR2 | (25) | ||
| FROM_RECURRING_HEADER_ID | NUMBER | (15) | ||
| HEADER_UNIQUE_DATE | VARCHAR2 | (30) | ||
| HEADER_EARLIEST_POSTABLE_DATE | DATE | |||
| HEADER_POSTED_DATE | DATE | |||
| ACCRUAL_REV_EFFECTIVE_DATE | DATE | |||
| ACCRUAL_REV_JE_HEADER_ID | NUMBER | (15) | ||
| ACCRUAL_REV_CHANGE_SIGN_FLAG | VARCHAR2 | (1) | Y | |
| ORIGINATING_BAL_SEG_VALUE | VARCHAR2 | (25) | ||
| HEADER_ATTRIBUTE1 | VARCHAR2 | (150) | ||
| HEADER_ATTRIBUTE2 | VARCHAR2 | (150) | ||
| HEADER_ATTRIBUTE3 | VARCHAR2 | (150) | ||
| HEADER_ATTRIBUTE4 | VARCHAR2 | (150) | ||
| HEADER_ATTRIBUTE5 | VARCHAR2 | (150) | ||
| HEADER_ATTRIBUTE6 | VARCHAR2 | (150) | ||
| HEADER_ATTRIBUTE7 | VARCHAR2 | (150) | ||
| HEADER_ATTRIBUTE8 | VARCHAR2 | (150) | ||
| HEADER_ATTRIBUTE9 | VARCHAR2 | (150) | ||
| HEADER_ATTRIBUTE10 | VARCHAR2 | (150) | ||
| HEADER_CONTEXT | VARCHAR2 | (150) | ||
| HEADER_CONTEXT2 | VARCHAR2 | (150) | ||
| JGZZ_RECON_CONTEXT | VARCHAR2 | (30) | ||
| JGZZ_RECON_REF | VARCHAR2 | (240) | ||
| REFERENCE_DATE | DATE | |||
| CREATION_DATE | DATE | |||
| CREATED_BY | NUMBER | (15) | ||
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | (15) | Y | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | ||
| BATCH_GLOBAL_ATTRIBUTE_CAT | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| BATCH_GLOBAL_ATTRIBUTE1 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| BATCH_GLOBAL_ATTRIBUTE2 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| BATCH_GLOBAL_ATTRIBUTE3 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| BATCH_GLOBAL_ATTRIBUTE4 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| BATCH_GLOBAL_ATTRIBUTE5 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| BATCH_GLOBAL_ATTRIBUTE6 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| BATCH_GLOBAL_ATTRIBUTE7 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| BATCH_GLOBAL_ATTRIBUTE8 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| BATCH_GLOBAL_ATTRIBUTE9 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| BATCH_GLOBAL_ATTRIBUTE10 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| BATCH_GLOBAL_ATTRIBUTE11 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| BATCH_GLOBAL_ATTRIBUTE12 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| BATCH_GLOBAL_ATTRIBUTE13 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| BATCH_GLOBAL_ATTRIBUTE14 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| BATCH_GLOBAL_ATTRIBUTE15 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| BATCH_GLOBAL_ATTRIBUTE16 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| BATCH_GLOBAL_ATTRIBUTE17 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| BATCH_GLOBAL_ATTRIBUTE18 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| BATCH_GLOBAL_ATTRIBUTE19 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| BATCH_GLOBAL_ATTRIBUTE20 | VARCHAR2 | (150) | Reserved for country-specific functionality |
APPS.GL_JE_BATCHES_HEADERS_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| JE_BATCH_ID | NUMBER | (15) | Y | Journal entry batch defining column |
| CHART_OF_ACCOUNTS_ID | NUMBER | (15) | Y | Reserved for future use |
| PERIOD_SET_NAME | VARCHAR2 | (15) | Y | Reserved for future use |
| ACCOUNTED_PERIOD_TYPE | VARCHAR2 | (15) | Y | Reserved for future use |
| ACTUAL_FLAG | VARCHAR2 | (1) | Y | Balance type (Actual, Budget, or Encumbrance) |
| NAME | VARCHAR2 | (100) | Y | Name of journal entry batch |
| DEFAULT_PERIOD_NAME | VARCHAR2 | (15) | Accounting period for batch | |
| DESCRIPTION | VARCHAR2 | (240) | Journal entry batch description | |
| STATUS | VARCHAR2 | (1) | Y | Journal entry batch status |
APPS.GL_JE_BATCHES_LOV_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| JE_BATCH_ID | NUMBER | (15) | Y | |
| NAME | VARCHAR2 | (100) | Y | |
| CHART_OF_ACCOUNTS_ID | NUMBER | (15) | Y | |
| PERIOD_SET_NAME | VARCHAR2 | (15) | Y | |
| ACCOUNTED_PERIOD_TYPE | VARCHAR2 | (15) | Y | |
| ACTUAL_FLAG | VARCHAR2 | (1) | Y | |
| STATUS | VARCHAR2 | (1) | Y | |
| STATUS_VERIFIED | VARCHAR2 | (1) | Y | |
| DEFAULT_PERIOD_NAME | VARCHAR2 | (15) | ||
| DEFAULT_EFFECTIVE_DATE | DATE | Y | ||
| BUDGETARY_CONTROL_STATUS | VARCHAR2 | (1) | Y | |
| APPROVAL_STATUS_CODE | VARCHAR2 | (1) | Y | |
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | (15) | Y | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | ||
| CONTROL_TOTAL | NUMBER | |||
| RUNNING_TOTAL_DR | NUMBER | |||
| RUNNING_TOTAL_CR | NUMBER | |||
| POSTING_RUN_ID | NUMBER | (15) | ||
| REQUEST_ID | NUMBER | (15) | ||
| PERIOD_YEAR | NUMBER | (15) | Y | |
| PERIOD_NUM | NUMBER | (15) | Y |
APPS.GL_JE_BATCHES_POST_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| JE_BATCH_ID | NUMBER | (15) | Y | |
| NAME | VARCHAR2 | (100) | Y | |
| DEFAULT_PERIOD_NAME | VARCHAR2 | (15) | ||
| CHART_OF_ACCOUNTS_ID | NUMBER | (15) | Y | |
| PERIOD_SET_NAME | VARCHAR2 | (15) | Y | |
| ACCOUNTED_PERIOD_TYPE | VARCHAR2 | (15) | Y | |
| START_DATE | DATE | Y | ||
| END_DATE | DATE | Y | ||
| PERIOD_YEAR | NUMBER | (15) | Y | |
| PERIOD_NUM | NUMBER | (15) | Y | |
| SHOW_ACTUAL_FLAG | VARCHAR2 | (240) | ||
| ACTUAL_FLAG | VARCHAR2 | (1) | Y | |
| DESCRIPTION | VARCHAR2 | (240) | ||
| STATUS | VARCHAR2 | (1) | Y | |
| SHOW_STATUS | VARCHAR2 | (240) | ||
| BUDGETARY_CONTROL_STATUS | VARCHAR2 | (1) | Y | |
| SHOW_BC_STATUS | VARCHAR2 | (80) | Y | |
| DATE_CREATED | DATE | |||
| POSTED_DATE | DATE | |||
| POSTED_BY | NUMBER | (15) | ||
| POSTED_BY_NAME | VARCHAR2 | (100) | ||
| USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | ||
| CONTROL_TOTAL | NUMBER | |||
| RUNNING_TOTAL_DR | NUMBER | |||
| RUNNING_TOTAL_CR | NUMBER | |||
| RUNNING_TOTAL_ACCOUNTED_DR | NUMBER | |||
| RUNNING_TOTAL_ACCOUNTED_CR | NUMBER | |||
| AVERAGE_JOURNAL_FLAG | VARCHAR2 | (1) | Y | |
| ORG_ID | NUMBER | (15) | ||
| STATUS_VERIFIED | VARCHAR2 | (1) | Y | |
| DEFAULT_EFFECTIVE_DATE | DATE | Y | ||
| STATUS_RESET_FLAG | VARCHAR2 | (1) | ||
| UNIQUE_DATE | VARCHAR2 | (30) | ||
| EARLIEST_POSTABLE_DATE | DATE | |||
| PACKET_ID | NUMBER | (15) | ||
| UNRESERVATION_PACKET_ID | NUMBER | (15) | ||
| POSTING_RUN_ID | NUMBER | (15) | ||
| REQUEST_ID | NUMBER | (15) | ||
| APPROVAL_STATUS_CODE | VARCHAR2 | (1) | Y | |
| ATTRIBUTE1 | VARCHAR2 | (150) | ||
| ATTRIBUTE2 | VARCHAR2 | (150) | ||
| ATTRIBUTE3 | VARCHAR2 | (150) | ||
| ATTRIBUTE4 | VARCHAR2 | (150) | ||
| ATTRIBUTE5 | VARCHAR2 | (150) | ||
| ATTRIBUTE6 | VARCHAR2 | (150) | ||
| ATTRIBUTE7 | VARCHAR2 | (150) | ||
| ATTRIBUTE8 | VARCHAR2 | (150) | ||
| ATTRIBUTE9 | VARCHAR2 | (150) | ||
| ATTRIBUTE10 | VARCHAR2 | (150) | ||
| CONTEXT | VARCHAR2 | (150) | ||
| CONTEXT2 | VARCHAR2 | (150) | ||
| CREATION_DATE | DATE | |||
| CREATED_BY | NUMBER | (15) | ||
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | (15) | Y | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | ||
| GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE1 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE2 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE3 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE4 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE5 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE6 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE7 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE8 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE9 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE10 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE11 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE12 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE13 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE14 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE15 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE16 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE17 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE18 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE19 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE20 | VARCHAR2 | (150) | Reserved for country-specific functionality |
APPS.GL_JE_BATCHES_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| JE_CATEGORY_NAME | VARCHAR2 | (25) | Y | |
| USER_JE_CATEGORY_NAME | VARCHAR2 | (25) | Y | |
| DESCRIPTION | VARCHAR2 | (240) |
APPS.GL_JE_CATEGORIES_V is not referenced by any database object
MultiLingual view (a language resolved view of the data.)
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| JE_CATEGORY_NAME | VARCHAR2 | (25) | Y | |
| LANGUAGE | VARCHAR2 | (4) | Y | |
| SOURCE_LANG | VARCHAR2 | (4) | Y | |
| USER_JE_CATEGORY_NAME | VARCHAR2 | (25) | Y | |
| JE_CATEGORY_KEY | VARCHAR2 | (25) | Y | |
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | (15) | Y | |
| CREATION_DATE | DATE | |||
| CREATED_BY | NUMBER | (15) | ||
| LAST_UPDATE_LOGIN | NUMBER | (15) | ||
| DESCRIPTION | VARCHAR2 | (240) | ||
| ATTRIBUTE1 | VARCHAR2 | (150) | ||
| ATTRIBUTE2 | VARCHAR2 | (150) | ||
| ATTRIBUTE3 | VARCHAR2 | (150) | ||
| ATTRIBUTE4 | VARCHAR2 | (150) | ||
| ATTRIBUTE5 | VARCHAR2 | (150) | ||
| CONTEXT | VARCHAR2 | (150) | ||
| CONSOLIDATION_FLAG | VARCHAR2 | (1) |
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| USER_JE_CATEGORY_NAME | VARCHAR2 | (25) | Y | |
| JE_CATEGORY_NAME | VARCHAR2 | (25) | Y | |
| DESCRIPTION | VARCHAR2 | (240) |
APPS.GL_JE_CATEGORY_NAMES_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| LEDGER_ID | NUMBER | (15) | Y | |
| CODE_COMBINATION_ID | NUMBER | (15) | Y | |
| CONSOLIDATION_ID | NUMBER | |||
| PERIOD_NAME | VARCHAR2 | (15) | Y | |
| CURRENCY_CODE | VARCHAR2 | (15) | Y | |
| BUDGET_VERSION_ID | NUMBER | (15) | ||
| TRANSLATED_FLAG | VARCHAR2 | (1) | ||
| TEMPLATE_ID | NUMBER | (15) | ||
| JE_BATCH_ID | NUMBER | (15) | Y | |
| JE_HEADER_ID | NUMBER | (15) | Y | |
| JE_LINE_NUM | NUMBER | (15) | Y | |
| AMOUNT_TYPE | VARCHAR2 | (240) | ||
| CONSOLIDATED_AMOUNT | NUMBER | |||
| ENTERED_PERIOD_TO_DATE | NUMBER | |||
| ENTERED_QUARTER_TO_DATE | NUMBER | |||
| ENTERED_YEAR_TO_DATE | NUMBER | |||
| ENTERED_PROJECT_TO_DATE | NUMBER | |||
| ROW_ID | ROWID | (10) | ||
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | (15) | Y | |
| ACTUAL_FLAG | VARCHAR2 | (1) | Y |
APPS.GL_JE_CONS_BALANCES_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| NAME | VARCHAR2 | (100) | Y | |
| JE_HEADER_ID | NUMBER | (15) | Y | |
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | (15) | Y | |
| LEDGER_ID | NUMBER | (15) | Y | |
| LEDGER_NAME | VARCHAR2 | (30) | Y | |
| JE_CATEGORY | VARCHAR2 | (25) | Y | |
| JE_SOURCE | VARCHAR2 | (25) | Y | |
| PERIOD_NAME | VARCHAR2 | (15) | Y | |
| ENTERED_PERIOD_YEAR | NUMBER | (15) | Y | |
| ENTERED_PERIOD_NUM | NUMBER | (15) | Y | |
| CURRENCY_CODE | VARCHAR2 | (15) | Y | |
| STATUS | VARCHAR2 | (1) | Y | |
| DATE_CREATED | DATE | Y | ||
| ACCRUAL_REV_FLAG | VARCHAR2 | (1) | Y | |
| MULTI_BAL_SEG_FLAG | VARCHAR2 | (1) | Y | |
| ACTUAL_FLAG | VARCHAR2 | (1) | Y | |
| DEFAULT_EFFECTIVE_DATE | DATE | Y | ||
| CONVERSION_FLAG | VARCHAR2 | (1) | ||
| CREATION_DATE | DATE | |||
| CREATED_BY | NUMBER | (15) | ||
| LAST_UPDATE_LOGIN | NUMBER | (15) | ||
| ENCUMBRANCE_TYPE_ID | NUMBER | (15) | ||
| BUDGET_VERSION_ID | NUMBER | (15) | ||
| BALANCED_JE_FLAG | VARCHAR2 | (1) | ||
| BALANCING_SEGMENT_VALUE | VARCHAR2 | (25) | ||
| JE_BATCH_ID | NUMBER | (15) | ||
| JE_BATCH_NAME | VARCHAR2 | (100) | Y | |
| JE_BATCH_DESCRIPTION | VARCHAR2 | (240) | ||
| FROM_RECURRING_HEADER_ID | NUMBER | (15) | ||
| UNIQUE_DATE | VARCHAR2 | (30) | ||
| EARLIEST_POSTABLE_DATE | DATE | |||
| POSTED_DATE | DATE | |||
| ACCRUAL_REV_EFFECTIVE_DATE | DATE | |||
| ACCRUAL_REV_PERIOD_NAME | VARCHAR2 | (15) | ||
| REV_PERIOD_YEAR | NUMBER | (15) | Y | |
| REV_PERIOD_NUM | NUMBER | (15) | Y | |
| ACCRUAL_REV_STATUS | VARCHAR2 | (1) | ||
| ACCRUAL_REV_JE_HEADER_ID | NUMBER | (15) | ||
| ACCRUAL_REV_CHANGE_SIGN_FLAG | VARCHAR2 | (1) | Y | |
| DESCRIPTION | VARCHAR2 | (240) | ||
| TAX_STATUS_CODE | VARCHAR2 | (1) | Y | |
| CONTROL_TOTAL | NUMBER | |||
| RUNNING_TOTAL_DR | NUMBER | |||
| RUNNING_TOTAL_CR | NUMBER | |||
| RUNNING_TOTAL_ACCOUNTED_DR | NUMBER | |||
| RUNNING_TOTAL_ACCOUNTED_CR | NUMBER | |||
| CURRENCY_CONVERSION_RATE | NUMBER | |||
| CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | ||
| CURRENCY_CONVERSION_DATE | DATE | |||
| EXTERNAL_REFERENCE | VARCHAR2 | (80) | ||
| ATTRIBUTE1 | VARCHAR2 | (150) | ||
| ATTRIBUTE2 | VARCHAR2 | (150) | ||
| ATTRIBUTE3 | VARCHAR2 | (150) | ||
| ATTRIBUTE4 | VARCHAR2 | (150) | ||
| ATTRIBUTE5 | VARCHAR2 | (150) | ||
| ATTRIBUTE6 | VARCHAR2 | (150) | ||
| ATTRIBUTE7 | VARCHAR2 | (150) | ||
| ATTRIBUTE8 | VARCHAR2 | (150) | ||
| ATTRIBUTE9 | VARCHAR2 | (150) | ||
| ATTRIBUTE10 | VARCHAR2 | (150) | ||
| CONTEXT | VARCHAR2 | (150) | ||
| USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | ||
| CONTEXT2 | VARCHAR2 | (150) | ||
| DOC_SEQUENCE_ID | NUMBER | |||
| DOC_SEQUENCE_VALUE | NUMBER | |||
| REVERSIBLE_STATUS | VARCHAR2 | (80) | Y | |
| REVERSIBLE_CODE | VARCHAR2 | (30) | Y |
APPS.GL_JE_HEADERS_REVERSE_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| JE_HEADER_ID | NUMBER | (15) | Y | |
| NAME | VARCHAR2 | (100) | Y | |
| CHART_OF_ACCOUNTS_ID | NUMBER | (15) | Y | |
| PERIOD_SET_NAME | VARCHAR2 | (15) | Y | |
| ACCOUNTED_PERIOD_TYPE | VARCHAR2 | (15) | Y | |
| JE_SOURCE | VARCHAR2 | (25) | Y | |
| JE_CATEGORY | VARCHAR2 | (25) | Y | |
| DESCRIPTION | VARCHAR2 | (240) | ||
| EXTERNAL_REFERENCE | VARCHAR2 | (80) | ||
| DOC_SEQUENCE_ID | NUMBER | |||
| DOC_SEQUENCE_VALUE | NUMBER | |||
| ENCUMBRANCE_TYPE_ID | NUMBER | (15) | ||
| BUDGET_VERSION_ID | NUMBER | (15) | ||
| DEFAULT_EFFECTIVE_DATE | DATE | Y | ||
| USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | ||
| CURRENCY_CODE | VARCHAR2 | (15) | Y | |
| CURRENCY_CODE2 | VARCHAR2 | (15) | Y | |
| CURRENCY_CONVERSION_DATE | DATE | |||
| CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | ||
| CURRENCY_CONVERSION_RATE | NUMBER | |||
| ACCRUAL_REV_FLAG | VARCHAR2 | (1) | Y | |
| ACCRUAL_REV_PERIOD_NAME | VARCHAR2 | (15) | ||
| ACCRUAL_REV_STATUS | VARCHAR2 | (1) | ||
| ORIGINATING_BAL_SEG_VALUE | VARCHAR2 | (25) | ||
| CONTROL_TOTAL | NUMBER | |||
| RUNNING_TOTAL_DR | NUMBER | |||
| RUNNING_TOTAL_CR | NUMBER | |||
| RUNNING_TOTAL_ACCOUNTED_DR | NUMBER | |||
| RUNNING_TOTAL_ACCOUNTED_CR | NUMBER | |||
| LEDGER_ID | NUMBER | (15) | Y | |
| PERIOD_NAME | VARCHAR2 | (15) | Y | |
| STATUS | VARCHAR2 | (1) | Y | |
| DATE_CREATED | DATE | |||
| MULTI_BAL_SEG_FLAG | VARCHAR2 | (1) | Y | |
| ACTUAL_FLAG | VARCHAR2 | (1) | Y | |
| CONVERSION_FLAG | VARCHAR2 | (1) | ||
| BALANCED_JE_FLAG | VARCHAR2 | (1) | ||
| BALANCING_SEGMENT_VALUE | VARCHAR2 | (25) | ||
| JE_BATCH_ID | NUMBER | (15) | ||
| FROM_RECURRING_HEADER_ID | NUMBER | (15) | ||
| UNIQUE_DATE | VARCHAR2 | (30) | ||
| EARLIEST_POSTABLE_DATE | DATE | |||
| POSTED_DATE | DATE | |||
| ACCRUAL_REV_EFFECTIVE_DATE | DATE | |||
| ACCRUAL_REV_JE_HEADER_ID | NUMBER | (15) | ||
| ACCRUAL_REV_CHANGE_SIGN_FLAG | VARCHAR2 | (1) | Y | |
| TAX_STATUS_CODE | VARCHAR2 | (1) | Y | |
| ATTRIBUTE1 | VARCHAR2 | (150) | ||
| ATTRIBUTE2 | VARCHAR2 | (150) | ||
| ATTRIBUTE3 | VARCHAR2 | (150) | ||
| ATTRIBUTE4 | VARCHAR2 | (150) | ||
| ATTRIBUTE5 | VARCHAR2 | (150) | ||
| ATTRIBUTE6 | VARCHAR2 | (150) | ||
| ATTRIBUTE7 | VARCHAR2 | (150) | ||
| ATTRIBUTE8 | VARCHAR2 | (150) | ||
| ATTRIBUTE9 | VARCHAR2 | (150) | ||
| ATTRIBUTE10 | VARCHAR2 | (150) | ||
| CONTEXT | VARCHAR2 | (150) | ||
| CONTEXT2 | VARCHAR2 | (150) | ||
| JGZZ_RECON_CONTEXT | VARCHAR2 | (30) | ||
| JGZZ_RECON_REF | VARCHAR2 | (240) | ||
| REFERENCE_DATE | DATE | |||
| CREATION_DATE | DATE | |||
| CREATED_BY | NUMBER | (15) | ||
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | (15) | Y | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | ||
| BATCH_ROWID | ROWID | (10) | ||
| BATCH_JE_BATCH_ID_QRY | NUMBER | (15) | Y | |
| BATCH_PERIOD_NAME_QRY | VARCHAR2 | (15) | ||
| BATCH_NAME | VARCHAR2 | (100) | Y | |
| BATCH_STATUS | VARCHAR2 | (1) | Y | |
| BUDGETARY_CONTROL_STATUS | VARCHAR2 | (1) | Y | |
| STATUS_VERIFIED | VARCHAR2 | (1) | Y | |
| BATCH_DATE_CREATED | DATE | |||
| BATCH_POSTED_DATE | DATE | |||
| BATCH_DEFAULT_EFFECTIVE_DATE | DATE | Y | ||
| PACKET_ID | NUMBER | (15) | ||
| UNRESERVATION_PACKET_ID | NUMBER | (15) | ||
| REQUEST_ID | NUMBER | (15) | ||
| POSTING_RUN_ID | NUMBER | (15) | ||
| BATCH_CONTROL_TOTAL | NUMBER | |||
| BATCH_RUNNING_TOTAL_DR | NUMBER | |||
| BATCH_RUNNING_TOTAL_CR | NUMBER | |||
| AVERAGE_JOURNAL_FLAG | VARCHAR2 | (1) | Y | |
| ORG_ID | NUMBER | (15) | ||
| APPROVAL_STATUS_CODE | VARCHAR2 | (1) | Y | |
| PARENT_JE_HEADER_ID | NUMBER | (15) | ||
| REVERSED_JE_HEADER_ID | NUMBER | (15) | ||
| POSTING_ACCT_SEQ_VALUE | NUMBER | |||
| POSTING_ACCT_SEQ_VERSION_ID | NUMBER | |||
| CLOSE_ACCT_SEQ_VALUE | NUMBER | |||
| CLOSE_ACCT_SEQ_VERSION_ID | NUMBER |
APPS.GL_JE_HEADERS_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| BATCH_ROW_ID | ROWID | (10) | ||
| JE_BATCH_ID | NUMBER | (15) | Y | |
| LEDGER_ID | NUMBER | (15) | Y | |
| PERIOD_NAME | VARCHAR2 | (15) | ||
| PERIOD_YEAR | NUMBER | (15) | Y | |
| PERIOD_NUM | NUMBER | (15) | Y | |
| EFFECTIVE_PERIOD_NUM | NUMBER | (15) | Y | |
| ACTUAL_FLAG | VARCHAR2 | (1) | Y | |
| BATCH_STATUS | VARCHAR2 | (1) | Y | |
| BUDGETARY_CONTROL_STATUS | VARCHAR2 | (1) | Y | |
| BATCH_NAME | VARCHAR2 | (100) | Y | |
| BATCH_DESCRIPTION | VARCHAR2 | (240) | ||
| BATCH_DATE_CREATED | DATE | |||
| BATCH_POSTED_DATE | DATE | |||
| BATCH_USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | ||
| BATCH_CONTROL_TOTAL | NUMBER | |||
| BATCH_RUNNING_TOTAL_DR | NUMBER | |||
| BATCH_RUNNING_TOTAL_CR | NUMBER | |||
| BATCH_RUN_TOTAL_ACCOUNTED_DR | VARCHAR2 | (40) | ||
| BATCH_RUN_TOTAL_ACCOUNTED_CR | VARCHAR2 | (40) | ||
| BATCH_STATUS_VERIFIED | VARCHAR2 | (1) | Y | |
| BATCH_EFFECTIVE_DATE | DATE | Y | ||
| BATCH_STATUS_RESET_FLAG | VARCHAR2 | (1) | ||
| BATCH_UNIQUE_DATE | VARCHAR2 | (30) | ||
| BATCH_EARLIEST_POSTABLE_DATE | DATE | |||
| PACKET_ID | NUMBER | (15) | ||
| UNRESERVATION_PACKET_ID | NUMBER | (15) | ||
| POSTING_RUN_ID | NUMBER | (15) | ||
| REQUEST_ID | NUMBER | (15) | ||
| BATCH_ATTRIBUTE1 | VARCHAR2 | (150) | ||
| BATCH_ATTRIBUTE2 | VARCHAR2 | (150) | ||
| BATCH_ATTRIBUTE3 | VARCHAR2 | (150) | ||
| BATCH_ATTRIBUTE4 | VARCHAR2 | (150) | ||
| BATCH_ATTRIBUTE5 | VARCHAR2 | (150) | ||
| BATCH_ATTRIBUTE6 | VARCHAR2 | (150) | ||
| BATCH_ATTRIBUTE7 | VARCHAR2 | (150) | ||
| BATCH_ATTRIBUTE8 | VARCHAR2 | (150) | ||
| BATCH_ATTRIBUTE9 | VARCHAR2 | (150) | ||
| BATCH_ATTRIBUTE10 | VARCHAR2 | (150) | ||
| BATCH_CONTEXT | VARCHAR2 | (150) | ||
| BATCH_CONTEXT2 | VARCHAR2 | (150) | ||
| BATCH_CREATION_DATE | DATE | |||
| BATCH_CREATED_BY | NUMBER | (15) | ||
| BATCH_LAST_UPDATE_DATE | DATE | Y | ||
| BATCH_LAST_UPDATED_BY | NUMBER | (15) | Y | |
| BATCH_LAST_UPDATE_LOGIN | NUMBER | (15) | ||
| HEADER_ROW_ID | ROWID | (10) | ||
| JE_HEADER_ID | NUMBER | (15) | Y | |
| HEADER_NAME | VARCHAR2 | (100) | Y | |
| JE_SOURCE | VARCHAR2 | (25) | Y | |
| JE_CATEGORY | VARCHAR2 | (25) | Y | |
| HEADER_DESCRIPTION | VARCHAR2 | (240) | ||
| EXTERNAL_REFERENCE | VARCHAR2 | (80) | ||
| DOC_SEQUENCE_ID | NUMBER | |||
| DOC_SEQUENCE_VALUE | NUMBER | |||
| ENCUMBRANCE_TYPE_ID | NUMBER | (15) | ||
| BUDGET_VERSION_ID | NUMBER | (15) | ||
| HEADER_EFFECTIVE_DATE | DATE | Y | ||
| HEADER_USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | ||
| CURRENCY_CODE | VARCHAR2 | (15) | Y | |
| CURRENCY_CONVERSION_DATE | DATE | |||
| CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | ||
| CURRENCY_CONVERSION_RATE | NUMBER | |||
| ACCRUAL_REV_FLAG | VARCHAR2 | (1) | Y | |
| ACCRUAL_REV_PERIOD_NAME | VARCHAR2 | (15) | ||
| ACCRUAL_REV_STATUS | VARCHAR2 | (1) | ||
| HEADER_CONTROL_TOTAL | NUMBER | |||
| HEADER_RUNNING_TOTAL_DR | NUMBER | |||
| HEADER_RUNNING_TOTAL_CR | NUMBER | |||
| HEADER_RUN_TOTAL_ACCOUNTED_DR | VARCHAR2 | (40) | ||
| HEADER_RUN_TOTAL_ACCOUNTED_CR | VARCHAR2 | (40) | ||
| HEADER_STATUS | VARCHAR2 | (1) | Y | |
| HEADER_DATE_CREATED | DATE | Y | ||
| MULTI_BAL_SEG_FLAG | VARCHAR2 | (1) | Y | |
| CONVERSION_FLAG | VARCHAR2 | (1) | ||
| BALANCED_JE_FLAG | VARCHAR2 | (1) | ||
| BALANCING_SEGMENT_VALUE | VARCHAR2 | (25) | ||
| FROM_RECURRING_HEADER_ID | NUMBER | (15) | ||
| HEADER_UNIQUE_DATE | VARCHAR2 | (30) | ||
| HEADER_EARLIEST_POSTABLE_DATE | DATE | |||
| HEADER_POSTED_DATE | DATE | |||
| ACCRUAL_REV_EFFECTIVE_DATE | DATE | |||
| ACCRUAL_REV_JE_HEADER_ID | NUMBER | (15) | ||
| ACCRUAL_REV_CHANGE_SIGN_FLAG | VARCHAR2 | (1) | Y | |
| PARENT_JE_HEADER_ID | NUMBER | (15) | ||
| HEADER_ATTRIBUTE1 | VARCHAR2 | (150) | ||
| HEADER_ATTRIBUTE2 | VARCHAR2 | (150) | ||
| HEADER_ATTRIBUTE3 | VARCHAR2 | (150) | ||
| HEADER_ATTRIBUTE4 | VARCHAR2 | (150) | ||
| HEADER_ATTRIBUTE5 | VARCHAR2 | (150) | ||
| HEADER_ATTRIBUTE6 | VARCHAR2 | (150) | ||
| HEADER_ATTRIBUTE7 | VARCHAR2 | (150) | ||
| HEADER_ATTRIBUTE8 | VARCHAR2 | (150) | ||
| HEADER_ATTRIBUTE9 | VARCHAR2 | (150) | ||
| HEADER_ATTRIBUTE10 | VARCHAR2 | (150) | ||
| HEADER_CONTEXT | VARCHAR2 | (150) | ||
| HEADER_CONTEXT2 | VARCHAR2 | (150) | ||
| HEADER_CREATION_DATE | DATE | |||
| HEADER_CREATED_BY | NUMBER | (15) | ||
| HEADER_LAST_UPDATE_DATE | DATE | Y | ||
| HEADER_LAST_UPDATED_BY | NUMBER | (15) | Y | |
| HEADER_LAST_UPDATE_LOGIN | NUMBER | (15) | ||
| ROW_ID | ROWID | (10) | ||
| LINE_LEDGER_ID | NUMBER | (15) | Y | |
| LINE_JE_LINE_NUM | NUMBER | (15) | Y | |
| LINE_CODE_COMBINATION_ID | NUMBER | (15) | Y | |
| LINE_PERIOD_NAME | VARCHAR2 | (15) | Y | |
| LINE_EFFECTIVE_DATE | DATE | Y | ||
| LINE_ENTERED_DR_NUM | NUMBER | |||
| LINE_ENTERED_CR_NUM | NUMBER | |||
| LINE_ENTERED_DR | NUMBER | |||
| LINE_ENTERED_CR | NUMBER | |||
| LINE_ACCOUNTED_DR | VARCHAR2 | (40) | ||
| LINE_ACCOUNTED_CR | VARCHAR2 | (40) | ||
| LINE_DESCRIPTION | VARCHAR2 | (240) | ||
| LINE_REFERENCE_1 | VARCHAR2 | (240) | ||
| LINE_REFERENCE_2 | VARCHAR2 | (240) | ||
| LINE_REFERENCE_3 | VARCHAR2 | (240) | ||
| LINE_REFERENCE_4 | VARCHAR2 | (240) | ||
| LINE_REFERENCE_5 | VARCHAR2 | (240) | ||
| LINE_REFERENCE_6 | VARCHAR2 | (240) | ||
| LINE_REFERENCE_7 | VARCHAR2 | (240) | ||
| LINE_REFERENCE_8 | VARCHAR2 | (240) | ||
| LINE_REFERENCE_9 | VARCHAR2 | (240) | ||
| LINE_REFERENCE_10 | VARCHAR2 | (240) | ||
| LINE_ATTRIBUTE1 | VARCHAR2 | (150) | ||
| LINE_ATTRIBUTE2 | VARCHAR2 | (150) | ||
| LINE_ATTRIBUTE3 | VARCHAR2 | (150) | ||
| LINE_ATTRIBUTE4 | VARCHAR2 | (150) | ||
| LINE_ATTRIBUTE5 | VARCHAR2 | (150) | ||
| LINE_ATTRIBUTE6 | VARCHAR2 | (150) | ||
| LINE_ATTRIBUTE7 | VARCHAR2 | (150) | ||
| LINE_ATTRIBUTE8 | VARCHAR2 | (150) | ||
| LINE_ATTRIBUTE9 | VARCHAR2 | (150) | ||
| LINE_ATTRIBUTE10 | VARCHAR2 | (150) | ||
| LINE_ATTRIBUTE11 | VARCHAR2 | (150) | ||
| LINE_ATTRIBUTE12 | VARCHAR2 | (150) | ||
| LINE_ATTRIBUTE13 | VARCHAR2 | (150) | ||
| LINE_ATTRIBUTE14 | VARCHAR2 | (150) | ||
| LINE_ATTRIBUTE15 | VARCHAR2 | (150) | ||
| LINE_ATTRIBUTE16 | VARCHAR2 | (150) | ||
| LINE_ATTRIBUTE17 | VARCHAR2 | (150) | ||
| LINE_ATTRIBUTE18 | VARCHAR2 | (150) | ||
| LINE_ATTRIBUTE19 | VARCHAR2 | (150) | ||
| LINE_ATTRIBUTE20 | VARCHAR2 | (150) | ||
| LINE_CONTEXT | VARCHAR2 | (150) | ||
| LINE_CONTEXT2 | VARCHAR2 | (150) | ||
| LINE_CONTEXT3 | VARCHAR2 | (150) | ||
| LINE_CONTEXT4 | VARCHAR2 | (150) | ||
| LINE_INVOICE_DATE | DATE | |||
| LINE_TAX_CODE | VARCHAR2 | (15) | ||
| LINE_INVOICE_IDENTIFIER | VARCHAR2 | (20) | ||
| LINE_INVOICE_AMOUNT | NUMBER | |||
| LINE_NO1 | VARCHAR2 | (150) | ||
| LINE_STAT_AMOUNT | NUMBER | |||
| LINE_IGNORE_RATE_FLAG | VARCHAR2 | (1) | ||
| LINE_USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | ||
| SUBLEDGER_DOC_SEQUENCE_ID | NUMBER | |||
| SUBLEDGER_DOC_SEQUENCE_VALUE | NUMBER | |||
| CREATION_DATE | DATE | |||
| CREATED_BY | NUMBER | (15) | ||
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | (15) | Y | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | ||
| LEDGER_NAME | VARCHAR2 | (30) | Y | |
| LEDGER_CURRENCY | VARCHAR2 | (15) | Y |
APPS.GL_JE_JOURNAL_LINES_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| RECON_ROW_ID | ROWID | (10) | ||
| BATCH_NAME | VARCHAR2 | (100) | Y | |
| JE_HEADER_ID | NUMBER | (15) | Y | |
| JE_CATEGORY | VARCHAR2 | (25) | Y | |
| JE_SOURCE | VARCHAR2 | (25) | Y | |
| JE_NAME | VARCHAR2 | (100) | Y | |
| CURRENCY_CODE | VARCHAR2 | (15) | Y | |
| JE_DESCRIPTION | VARCHAR2 | (240) | ||
| JE_REFERENCE | VARCHAR2 | (80) | ||
| SEQUENCE_ID | NUMBER | |||
| SEQUENCE_VALUE | NUMBER | |||
| SEQUENCE_NAME | VARCHAR2 | (30) | ||
| LEDGER_ID | NUMBER | (15) | Y | |
| STATUS | VARCHAR2 | (1) | Y | |
| EFFECTIVE_DATE | DATE | Y | ||
| JE_LINE_NUM | NUMBER | (15) | Y | |
| CODE_COMBINATION_ID | NUMBER | (15) | Y | |
| ENTERED_DR | NUMBER | |||
| ENTERED_CR | NUMBER | |||
| ACCOUNTED_DR | NUMBER | |||
| ACCOUNTED_CR | NUMBER | |||
| DESCRIPTION | VARCHAR2 | (240) | ||
| PERIOD_NAME | VARCHAR2 | (15) | Y | |
| CREATION_DATE | DATE | |||
| CREATED_BY | NUMBER | (15) | ||
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | (15) | Y | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | ||
| EFFECTIVE_PERIOD_NUM | NUMBER | (15) | Y | |
| JGZZ_RECON_STATUS | VARCHAR2 | (1) | ||
| JGZZ_RECON_DATE | DATE | |||
| JGZZ_RECON_ID | NUMBER | |||
| JGZZ_RECON_REF | VARCHAR2 | (240) | ||
| SEGMENT1 | VARCHAR2 | (25) | ||
| SEGMENT2 | VARCHAR2 | (25) | ||
| SEGMENT3 | VARCHAR2 | (25) | ||
| SEGMENT4 | VARCHAR2 | (25) | ||
| SEGMENT5 | VARCHAR2 | (25) | ||
| SEGMENT6 | VARCHAR2 | (25) | ||
| SEGMENT7 | VARCHAR2 | (25) | ||
| SEGMENT8 | VARCHAR2 | (25) | ||
| SEGMENT9 | VARCHAR2 | (25) | ||
| SEGMENT10 | VARCHAR2 | (25) | ||
| SEGMENT11 | VARCHAR2 | (25) | ||
| SEGMENT12 | VARCHAR2 | (25) | ||
| SEGMENT13 | VARCHAR2 | (25) | ||
| SEGMENT14 | VARCHAR2 | (25) | ||
| SEGMENT15 | VARCHAR2 | (25) | ||
| SEGMENT16 | VARCHAR2 | (25) | ||
| SEGMENT17 | VARCHAR2 | (25) | ||
| SEGMENT18 | VARCHAR2 | (25) | ||
| SEGMENT19 | VARCHAR2 | (25) | ||
| SEGMENT20 | VARCHAR2 | (25) | ||
| SEGMENT21 | VARCHAR2 | (25) | ||
| SEGMENT22 | VARCHAR2 | (25) | ||
| SEGMENT23 | VARCHAR2 | (25) | ||
| SEGMENT24 | VARCHAR2 | (25) | ||
| SEGMENT25 | VARCHAR2 | (25) | ||
| SEGMENT26 | VARCHAR2 | (25) | ||
| SEGMENT27 | VARCHAR2 | (25) | ||
| SEGMENT28 | VARCHAR2 | (25) | ||
| SEGMENT29 | VARCHAR2 | (25) | ||
| SEGMENT30 | VARCHAR2 | (25) |
APPS.GL_JE_LINES_RECON_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| JE_HEADER_ID | NUMBER | (15) | Y | |
| JE_LINE_NUM | NUMBER | (15) | Y | |
| CODE_COMBINATION_ID | NUMBER | (15) | Y | |
| ENTERED_DR | NUMBER | |||
| ENTERED_CR | NUMBER | |||
| ACCOUNTED_DR | NUMBER | |||
| ACCOUNTED_CR | NUMBER | |||
| DESCRIPTION | VARCHAR2 | (240) | ||
| STAT_AMOUNT | NUMBER | |||
| USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | ||
| LEDGER_ID | NUMBER | (15) | Y | |
| PERIOD_NAME | VARCHAR2 | (15) | Y | |
| EFFECTIVE_DATE | DATE | Y | ||
| STATUS | VARCHAR2 | (1) | Y | |
| IGNORE_RATE_FLAG | VARCHAR2 | (1) | ||
| REFERENCE_1 | VARCHAR2 | (240) | ||
| REFERENCE_2 | VARCHAR2 | (240) | ||
| REFERENCE_3 | VARCHAR2 | (240) | ||
| REFERENCE_4 | VARCHAR2 | (240) | ||
| REFERENCE_5 | VARCHAR2 | (240) | ||
| REFERENCE_6 | VARCHAR2 | (240) | ||
| REFERENCE_7 | VARCHAR2 | (240) | ||
| REFERENCE_8 | VARCHAR2 | (240) | ||
| REFERENCE_9 | VARCHAR2 | (240) | ||
| REFERENCE_10 | VARCHAR2 | (240) | ||
| CONTEXT | VARCHAR2 | (150) | ||
| ATTRIBUTE1 | VARCHAR2 | (150) | ||
| ATTRIBUTE2 | VARCHAR2 | (150) | ||
| ATTRIBUTE3 | VARCHAR2 | (150) | ||
| ATTRIBUTE4 | VARCHAR2 | (150) | ||
| ATTRIBUTE5 | VARCHAR2 | (150) | ||
| ATTRIBUTE6 | VARCHAR2 | (150) | ||
| ATTRIBUTE7 | VARCHAR2 | (150) | ||
| ATTRIBUTE8 | VARCHAR2 | (150) | ||
| ATTRIBUTE9 | VARCHAR2 | (150) | ||
| ATTRIBUTE10 | VARCHAR2 | (150) | ||
| CONTEXT3 | VARCHAR2 | (150) | ||
| ATTRIBUTE11 | VARCHAR2 | (150) | ||
| ATTRIBUTE12 | VARCHAR2 | (150) | ||
| ATTRIBUTE13 | VARCHAR2 | (150) | ||
| ATTRIBUTE14 | VARCHAR2 | (150) | ||
| ATTRIBUTE15 | VARCHAR2 | (150) | ||
| ATTRIBUTE16 | VARCHAR2 | (150) | ||
| ATTRIBUTE17 | VARCHAR2 | (150) | ||
| ATTRIBUTE18 | VARCHAR2 | (150) | ||
| ATTRIBUTE19 | VARCHAR2 | (150) | ||
| ATTRIBUTE20 | VARCHAR2 | (150) | ||
| CONTEXT2 | VARCHAR2 | (150) | ||
| INVOICE_DATE | DATE | |||
| TAX_CODE | VARCHAR2 | (15) | ||
| INVOICE_IDENTIFIER | VARCHAR2 | (20) | ||
| INVOICE_AMOUNT | NUMBER | |||
| NO1 | VARCHAR2 | (150) | ||
| CONTEXT4 | VARCHAR2 | (150) | ||
| RECON_ROWID | ROWID | (10) | ||
| JGZZ_RECON_STATUS | VARCHAR2 | (1) | ||
| JGZZ_RECON_DATE | DATE | |||
| JGZZ_RECON_ID | NUMBER | |||
| JGZZ_RECON_REF | VARCHAR2 | (240) | ||
| TAXABLE_LINE_FLAG | VARCHAR2 | (1) | ||
| TAX_TYPE_CODE | VARCHAR2 | (1) | ||
| TAX_CODE_ID | NUMBER | (15) | ||
| TAX_ROUNDING_RULE_CODE | VARCHAR2 | (1) | ||
| AMOUNT_INCLUDES_TAX_FLAG | VARCHAR2 | (1) | ||
| TAX_DOCUMENT_IDENTIFIER | VARCHAR2 | (50) | ||
| TAX_DOCUMENT_DATE | DATE | |||
| TAX_CUSTOMER_NAME | VARCHAR2 | (240) | ||
| TAX_CUSTOMER_REFERENCE | VARCHAR2 | (240) | ||
| TAX_REGISTRATION_NUMBER | VARCHAR2 | (50) | ||
| TAX_LINE_FLAG | VARCHAR2 | (1) | ||
| TAX_GROUP_ID | NUMBER | (15) | ||
| SUBLEDGER_DOC_SEQUENCE_ID | NUMBER | |||
| SUBLEDGER_DOC_SEQUENCE_VALUE | NUMBER | |||
| THIRD_PARTY_ID | VARCHAR2 | (14) | ||
| CREATION_DATE | DATE | |||
| CREATED_BY | NUMBER | (15) | ||
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | (15) | Y | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | ||
| SEGMENT1 | VARCHAR2 | (25) | ||
| SEGMENT2 | VARCHAR2 | (25) | ||
| SEGMENT3 | VARCHAR2 | (25) | ||
| SEGMENT4 | VARCHAR2 | (25) | ||
| SEGMENT5 | VARCHAR2 | (25) | ||
| SEGMENT6 | VARCHAR2 | (25) | ||
| SEGMENT7 | VARCHAR2 | (25) | ||
| SEGMENT8 | VARCHAR2 | (25) | ||
| SEGMENT9 | VARCHAR2 | (25) | ||
| SEGMENT10 | VARCHAR2 | (25) | ||
| SEGMENT11 | VARCHAR2 | (25) | ||
| SEGMENT12 | VARCHAR2 | (25) | ||
| SEGMENT13 | VARCHAR2 | (25) | ||
| SEGMENT14 | VARCHAR2 | (25) | ||
| SEGMENT15 | VARCHAR2 | (25) | ||
| SEGMENT16 | VARCHAR2 | (25) | ||
| SEGMENT17 | VARCHAR2 | (25) | ||
| SEGMENT18 | VARCHAR2 | (25) | ||
| SEGMENT19 | VARCHAR2 | (25) | ||
| SEGMENT20 | VARCHAR2 | (25) | ||
| SEGMENT21 | VARCHAR2 | (25) | ||
| SEGMENT22 | VARCHAR2 | (25) | ||
| SEGMENT23 | VARCHAR2 | (25) | ||
| SEGMENT24 | VARCHAR2 | (25) | ||
| SEGMENT25 | VARCHAR2 | (25) | ||
| SEGMENT26 | VARCHAR2 | (25) | ||
| SEGMENT27 | VARCHAR2 | (25) | ||
| SEGMENT28 | VARCHAR2 | (25) | ||
| SEGMENT29 | VARCHAR2 | (25) | ||
| SEGMENT30 | VARCHAR2 | (25) |
APPS.GL_JE_LINES_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| JE_SOURCE_NAME | VARCHAR2 | (25) | Y | |
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | (15) | Y | |
| OVERRIDE_EDITS_FLAG | VARCHAR2 | (1) | Y | |
| USER_JE_SOURCE_NAME | VARCHAR2 | (25) | Y | |
| JOURNAL_REFERENCE_FLAG | VARCHAR2 | (1) | Y | |
| JOURNAL_APPROVAL_FLAG | VARCHAR2 | (1) | Y | |
| EFFECTIVE_DATE_RULE_CODE | VARCHAR2 | (1) | Y | |
| CREATION_DATE | DATE | |||
| CREATED_BY | NUMBER | (15) | ||
| LAST_UPDATE_LOGIN | NUMBER | (15) | ||
| DESCRIPTION | VARCHAR2 | (240) | ||
| ATTRIBUTE1 | VARCHAR2 | (150) | ||
| ATTRIBUTE2 | VARCHAR2 | (150) | ||
| ATTRIBUTE3 | VARCHAR2 | (150) | ||
| ATTRIBUTE4 | VARCHAR2 | (150) | ||
| ATTRIBUTE5 | VARCHAR2 | (150) | ||
| CONTEXT | VARCHAR2 | (150) |
APPS.GL_JE_SOURCES_V is not referenced by any database object
MultiLingual view (a language resolved view of the data.)
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| JE_SOURCE_NAME | VARCHAR2 | (25) | Y | |
| LANGUAGE | VARCHAR2 | (4) | Y | |
| SOURCE_LANG | VARCHAR2 | (4) | Y | |
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | (15) | Y | |
| OVERRIDE_EDITS_FLAG | VARCHAR2 | (1) | Y | |
| USER_JE_SOURCE_NAME | VARCHAR2 | (25) | Y | |
| JE_SOURCE_KEY | VARCHAR2 | (25) | Y | |
| JOURNAL_REFERENCE_FLAG | VARCHAR2 | (1) | Y | |
| JOURNAL_APPROVAL_FLAG | VARCHAR2 | (1) | Y | |
| IMPORT_USING_KEY_FLAG | VARCHAR2 | (1) | Y | |
| EFFECTIVE_DATE_RULE_CODE | VARCHAR2 | (1) | Y | |
| CREATION_DATE | DATE | |||
| CREATED_BY | NUMBER | (15) | ||
| LAST_UPDATE_LOGIN | NUMBER | (15) | ||
| DESCRIPTION | VARCHAR2 | (240) | ||
| ATTRIBUTE1 | VARCHAR2 | (150) | ||
| ATTRIBUTE2 | VARCHAR2 | (150) | ||
| ATTRIBUTE3 | VARCHAR2 | (150) | ||
| ATTRIBUTE4 | VARCHAR2 | (150) | ||
| ATTRIBUTE5 | VARCHAR2 | (150) | ||
| CONTEXT | VARCHAR2 | (150) |
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| USER_JE_SOURCE_NAME | VARCHAR2 | (25) | Y | |
| JE_SOURCE_NAME | VARCHAR2 | (25) | Y | |
| DESCRIPTION | VARCHAR2 | (240) |
APPS.GL_JE_SOURCE_NAMES_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| REQUEST_ID | NUMBER | (15) | ||
| CREATED_BY | NUMBER | (15) | ||
| CREATION_DATE | DATE | |||
| LAST_UPDATED_BY | NUMBER | (15) | ||
| LAST_UPDATE_DATE | DATE | |||
| LAST_UPDATE_LOGIN | NUMBER | (15) | ||
| ORGANIZATION_NAME | VARCHAR2 | (30) | ||
| FUNCTIONAL_CURRENCY_CODE | VARCHAR2 | (15) | ||
| BATCH_NAME | VARCHAR2 | (100) | ||
| BATCH_STATUS | VARCHAR2 | (80) | ||
| BATCH_EFFECTIVE_DATE | DATE | |||
| BATCH_POSTED_DATE | DATE | |||
| BATCH_RUN_TOTAL_DR | NUMBER | |||
| BATCH_RUN_TOTAL_CR | NUMBER | |||
| BATCH_RUN_TOTAL_ACCTD_DR | NUMBER | |||
| BATCH_RUN_TOTAL_ACCTD_CR | NUMBER | |||
| BATCH_PERIOD_NAME | VARCHAR2 | (15) | ||
| BATCH_ID | NUMBER | (15) | ||
| BATCH_TYPE | VARCHAR2 | (240) | ||
| BATCH_JOURNAL_TYPE | VARCHAR2 | (80) | ||
| BATCH_APPROVAL_STATUS | VARCHAR2 | (80) | ||
| BATCH_DESCRIPTION | VARCHAR2 | (240) | ||
| BATCH_BUDGET_CONTROL_STATUS | VARCHAR2 | (80) | ||
| BATCH_DATE_CREATED | DATE | |||
| HEADER_ID | NUMBER | (15) | ||
| HEADER_NAME | VARCHAR2 | (100) | ||
| HEADER_CATEGORY | VARCHAR2 | (25) | ||
| HEADER_SOURCE | VARCHAR2 | (25) | ||
| HEADER_RUN_TOTAL_DR | NUMBER | |||
| HEADER_RUN_TOTAL_CR | NUMBER | |||
| HEADER_RUN_TOTAL_ACCTD_DR | NUMBER | |||
| HEADER_RUN_TOTAL_ACCTD_CR | NUMBER | |||
| CURRENCY_CODE | VARCHAR2 | (15) | ||
| EXCHANGE_RATE | NUMBER | |||
| EXCHANGE_DATE | DATE | |||
| EXCHANGE_TYPE | VARCHAR2 | (30) | ||
| HEADER_EXTERNAL_REF | VARCHAR2 | (80) | ||
| DOC_SEQUENCE_NAME | VARCHAR2 | (30) | ||
| DOC_SEQUENCE_VALUE | NUMBER | |||
| HEADER_LAST_UPDATE_DATE | DATE | |||
| HEADER_LAST_UPDATED_BY | VARCHAR2 | (100) | ||
| TAX_STATUS | VARCHAR2 | (80) | ||
| HEADER_EFFECTIVE_DATE | DATE | |||
| HEADER_DESCRIPTION | VARCHAR2 | (240) | ||
| HEADER_ENCUMBRANCE_TYPE | VARCHAR2 | (30) | ||
| HEADER_BUDGET_NAME | VARCHAR2 | (15) | ||
| JE_LINE_NUM | NUMBER | (15) | ||
| SUBLEDGER_DOC_SEQ_NAME | VARCHAR2 | (30) | ||
| SUBLEDGER_DOC_SEQ_VALUE | NUMBER | |||
| ENTERED_DR | NUMBER | |||
| ENTERED_CR | NUMBER | |||
| ACCOUNTED_DR | NUMBER | |||
| ACCOUNTED_CR | NUMBER | |||
| CODE_COMBINATION_ID | NUMBER | |||
| JE_ACCOUNT | VARCHAR2 | (240) | ||
| JE_ACCOUNT_DESC | VARCHAR2 | (240) | ||
| JE_BALANCE | VARCHAR2 | (240) | ||
| JE_BALANCE_DESC | VARCHAR2 | (240) | ||
| JE_NATACCT | VARCHAR2 | (240) | ||
| JE_NATACCT_DESC | VARCHAR2 | (240) | ||
| JE_CC | VARCHAR2 | (240) | ||
| JE_CC_DESC | VARCHAR2 | (240) | ||
| JE_CONTRA_ACCT | VARCHAR2 | (240) | ||
| JE_CONTRA_ACCT_DESC | VARCHAR2 | (240) | ||
| JE_SECONDARY_SEG | VARCHAR2 | (240) | ||
| JE_SECONDARY_DESC | VARCHAR2 | (240) | ||
| TAX_CODE | VARCHAR2 | (50) | ||
| TAX_TYPE | VARCHAR2 | (80) | ||
| LINE_DESCRIPTION | VARCHAR2 | (240) | ||
| STAT_AMOUNT | NUMBER | |||
| EFFECTIVE_DATE | DATE | |||
| LINE_REFERENCE | VARCHAR2 | (240) | ||
| SOURCE_REFERENCE | VARCHAR2 | (240) | ||
| REFERENCE_1 | VARCHAR2 | (240) | ||
| REFERENCE_2 | VARCHAR2 | (240) | ||
| REFERENCE_3 | VARCHAR2 | (240) | ||
| REFERENCE_4 | VARCHAR2 | (240) | ||
| REFERENCE_5 | VARCHAR2 | (240) | ||
| REFERENCE_6 | VARCHAR2 | (240) | ||
| REFERENCE_7 | VARCHAR2 | (240) | ||
| REFERENCE_8 | VARCHAR2 | (240) | ||
| REFERENCE_9 | VARCHAR2 | (240) | ||
| REFERENCE_10 | VARCHAR2 | (240) |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| LEDGER_ID | NUMBER | (15) | Y | |
| NAME | VARCHAR2 | (30) | Y | |
| SHORT_NAME | VARCHAR2 | (20) | Y | |
| CHART_OF_ACCOUNTS_ID | NUMBER | (15) | Y | |
| CURRENCY_CODE | VARCHAR2 | (15) | Y | |
| PERIOD_SET_NAME | VARCHAR2 | (15) | Y | |
| ACCOUNTED_PERIOD_TYPE | VARCHAR2 | (15) | Y | |
| SUSPENSE_ALLOWED_FLAG | VARCHAR2 | (1) | Y | |
| ALLOW_INTERCOMPANY_POST_FLAG | VARCHAR2 | (1) | Y | |
| TRACK_ROUNDING_IMBALANCE_FLAG | VARCHAR2 | (1) | Y | |
| ENABLE_AVERAGE_BALANCES_FLAG | VARCHAR2 | (1) | Y | |
| ENABLE_BUDGETARY_CONTROL_FLAG | VARCHAR2 | (1) | Y | |
| REQUIRE_BUDGET_JOURNALS_FLAG | VARCHAR2 | (1) | Y | |
| ENABLE_JE_APPROVAL_FLAG | VARCHAR2 | (1) | Y | |
| ENABLE_AUTOMATIC_TAX_FLAG | VARCHAR2 | (1) | Y | |
| CONSOLIDATION_LEDGER_FLAG | VARCHAR2 | (1) | Y | |
| TRANSLATE_EOD_FLAG | VARCHAR2 | (1) | Y | |
| TRANSLATE_QATD_FLAG | VARCHAR2 | (1) | Y | |
| TRANSLATE_YATD_FLAG | VARCHAR2 | (1) | Y | |
| MRC_LEDGER_TYPE_CODE | VARCHAR2 | (1) | ||
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | (15) | Y | |
| CREATION_DATE | DATE | Y | ||
| CREATED_BY | NUMBER | (15) | Y | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | ||
| FUTURE_ENTERABLE_PERIODS_LIMIT | NUMBER | (15) | Y | |
| LATEST_OPENED_PERIOD_NAME | VARCHAR2 | (15) | ||
| LATEST_ENCUMBRANCE_YEAR | NUMBER | (15) | ||
| RET_EARN_CODE_COMBINATION_ID | NUMBER | (15) | Y | |
| CUM_TRANS_CODE_COMBINATION_ID | NUMBER | (15) | ||
| RES_ENCUMB_CODE_COMBINATION_ID | NUMBER | (15) | ||
| NET_INCOME_CODE_COMBINATION_ID | NUMBER | (15) | ||
| ROUNDING_CCID | NUMBER | (15) | ||
| TRANSACTION_CALENDAR_ID | NUMBER | (15) | ||
| DAILY_TRANSLATION_RATE_TYPE | VARCHAR2 | (30) | ||
| PERIOD_AVERAGE_RATE_TYPE | VARCHAR2 | (30) | ||
| PERIOD_END_RATE_TYPE | VARCHAR2 | (30) | ||
| BAL_SEG_VALUE_OPTION_CODE | VARCHAR2 | (1) | Y | |
| MGT_SEG_VALUE_OPTION_CODE | VARCHAR2 | (1) | Y | |
| BAL_SEG_VALUE_SET_ID | NUMBER | (10) | Y | |
| MGT_SEG_VALUE_SET_ID | NUMBER | (10) | ||
| BAL_SEG_COLUMN_NAME | VARCHAR2 | (25) | Y | |
| MGT_SEG_COLUMN_NAME | VARCHAR2 | (25) | ||
| IMPLICIT_ACCESS_SET_ID | NUMBER | (15) | ||
| IMPLICIT_LEDGER_SET_ID | NUMBER | (15) | ||
| FIRST_LEDGER_PERIOD_NAME | VARCHAR2 | (15) | Y | |
| DESCRIPTION | VARCHAR2 | (240) | ||
| LEDGER_CATEGORY_CODE | VARCHAR2 | (30) | Y | |
| CONFIGURATION_ID | NUMBER | (15) | ||
| ATTRIBUTE1 | VARCHAR2 | (150) | ||
| ATTRIBUTE2 | VARCHAR2 | (150) | ||
| ATTRIBUTE3 | VARCHAR2 | (150) | ||
| ATTRIBUTE4 | VARCHAR2 | (150) | ||
| ATTRIBUTE5 | VARCHAR2 | (150) | ||
| ATTRIBUTE6 | VARCHAR2 | (150) | ||
| ATTRIBUTE7 | VARCHAR2 | (150) | ||
| ATTRIBUTE8 | VARCHAR2 | (150) | ||
| ATTRIBUTE9 | VARCHAR2 | (150) | ||
| ATTRIBUTE10 | VARCHAR2 | (150) | ||
| ATTRIBUTE11 | VARCHAR2 | (150) | ||
| ATTRIBUTE12 | VARCHAR2 | (150) | ||
| ATTRIBUTE13 | VARCHAR2 | (150) | ||
| ATTRIBUTE14 | VARCHAR2 | (150) | ||
| ATTRIBUTE15 | VARCHAR2 | (150) | ||
| CONTEXT | VARCHAR2 | (150) |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| LEDGER_ID | NUMBER | (15) | Y | |
| NAME | VARCHAR2 | (30) | Y | |
| SHORT_NAME | VARCHAR2 | (20) | Y | |
| CHART_OF_ACCOUNTS_ID | NUMBER | (15) | Y | |
| CURRENCY_CODE | VARCHAR2 | (15) | Y | |
| PERIOD_SET_NAME | VARCHAR2 | (15) | Y | |
| ACCOUNTED_PERIOD_TYPE | VARCHAR2 | (15) | Y | |
| SUSPENSE_ALLOWED_FLAG | VARCHAR2 | (1) | Y | |
| ALLOW_INTERCOMPANY_POST_FLAG | VARCHAR2 | (1) | Y | |
| TRACK_ROUNDING_IMBALANCE_FLAG | VARCHAR2 | (1) | Y | |
| ENABLE_AVERAGE_BALANCES_FLAG | VARCHAR2 | (1) | Y | |
| ENABLE_BUDGETARY_CONTROL_FLAG | VARCHAR2 | (1) | Y | |
| REQUIRE_BUDGET_JOURNALS_FLAG | VARCHAR2 | (1) | Y | |
| ENABLE_JE_APPROVAL_FLAG | VARCHAR2 | (1) | Y | |
| ENABLE_AUTOMATIC_TAX_FLAG | VARCHAR2 | (1) | Y | |
| CONSOLIDATION_LEDGER_FLAG | VARCHAR2 | (1) | Y | |
| TRANSLATE_EOD_FLAG | VARCHAR2 | (1) | Y | |
| TRANSLATE_QATD_FLAG | VARCHAR2 | (1) | Y | |
| TRANSLATE_YATD_FLAG | VARCHAR2 | (1) | Y | |
| MRC_LEDGER_TYPE_CODE | VARCHAR2 | (1) | ||
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | (15) | Y | |
| CREATION_DATE | DATE | Y | ||
| CREATED_BY | NUMBER | (15) | Y | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | ||
| FUTURE_ENTERABLE_PERIODS_LIMIT | NUMBER | (15) | Y | |
| LATEST_OPENED_PERIOD_NAME | VARCHAR2 | (15) | ||
| LATEST_ENCUMBRANCE_YEAR | NUMBER | (15) | ||
| RET_EARN_CODE_COMBINATION_ID | NUMBER | (15) | Y | |
| CUM_TRANS_CODE_COMBINATION_ID | NUMBER | (15) | ||
| RES_ENCUMB_CODE_COMBINATION_ID | NUMBER | (15) | ||
| NET_INCOME_CODE_COMBINATION_ID | NUMBER | (15) | ||
| ROUNDING_CCID | NUMBER | (15) | ||
| TRANSACTION_CALENDAR_ID | NUMBER | (15) | ||
| DAILY_TRANSLATION_RATE_TYPE | VARCHAR2 | (30) | ||
| PERIOD_AVERAGE_RATE_TYPE | VARCHAR2 | (30) | ||
| PERIOD_END_RATE_TYPE | VARCHAR2 | (30) | ||
| BAL_SEG_VALUE_OPTION_CODE | VARCHAR2 | (1) | Y | |
| MGT_SEG_VALUE_OPTION_CODE | VARCHAR2 | (1) | Y | |
| BAL_SEG_VALUE_SET_ID | NUMBER | (10) | Y | |
| MGT_SEG_VALUE_SET_ID | NUMBER | (10) | ||
| BAL_SEG_COLUMN_NAME | VARCHAR2 | (25) | Y | |
| MGT_SEG_COLUMN_NAME | VARCHAR2 | (25) | ||
| IMPLICIT_ACCESS_SET_ID | NUMBER | (15) | ||
| IMPLICIT_LEDGER_SET_ID | NUMBER | (15) | ||
| FIRST_LEDGER_PERIOD_NAME | VARCHAR2 | (15) | Y | |
| DESCRIPTION | VARCHAR2 | (240) | ||
| LEDGER_CATEGORY_CODE | VARCHAR2 | (30) | Y | |
| CONFIGURATION_ID | NUMBER | (15) | ||
| ATTRIBUTE1 | VARCHAR2 | (150) | ||
| ATTRIBUTE2 | VARCHAR2 | (150) | ||
| ATTRIBUTE3 | VARCHAR2 | (150) | ||
| ATTRIBUTE4 | VARCHAR2 | (150) | ||
| ATTRIBUTE5 | VARCHAR2 | (150) | ||
| ATTRIBUTE6 | VARCHAR2 | (150) | ||
| ATTRIBUTE7 | VARCHAR2 | (150) | ||
| ATTRIBUTE8 | VARCHAR2 | (150) | ||
| ATTRIBUTE9 | VARCHAR2 | (150) | ||
| ATTRIBUTE10 | VARCHAR2 | (150) | ||
| ATTRIBUTE11 | VARCHAR2 | (150) | ||
| ATTRIBUTE12 | VARCHAR2 | (150) | ||
| ATTRIBUTE13 | VARCHAR2 | (150) | ||
| ATTRIBUTE14 | VARCHAR2 | (150) | ||
| ATTRIBUTE15 | VARCHAR2 | (150) | ||
| CONTEXT | VARCHAR2 | (150) |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| LEDGER_ID | NUMBER | (15) | Y | |
| NAME | VARCHAR2 | (30) | Y | |
| SHORT_NAME | VARCHAR2 | (20) | Y | |
| CHART_OF_ACCOUNTS_ID | NUMBER | (15) | Y | |
| CHART_OF_ACCOUNTS_NAME | VARCHAR2 | (30) | Y | |
| CURRENCY_CODE | VARCHAR2 | (15) | Y | |
| PERIOD_SET_NAME | VARCHAR2 | (15) | Y | |
| USER_PERIOD_TYPE | VARCHAR2 | (15) | Y | |
| ACCOUNTED_PERIOD_TYPE | VARCHAR2 | (15) | Y | |
| FIRST_LEDGER_PERIOD_NAME | VARCHAR2 | (15) | Y | |
| RET_EARN_CODE_COMBINATION_ID | NUMBER | (15) | Y | |
| SUSPENSE_ALLOWED_FLAG | VARCHAR2 | (1) | Y | |
| SUSPENSE_CCID | NUMBER | (15) | ||
| ALLOW_INTERCOMPANY_POST_FLAG | VARCHAR2 | (1) | Y | |
| ENABLE_AVGBAL_FLAG | VARCHAR2 | (1) | Y | |
| ENABLE_BUDGETARY_CONTROL_FLAG | VARCHAR2 | (1) | Y | |
| REQUIRE_BUDGET_JOURNALS_FLAG | VARCHAR2 | (1) | Y | |
| ENABLE_JE_APPROVAL_FLAG | VARCHAR2 | (1) | Y | |
| ENABLE_AUTOMATIC_TAX_FLAG | VARCHAR2 | (1) | Y | |
| CONSOLIDATION_LEDGER_FLAG | VARCHAR2 | (1) | Y | |
| TRANSLATE_EOD_FLAG | VARCHAR2 | (1) | Y | |
| TRANSLATE_QATD_FLAG | VARCHAR2 | (1) | Y | |
| TRANSLATE_YATD_FLAG | VARCHAR2 | (1) | Y | |
| AUTOMATICALLY_CREATED_FLAG | VARCHAR2 | (1) | Y | |
| TRACK_ROUNDING_IMBALANCE_FLAG | VARCHAR2 | (1) | Y | |
| ALC_LEDGER_TYPE_CODE | VARCHAR2 | (30) | Y | |
| LE_LEDGER_TYPE_CODE | VARCHAR2 | (1) | Y | |
| BAL_SEG_VALUE_OPTION_CODE | VARCHAR2 | (1) | Y | |
| BAL_SEG_COLUMN_NAME | VARCHAR2 | (25) | Y | |
| BAL_SEG_VALUE_SET_ID | NUMBER | (10) | Y | |
| MGT_SEG_VALUE_OPTION_CODE | VARCHAR2 | (1) | Y | |
| MGT_SEG_COLUMN_NAME | VARCHAR2 | (25) | ||
| MGT_SEG_VALUE_SET_ID | NUMBER | (10) | ||
| IMPLICIT_ACCESS_SET_ID | NUMBER | (15) | ||
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | (15) | Y | |
| CREATION_DATE | DATE | Y | ||
| CREATED_BY | NUMBER | (15) | Y | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | ||
| IMPLICIT_LEDGER_SET_ID | NUMBER | (15) | ||
| DESCRIPTION | VARCHAR2 | (240) | ||
| FUTURE_ENTERABLE_PERIODS_LIMIT | NUMBER | (15) | Y | |
| LATEST_OPENED_PERIOD_NAME | VARCHAR2 | (15) | ||
| LATEST_ENCUMBRANCE_YEAR | NUMBER | (15) | ||
| CUM_TRANS_CODE_COMBINATION_ID | NUMBER | (15) | ||
| RES_ENCUMB_CODE_COMBINATION_ID | NUMBER | (15) | ||
| NET_INCOME_CODE_COMBINATION_ID | NUMBER | (15) | ||
| BALANCING_SEGMENT | VARCHAR2 | (25) | ||
| ROUNDING_CCID | NUMBER | (15) | ||
| TRANSACTION_CALENDAR_ID | NUMBER | (15) | ||
| TRANSACTION_CALENDAR_NAME | VARCHAR2 | (25) | ||
| DAILY_TRANSLATION_RATE_TYPE | VARCHAR2 | (30) | ||
| DAILY_USER_TRANSLATION_TYPE | VARCHAR2 | (30) | ||
| PERIOD_AVERAGE_RATE_TYPE | VARCHAR2 | (30) | ||
| PERIOD_AVERAGE_USER_RATE_TYPE | VARCHAR2 | (30) | ||
| PERIOD_END_RATE_TYPE | VARCHAR2 | (30) | ||
| PERIOD_END_USER_RATE_TYPE | VARCHAR2 | (30) | ||
| CONTEXT | VARCHAR2 | (150) | ||
| ATTRIBUTE1 | VARCHAR2 | (150) | ||
| ATTRIBUTE2 | VARCHAR2 | (150) | ||
| ATTRIBUTE3 | VARCHAR2 | (150) | ||
| ATTRIBUTE4 | VARCHAR2 | (150) | ||
| ATTRIBUTE5 | VARCHAR2 | (150) | ||
| ATTRIBUTE6 | VARCHAR2 | (150) | ||
| ATTRIBUTE7 | VARCHAR2 | (150) | ||
| ATTRIBUTE8 | VARCHAR2 | (150) | ||
| ATTRIBUTE9 | VARCHAR2 | (150) | ||
| ATTRIBUTE10 | VARCHAR2 | (150) | ||
| ATTRIBUTE11 | VARCHAR2 | (150) | ||
| ATTRIBUTE12 | VARCHAR2 | (150) | ||
| ATTRIBUTE13 | VARCHAR2 | (150) | ||
| ATTRIBUTE14 | VARCHAR2 | (150) | ||
| ATTRIBUTE15 | VARCHAR2 | (150) |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| LEDGER_ID | NUMBER | (15) | Y | |
| LEDGER_NAME | VARCHAR2 | (30) | Y | |
| LEDGER_SHORT_NAME | VARCHAR2 | (20) | Y | |
| LEGAL_ENTITY_ID | NUMBER | (15) | ||
| LEGAL_ENTITY_NAME | VARCHAR2 | (240) | ||
| LEDGER_CATEGORY_CODE | VARCHAR2 | (30) | Y | |
| SEGMENT_VALUE | VARCHAR2 | (25) | Y | |
| START_DATE | DATE | |||
| END_DATE | DATE |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| LEDGER_ID | NUMBER | (15) | Y | |
| LEDGER_NAME | VARCHAR2 | (30) | Y | |
| LEDGER_SHORT_NAME | VARCHAR2 | (20) | Y | |
| LEGAL_ENTITY_ID | NUMBER | (15) | ||
| LEGAL_ENTITY_NAME | VARCHAR2 | (240) | ||
| LOCATION_ID | NUMBER | (15) | ||
| LOCATION_CODE | VARCHAR2 | (60) | ||
| LOCATION_DESCRIPTION | VARCHAR2 | (240) | ||
| LEDGER_CATEGORY_CODE | VARCHAR2 | (30) | Y | |
| CURRENCY_CODE | VARCHAR2 | (15) | Y | |
| CHART_OF_ACCOUNTS_ID | NUMBER | (15) | Y | |
| PERIOD_SET_NAME | VARCHAR2 | (15) | Y | |
| ACCOUNTED_PERIOD_TYPE | VARCHAR2 | (15) | Y | |
| SLA_ACCOUNTING_METHOD_CODE | VARCHAR2 | (30) | ||
| SLA_ACCOUNTING_METHOD_TYPE | VARCHAR2 | (1) | ||
| BAL_SEG_VALUE_OPTION_CODE | VARCHAR2 | (1) | Y | |
| BAL_SEG_COLUMN_NAME | VARCHAR2 | (25) | Y | |
| BAL_SEG_VALUE_SET_ID | NUMBER | (10) | Y | |
| ACCTG_ENVIRONMENT_CODE | VARCHAR2 | (30) | Y | |
| CONFIGURATION_ID | NUMBER | (15) | Y | |
| PRIMARY_LEDGER_ID | NUMBER | (15) | Y | |
| RELATIONSHIP_ENABLED_FLAG | VARCHAR2 | (1) | Y |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| NAME | VARCHAR2 | (30) | Y | |
| SHORT_NAME | VARCHAR2 | (20) | Y | |
| LEDGER_ID | NUMBER | (15) | Y | |
| CHART_OF_ACCOUNTS_ID | NUMBER | (15) | Y | |
| PERIOD_SET_NAME | VARCHAR2 | (15) | Y | |
| CURRENCY_CODE | VARCHAR2 | (15) | Y | |
| ENABLE_AVERAGE_BALANCES_FLAG | VARCHAR2 | (1) | Y | |
| CONSOLIDATION_LEDGER_FLAG | VARCHAR2 | (1) | Y |
APPS.GL_LEDGER_NAMES_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| LEDGER_ID | NUMBER | (15) | Y | |
| SEGMENT_VALUE | VARCHAR2 | (25) | Y | |
| SEGMENT_VALUE_TYPE_CODE | VARCHAR2 | (1) | Y | |
| STATUS_CODE | VARCHAR2 | (1) | ||
| RECORD_ID | NUMBER | (15) | Y | |
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | (15) | Y | |
| CREATION_DATE | DATE | Y | ||
| CREATED_BY | NUMBER | (15) | Y | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | ||
| START_DATE | DATE | |||
| END_DATE | DATE | |||
| CONTEXT | VARCHAR2 | (150) | ||
| ATTRIBUTE1 | VARCHAR2 | (150) | ||
| ATTRIBUTE2 | VARCHAR2 | (150) | ||
| ATTRIBUTE3 | VARCHAR2 | (150) | ||
| ATTRIBUTE4 | VARCHAR2 | (150) | ||
| ATTRIBUTE5 | VARCHAR2 | (150) | ||
| ATTRIBUTE6 | VARCHAR2 | (150) | ||
| ATTRIBUTE7 | VARCHAR2 | (150) | ||
| ATTRIBUTE8 | VARCHAR2 | (150) | ||
| ATTRIBUTE9 | VARCHAR2 | (150) | ||
| ATTRIBUTE10 | VARCHAR2 | (150) | ||
| ATTRIBUTE11 | VARCHAR2 | (150) | ||
| ATTRIBUTE12 | VARCHAR2 | (150) | ||
| ATTRIBUTE13 | VARCHAR2 | (150) | ||
| ATTRIBUTE14 | VARCHAR2 | (150) | ||
| ATTRIBUTE15 | VARCHAR2 | (150) | ||
| REQUEST_ID | NUMBER | (15) |
APPS.GL_LEDGER_NORM_BSVS_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| LEDGER_ID | NUMBER | (15) | Y | |
| SEGMENT_VALUE | VARCHAR2 | (25) | Y | |
| SEGMENT_VALUE_TYPE_CODE | VARCHAR2 | (1) | Y | |
| STATUS_CODE | VARCHAR2 | (1) | ||
| RECORD_ID | NUMBER | (15) | Y | |
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | (15) | Y | |
| CREATION_DATE | DATE | Y | ||
| CREATED_BY | NUMBER | (15) | Y | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | ||
| START_DATE | DATE | |||
| END_DATE | DATE | |||
| CONTEXT | VARCHAR2 | (150) | ||
| ATTRIBUTE1 | VARCHAR2 | (150) | ||
| ATTRIBUTE2 | VARCHAR2 | (150) | ||
| ATTRIBUTE3 | VARCHAR2 | (150) | ||
| ATTRIBUTE4 | VARCHAR2 | (150) | ||
| ATTRIBUTE5 | VARCHAR2 | (150) | ||
| ATTRIBUTE6 | VARCHAR2 | (150) | ||
| ATTRIBUTE7 | VARCHAR2 | (150) | ||
| ATTRIBUTE8 | VARCHAR2 | (150) | ||
| ATTRIBUTE9 | VARCHAR2 | (150) | ||
| ATTRIBUTE10 | VARCHAR2 | (150) | ||
| ATTRIBUTE11 | VARCHAR2 | (150) | ||
| ATTRIBUTE12 | VARCHAR2 | (150) | ||
| ATTRIBUTE13 | VARCHAR2 | (150) | ||
| ATTRIBUTE14 | VARCHAR2 | (150) | ||
| ATTRIBUTE15 | VARCHAR2 | (150) | ||
| REQUEST_ID | NUMBER | (15) |
APPS.GL_LEDGER_NORM_MSVS_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| LEDGER_ID | NUMBER | (15) | Y | |
| NAME | VARCHAR2 | (30) | Y | |
| SHORT_NAME | VARCHAR2 | (20) | Y | |
| CHART_OF_ACCOUNTS_ID | NUMBER | (15) | Y | |
| CHART_OF_ACCOUNTS_NAME | VARCHAR2 | (30) | Y | |
| PERIOD_SET_NAME | VARCHAR2 | (15) | Y | |
| ACCOUNTED_PERIOD_TYPE | VARCHAR2 | (15) | Y | |
| USER_PERIOD_TYPE | VARCHAR2 | (15) | Y | |
| IMPLICIT_ACCESS_SET_ID | NUMBER | (15) | ||
| DEFAULT_LEDGER_ID | NUMBER | (15) | ||
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | (15) | Y | |
| CREATION_DATE | DATE | Y | ||
| CREATED_BY | NUMBER | (15) | Y | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | ||
| DESCRIPTION | VARCHAR2 | (240) | ||
| CONTEXT | VARCHAR2 | (150) | ||
| ATTRIBUTE1 | VARCHAR2 | (150) | ||
| ATTRIBUTE2 | VARCHAR2 | (150) | ||
| ATTRIBUTE3 | VARCHAR2 | (150) | ||
| ATTRIBUTE4 | VARCHAR2 | (150) | ||
| ATTRIBUTE5 | VARCHAR2 | (150) | ||
| ATTRIBUTE6 | VARCHAR2 | (150) | ||
| ATTRIBUTE7 | VARCHAR2 | (150) | ||
| ATTRIBUTE8 | VARCHAR2 | (150) | ||
| ATTRIBUTE9 | VARCHAR2 | (150) | ||
| ATTRIBUTE10 | VARCHAR2 | (150) | ||
| ATTRIBUTE11 | VARCHAR2 | (150) | ||
| ATTRIBUTE12 | VARCHAR2 | (150) | ||
| ATTRIBUTE13 | VARCHAR2 | (150) | ||
| ATTRIBUTE14 | VARCHAR2 | (150) | ||
| ATTRIBUTE15 | VARCHAR2 | (150) |
APPS.GL_LEDGER_SETS_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| LEDGER_SET_ID | NUMBER | (15) | ||
| LEDGER_ID | NUMBER | (15) | Y | |
| BAL_SEG_VALUE_OPTION_CODE | VARCHAR2 | (1) | Y | |
| MGT_SEG_VALUE_OPTION_CODE | VARCHAR2 | (1) | Y | |
| SEGMENT_TYPE_CODE | VARCHAR2 | (1) | ||
| SEGMENT_VALUE | VARCHAR2 | (25) | ||
| LAST_UPDATE_DATE | DATE | |||
| LAST_UPDATED_BY | NUMBER | (15) | ||
| CREATION_DATE | DATE | |||
| CREATED_BY | NUMBER | (15) | ||
| LAST_UPDATE_LOGIN | NUMBER | (15) | ||
| START_DATE | DATE | |||
| END_DATE | DATE |
APPS.GL_LEDGER_SET_ASSIGNMENTS_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| LEDGER_SET_ID | NUMBER | (15) | Y | |
| LEDGER_ID | NUMBER | (15) | Y | |
| LEDGER_NAME | VARCHAR2 | (30) | Y | |
| DESCRIPTION | VARCHAR2 | (240) | ||
| OBJECT_TYPE_CODE | VARCHAR2 | (1) | Y | |
| STATUS_CODE | VARCHAR2 | (1) | ||
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | (15) | Y | |
| CREATION_DATE | DATE | Y | ||
| CREATED_BY | NUMBER | (15) | Y | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | ||
| START_DATE | DATE | |||
| END_DATE | DATE | |||
| CONTEXT | VARCHAR2 | (150) | ||
| ATTRIBUTE1 | VARCHAR2 | (150) | ||
| ATTRIBUTE2 | VARCHAR2 | (150) | ||
| ATTRIBUTE3 | VARCHAR2 | (150) | ||
| ATTRIBUTE4 | VARCHAR2 | (150) | ||
| ATTRIBUTE5 | VARCHAR2 | (150) | ||
| ATTRIBUTE6 | VARCHAR2 | (150) | ||
| ATTRIBUTE7 | VARCHAR2 | (150) | ||
| ATTRIBUTE8 | VARCHAR2 | (150) | ||
| ATTRIBUTE9 | VARCHAR2 | (150) | ||
| ATTRIBUTE10 | VARCHAR2 | (150) | ||
| ATTRIBUTE11 | VARCHAR2 | (150) | ||
| ATTRIBUTE12 | VARCHAR2 | (150) | ||
| ATTRIBUTE13 | VARCHAR2 | (150) | ||
| ATTRIBUTE14 | VARCHAR2 | (150) | ||
| ATTRIBUTE15 | VARCHAR2 | (150) | ||
| REQUEST_ID | NUMBER | (15) |
APPS.GL_LEDGER_SET_NORM_ASSIGN_V is not referenced by any database object
MultiLingual view (a language resolved view of the data.)
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| LOOKUP_TYPE | VARCHAR2 | (30) | Y | |
| LOOKUP_CODE | VARCHAR2 | (30) | Y | |
| MEANING | VARCHAR2 | (80) | Y | |
| DESCRIPTION | VARCHAR2 | (240) | ||
| ENABLED_FLAG | VARCHAR2 | (1) | Y | |
| START_DATE_ACTIVE | DATE | |||
| END_DATE_ACTIVE | DATE |
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| AMOUNT_TYPE | VARCHAR2 | (30) | Y | |
| SHOW_AMOUNT_TYPE | VARCHAR2 | (80) | Y | |
| DESCRIPTION | VARCHAR2 | (240) |
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| AMOUNT_TYPE | VARCHAR2 | (30) | Y | |
| SHOW_AMOUNT_TYPE | VARCHAR2 | (80) | Y | |
| DESCRIPTION | VARCHAR2 | (240) |
APPS.GL_LOOKUPS_AVG_AMOUNT_TYPES_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ACTUAL_FLAG | VARCHAR2 | (30) | Y | |
| SHOW_ACTUAL_FLAG | VARCHAR2 | (240) |
APPS.GL_LOOKUPS_BATCH_TYPE_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| BOUNDARY_CODE | VARCHAR2 | (30) | Y | |
| SHOW_BOUNDARY | VARCHAR2 | (80) | Y |
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| INQUIRY_TYPE | VARCHAR2 | (30) | Y | |
| SHOW_INQUIRY_TYPE | VARCHAR2 | (80) | Y | |
| DESCRIPTION | VARCHAR2 | (240) |
APPS.GL_LOOKUPS_BUDGET_INQ1_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| INQUIRY_TYPE | VARCHAR2 | (30) | Y | |
| SHOW_INQUIRY_TYPE | VARCHAR2 | (80) | Y | |
| DESCRIPTION | VARCHAR2 | (240) |
APPS.GL_LOOKUPS_BUDGET_INQ3_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| STATUS_FLAG | VARCHAR2 | (30) | Y | |
| SHOW_STATUS | VARCHAR2 | (80) | Y |
APPS.GL_LOOKUPS_BUDGET_STATUSES_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| FACTOR | VARCHAR2 | (30) | Y | |
| SHOW_FACTOR | VARCHAR2 | (80) | Y | |
| DESCRIPTION | VARCHAR2 | (240) |
APPS.GL_LOOKUPS_FACTORS_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| BATCH_STATUS | VARCHAR2 | (30) | Y | |
| SHOW_BATCH_STATUS | VARCHAR2 | (240) |
APPS.GL_LOOKUPS_MJE_BATCH_STATUS_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| FUNDS_STATUS | VARCHAR2 | (30) | Y | |
| SHOW_FUNDS_STATUS | VARCHAR2 | (80) | Y |
APPS.GL_LOOKUPS_MJE_FUNDS_STATUS_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| STATUS_FLAG | VARCHAR2 | (30) | Y | |
| SHOW_STATUS | VARCHAR2 | (80) | Y |
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| RATE_TYPE | VARCHAR2 | (30) | Y | |
| SHOW_RATE_TYPE | VARCHAR2 | (80) | Y |
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| YES_NO | VARCHAR2 | (30) | Y | |
| SHOW_YES_NO | VARCHAR2 | (80) | Y |
APPS.GL_LOOKUPS_YES_NO_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| PERIOD_SET_NAME | VARCHAR2 | (15) | Y | |
| USER_PERIOD_TYPE | VARCHAR2 | (15) | Y | |
| PERIOD_TYPE | VARCHAR2 | (15) | Y | |
| MAX_DAYS | NUMBER |
APPS.GL_PERIODS_AND_TYPES_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| PERIOD_NAME | VARCHAR2 | (15) | Y | |
| PERIOD_SET_NAME | VARCHAR2 | (15) | Y | |
| START_DATE | DATE | Y | ||
| END_DATE | DATE | Y | ||
| PERIOD_TYPE | VARCHAR2 | (15) | Y | |
| USER_PERIOD_TYPE | VARCHAR2 | (15) | Y | |
| PERIOD_YEAR | NUMBER | (15) | Y | |
| PERIOD_NUM | NUMBER | (15) | Y | |
| QUARTER_NUM | NUMBER | (15) | Y | |
| ENTERED_PERIOD_NAME | VARCHAR2 | (15) | Y | |
| ADJUSTMENT_PERIOD_FLAG | VARCHAR2 | (1) | Y | |
| NUMBER_PER_FISCAL_YEAR | NUMBER | (15) | Y | |
| DESCRIPTION | VARCHAR2 | (240) | ||
| CREATION_DATE | DATE | |||
| CREATED_BY | NUMBER | (15) | ||
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | (15) | Y | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | ||
| CONTEXT | VARCHAR2 | (150) | ||
| ATTRIBUTE1 | VARCHAR2 | (150) | ||
| ATTRIBUTE2 | VARCHAR2 | (150) | ||
| ATTRIBUTE3 | VARCHAR2 | (150) | ||
| ATTRIBUTE4 | VARCHAR2 | (150) | ||
| ATTRIBUTE5 | VARCHAR2 | (150) | ||
| ATTRIBUTE6 | VARCHAR2 | (150) | ||
| ATTRIBUTE7 | VARCHAR2 | (150) | ||
| ATTRIBUTE8 | VARCHAR2 | (150) |
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| PERIOD_NAME | VARCHAR2 | (15) | Y | Accounting period name |
| START_DATE | DATE | Y | Date on which accounting period begins | |
| APPLICATION_ID | NUMBER | (15) | Y | Application defining column |
| LEDGER_ID | NUMBER | (15) | Y | |
| SET_OF_BOOKS_ID | NUMBER | (15) | Y | |
| CLOSING_STATUS | VARCHAR2 | (1) | Y | |
| END_DATE | DATE | Y |
APPS.GL_PERIOD_NAMES_ALL_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| PERIOD_SET_NAME | VARCHAR2 | (15) | Y | |
| DESCRIPTION | VARCHAR2 | (240) | ||
| SECURITY_FLAG | VARCHAR2 | (1) | Y | |
| PRIVILEGE | VARCHAR2 | (1) |
APPS.GL_PERIOD_SETS_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| PERIOD_NAME | VARCHAR2 | (15) | Y | Accounting period name |
| LEDGER_ID | NUMBER | (15) | Y | |
| CLOSING_STATUS | VARCHAR2 | (1) | Y | |
| START_DATE | DATE | Y | ||
| END_DATE | DATE | Y | ||
| PERIOD_YEAR | NUMBER | (15) | Y | |
| PERIOD_NUM | NUMBER | (15) | Y | |
| EFFECTIVE_PERIOD_NUM | NUMBER | (15) | Y |
APPS.GL_PERIOD_STATUSES_ACTUAL_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| PERIOD_NAME | VARCHAR2 | (15) | Y | Accounting period name |
| PERIOD_YEAR | NUMBER | (15) | Y | Accounting period year |
| PERIOD_NUM | NUMBER | (15) | Y | Accounting period number |
| LEDGER_ID | NUMBER | (15) | Y | |
| BUDGET_NAME | VARCHAR2 | (15) | Y | |
| BUDGET_VERSION_ID | NUMBER | (15) | Y | |
| OLD_PERIOD_YEAR | NUMBER | (15) | Y |
APPS.GL_PERIOD_STATUSES_BUD_UPD_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| PERIOD_NAME | VARCHAR2 | (15) | Y | Accounting period name |
| BUDGET_VERSION_ID | NUMBER | (15) | Y | Budget version defining column |
| START_DATE | DATE | Y | Date on which accounting period begins | |
| END_DATE | DATE | Y | Date on which accounting period ends | |
| PERIOD_YEAR | NUMBER | (15) | Y | Accounting period year |
| PERIOD_NUM | NUMBER | (15) | Y | Accounting period number |
| QUARTER_NUM | NUMBER | (15) | Y | Quarter number |
| LEDGER_ID | NUMBER | (15) | Y |
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| PERIOD_NAME | VARCHAR2 | (15) | Y | Accounting period name |
| LEDGER_ID | NUMBER | (15) | Y | |
| CLOSING_STATUS | VARCHAR2 | (1) | Y | |
| START_DATE | DATE | Y | ||
| END_DATE | DATE | Y | ||
| PERIOD_YEAR | NUMBER | (15) | Y | |
| PERIOD_NUM | NUMBER | (15) | Y | |
| EFFECTIVE_PERIOD_NUM | NUMBER | (15) | Y |
APPS.GL_PERIOD_STATUSES_ENC_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| PERIOD_NAME | VARCHAR2 | (15) | Y | Accounting period name |
| PERIOD_YEAR | NUMBER | (15) | Y | Accounting period year |
| PERIOD_NUM | NUMBER | (15) | Y | Accounting period number |
| LEDGER_ID | NUMBER | (15) | Y |
APPS.GL_PERIOD_STATUSES_FIRST_60_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| APPLICATION_ID | NUMBER | (15) | Y | Application defining column |
| LEDGER_ID | NUMBER | (15) | Y | |
| PERIOD_NAME | VARCHAR2 | (15) | Y | |
| PERIOD_YEAR | NUMBER | (15) | Y | |
| PERIOD_NUM | NUMBER | (15) | Y | |
| QUARTER_NUM | NUMBER | (15) | Y | |
| START_DATE | DATE | Y | ||
| END_DATE | DATE | Y | ||
| QUARTER_START_DATE | DATE | Y | ||
| YEAR_START_DATE | DATE | Y | ||
| ADJUSTMENT_PERIOD_FLAG | VARCHAR2 | (1) | Y | |
| CLOSING_STATUS | VARCHAR2 | (1) | Y | |
| EFFECTIVE_PERIOD_NUM | NUMBER | (15) | Y |
APPS.GL_PERIOD_STATUSES_NAME_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| APPLICATION_ID | NUMBER | (15) | Y | |
| LEDGER_ID | NUMBER | (15) | Y | |
| SET_OF_BOOKS_ID | NUMBER | (15) | Y | |
| PERIOD_NAME | VARCHAR2 | (15) | Y | |
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | (15) | Y | |
| CLOSING_STATUS | VARCHAR2 | (1) | Y | |
| SHOW_STATUS | VARCHAR2 | (80) | Y | |
| START_DATE | DATE | Y | ||
| END_DATE | DATE | Y | ||
| PERIOD_TYPE | VARCHAR2 | (15) | Y | |
| PERIOD_YEAR | NUMBER | (15) | Y | |
| PERIOD_NUM | NUMBER | (15) | Y | |
| CREATION_DATE | DATE | |||
| CREATED_BY | NUMBER | (15) | ||
| LAST_UPDATE_LOGIN | NUMBER | (15) | ||
| ATTRIBUTE1 | VARCHAR2 | (150) | ||
| ATTRIBUTE2 | VARCHAR2 | (150) | ||
| ATTRIBUTE3 | VARCHAR2 | (150) | ||
| ATTRIBUTE4 | VARCHAR2 | (150) | ||
| ATTRIBUTE5 | VARCHAR2 | (150) | ||
| CONTEXT | VARCHAR2 | (150) | ||
| QUARTER_NUM | NUMBER | (15) | Y | |
| ADJUSTMENT_PERIOD_FLAG | VARCHAR2 | (1) | Y |
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| USER_PERIOD_TYPE | VARCHAR2 | (15) | Y | Calendar period type user defined name |
| PERIOD_TYPE | VARCHAR2 | (15) | Y | Accounting period type name |
| YEAR_TYPE_IN_NAME | VARCHAR2 | (1) | Y | Year type (Calendar or Fiscal) |
| NUMBER_PER_FISCAL_YEAR | NUMBER | (15) | Y | Number of periods per fiscal year |
| DESCRIPTION | VARCHAR2 | (240) | Accounting period type description |
APPS.GL_PERIOD_TYPES_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| LE_PERIOD_NAME | VARCHAR2 | (15) | Period in which this batch last executed | |
| LE_DATE | DATE | Date on which this batch last executed | ||
| AB_NAME | VARCHAR2 | (30) | Y | Recurring journal batch name |
| AB_LE_PERIOD_NAME | VARCHAR2 | (15) | Period in which this batch last executed | |
| AB_LE_JE_DATE | DATE | Journal effective date for which this batch was last executed | ||
| AB_LE_CE_DATE | DATE | Calculation effective date for which this batch was last executed | ||
| AB_LE_BUDGET | VARCHAR2 | (15) | Budget Name | |
| LEDGER_NAME | VARCHAR2 | (30) | ||
| ROW_ID | ROWID | (10) | ||
| RECURRING_BATCH_ID | NUMBER | (15) | Y | |
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | (15) | Y | |
| LEDGER_ID | NUMBER | (15) | ||
| SECURITY_FLAG | VARCHAR2 | (1) | Y | |
| VIEW_PRIVILEGE | VARCHAR2 | (1) | ||
| USE_PRIVILEGE | VARCHAR2 | (1) | ||
| MODIFY_PRIVILEGE | VARCHAR2 | (1) | ||
| RECURRING_BATCH_TYPE | VARCHAR2 | (1) | Y | |
| CHART_OF_ACCOUNTS_ID | NUMBER | (15) | Y | |
| PERIOD_SET_NAME | VARCHAR2 | (15) | Y | |
| ACCOUNTED_PERIOD_TYPE | VARCHAR2 | (15) | Y | |
| NAME | VARCHAR2 | (30) | Y | |
| BUDGET_FLAG | VARCHAR2 | (1) | Y | |
| ALLOCATION_FLAG | VARCHAR2 | (1) | Y | |
| CREATION_DATE | DATE | |||
| CREATED_BY | NUMBER | (15) | ||
| LAST_UPDATE_LOGIN | NUMBER | (15) | ||
| BUDGET_IN_FORMULA_FLAG | VARCHAR2 | (1) | ||
| DESCRIPTION | VARCHAR2 | (240) | ||
| PERIOD_TYPE | VARCHAR2 | (15) | ||
| LAST_EXECUTED_PERIOD_NAME | VARCHAR2 | (15) | ||
| LAST_EXECUTED_DATE | DATE | |||
| LAST_EXEC_JOURNAL_DATE | DATE | |||
| LAST_EXEC_CALCULATION_DATE | DATE | |||
| LAST_EXEC_BUDGET_VERSION_ID | NUMBER | (15) | ||
| ATTRIBUTE1 | VARCHAR2 | (150) | ||
| ATTRIBUTE2 | VARCHAR2 | (150) | ||
| ATTRIBUTE3 | VARCHAR2 | (150) | ||
| ATTRIBUTE4 | VARCHAR2 | (150) | ||
| ATTRIBUTE5 | VARCHAR2 | (150) | ||
| ATTRIBUTE6 | VARCHAR2 | (150) | ||
| ATTRIBUTE7 | VARCHAR2 | (150) | ||
| ATTRIBUTE8 | VARCHAR2 | (150) | ||
| ATTRIBUTE9 | VARCHAR2 | (150) | ||
| ATTRIBUTE10 | VARCHAR2 | (150) | ||
| CONTEXT | VARCHAR2 | (150) |
APPS.GL_RECURRING_BATCHES_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| RECURRING_HEADER_ID | NUMBER | (15) | Y | |
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | (15) | Y | |
| LEDGER_ID | NUMBER | (15) | Y | |
| LEDGER_NAME | VARCHAR2 | (30) | Y | |
| NAME | VARCHAR2 | (30) | Y | |
| JE_CATEGORY_NAME | VARCHAR2 | (25) | Y | |
| USER_JE_CATEGORY_NAME | VARCHAR2 | (25) | Y | |
| USER_CONVERSION_TYPE | VARCHAR2 | (30) | ||
| ENABLED_FLAG | VARCHAR2 | (1) | Y | |
| ALLOCATION_FLAG | VARCHAR2 | (1) | Y | |
| CURRENCY_CODE | VARCHAR2 | (15) | Y | |
| CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | ||
| CREATION_DATE | DATE | |||
| CREATED_BY | NUMBER | (15) | ||
| LAST_UPDATE_LOGIN | NUMBER | (15) | ||
| RECURRING_BATCH_ID | NUMBER | (15) | ||
| PERIOD_TYPE | VARCHAR2 | (15) | ||
| LAST_EXECUTED_PERIOD_NAME | VARCHAR2 | (15) | ||
| LAST_EXECUTED_DATE | DATE | |||
| START_DATE_ACTIVE | DATE | |||
| END_DATE_ACTIVE | DATE | |||
| ATTRIBUTE1 | VARCHAR2 | (150) | ||
| ATTRIBUTE2 | VARCHAR2 | (150) | ||
| ATTRIBUTE3 | VARCHAR2 | (150) | ||
| ATTRIBUTE4 | VARCHAR2 | (150) | ||
| ATTRIBUTE5 | VARCHAR2 | (150) | ||
| ATTRIBUTE6 | VARCHAR2 | (150) | ||
| ATTRIBUTE7 | VARCHAR2 | (150) | ||
| ATTRIBUTE8 | VARCHAR2 | (150) | ||
| ATTRIBUTE9 | VARCHAR2 | (150) | ||
| ATTRIBUTE10 | VARCHAR2 | (150) | ||
| CONTEXT | VARCHAR2 | (150) |
APPS.GL_RECURRING_HEADERS_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| PERIOD_NAME | VARCHAR2 | (15) | Y | Accounting period name |
| LEDGER_ID | NUMBER | (15) | Y | |
| CLOSING_STATUS | VARCHAR2 | (1) | Y | |
| START_DATE | DATE | Y | ||
| END_DATE | DATE | Y | ||
| PERIOD_YEAR | NUMBER | (15) | Y | |
| PERIOD_NUM | NUMBER | (15) | Y | |
| RECURRING_BATCH_ID | NUMBER | (15) | Y |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| NAME | VARCHAR2 | (30) | Y | Recurring journal batch name |
| DESCRIPTION | VARCHAR2 | (240) | Recurring journal batch description | |
| RECURRING_BATCH_ID | NUMBER | (15) | Y | Recurring journal batch defining column |
| CHART_OF_ACCOUNTS_ID | NUMBER | (15) | Y | Reserved for future use |
| PERIOD_SET_NAME | VARCHAR2 | (15) | Y | Reserved for future use |
| ACCOUNTED_PERIOD_TYPE | VARCHAR2 | (15) | Y | Reserved for future use |
| BUDGET_FLAG | VARCHAR2 | (1) | Y | Recurring budget journal batch flag |
| USE_PRIVILEGE | VARCHAR2 | (1) |
APPS.GL_REC_BATCHES_LOV_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| PRIMARY_LEDGER_ID | NUMBER | (15) | Y | |
| LEDGER_ID | NUMBER | (15) | Y | |
| LEDGER_NAME | VARCHAR2 | (30) | Y | |
| LEDGER_SHORT_NAME | VARCHAR2 | (20) | Y | |
| CHART_OF_ACCOUNTS_ID | NUMBER | (15) | Y | |
| CURRENCY_CODE | VARCHAR2 | (15) | Y | |
| PERIOD_SET_NAME | VARCHAR2 | (15) | Y | |
| ACCOUNTED_PERIOD_TYPE | VARCHAR2 | (15) | Y | |
| SL_COA_MAPPING_ID | NUMBER | (15) | ||
| SLA_ACCOUNTING_METHOD_CODE | VARCHAR2 | (30) | ||
| SLA_ACCOUNTING_METHOD_TYPE | VARCHAR2 | (1) | ||
| RELATIONSHIP_TYPE_CODE | VARCHAR2 | (30) | Y | |
| RELATIONSHIP_ENABLED_FLAG | VARCHAR2 | (1) | Y |
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| SEGMENT_MAP_ID | NUMBER | Y | ||
| SEGMENT_MAP_TYPE | VARCHAR2 | (1) | Y | |
| COA_MAPPING_ID | NUMBER | (15) | Y | |
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | Y | ||
| CREATION_DATE | DATE | |||
| CREATED_BY | NUMBER | (15) | ||
| LAST_UPDATE_LOGIN | NUMBER | (15) | ||
| FROM_APPLICATION_COLUMN_NAME | VARCHAR2 | (30) | ||
| FROM_VALUE_SET_ID | NUMBER | |||
| FROM_CHART_OF_ACCOUNTS_ID | NUMBER | (15) | Y | |
| TO_APPLICATION_COLUMN_NAME | VARCHAR2 | (30) | Y | |
| TO_VALUE_SET_ID | NUMBER | Y | ||
| TO_CHART_OF_ACCOUNTS_ID | NUMBER | (15) | Y | |
| SINGLE_VALUE | VARCHAR2 | (25) | ||
| ATTRIBUTE1 | VARCHAR2 | (150) | ||
| ATTRIBUTE2 | VARCHAR2 | (150) | ||
| ATTRIBUTE3 | VARCHAR2 | (150) | ||
| ATTRIBUTE4 | VARCHAR2 | (150) | ||
| ATTRIBUTE5 | VARCHAR2 | (150) | ||
| CONTEXT | VARCHAR2 | (150) | ||
| PARENT_ROLLUP_VALUE | VARCHAR2 | (25) |
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| SET_OF_BOOKS_ID | NUMBER | (15) | Y | |
| NAME | VARCHAR2 | (30) | Y | |
| SHORT_NAME | VARCHAR2 | (20) | Y | |
| CHART_OF_ACCOUNTS_ID | NUMBER | (15) | Y | |
| CURRENCY_CODE | VARCHAR2 | (15) | Y | |
| PERIOD_SET_NAME | VARCHAR2 | (15) | Y | |
| ACCOUNTED_PERIOD_TYPE | VARCHAR2 | (15) | Y | |
| SUSPENSE_ALLOWED_FLAG | VARCHAR2 | (1) | Y | |
| ALLOW_INTERCOMPANY_POST_FLAG | VARCHAR2 | (1) | Y | |
| TRACK_ROUNDING_IMBALANCE_FLAG | VARCHAR2 | (1) | Y | |
| ENABLE_AVERAGE_BALANCES_FLAG | VARCHAR2 | (1) | Y | |
| ENABLE_BUDGETARY_CONTROL_FLAG | VARCHAR2 | (1) | Y | |
| REQUIRE_BUDGET_JOURNALS_FLAG | VARCHAR2 | (1) | Y | |
| ENABLE_JE_APPROVAL_FLAG | VARCHAR2 | (1) | Y | |
| ENABLE_AUTOMATIC_TAX_FLAG | VARCHAR2 | (1) | Y | |
| CONSOLIDATION_SOB_FLAG | VARCHAR2 | (1) | Y | |
| TRANSLATE_EOD_FLAG | VARCHAR2 | (1) | Y | |
| TRANSLATE_QATD_FLAG | VARCHAR2 | (1) | Y | |
| TRANSLATE_YATD_FLAG | VARCHAR2 | (1) | Y | |
| MRC_SOB_TYPE_CODE | VARCHAR2 | (1) | ||
| ALLOW_POSTING_WARNING_FLAG | CHAR | (1) | ||
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | (15) | Y | |
| CREATION_DATE | DATE | Y | ||
| CREATED_BY | NUMBER | (15) | Y | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | ||
| FUTURE_ENTERABLE_PERIODS_LIMIT | NUMBER | (15) | Y | |
| LATEST_OPENED_PERIOD_NAME | VARCHAR2 | (15) | ||
| LATEST_ENCUMBRANCE_YEAR | NUMBER | (15) | ||
| RET_EARN_CODE_COMBINATION_ID | NUMBER | (15) | Y | |
| CUM_TRANS_CODE_COMBINATION_ID | NUMBER | (15) | ||
| RES_ENCUMB_CODE_COMBINATION_ID | NUMBER | (15) | ||
| NET_INCOME_CODE_COMBINATION_ID | NUMBER | (15) | ||
| ROUNDING_CODE_COMBINATION_ID | NUMBER | (15) | ||
| TRANSACTION_CALENDAR_ID | NUMBER | (15) | ||
| DAILY_TRANSLATION_RATE_TYPE | VARCHAR2 | (30) | ||
| EARLIEST_UNTRANS_PERIOD_NAME | VARCHAR2 | (0) | ||
| DESCRIPTION | VARCHAR2 | (240) | ||
| ATTRIBUTE1 | VARCHAR2 | (150) | ||
| ATTRIBUTE2 | VARCHAR2 | (150) | ||
| ATTRIBUTE3 | VARCHAR2 | (150) | ||
| ATTRIBUTE4 | VARCHAR2 | (150) | ||
| ATTRIBUTE5 | VARCHAR2 | (150) | ||
| ATTRIBUTE6 | VARCHAR2 | (150) | ||
| ATTRIBUTE7 | VARCHAR2 | (150) | ||
| ATTRIBUTE8 | VARCHAR2 | (150) | ||
| ATTRIBUTE9 | VARCHAR2 | (150) | ||
| ATTRIBUTE10 | VARCHAR2 | (150) | ||
| ATTRIBUTE11 | VARCHAR2 | (150) | ||
| ATTRIBUTE12 | VARCHAR2 | (150) | ||
| ATTRIBUTE13 | VARCHAR2 | (150) | ||
| ATTRIBUTE14 | VARCHAR2 | (150) | ||
| ATTRIBUTE15 | VARCHAR2 | (150) | ||
| CONTEXT | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (0) | ||
| GLOBAL_ATTRIBUTE1 | VARCHAR2 | (0) | ||
| GLOBAL_ATTRIBUTE2 | VARCHAR2 | (0) | ||
| GLOBAL_ATTRIBUTE3 | VARCHAR2 | (0) | ||
| GLOBAL_ATTRIBUTE4 | VARCHAR2 | (0) | ||
| GLOBAL_ATTRIBUTE5 | VARCHAR2 | (0) | ||
| GLOBAL_ATTRIBUTE6 | VARCHAR2 | (0) | ||
| GLOBAL_ATTRIBUTE7 | VARCHAR2 | (0) | ||
| GLOBAL_ATTRIBUTE8 | VARCHAR2 | (0) | ||
| GLOBAL_ATTRIBUTE9 | VARCHAR2 | (0) | ||
| GLOBAL_ATTRIBUTE10 | VARCHAR2 | (0) | ||
| SLA_LEDGER_CASH_BASIS_FLAG | VARCHAR2 | (1) |
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| SET_OF_BOOKS_ID | NUMBER | (15) | Y | |
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | (15) | Y | |
| CURRENCY_CODE | VARCHAR2 | (15) | Y | |
| CHART_OF_ACCOUNTS_ID | NUMBER | (15) | Y | |
| CHART_OF_ACCOUNTS_NAME | VARCHAR2 | (30) | Y | |
| NAME | VARCHAR2 | (30) | Y | |
| PERIOD_SET_NAME | VARCHAR2 | (15) | Y | |
| SUSPENSE_ALLOWED_FLAG | VARCHAR2 | (1) | Y | |
| ALLOW_POSTING_WARNING_FLAG | CHAR | (1) | ||
| ACCOUNTED_PERIOD_TYPE | VARCHAR2 | (15) | Y | |
| USER_PERIOD_TYPE | VARCHAR2 | (15) | Y | |
| SHORT_NAME | VARCHAR2 | (20) | Y | |
| REQUIRE_BUDGET_JOURNALS_FLAG | VARCHAR2 | (1) | Y | |
| ENABLE_BUDGETARY_CONTROL_FLAG | VARCHAR2 | (1) | Y | |
| ALLOW_INTERCOMPANY_POST_FLAG | VARCHAR2 | (1) | Y | |
| CREATION_DATE | DATE | Y | ||
| CREATED_BY | NUMBER | (15) | Y | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | ||
| LATEST_ENCUMBRANCE_YEAR | NUMBER | (15) | ||
| EARLIEST_UNTRANS_PERIOD_NAME | VARCHAR2 | (0) | ||
| CUM_TRANS_CODE_COMBINATION_ID | NUMBER | (15) | ||
| FUTURE_ENTERABLE_PERIODS_LIMIT | NUMBER | (15) | Y | |
| LATEST_OPENED_PERIOD_NAME | VARCHAR2 | (15) | ||
| RET_EARN_CODE_COMBINATION_ID | NUMBER | (15) | Y | |
| RES_ENCUMB_CODE_COMBINATION_ID | NUMBER | (15) | ||
| SUSPENSE_CCID | NUMBER | (15) | ||
| NET_INCOME_CODE_COMBINATION_ID | NUMBER | (15) | ||
| TRANSACTION_CALENDAR_ID | NUMBER | (15) | ||
| ENABLE_AVGBAL_FLAG | VARCHAR2 | (1) | Y | |
| CONSOLIDATION_SOB_FLAG | VARCHAR2 | (1) | Y | |
| TRANSLATE_EOD_FLAG | VARCHAR2 | (1) | Y | |
| TRANSLATE_QATD_FLAG | VARCHAR2 | (1) | Y | |
| TRANSLATE_YATD_FLAG | VARCHAR2 | (1) | Y | |
| DAILY_TRANSLATION_RATE_TYPE | VARCHAR2 | (30) | ||
| DESCRIPTION | VARCHAR2 | (240) | ||
| ATTRIBUTE1 | VARCHAR2 | (150) | ||
| ATTRIBUTE2 | VARCHAR2 | (150) | ||
| ATTRIBUTE3 | VARCHAR2 | (150) | ||
| ATTRIBUTE4 | VARCHAR2 | (150) | ||
| ATTRIBUTE5 | VARCHAR2 | (150) | ||
| ATTRIBUTE6 | VARCHAR2 | (150) | ||
| ATTRIBUTE7 | VARCHAR2 | (150) | ||
| ATTRIBUTE8 | VARCHAR2 | (150) | ||
| ATTRIBUTE9 | VARCHAR2 | (150) | ||
| ATTRIBUTE10 | VARCHAR2 | (150) | ||
| ATTRIBUTE11 | VARCHAR2 | (150) | ||
| ATTRIBUTE12 | VARCHAR2 | (150) | ||
| ATTRIBUTE13 | VARCHAR2 | (150) | ||
| ATTRIBUTE14 | VARCHAR2 | (150) | ||
| ATTRIBUTE15 | VARCHAR2 | (150) | ||
| CONTEXT | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (0) | ||
| GLOBAL_ATTRIBUTE1 | VARCHAR2 | (0) | ||
| GLOBAL_ATTRIBUTE2 | VARCHAR2 | (0) | ||
| GLOBAL_ATTRIBUTE3 | VARCHAR2 | (0) | ||
| GLOBAL_ATTRIBUTE4 | VARCHAR2 | (0) | ||
| GLOBAL_ATTRIBUTE5 | VARCHAR2 | (0) | ||
| GLOBAL_ATTRIBUTE6 | VARCHAR2 | (0) | ||
| GLOBAL_ATTRIBUTE7 | VARCHAR2 | (0) | ||
| GLOBAL_ATTRIBUTE8 | VARCHAR2 | (0) | ||
| GLOBAL_ATTRIBUTE9 | VARCHAR2 | (0) | ||
| GLOBAL_ATTRIBUTE10 | VARCHAR2 | (0) | ||
| ENABLE_AUTOMATIC_TAX_FLAG | VARCHAR2 | (1) | Y | |
| ENABLE_JE_APPROVAL_FLAG | VARCHAR2 | (1) | Y | |
| TRANSACTION_CALENDAR_NAME | VARCHAR2 | (25) | ||
| BALANCING_SEGMENT | VARCHAR2 | (25) | ||
| DAILY_USER_TRANSLATION_TYPE | VARCHAR2 | (30) | ||
| MRC_SOB_TYPE_CODE | VARCHAR2 | (1) | ||
| TRACK_ROUNDING_IMBALANCE_FLAG | VARCHAR2 | (1) | Y | |
| ROUNDING_CCID | NUMBER | (15) |
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| NAME | VARCHAR2 | (30) | Y | |
| SHORT_NAME | VARCHAR2 | (20) | Y | |
| SET_OF_BOOKS_ID | NUMBER | (15) | Y | |
| CHART_OF_ACCOUNTS_ID | NUMBER | (15) | Y | |
| PERIOD_SET_NAME | VARCHAR2 | (15) | Y | |
| CURRENCY_CODE | VARCHAR2 | (15) | Y | |
| ENABLE_AVERAGE_BALANCES_FLAG | VARCHAR2 | (1) | Y | |
| CONSOLIDATION_SOB_FLAG | VARCHAR2 | (1) | Y |
APPS.GL_SOB_NAMES_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| PERIOD_SET_CODE | VARCHAR2 | (30) | ||
| PERIOD_SET_NAME | VARCHAR2 | (80) |
APPS.GL_SRS_CLVAL_PERIOD_SET_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| GROUP_ID | NUMBER | (15) | ||
| REQUEST_ID | NUMBER | (15) | ||
| LEDGER_ID | NUMBER | (15) | ||
| JE_SOURCE_NAME | VARCHAR2 | (25) |
APPS.GL_SRS_DEL_JI_GROUPS_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| REQUEST_ID | NUMBER | (15) | ||
| ACCESS_SET_ID | NUMBER | (15) | ||
| JE_SOURCE_NAME | VARCHAR2 | (25) | ||
| LEDGER_ID | NUMBER | (15) | ||
| LEDGER_NAME | VARCHAR2 | (30) |
APPS.GL_SRS_DEL_JI_LEDGERS_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| PERIOD_NUM | NUMBER | |||
| PERIOD_NAME | VARCHAR2 | (80) | ||
| PERIOD_YEAR | NUMBER | |||
| LEDGER_ID | NUMBER | |||
| BUDGET_ENCUMBRANCE_ID | NUMBER | |||
| ACTUAL_FLAG | CHAR | (1) | ||
| END_PERIOD_NAME | VARCHAR2 | (15) |
APPS.GL_SRS_GLRTB2_ABE_START_PERIOD is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ACTUAL_FLAG | CHAR | (1) | ||
| LEDGER_ID | NUMBER | |||
| PERIOD_NAME | VARCHAR2 | (80) | ||
| PERIOD_YEAR | NUMBER | |||
| PERIOD_NUM | NUMBER |
APPS.GL_SRS_GLRTB2_START_PERIOD is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| GROUP_ID | NUMBER | (15) | ||
| LEDGER_ID | NUMBER | (15) | ||
| JE_SOURCE_NAME | VARCHAR2 | (25) |
APPS.GL_SRS_JI_GROUPS_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ACCESS_SET_ID | NUMBER | (15) | ||
| JE_SOURCE_NAME | VARCHAR2 | (25) | ||
| LEDGER_ID | NUMBER | (15) | ||
| LEDGER_NAME | VARCHAR2 | (30) |
APPS.GL_SRS_JI_LEDGERS_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| REQUEST_ID | NUMBER | (15) | ||
| SOURCE_NAME | VARCHAR2 | (25) |
APPS.GL_SRS_JI_REQUESTS_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| BUDGET_ENCUMBRANCE_NAME | VARCHAR2 | (80) | ||
| BUDGET_ENCUMBRANCE_ID | NUMBER | |||
| LEDGER_ID | VARCHAR2 | (40) | ||
| ACTUAL_FLAG | CHAR | (1) |
APPS.GL_SRS_LEDGER_BUD_ENCUM_NAME is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| PERIOD_NUM | NUMBER | (15) | Accounting period number | |
| PERIOD_NAME | VARCHAR2 | (15) | System generated accounting period name | |
| PERIOD_YEAR | NUMBER | (15) | Accounting period year | |
| EFFECTIVE_PERIOD_NUM | NUMBER | |||
| LEDGER_ID | NUMBER | (15) | ||
| BUDGET_ENCUMBRANCE_ID | NUMBER | |||
| ACTUAL_FLAG | CHAR | (1) |
APPS.GL_SRS_LEDGER_PERIOD_START is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| CURRENCY_CODE | VARCHAR2 | (80) | ||
| DESCRIPTION | VARCHAR2 | (240) |
APPS.GL_SRS_RECON_CURRENCIES_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| CHART_OF_ACCOUNTS_ID | NUMBER | (15) | Y | |
| ACCOUNT_SEGMENT_VALUE | VARCHAR2 | (25) | Y | |
| UNIT_OF_MEASURE | VARCHAR2 | (25) | Y | |
| DESCRIPTION | VARCHAR2 | (240) | ||
| CREATED_BY | NUMBER | (15) | ||
| CREATION_DATE | DATE | |||
| LAST_UPDATED_BY | NUMBER | (15) | ||
| LAST_UPDATE_DATE | DATE | |||
| LAST_UPDATE_LOGIN | NUMBER | (15) |
APPS.GL_STAT_ACCOUNT_UOM_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| OBJECT_NAME | VARCHAR2 | (30) | Y | |
| MEANING | VARCHAR2 | (80) | Y |
APPS.GL_STORAGE_PARAMETERS_QF_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| OBJECT_NAME | VARCHAR2 | (30) | Y | |
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | (15) | Y | |
| CREATION_DATE | DATE | Y | ||
| CREATED_BY | NUMBER | (15) | Y | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Y | |
| OBJECT_TYPE | VARCHAR2 | (30) | Y | |
| OBJECT_TYPE_MEANING | VARCHAR2 | (80) | Y | |
| TABLESPACE_NAME | VARCHAR2 | (30) | Y | |
| INITIAL_EXTENT_SIZE_KB | NUMBER | (15) | Y | |
| NEXT_EXTENT_SIZE_KB | NUMBER | (15) | Y | |
| MAX_EXTENTS | NUMBER | (15) | Y | |
| PCT_INCREASE | NUMBER | (15) | Y | |
| PCT_FREE | NUMBER | (15) | ||
| DESCRIPTION | VARCHAR2 | (240) |
APPS.GL_STORAGE_PARAMETERS_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| LEDGER_ID | NUMBER | (15) | Y | |
| LEDGER_NAME | VARCHAR2 | (30) | Y | |
| LEDGER_CURRENCY | VARCHAR2 | (15) | Y | |
| ACCOUNTING_DATE | DATE | Y | ||
| PERIOD_NAME | VARCHAR2 | (15) | Y | |
| PERIOD_TYPE | VARCHAR2 | (15) | Y | |
| PERIOD_SET_NAME | VARCHAR2 | (15) | Y | |
| CODE_COMBINATION_ID | NUMBER | (15) | Y | |
| CURRENCY_CODE | VARCHAR2 | (15) | Y | |
| CURRENCY_TYPE | VARCHAR2 | (1) | Y | |
| ACTUAL_FLAG | VARCHAR2 | (1) | Y | |
| CONVERTED_FROM_CURRENCY | VARCHAR2 | (15) | ||
| PERIOD_YEAR | NUMBER | (15) | ||
| PERIOD_NUM | NUMBER | (15) | ||
| TEMPLATE_ID | NUMBER | (15) | ||
| END_OF_DATE_BALANCE | NUMBER | |||
| PERIOD_AGGREGATE | NUMBER | |||
| PERIOD_AVERAGE_TO_DATE | NUMBER | |||
| QUARTER_AGGREGATE | NUMBER | |||
| QUARTER_AVERAGE_TO_DATE | NUMBER | |||
| YEAR_AGGREGATE | NUMBER | |||
| YEAR_AVERAGE_TO_DATE | NUMBER | |||
| SEGMENT1 | VARCHAR2 | (25) | ||
| SEGMENT2 | VARCHAR2 | (25) | ||
| SEGMENT3 | VARCHAR2 | (25) | ||
| SEGMENT4 | VARCHAR2 | (25) | ||
| SEGMENT5 | VARCHAR2 | (25) | ||
| SEGMENT6 | VARCHAR2 | (25) | ||
| SEGMENT7 | VARCHAR2 | (25) | ||
| SEGMENT8 | VARCHAR2 | (25) | ||
| SEGMENT9 | VARCHAR2 | (25) | ||
| SEGMENT10 | VARCHAR2 | (25) | ||
| SEGMENT11 | VARCHAR2 | (25) | ||
| SEGMENT12 | VARCHAR2 | (25) | ||
| SEGMENT13 | VARCHAR2 | (25) | ||
| SEGMENT14 | VARCHAR2 | (25) | ||
| SEGMENT15 | VARCHAR2 | (25) | ||
| SEGMENT16 | VARCHAR2 | (25) | ||
| SEGMENT17 | VARCHAR2 | (25) | ||
| SEGMENT18 | VARCHAR2 | (25) | ||
| SEGMENT19 | VARCHAR2 | (25) | ||
| SEGMENT20 | VARCHAR2 | (25) | ||
| SEGMENT21 | VARCHAR2 | (25) | ||
| SEGMENT22 | VARCHAR2 | (25) | ||
| SEGMENT23 | VARCHAR2 | (25) | ||
| SEGMENT24 | VARCHAR2 | (25) | ||
| SEGMENT25 | VARCHAR2 | (25) | ||
| SEGMENT26 | VARCHAR2 | (25) | ||
| SEGMENT27 | VARCHAR2 | (25) | ||
| SEGMENT28 | VARCHAR2 | (25) | ||
| SEGMENT29 | VARCHAR2 | (25) | ||
| SEGMENT30 | VARCHAR2 | (25) |
APPS.GL_SUMMARY_AVERAGE_BALANCES_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| LEDGER_ID | NUMBER | (15) | Y | |
| LEDGER_NAME | VARCHAR2 | (30) | Y | |
| LEDGER_CURRENCY | VARCHAR2 | (15) | Y | |
| PERIOD_NAME | VARCHAR2 | (4000) | ||
| PERIOD_YEAR | NUMBER | (15) | ||
| PERIOD_NUM | NUMBER | (15) | ||
| ROW_ID | ROWID | (10) | ||
| CURRENCY_CODE | VARCHAR2 | (15) | Y | |
| CODE_COMBINATION_ID | NUMBER | (15) | ||
| ACTUAL_FLAG | VARCHAR2 | (1) | Y | |
| ENCUMBRANCE_TYPE_ID | NUMBER | (15) | ||
| BUDGET_VERSION_ID | NUMBER | (15) | ||
| TRANSLATED_FLAG | VARCHAR2 | (1) | ||
| TEMPLATE_ID | NUMBER | (15) | ||
| ENTERED_PERIOD_NET_DR | NUMBER | |||
| FUNCTIONAL_PERIOD_NET_DR | NUMBER | |||
| ENTERED_PERIOD_NET_CR | NUMBER | |||
| FUNCTIONAL_PERIOD_NET_CR | NUMBER | |||
| ENTERED_QUARTER_TO_DATE | NUMBER | |||
| FUNCTIONAL_QUARTER_TO_DATE | NUMBER | |||
| ENTERED_PROJECT_TO_DATE | NUMBER | |||
| FUNCTIONAL_PROJECT_TO_DATE | NUMBER | |||
| ENTERED_YEAR_TO_DATE | NUMBER | |||
| FUNCTIONAL_YEAR_TO_DATE | NUMBER | |||
| ENTERED_PERIOD_TO_DATE | NUMBER | |||
| FUNCTIONAL_PERIOD_TO_DATE | NUMBER | |||
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | (15) | Y | |
| SEGMENT1 | VARCHAR2 | (25) | ||
| SEGMENT2 | VARCHAR2 | (25) | ||
| SEGMENT3 | VARCHAR2 | (25) | ||
| SEGMENT4 | VARCHAR2 | (25) | ||
| SEGMENT5 | VARCHAR2 | (25) | ||
| SEGMENT6 | VARCHAR2 | (25) | ||
| SEGMENT7 | VARCHAR2 | (25) | ||
| SEGMENT8 | VARCHAR2 | (25) | ||
| SEGMENT9 | VARCHAR2 | (25) | ||
| SEGMENT10 | VARCHAR2 | (25) | ||
| SEGMENT11 | VARCHAR2 | (25) | ||
| SEGMENT12 | VARCHAR2 | (25) | ||
| SEGMENT13 | VARCHAR2 | (25) | ||
| SEGMENT14 | VARCHAR2 | (25) | ||
| SEGMENT15 | VARCHAR2 | (25) | ||
| SEGMENT16 | VARCHAR2 | (25) | ||
| SEGMENT17 | VARCHAR2 | (25) | ||
| SEGMENT18 | VARCHAR2 | (25) | ||
| SEGMENT19 | VARCHAR2 | (25) | ||
| SEGMENT20 | VARCHAR2 | (25) | ||
| SEGMENT21 | VARCHAR2 | (25) | ||
| SEGMENT22 | VARCHAR2 | (25) | ||
| SEGMENT23 | VARCHAR2 | (25) | ||
| SEGMENT24 | VARCHAR2 | (25) | ||
| SEGMENT25 | VARCHAR2 | (25) | ||
| SEGMENT26 | VARCHAR2 | (25) | ||
| SEGMENT27 | VARCHAR2 | (25) | ||
| SEGMENT28 | VARCHAR2 | (25) | ||
| SEGMENT29 | VARCHAR2 | (25) | ||
| SEGMENT30 | VARCHAR2 | (25) |
APPS.GL_SUMMARY_BALANCES_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| TEMPLATE_ID | NUMBER | (15) | Y | |
| FUNDS_CHECK_LEVEL_CODE | VARCHAR2 | (30) | Y | |
| DR_CR_CODE | VARCHAR2 | (30) | Y | |
| AMOUNT_TYPE | VARCHAR2 | (4) | Y | |
| BOUNDARY_CODE | VARCHAR2 | (30) | Y | |
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | (15) | Y | |
| CREATED_BY | NUMBER | (15) | Y | |
| CREATION_DATE | DATE | Y | ||
| LAST_UPDATE_LOGIN | NUMBER | (15) | ||
| FUNDING_BUDGET_VERSION_ID | NUMBER | (15) | Y |
APPS.GL_SUMMARY_BC_OPTIONS_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| SUMMARY_FLAG | VARCHAR2 | (1) | Y | Summary account flag |
| ROW_ID | ROWID | (10) | ||
| CODE_COMBINATION_ID | NUMBER | (15) | Y | |
| CHART_OF_ACCOUNTS_ID | NUMBER | (15) | Y | |
| TEMPLATE_ID | NUMBER | (15) | ||
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | Y | ||
| SEGMENT1 | VARCHAR2 | (25) | ||
| SEGMENT2 | VARCHAR2 | (25) | ||
| SEGMENT3 | VARCHAR2 | (25) | ||
| SEGMENT4 | VARCHAR2 | (25) | ||
| SEGMENT5 | VARCHAR2 | (25) | ||
| SEGMENT6 | VARCHAR2 | (25) | ||
| SEGMENT7 | VARCHAR2 | (25) | ||
| SEGMENT8 | VARCHAR2 | (25) | ||
| SEGMENT9 | VARCHAR2 | (25) | ||
| SEGMENT10 | VARCHAR2 | (25) | ||
| SEGMENT11 | VARCHAR2 | (25) | ||
| SEGMENT12 | VARCHAR2 | (25) | ||
| SEGMENT13 | VARCHAR2 | (25) | ||
| SEGMENT14 | VARCHAR2 | (25) | ||
| SEGMENT15 | VARCHAR2 | (25) | ||
| SEGMENT16 | VARCHAR2 | (25) | ||
| SEGMENT17 | VARCHAR2 | (25) | ||
| SEGMENT18 | VARCHAR2 | (25) | ||
| SEGMENT19 | VARCHAR2 | (25) | ||
| SEGMENT20 | VARCHAR2 | (25) | ||
| SEGMENT21 | VARCHAR2 | (25) | ||
| SEGMENT22 | VARCHAR2 | (25) | ||
| SEGMENT23 | VARCHAR2 | (25) | ||
| SEGMENT24 | VARCHAR2 | (25) | ||
| SEGMENT25 | VARCHAR2 | (25) | ||
| SEGMENT26 | VARCHAR2 | (25) | ||
| SEGMENT27 | VARCHAR2 | (25) | ||
| SEGMENT28 | VARCHAR2 | (25) | ||
| SEGMENT29 | VARCHAR2 | (25) | ||
| SEGMENT30 | VARCHAR2 | (25) |
APPS.GL_SUMMARY_CODE_COMBS_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| LEDGER_ID | NUMBER | (15) | ||
| CODE_COMBINATION_ID | NUMBER | (15) | Y | |
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | Y | ||
| CHART_OF_ACCOUNTS_ID | NUMBER | (15) | Y | |
| DETAIL_POSTING_ALLOWED_FLAG | VARCHAR2 | (1) | Y | |
| DETAIL_BUDGETING_ALLOWED_FLAG | VARCHAR2 | (1) | Y | |
| ACCOUNT_TYPE | VARCHAR2 | (1) | Y | |
| ENABLED_FLAG | VARCHAR2 | (1) | Y | |
| SUMMARY_FLAG | VARCHAR2 | (1) | Y | |
| SEGMENT1 | VARCHAR2 | (25) | ||
| SEGMENT2 | VARCHAR2 | (25) | ||
| SEGMENT3 | VARCHAR2 | (25) | ||
| SEGMENT4 | VARCHAR2 | (25) | ||
| SEGMENT5 | VARCHAR2 | (25) | ||
| SEGMENT6 | VARCHAR2 | (25) | ||
| SEGMENT7 | VARCHAR2 | (25) | ||
| SEGMENT8 | VARCHAR2 | (25) | ||
| SEGMENT9 | VARCHAR2 | (25) | ||
| SEGMENT10 | VARCHAR2 | (25) | ||
| SEGMENT11 | VARCHAR2 | (25) | ||
| SEGMENT12 | VARCHAR2 | (25) | ||
| SEGMENT13 | VARCHAR2 | (25) | ||
| SEGMENT14 | VARCHAR2 | (25) | ||
| SEGMENT15 | VARCHAR2 | (25) | ||
| SEGMENT16 | VARCHAR2 | (25) | ||
| SEGMENT17 | VARCHAR2 | (25) | ||
| SEGMENT18 | VARCHAR2 | (25) | ||
| SEGMENT19 | VARCHAR2 | (25) | ||
| SEGMENT20 | VARCHAR2 | (25) | ||
| SEGMENT21 | VARCHAR2 | (25) | ||
| SEGMENT22 | VARCHAR2 | (25) | ||
| SEGMENT23 | VARCHAR2 | (25) | ||
| SEGMENT24 | VARCHAR2 | (25) | ||
| SEGMENT25 | VARCHAR2 | (25) | ||
| SEGMENT26 | VARCHAR2 | (25) | ||
| SEGMENT27 | VARCHAR2 | (25) | ||
| SEGMENT28 | VARCHAR2 | (25) | ||
| SEGMENT29 | VARCHAR2 | (25) | ||
| SEGMENT30 | VARCHAR2 | (25) | ||
| DESCRIPTION | VARCHAR2 | (240) | ||
| TEMPLATE_ID | NUMBER | (15) | ||
| ALLOCATION_CREATE_FLAG | VARCHAR2 | (1) | ||
| START_DATE_ACTIVE | DATE | |||
| END_DATE_ACTIVE | DATE | |||
| ATTRIBUTE1 | VARCHAR2 | (150) | ||
| ATTRIBUTE2 | VARCHAR2 | (150) | ||
| ATTRIBUTE3 | VARCHAR2 | (150) | ||
| ATTRIBUTE4 | VARCHAR2 | (150) | ||
| ATTRIBUTE5 | VARCHAR2 | (150) | ||
| ATTRIBUTE6 | VARCHAR2 | (150) | ||
| ATTRIBUTE7 | VARCHAR2 | (150) | ||
| ATTRIBUTE8 | VARCHAR2 | (150) | ||
| ATTRIBUTE9 | VARCHAR2 | (150) | ||
| ATTRIBUTE10 | VARCHAR2 | (150) | ||
| CONTEXT | VARCHAR2 | (150) | ||
| SEGMENT_ATTRIBUTE1 | VARCHAR2 | (60) | ||
| SEGMENT_ATTRIBUTE2 | VARCHAR2 | (60) | ||
| SEGMENT_ATTRIBUTE3 | VARCHAR2 | (60) | ||
| SEGMENT_ATTRIBUTE4 | VARCHAR2 | (60) | ||
| SEGMENT_ATTRIBUTE5 | VARCHAR2 | (60) | ||
| SEGMENT_ATTRIBUTE6 | VARCHAR2 | (60) | ||
| SEGMENT_ATTRIBUTE7 | VARCHAR2 | (60) | ||
| SEGMENT_ATTRIBUTE8 | VARCHAR2 | (60) | ||
| SEGMENT_ATTRIBUTE9 | VARCHAR2 | (60) | ||
| SEGMENT_ATTRIBUTE10 | VARCHAR2 | (60) | ||
| SEGMENT_ATTRIBUTE11 | VARCHAR2 | (60) | ||
| SEGMENT_ATTRIBUTE12 | VARCHAR2 | (60) | ||
| SEGMENT_ATTRIBUTE13 | VARCHAR2 | (60) | ||
| SEGMENT_ATTRIBUTE14 | VARCHAR2 | (60) | ||
| SEGMENT_ATTRIBUTE15 | VARCHAR2 | (60) | ||
| SEGMENT_ATTRIBUTE16 | VARCHAR2 | (60) | ||
| SEGMENT_ATTRIBUTE17 | VARCHAR2 | (60) | ||
| SEGMENT_ATTRIBUTE18 | VARCHAR2 | (60) | ||
| SEGMENT_ATTRIBUTE19 | VARCHAR2 | (60) | ||
| SEGMENT_ATTRIBUTE20 | VARCHAR2 | (60) | ||
| SEGMENT_ATTRIBUTE21 | VARCHAR2 | (60) | ||
| SEGMENT_ATTRIBUTE22 | VARCHAR2 | (60) | ||
| SEGMENT_ATTRIBUTE23 | VARCHAR2 | (60) | ||
| SEGMENT_ATTRIBUTE24 | VARCHAR2 | (60) | ||
| SEGMENT_ATTRIBUTE25 | VARCHAR2 | (60) | ||
| SEGMENT_ATTRIBUTE26 | VARCHAR2 | (60) | ||
| SEGMENT_ATTRIBUTE27 | VARCHAR2 | (60) | ||
| SEGMENT_ATTRIBUTE28 | VARCHAR2 | (60) | ||
| SEGMENT_ATTRIBUTE29 | VARCHAR2 | (60) | ||
| SEGMENT_ATTRIBUTE30 | VARCHAR2 | (60) | ||
| SEGMENT_ATTRIBUTE31 | VARCHAR2 | (60) | ||
| SEGMENT_ATTRIBUTE32 | VARCHAR2 | (60) | ||
| SEGMENT_ATTRIBUTE33 | VARCHAR2 | (60) | ||
| SEGMENT_ATTRIBUTE34 | VARCHAR2 | (60) | ||
| SEGMENT_ATTRIBUTE35 | VARCHAR2 | (60) | ||
| SEGMENT_ATTRIBUTE36 | VARCHAR2 | (60) | ||
| SEGMENT_ATTRIBUTE37 | VARCHAR2 | (60) | ||
| SEGMENT_ATTRIBUTE38 | VARCHAR2 | (60) | ||
| SEGMENT_ATTRIBUTE39 | VARCHAR2 | (60) | ||
| SEGMENT_ATTRIBUTE40 | VARCHAR2 | (60) | ||
| SEGMENT_ATTRIBUTE41 | VARCHAR2 | (60) | ||
| SEGMENT_ATTRIBUTE42 | VARCHAR2 | (60) |
APPS.GL_SUMMARY_COMBINATIONS_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| TEMPLATE_NAME | VARCHAR2 | (50) | Y | Summary template name |
| TEMPLATE_ID | NUMBER | (15) | Y | Summary template defining column |
| LEDGER_ID | NUMBER | (15) | Y | Accounting books defining column |
| STATUS | VARCHAR2 | (1) | Y | Status column used internally by summarization program |
| CONCATENATED_DESCRIPTION | VARCHAR2 | (240) | Y | Summary template concatenated segments |
| ACCOUNT_CATEGORY_CODE | VARCHAR2 | (1) | Y | Account category |
| MAX_CODE_COMBINATION_ID | NUMBER | (15) | Y | Key flexfield combination defining column for maximum detail flexfield |
| START_ACTUALS_PERIOD_NAME | VARCHAR2 | (15) | Y | Start period name |
APPS.GL_SUMMARY_TEMPLATES_NAMES_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| TEMPLATE_NAME | VARCHAR2 | (50) | Y | |
| LEDGER_NAME | VARCHAR2 | (30) | Y | |
| START_ACTUALS_PERIOD_NAME | VARCHAR2 | (15) | Y | |
| DESCRIPTION | VARCHAR2 | (240) | ||
| ACCOUNT_CATEGORY_CODE | VARCHAR2 | (1) | Y | |
| TEMPLATE_ID | NUMBER | (15) | Y | |
| LEDGER_ID | NUMBER | (15) | Y | |
| STATUS | VARCHAR2 | (1) | Y | |
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | (15) | Y | |
| CONCATENATED_DESCRIPTION | VARCHAR2 | (240) | Y | |
| MAX_CODE_COMBINATION_ID | NUMBER | (15) | Y | |
| CREATED_BY | NUMBER | (15) | ||
| CREATION_DATE | DATE | |||
| LAST_UPDATE_LOGIN | NUMBER | (15) | ||
| SEGMENT1_TYPE | VARCHAR2 | (25) | ||
| SEGMENT2_TYPE | VARCHAR2 | (25) | ||
| SEGMENT3_TYPE | VARCHAR2 | (25) | ||
| SEGMENT4_TYPE | VARCHAR2 | (25) | ||
| SEGMENT5_TYPE | VARCHAR2 | (25) | ||
| SEGMENT6_TYPE | VARCHAR2 | (25) | ||
| SEGMENT7_TYPE | VARCHAR2 | (25) | ||
| SEGMENT8_TYPE | VARCHAR2 | (25) | ||
| SEGMENT9_TYPE | VARCHAR2 | (25) | ||
| SEGMENT10_TYPE | VARCHAR2 | (25) | ||
| SEGMENT11_TYPE | VARCHAR2 | (25) | ||
| SEGMENT12_TYPE | VARCHAR2 | (25) | ||
| SEGMENT13_TYPE | VARCHAR2 | (25) | ||
| SEGMENT14_TYPE | VARCHAR2 | (25) | ||
| SEGMENT15_TYPE | VARCHAR2 | (25) | ||
| SEGMENT16_TYPE | VARCHAR2 | (25) | ||
| SEGMENT17_TYPE | VARCHAR2 | (25) | ||
| SEGMENT18_TYPE | VARCHAR2 | (25) | ||
| SEGMENT19_TYPE | VARCHAR2 | (25) | ||
| SEGMENT20_TYPE | VARCHAR2 | (25) | ||
| SEGMENT21_TYPE | VARCHAR2 | (25) | ||
| SEGMENT22_TYPE | VARCHAR2 | (25) | ||
| SEGMENT23_TYPE | VARCHAR2 | (25) | ||
| SEGMENT24_TYPE | VARCHAR2 | (25) | ||
| SEGMENT25_TYPE | VARCHAR2 | (25) | ||
| SEGMENT26_TYPE | VARCHAR2 | (25) | ||
| SEGMENT27_TYPE | VARCHAR2 | (25) | ||
| SEGMENT28_TYPE | VARCHAR2 | (25) | ||
| SEGMENT29_TYPE | VARCHAR2 | (25) | ||
| SEGMENT30_TYPE | VARCHAR2 | (25) | ||
| ATTRIBUTE1 | VARCHAR2 | (150) | ||
| ATTRIBUTE2 | VARCHAR2 | (150) | ||
| ATTRIBUTE3 | VARCHAR2 | (150) | ||
| ATTRIBUTE4 | VARCHAR2 | (150) | ||
| ATTRIBUTE5 | VARCHAR2 | (150) | ||
| ATTRIBUTE6 | VARCHAR2 | (150) | ||
| ATTRIBUTE7 | VARCHAR2 | (150) | ||
| ATTRIBUTE8 | VARCHAR2 | (150) | ||
| CONTEXT | VARCHAR2 | (150) |
APPS.GL_SUMMARY_TEMPLATES_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| LEDGER_ID | NUMBER | (15) | Y | |
| USER_JE_SOURCE_NAME | VARCHAR2 | (25) | Y | |
| JE_SOURCE_NAME | VARCHAR2 | (25) | Y | |
| USER_JE_CATEGORY_NAME | VARCHAR2 | (25) | Y | |
| JE_CATEGORY_NAME | VARCHAR2 | (25) | Y |
APPS.GL_SUSPENSE_ACCOUNTS_LOV_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| LEDGER_ID | NUMBER | (15) | Y | |
| LEDGER_NAME | VARCHAR2 | (30) | Y | |
| USER_JE_SOURCE_NAME | VARCHAR2 | (25) | Y | |
| JE_SOURCE_NAME | VARCHAR2 | (25) | Y | |
| USER_JE_CATEGORY_NAME | VARCHAR2 | (25) | Y | |
| JE_CATEGORY_NAME | VARCHAR2 | (25) | Y | |
| CODE_COMBINATION_ID | NUMBER | (15) | Y | |
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | (15) | Y | |
| CREATION_DATE | DATE | |||
| CREATED_BY | NUMBER | (15) | ||
| LAST_UPDATE_LOGIN | NUMBER | (15) | ||
| ATTRIBUTE1 | VARCHAR2 | (150) | ||
| ATTRIBUTE2 | VARCHAR2 | (150) | ||
| ATTRIBUTE3 | VARCHAR2 | (150) | ||
| ATTRIBUTE4 | VARCHAR2 | (150) | ||
| ATTRIBUTE5 | VARCHAR2 | (150) | ||
| CONTEXT | VARCHAR2 | (150) |
APPS.GL_SUSPENSE_ACCOUNTS_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ORG_ID | NUMBER | (15) | ||
| LEDGER_ID | NUMBER | (15) | ||
| TAX_TYPE_CODE | VARCHAR2 | (1) | ||
| TAX_TYPE | VARCHAR2 | (80) | Y | |
| TAX_CODE_ID | NUMBER | |||
| TAX_RATE | NUMBER | |||
| TAX_CODE_COMBINATION_ID | NUMBER | |||
| DESCRIPTION | VARCHAR2 | (240) | ||
| START_DATE | DATE | Y | ||
| END_DATE | DATE | |||
| VALID_FLAG | VARCHAR2 | (1) | ||
| ENABLED_FLAG | VARCHAR2 | (1) | ||
| TAX_CLASS | VARCHAR2 | (30) | ||
| DISPLAYED_FLAG | CHAR | (1) | ||
| TAX_REGIME_CODE | VARCHAR2 | (30) | Y | |
| TAX | VARCHAR2 | (30) | Y | |
| TAX_STATUS_CODE | VARCHAR2 | (30) | ||
| TAX_CODE | VARCHAR2 | (50) | Y |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| LEDGER_ID | NUMBER | (15) | Y | |
| LEDGER_NAME | VARCHAR2 | (30) | Y | |
| ORG_ID | NUMBER | (15) | Y | |
| TAX_CURRENCY_CODE | VARCHAR2 | (15) | Y | |
| TAX_PRECISION | NUMBER | (15) | Y | |
| TAX_MAU | NUMBER | |||
| CALCULATION_LEVEL_CODE | VARCHAR2 | (1) | Y | |
| ALLOW_ROUNDING_OVERRIDE_FLAG | VARCHAR2 | (1) | Y | |
| INPUT_ROUNDING_RULE_CODE | VARCHAR2 | (1) | Y | |
| OUTPUT_ROUNDING_RULE_CODE | VARCHAR2 | (1) | Y | |
| CREATION_DATE | DATE | Y | ||
| CREATED_BY | NUMBER | (15) | Y | |
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | (15) | Y | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Y | |
| INPUT_TAX_CODE | VARCHAR2 | (50) | ||
| INPUT_AMT_INCL_TAX_FLAG | VARCHAR2 | (1) | ||
| OUTPUT_TAX_CODE | VARCHAR2 | (50) | ||
| OUTPUT_AMT_INCL_TAX_FLAG | VARCHAR2 | (1) | ||
| CONTEXT | VARCHAR2 | (150) | ||
| ATTRIBUTE1 | VARCHAR2 | (150) | ||
| ATTRIBUTE2 | VARCHAR2 | (150) | ||
| ATTRIBUTE3 | VARCHAR2 | (150) | ||
| ATTRIBUTE4 | VARCHAR2 | (150) | ||
| ATTRIBUTE5 | VARCHAR2 | (150) | ||
| ATTRIBUTE6 | VARCHAR2 | (150) | ||
| ATTRIBUTE7 | VARCHAR2 | (150) | ||
| ATTRIBUTE8 | VARCHAR2 | (150) | ||
| ATTRIBUTE9 | VARCHAR2 | (150) | ||
| ATTRIBUTE10 | VARCHAR2 | (150) | ||
| ATTRIBUTE11 | VARCHAR2 | (150) | ||
| ATTRIBUTE12 | VARCHAR2 | (150) | ||
| ATTRIBUTE13 | VARCHAR2 | (150) | ||
| ATTRIBUTE14 | VARCHAR2 | (150) | ||
| ATTRIBUTE15 | VARCHAR2 | (150) |
APPS.GL_TAX_OPTIONS_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| TRANSACTION_CALENDAR_ID | NUMBER | (15) | Y | Transaction calendar defining column |
| NAME | VARCHAR2 | (25) | Y | Name of the transaction calendar |
| DESCRIPTION | VARCHAR2 | (240) | Transaction calendar description | |
| USE_PRIVILEGE | VARCHAR2 | (1) |
APPS.GL_TRANSACTION_CALENDAR_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | Y | Government transaction code |
| CHART_OF_ACCOUNTS_ID | NUMBER | (15) | Y | Key flexfield structure defining column |
| DESCRIPTION | VARCHAR2 | (240) | Government transaction code description |
APPS.GL_TRANSACTION_CODES_ACTIVE_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| SET_OF_BOOKS_ID | NUMBER | (15) | Y | |
| PERIOD_NAME | VARCHAR2 | (15) | Y | Accounting period name |
| TO_CURRENCY_CODE | VARCHAR2 | (15) | Y | To currency |
| ACTUAL_FLAG | VARCHAR2 | (1) | ||
| AVG_RATE | NUMBER | Y | ||
| EOP_RATE | NUMBER | Y | ||
| AVG_RATE_NUMERATOR | NUMBER | Y | ||
| EOP_RATE_NUMERATOR | NUMBER | Y | ||
| AVG_RATE_DENOMINATOR | NUMBER | |||
| EOP_RATE_DENOMINATOR | NUMBER | |||
| UPDATE_FLAG | VARCHAR2 | (1) | ||
| LAST_UPDATE_DATE | VARCHAR2 | (0) | ||
| LAST_UPDATED_BY | VARCHAR2 | (0) | ||
| CREATION_DATE | VARCHAR2 | (0) | ||
| CREATED_BY | VARCHAR2 | (0) | ||
| LAST_UPDATE_LOGIN | VARCHAR2 | (0) | ||
| ATTRIBUTE1 | VARCHAR2 | (0) | ||
| ATTRIBUTE2 | VARCHAR2 | (0) | ||
| ATTRIBUTE3 | VARCHAR2 | (0) | ||
| ATTRIBUTE4 | VARCHAR2 | (0) | ||
| ATTRIBUTE5 | VARCHAR2 | (0) | ||
| CONTEXT | VARCHAR2 | (0) |
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| PERIOD | VARCHAR2 | (15) | Y | |
| PERIOD_YEAR | NUMBER | (15) | Y | |
| PERIOD_NUM | NUMBER | (15) | Y | |
| LEDGER_ID | NUMBER | (15) | Y | |
| CURRENCY_CODE | VARCHAR2 | (15) | Y | |
| ACTUAL_FLAG | VARCHAR2 | (1) | Y | |
| BALANCING_SEGMENT_VALUE | VARCHAR2 | (25) | Y | |
| STATUS | VARCHAR2 | (1) | Y | |
| DATE_LAST_RUN | DATE | Y | ||
| TARGET_BUDGET_NAME | VARCHAR2 | (15) | ||
| TARGET_BUDGET_VERSION_ID | NUMBER | (15) | ||
| AVERAGE_TRANSLATION_FLAG | VARCHAR2 | (1) | Y | |
| ROW_ID | ROWID | (10) | ||
| CREATION_DATE | DATE | Y | ||
| CREATED_BY | NUMBER | (15) | Y | |
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | (15) | Y | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Y | |
| REQ_ID | NUMBER | (15) | ||
| PROGRAM_APPLICATION_ID | NUMBER | (15) | ||
| PROGRAM_ID | NUMBER | (15) | ||
| PROGRAM_UPDATE_ID | DATE |
APPS.GL_TRANSLATION_STATUSES_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| LEDGER_ID | NUMBER | (15) | Y | Accounting books defining column |
| PERIOD_NAME | VARCHAR2 | (15) | Y | Accounting period |
| PERIOD_YEAR | NUMBER | (15) | Accounting period year | |
| PERIOD_NUM | NUMBER | (15) | Accounting period number | |
| ROW_ID | ROWID | (10) | ||
| CURRENCY_CODE | VARCHAR2 | (15) | Y | |
| CODE_COMBINATION_ID | NUMBER | (15) | Y | |
| ACTUAL_FLAG | VARCHAR2 | (1) | Y | |
| ENCUMBRANCE_TYPE_ID | NUMBER | (15) | ||
| BUDGET_VERSION_ID | NUMBER | (15) | ||
| TRANSLATED_FLAG | VARCHAR2 | (1) | ||
| TEMPLATE_ID | NUMBER | (15) | ||
| ENTERED_PERIOD_NET_DR | NUMBER | |||
| FUNCTIONAL_PERIOD_NET_DR | NUMBER | |||
| ENTERED_PERIOD_NET_CR | NUMBER | |||
| FUNCTIONAL_PERIOD_NET_CR | NUMBER | |||
| ENTERED_QUARTER_TO_DATE | NUMBER | |||
| ENTERED_PROJECT_TO_DATE | NUMBER | |||
| ENTERED_YEAR_TO_DATE | NUMBER | |||
| FUNCTIONAL_YEAR_TO_DATE | NUMBER | |||
| ENTERED_PERIOD_TO_DATE | NUMBER | |||
| FUNCTIONAL_PERIOD_TO_DATE | NUMBER |
APPS.GL_VARIANCE_BALANCES_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| LEDGER_ID | NUMBER | (15) | Y | Accounting books defining column |
| PERIOD_NAME | VARCHAR2 | (15) | Y | Accounting period |
| PERIOD_YEAR | NUMBER | (15) | Accounting period year | |
| PERIOD_NUM | NUMBER | (15) | Accounting period number | |
| ROW_ID | ROWID | (10) | ||
| CURRENCY_CODE | VARCHAR2 | (15) | Y | |
| CODE_COMBINATION_ID | NUMBER | (15) | Y | |
| ACTUAL_FLAG | VARCHAR2 | (1) | Y | |
| ENCUMBRANCE_TYPE_ID | NUMBER | (15) | ||
| BUDGET_VERSION_ID | NUMBER | (15) | ||
| TRANSLATED_FLAG | VARCHAR2 | (1) | ||
| TEMPLATE_ID | NUMBER | (15) | ||
| ENTERED_PERIOD_NET_DR | NUMBER | |||
| FUNCTIONAL_PERIOD_NET_DR | NUMBER | |||
| ENTERED_PERIOD_NET_CR | NUMBER | |||
| FUNCTIONAL_PERIOD_NET_CR | NUMBER | |||
| ENTERED_QUARTER_TO_DATE | NUMBER | |||
| ENTERED_PROJECT_TO_DATE | NUMBER | |||
| ENTERED_YEAR_TO_DATE | NUMBER | |||
| FUNCTIONAL_YEAR_TO_DATE | NUMBER | |||
| ENTERED_PERIOD_TO_DATE | NUMBER | |||
| FUNCTIONAL_PERIOD_TO_DATE | NUMBER |
APPS.GL_VARIANCE_SEC_BALANCES_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| DISPLAY_NAME | VARCHAR2 | (100) | ||
| NAME | VARCHAR2 | (100) | ||
| DESCRIPTION | VARCHAR2 | (240) | ||
| ORIG_SYSTEM | VARCHAR2 | (48) | ||
| ORIG_SYSTEM_ID | NUMBER | |||
| TYPE | VARCHAR2 | (18) |
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| Copyright (c) 2001 - 2005, Oracle | - Use Restricted by Contract |