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[Dependency Information]
Object Name: | JA_CN_JOURNAL_LINES |
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Object Type: | TABLE |
Owner: | JA |
FND Design Data: | ![]() |
Subobject Name: | |
Status: | VALID |
The 'JA_CN_JOURNAL_LINES' table stores GL journal lines with information of related subsidiary accounts if any.
Tablespace: | ![]() |
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PCT Free: | 10 |
PCT Used: |
Index | Type | Uniqueness | Tablespace | Column |
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JA_CN_JOURNAL_LINES_N1 | NORMAL | NONUNIQUE |
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JA_CN_JOURNAL_LINES_N2 | NORMAL | NONUNIQUE |
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Name | Datatype | Length | Mandatory | Comments |
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JE_HEADER_ID | NUMBER | (15) | Yes | Identifier of GL header |
SET_OF_BOOKS_ID | NUMBER | (15) | Identifier of GL set of book | |
LEGAL_ENTITY_ID | NUMBER | (15) | Yes | Identifier of legal entity |
JOURNAL_NUMBER | NUMBER | Number of a Journal, it is sequence number by legal entity and period | ||
JE_CATEGORY | VARCHAR2 | (25) | Yes | Journal entry category |
DEFAULT_EFFECTIVE_DATE | DATE | Yes | Journal entry effective date | |
PERIOD_NAME | VARCHAR2 | (15) | Yes | Accounting period |
CURRENCY_CODE | VARCHAR2 | (15) | Yes | Currency |
CURRENCY_CONVERSION_RATE | NUMBER | Currency exchange rate | ||
JE_LINE_NUM | VARCHAR2 | (30) | Yes | Line number of GL line |
LINE_NUMBER | VARCHAR2 | (50) | Number of line after splitting | |
DESCRIPTION | VARCHAR2 | (240) | Description | |
COMPANY_SEGMENT | VARCHAR2 | (100) | Yes | Balance segment |
CODE_COMBINATION_ID | NUMBER | Yes | Key flexfield combination defining column | |
COST_CENTER | VARCHAR2 | (100) | Cost center segment | |
THIRD_PARTY_ID | NUMBER | Identifier of third party, such as customer_id or vendor_id | ||
THIRD_PARTY_NUMBER | VARCHAR2 | (300) | Number of third party, such as customer name or vendor name | |
PERSONNEL_ID | NUMBER | Identifier of personnel | ||
PERSONNEL_NUMBER | VARCHAR2 | (300) | Personnel number | |
PROJECT_ID | NUMBER | Identifier of project | ||
PROJECT_NUMBER | VARCHAR2 | (100) | Number of project. If "Project" is defined as "Chart of account", value of project segment | |
ACCOUNT_SEGMENT | VARCHAR2 | (150) | Yes | Nature account number |
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 | ||
STATUS | VARCHAR2 | (1) | Yes | A flag to indicate if current record has been calculated into balance table. Available value is 'P' or 'U' |
CREATED_BY | NUMBER | (15) | Yes | Standard WHO column |
CREATION_DATE | DATE | Yes | Standard WHO column | |
LAST_UPDATED_BY | NUMBER | (15) | Yes | Standard WHO column |
LAST_UPDATE_DATE | DATE | Yes | Standard WHO column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard WHO column | |
PROJECT_SOURCE | VARCHAR2 | (3) | Source of project. If "Project" is defined as "Chart of account", "COA". If "Project" is defined as "Project module", "PA". | |
POPULATE_CODE | VARCHAR2 | (4000) | To indicate current record is populated by which SQL statement, only for debug and trace intention. | |
THIRD_PARTY_TYPE | VARCHAR2 | (1) | Source to indicate what type of the third party is, 'C' means 'Customer' and 'S' means 'Supplier' | |
JOURNAL_CREATOR | VARCHAR2 | (240) | Creator of journal in General Ledger | |
JOURNAL_APPROVER | VARCHAR2 | (240) | Approver of journal in General Ledger | |
JOURNAL_POSTER | VARCHAR2 | (240) | Poster of journal in General Ledger | |
LEDGER_ID | NUMBER | Identifier of Ledger |
Cut, paste (and edit) the following text to query this object:
SELECT JE_HEADER_ID
, SET_OF_BOOKS_ID
, LEGAL_ENTITY_ID
, JOURNAL_NUMBER
, JE_CATEGORY
, DEFAULT_EFFECTIVE_DATE
, PERIOD_NAME
, CURRENCY_CODE
, CURRENCY_CONVERSION_RATE
, JE_LINE_NUM
, LINE_NUMBER
, DESCRIPTION
, COMPANY_SEGMENT
, CODE_COMBINATION_ID
, COST_CENTER
, THIRD_PARTY_ID
, THIRD_PARTY_NUMBER
, PERSONNEL_ID
, PERSONNEL_NUMBER
, PROJECT_ID
, PROJECT_NUMBER
, ACCOUNT_SEGMENT
, ENTERED_DR
, ENTERED_CR
, ACCOUNTED_DR
, ACCOUNTED_CR
, STATUS
, CREATED_BY
, CREATION_DATE
, LAST_UPDATED_BY
, LAST_UPDATE_DATE
, LAST_UPDATE_LOGIN
, PROJECT_SOURCE
, POPULATE_CODE
, THIRD_PARTY_TYPE
, JOURNAL_CREATOR
, JOURNAL_APPROVER
, JOURNAL_POSTER
, LEDGER_ID
FROM JA.JA_CN_JOURNAL_LINES;
JA.JA_CN_JOURNAL_LINES does not reference any database object
JA.JA_CN_JOURNAL_LINES is referenced by following:
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