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TABLE: AX.AX_SLE_LINES

Object Details
Object Name: AX_SLE_LINES
Object Type: TABLE
Owner: AX
FND Design Data: TableAX.AX_SLE_LINES
Subobject Name:
Status: VALID


This table stores subledger accounting entry lines. An accounting entry line is either a
debit or a credit. Accounting entry lines are grouped together by an accounting entry header.
The combination of the header and its lines comprises an accounting entry. All lines
grouped under a header are balanced, meaning that the total debits equals the total credits for
the functional currency. Each row is one accounting entry line.
The BALANCE_FLAG is set to 'Y' when the row has contributed to a balance;
it is either NULL or N otherwise.
Only lines with the account code combination with the control account qualifier set can have the BALANCE_FLAG set to 'Y'.


Storage Details
Tablespace: TablespaceAPPS_TS_TX_DATA
PCT Free: 10
PCT Used:
Primary Key: AX_SLE_LINES_PK
  1. ColumnSET_OF_BOOKS_ID
  2. ColumnJOURNAL_SEQUENCE_ID
  3. ColumnSLE_HEADER_ID
  4. ColumnSLE_LINE_NUM
Indexes
Index Type Uniqueness Tablespace Column
AX_SLE_LINES_U1 NORMAL UNIQUE TablespaceAPPS_TS_TX_IDX ColumnSET_OF_BOOKS_ID
ColumnJOURNAL_SEQUENCE_ID
ColumnSLE_HEADER_ID
ColumnSLE_LINE_NUM
AX_SLE_LINES_N1 NORMAL NONUNIQUE TablespaceAPPS_TS_TX_IDX ColumnBALANCE_FLAG
ColumnJOURNAL_SEQUENCE_ID
ColumnSLE_HEADER_ID
AX_SLE_LINES_N2 NORMAL NONUNIQUE TablespaceAPPS_TS_TX_IDX ColumnTHIRD_PARTY_ID
ColumnSUB_ID
AX_SLE_LINES_N3 NORMAL NONUNIQUE TablespaceAPPS_TS_TX_IDX ColumnJOURNAL_SEQUENCE_ID
ColumnSLE_HEADER_ID
ColumnGL_POSTED_FLAG
AX_SLE_LINES_N4 NORMAL NONUNIQUE TablespaceAPPS_TS_TX_IDX ColumnREFERENCE_10
ColumnREFERENCE_9
AX_SLE_LINES_N5 NORMAL NONUNIQUE TablespaceAPPS_TS_TX_IDX ColumnCODE_COMBINATION_ID
AX_SLE_LINES_N6 NORMAL NONUNIQUE TablespaceAPPS_TS_TX_IDX ColumnJOURNAL_SEQUENCE_ID
ColumnSLE_HEADER_ID
ColumnGL_TRANSFER_LINE_NUM
AX_SLE_LINES_N7 NORMAL NONUNIQUE TablespaceAPPS_TS_TX_IDX ColumnSOURCE_TABLE
ColumnSOURCE_ID
AX_SLE_LINES_N8 NORMAL NONUNIQUE TablespaceAPPS_TS_TX_IDX ColumnSET_OF_BOOKS_ID
ColumnREFERENCE_22
ColumnREFERENCE_14
ColumnJOURNAL_SEQUENCE_ID
ColumnSLE_HEADER_ID
Foreign Keys
Table
Foreign Table Foreign Key Column
AX_SLE_LINES AX_SLE_LINES_FK1 TableAX_SLE_HEADERS AX_SLE_LINES SET_OF_BOOKS_ID
AX_SLE_LINES JOURNAL_SEQUENCE_ID
AX_SLE_LINES SLE_HEADER_ID
Columns
Name Datatype Length Mandatory Comments
JOURNAL_SEQUENCE_ID NUMBER (15) Yes Journal sequence identifier
SLE_HEADER_ID NUMBER
Yes Value of the journal sequence
SLE_LINE_NUM NUMBER
Yes Entry line number
LAST_UPDATE_DATE DATE
Yes Standard Who column
LAST_UPDATED_BY NUMBER
Yes Standard Who column
CREATION_DATE DATE
Yes Standard Who column
CREATED_BY NUMBER
Yes Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
REQUEST_ID NUMBER

Extended Who column
PROGRAM_APPLICATION_ID NUMBER

Extended Who column
PROGRAM_ID NUMBER

Extended Who column
PROGRAM_UPDATE_DATE DATE

Extended Who column
GL_POSTED_FLAG VARCHAR2 (1) Yes Line transferred to GL flag
GL_POSTED_DATE DATE

Date line transferred to GL
CODE_COMBINATION_ID NUMBER
Yes Code combination identifier
ACCOUNTED_CR NUMBER

Credit in functional currency
ACCOUNTED_DR NUMBER

Debit in functional currency
ENTERED_CR NUMBER

Credit in transaction currency
ENTERED_DR NUMBER

Debit in transaction currency
THIRD_PARTY_ID NUMBER

Third party identifier
SUB_ID NUMBER

Third party suborganization identifier
COMMENT_LINE VARCHAR2 (2000)
Comment
REFERENCE_1 VARCHAR2 (240)
Character reference column
REFERENCE_2 VARCHAR2 (240)
Character reference column
REFERENCE_3 VARCHAR2 (240)
Character reference column
REFERENCE_4 VARCHAR2 (240)
Character reference column
REFERENCE_5 VARCHAR2 (240)
Character reference column
REFERENCE_6 VARCHAR2 (240)
Character reference column
REFERENCE_7 VARCHAR2 (240)
Character reference column
REFERENCE_8 VARCHAR2 (240)
Character reference column
REFERENCE_9 VARCHAR2 (240)
Reference column (reserved for Global Accounting Engine use)
REFERENCE_10 VARCHAR2 (240)
Reference column (reserved for Global Accounting Engine use)
REFERENCE_11 VARCHAR2 (240)
Character reference column
REFERENCE_12 VARCHAR2 (240)
Character reference column
REFERENCE_13 VARCHAR2 (240)
Character reference column
REFERENCE_14 VARCHAR2 (240)
Character reference column
REFERENCE_15 VARCHAR2 (240)
Character reference column
REFERENCE_16 VARCHAR2 (240)
Character reference column
REFERENCE_17 VARCHAR2 (240)
Used to contain the conversion date for cross-currency (now no longer used)
REFERENCE_18 VARCHAR2 (240)
Used to contain the conversion rate for cross-currency (now no longer used)
REFERENCE_19 VARCHAR2 (240)
Used to contain the conversion type for cross-currency (now no longer used)
REFERENCE_20 VARCHAR2 (240)
Used to contain the currency code for cross-currency transaction (now no longer used)
REFERENCE_21 VARCHAR2 (240)
Character reference column
REFERENCE_22 VARCHAR2 (240)
Character reference column
REFERENCE_23 VARCHAR2 (240)
Character reference column
REFERENCE_24 VARCHAR2 (240)
Character reference column
REFERENCE_25 VARCHAR2 (240)
Character reference column
REFERENCE_26 VARCHAR2 (240)
Character reference column
REFERENCE_27 VARCHAR2 (240)
Character reference column
REFERENCE_28 VARCHAR2 (240)
Character reference column
REFERENCE_29 VARCHAR2 (240)
Character reference column
REFERENCE_30 VARCHAR2 (240)
Character reference column
REFERENCE_31 VARCHAR2 (240)
Character reference column
REFERENCE_32 VARCHAR2 (240)
Character reference column
REFERENCE_33 VARCHAR2 (240)
Character reference column
REFERENCE_34 VARCHAR2 (240)
Character reference column
REFERENCE_35 VARCHAR2 (240)
Character reference column
REFERENCE_36 VARCHAR2 (240)
Character reference column
REFERENCE_37 VARCHAR2 (240)
Character reference column
REFERENCE_38 VARCHAR2 (240)
Character reference column
REFERENCE_39 VARCHAR2 (240)
Character reference column
REFERENCE_40 VARCHAR2 (240)
Character reference column
REFERENCE_41 VARCHAR2 (240)
Character reference column
REFERENCE_42 VARCHAR2 (240)
Character reference column
REFERENCE_43 VARCHAR2 (240)
Character reference column
REFERENCE_44 VARCHAR2 (240)
Character reference column
REFERENCE_45 VARCHAR2 (240)
Character reference column
REFERENCE_46 VARCHAR2 (240)
Character reference column
REFERENCE_47 VARCHAR2 (240)
Character reference column
REFERENCE_48 VARCHAR2 (240)
Character reference column
REFERENCE_49 VARCHAR2 (240)
Character reference column
REFERENCE_50 VARCHAR2 (240)
Character reference column
REFERENCE_51 VARCHAR2 (240)
Character reference column
REFERENCE_52 VARCHAR2 (240)
Character reference column
REFERENCE_53 VARCHAR2 (240)
Character reference column
REFERENCE_54 VARCHAR2 (240)
Character reference column
REFERENCE_55 VARCHAR2 (240)
Character reference column
REFERENCE_56 VARCHAR2 (240)
Character reference column
REFERENCE_57 VARCHAR2 (240)
Character reference column
REFERENCE_58 VARCHAR2 (240)
Character reference column
REFERENCE_59 VARCHAR2 (240)
Character reference column
REFERENCE_60 VARCHAR2 (240)
Character reference column
ORG_ID NUMBER (15)
Organization identifier
BALANCE_FLAG VARCHAR2 (1)
Line contributed to balance calculation
CURRENCY_CODE VARCHAR2 (15)
Currency code of an entered currency of a cross-currency transaction
CURRENCY_CONVERSION_TYPE VARCHAR2 (30)
Exchange rate type for foreign currency accounting entry line
CURRENCY_CONVERSION_DATE DATE

Date currency exchange rate is effective.
CURRENCY_CONVERSION_RATE NUMBER

Currency exchange rate used to convert a foreign currency amount to a functional currency amount
REFERENCE_NUM1 NUMBER

Numeric reference column
REFERENCE_NUM2 NUMBER

Numeric reference column
REFERENCE_NUM3 NUMBER

Numeric reference column
REFERENCE_NUM4 NUMBER

Numeric reference column
REFERENCE_NUM5 NUMBER

Numeric reference column
REFERENCE_NUM6 NUMBER

Numeric reference column
REFERENCE_NUM7 NUMBER

Numeric reference column
REFERENCE_NUM8 NUMBER

Numeric reference column
REFERENCE_NUM9 NUMBER

Numeric reference column
REFERENCE_NUM10 NUMBER

Numeric reference column
REFERENCE_DATE1 DATE

Date reference column
REFERENCE_DATE2 DATE

Date reference column
REFERENCE_DATE3 DATE

Date reference column
REFERENCE_DATE4 DATE

Date reference column
REFERENCE_DATE5 DATE

Date reference column
REFERENCE_DATE6 DATE

Date reference column
REFERENCE_DATE7 DATE

Date reference column
REFERENCE_DATE8 DATE

Date reference column
REFERENCE_DATE9 DATE

Date reference column
REFERENCE_DATE10 DATE

Date reference column
SOURCE_ID NUMBER (15)
Foreign key to the transaction originating the accounting entry line
SOURCE_TABLE VARCHAR2 (30)
Source table of the transaction that created this accounting entry line (for future use)
APPLIED_FROM_DOC_ENTITY VARCHAR2 (30)
For future use
APPLIED_FROM_DOC_ID NUMBER (15)
For future use
APPLIED_TO_DOC_ENTITY VARCHAR2 (30)
For future use
APPLIED_TO_DOC_ID NUMBER (15)
For future use
TAX_CODE_ID NUMBER (15)
Tax code identifier, along with the application identifier and set of books identifier, uniquely identifies a tax code in AP or AR
LOCATION_SEGMENT_ID NUMBER (15)
Foreign key to AR_LOCATION_VALUES to determine location based tax for AR (for future use)
TAX_LINK_ID NUMBER (15)
Link tax line with the associated accounting line (for future use)
TAXABLE_ENTERED_DR NUMBER

Debit taxable amount in entered currency
TAXABLE_ENTERED_CR NUMBER

Credit taxable amount in entered currency
TAXABLE_ACCOUNTED_DR NUMBER

Debit taxable amount in functional currency
TAXABLE_ACCOUNTED_CR NUMBER

Credit taxable amount in functional currency
STAT_AMOUNT NUMBER

Statistical amount
LINE_TYPE VARCHAR2 (30)
The type of account the accounting line is posted for (for future use)
GL_SL_LINK_ID NUMBER (15)
Identifier used for maintaining audit trail upon transfer of the accounting entry line to GL (for future use)
GL_TRANSFER_LINE_NUM NUMBER

GL Transfer Line num
APPLICATION_ID NUMBER
Yes Application identifier
SET_OF_BOOKS_ID NUMBER
Yes Set of books identifier
Query Text

Cut, paste (and edit) the following text to query this object:


SELECT JOURNAL_SEQUENCE_ID
,      SLE_HEADER_ID
,      SLE_LINE_NUM
,      LAST_UPDATE_DATE
,      LAST_UPDATED_BY
,      CREATION_DATE
,      CREATED_BY
,      LAST_UPDATE_LOGIN
,      REQUEST_ID
,      PROGRAM_APPLICATION_ID
,      PROGRAM_ID
,      PROGRAM_UPDATE_DATE
,      GL_POSTED_FLAG
,      GL_POSTED_DATE
,      CODE_COMBINATION_ID
,      ACCOUNTED_CR
,      ACCOUNTED_DR
,      ENTERED_CR
,      ENTERED_DR
,      THIRD_PARTY_ID
,      SUB_ID
,      COMMENT_LINE
,      REFERENCE_1
,      REFERENCE_2
,      REFERENCE_3
,      REFERENCE_4
,      REFERENCE_5
,      REFERENCE_6
,      REFERENCE_7
,      REFERENCE_8
,      REFERENCE_9
,      REFERENCE_10
,      REFERENCE_11
,      REFERENCE_12
,      REFERENCE_13
,      REFERENCE_14
,      REFERENCE_15
,      REFERENCE_16
,      REFERENCE_17
,      REFERENCE_18
,      REFERENCE_19
,      REFERENCE_20
,      REFERENCE_21
,      REFERENCE_22
,      REFERENCE_23
,      REFERENCE_24
,      REFERENCE_25
,      REFERENCE_26
,      REFERENCE_27
,      REFERENCE_28
,      REFERENCE_29
,      REFERENCE_30
,      REFERENCE_31
,      REFERENCE_32
,      REFERENCE_33
,      REFERENCE_34
,      REFERENCE_35
,      REFERENCE_36
,      REFERENCE_37
,      REFERENCE_38
,      REFERENCE_39
,      REFERENCE_40
,      REFERENCE_41
,      REFERENCE_42
,      REFERENCE_43
,      REFERENCE_44
,      REFERENCE_45
,      REFERENCE_46
,      REFERENCE_47
,      REFERENCE_48
,      REFERENCE_49
,      REFERENCE_50
,      REFERENCE_51
,      REFERENCE_52
,      REFERENCE_53
,      REFERENCE_54
,      REFERENCE_55
,      REFERENCE_56
,      REFERENCE_57
,      REFERENCE_58
,      REFERENCE_59
,      REFERENCE_60
,      ORG_ID
,      BALANCE_FLAG
,      CURRENCY_CODE
,      CURRENCY_CONVERSION_TYPE
,      CURRENCY_CONVERSION_DATE
,      CURRENCY_CONVERSION_RATE
,      REFERENCE_NUM1
,      REFERENCE_NUM2
,      REFERENCE_NUM3
,      REFERENCE_NUM4
,      REFERENCE_NUM5
,      REFERENCE_NUM6
,      REFERENCE_NUM7
,      REFERENCE_NUM8
,      REFERENCE_NUM9
,      REFERENCE_NUM10
,      REFERENCE_DATE1
,      REFERENCE_DATE2
,      REFERENCE_DATE3
,      REFERENCE_DATE4
,      REFERENCE_DATE5
,      REFERENCE_DATE6
,      REFERENCE_DATE7
,      REFERENCE_DATE8
,      REFERENCE_DATE9
,      REFERENCE_DATE10
,      SOURCE_ID
,      SOURCE_TABLE
,      APPLIED_FROM_DOC_ENTITY
,      APPLIED_FROM_DOC_ID
,      APPLIED_TO_DOC_ENTITY
,      APPLIED_TO_DOC_ID
,      TAX_CODE_ID
,      LOCATION_SEGMENT_ID
,      TAX_LINK_ID
,      TAXABLE_ENTERED_DR
,      TAXABLE_ENTERED_CR
,      TAXABLE_ACCOUNTED_DR
,      TAXABLE_ACCOUNTED_CR
,      STAT_AMOUNT
,      LINE_TYPE
,      GL_SL_LINK_ID
,      GL_TRANSFER_LINE_NUM
,      APPLICATION_ID
,      SET_OF_BOOKS_ID
FROM AX.AX_SLE_LINES;

Dependencies

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AX.AX_SLE_LINES does not reference any database object

AX.AX_SLE_LINES is referenced by following:

SchemaAPPS
SynonymAX_SLE_LINES