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[Dependency Information]
| Object Name: | GL_SUBR_TST_VW |
|---|---|
| Object Type: | VIEW |
| Owner: | APPS |
| FND Design Data: | GMF.GL_SUBR_TST_VW
|
| Subobject Name: | |
| Status: | VALID |
A public view which may be useful for custom reporting or other data
requirements.
OBSOLETE:GL Subsidiary Ledger Test View
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| SOURCE | NUMBER | OBSOLETE | ||
| SUBLEDGER_ID | NUMBER | OBSOLETE | ||
| CO_CODE | VARCHAR2 | (4) | OBSOLETE | |
| FISCAL_YEAR | NUMBER | OBSOLETE | ||
| PERIOD | NUMBER | OBSOLETE | ||
| SUB_EVENT_CODE | VARCHAR2 | (4) | OBSOLETE | |
| VOUCHER_ID | NUMBER | OBSOLETE | ||
| DOC_TYPE | VARCHAR2 | (4) | OBSOLETE | |
| DOC_ID | NUMBER | OBSOLETE | ||
| LINE_ID | NUMBER | OBSOLETE | ||
| ACCT_TTL_CODE | VARCHAR2 | (4) | OBSOLETE | |
| ACCTG_UNIT_NO | VARCHAR2 | (240) | OBSOLETE | |
| ACCT_NO | VARCHAR2 | (240) | OBSOLETE | |
| DEBIT_CREDIT_SIGN | NUMBER | OBSOLETE | ||
| ACCTG_UNIT_DESC | VARCHAR2 | (70) | OBSOLETE | |
| ACCT_DESC | VARCHAR2 | (70) | OBSOLETE | |
| AMOUNT_BASE | NUMBER | OBSOLETE | ||
| AMOUNT_TRANS | NUMBER | OBSOLETE | ||
| CURRENCY_BASE | VARCHAR2 | (4) | OBSOLETE | |
| CURRENCY_TRANS | VARCHAR2 | (4) | OBSOLETE | |
| JV_QUANTITY | NUMBER | OBSOLETE | ||
| JV_QUANTITY_UM | VARCHAR2 | (4) | OBSOLETE | |
| SUB_EVENT_DESC | VARCHAR2 | (70) | OBSOLETE | |
| TRANS_SOURCE_CODE | VARCHAR2 | (4) | OBSOLETE | |
| TRANS_SOURCE_DESC | VARCHAR2 | (70) | OBSOLETE | |
| GL_TRANS_DATE | DATE | OBSOLETE | ||
| ORGN_CODE | VARCHAR2 | (16) | OBSOLETE | |
| DOC_NO | VARCHAR2 | (40) | OBSOLETE | |
| DOC_DATE | DATE | OBSOLETE | ||
| LINE_NO | VARCHAR2 | (150) | OBSOLETE | |
| RESOURCE_ITEM_NO | VARCHAR2 | (32) | OBSOLETE | |
| RESOURCE_ITEM_NO_DESC | VARCHAR2 | (70) | OBSOLETE | |
| TRANS_DATE | DATE | OBSOLETE | ||
| WHSE_CODE | VARCHAR2 | (4) | OBSOLETE | |
| TRANS_QTY_USAGE | NUMBER | OBSOLETE | ||
| TRANS_QTY_USAGE_UM | VARCHAR2 | (25) | OBSOLETE | |
| REFERENCE_NO | NUMBER | OBSOLETE |
Cut, paste (and edit) the following text to query this object:
SELECT SOURCE
, SUBLEDGER_ID
, CO_CODE
, FISCAL_YEAR
, PERIOD
, SUB_EVENT_CODE
, VOUCHER_ID
, DOC_TYPE
, DOC_ID
, LINE_ID
, ACCT_TTL_CODE
, ACCTG_UNIT_NO
, ACCT_NO
, DEBIT_CREDIT_SIGN
, ACCTG_UNIT_DESC
, ACCT_DESC
, AMOUNT_BASE
, AMOUNT_TRANS
, CURRENCY_BASE
, CURRENCY_TRANS
, JV_QUANTITY
, JV_QUANTITY_UM
, SUB_EVENT_DESC
, TRANS_SOURCE_CODE
, TRANS_SOURCE_DESC
, GL_TRANS_DATE
, ORGN_CODE
, DOC_NO
, DOC_DATE
, LINE_NO
, RESOURCE_ITEM_NO
, RESOURCE_ITEM_NO_DESC
, TRANS_DATE
, WHSE_CODE
, TRANS_QTY_USAGE
, TRANS_QTY_USAGE_UM
, REFERENCE_NO
FROM APPS.GL_SUBR_TST_VW;
APPS
CR_RSRC_MST
GL_ACCT_MST
GL_ACCT_TTL
GL_ACCU_MST
GL_SEVT_MST
GL_SRCE_MST
GL_SUBR_TST
GME_BATCH_HEADER
GME_BATCH_STEP_RESOURCES
GME_MATERIAL_DETAILS
GMF_LOT_COST_ADJUSTMENTS
GMI_DISCRETE_TRANSFERS
GMI_DISCRETE_TRANSFER_LINES
IC_ADJS_JNL
IC_ITEM_MST
IC_JRNL_MST
IC_TRAN_CMP
IC_TRAN_PND
IC_TRAN_PND_OM_VW1
IC_WHSE_MST
IC_XFER_MST
OP_BILL_LAD
OP_ORDR_DTL
PO_RECV_DTL
PO_RECV_HDR
PO_RTRN_DTL
PO_RTRN_HDR
RCV_SHIPMENT_HEADERS
RCV_SHIPMENT_LINES
RCV_TRANSACTIONS
SY_UOMS_MST
APPS
GMF_SUBLEDGER_REPORT
- show dependent code
PMITS_TEST_SUBLEDGER_V
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