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View: AX_TRIAL_BALANCE_FORM_V

Product: AX - Global Accounting Engine
Description:
Implementation/DBA Data: Not implemented in this database
View Text

SELECT B.ROWID ROW_ID
, B.PERIOD_NAME
, B.APPLICATION_ID
, B.SET_OF_BOOKS_ID
, B.THIRD_PARTY_ID
, THIRD_PARTY_NAME
, THIRD_PARTY_NUMBER
, B.SUB_ID
, SUB_NAME
, CODE_COMBINATION_ID
, BALANCE_SEGMENT
, ACCOUNT_SEGMENT
, PERIOD_NET_DR
, PERIOD_NET_CR
, END_BALANCE_DR
, END_BALANCE_CR
, (END_BALANCE_DR-PERIOD_NET_DR)
, (END_BALANCE_CR-PERIOD_NET_CR)
, (END_BALANCE_DR - PERIOD_NET_DR + PERIOD_NET_CR - END_BALANCE_CR)
, (PERIOD_NET_DR - PERIOD_NET_CR)
, (END_BALANCE_DR - END_BALANCE_CR)
, PERIOD_HISTORY_NUM
, B.CREATED_BY
, B.CREATION_DATE
, B.LAST_UPDATED_BY
, B.LAST_UPDATE_DATE
, B.LAST_UPDATE_LOGIN
, P.EFFECTIVE_PERIOD_NUM
FROM AX_BALANCES B
, AX_THIRD_PARTIES_V TP
, AX_SUBS_V S
, GL_PERIOD_STATUSES P
WHERE B.APPLICATION_ID = TP.APPLICATION_ID
AND B.APPLICATION_ID = S.APPLICATION_ID
AND B.THIRD_PARTY_ID = TP.THIRD_PARTY_ID
AND B.THIRD_PARTY_ID = S.THIRD_PARTY_ID
AND B.SUB_ID = S.SUB_ID
AND B.PERIOD_NAME = P.PERIOD_NAME
AND B.APPLICATION_ID = P.APPLICATION_ID
AND B.SET_OF_BOOKS_ID = P.SET_OF_BOOKS_ID

Columns

Name
ROW_ID
PERIOD_NAME
APPLICATION_ID
SET_OF_BOOKS_ID
THIRD_PARTY_ID
THIRD_PARTY_NAME
THIRD_PARTY_NUMBER
SUB_ID
SUB_NAME
CODE_COMBINATION_ID
BALANCE_SEGMENT
ACCOUNT_SEGMENT
PERIOD_NET_DR
PERIOD_NET_CR
END_BALANCE_DR
END_BALANCE_CR
BEGIN_BALANCE_DR
BEGIN_BALANCE_CR
BEGIN_BALANCE
PERIOD_NET
END_BALANCE
PERIOD_HISTORY_NUM
CREATED_BY
CREATION_DATE
LAST_UPDATED_BY
LAST_UPDATE_DATE
LAST_UPDATE_LOGIN
PERIOD_NUM