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[Dependency Information]
Object Name: | GL_SUBR_LED_VW |
---|---|
Object Type: | VIEW |
Owner: | APPS |
FND Design Data: | ![]() |
Subobject Name: | |
Status: | VALID |
A public view which may be useful for custom reporting or other data
requirements.
OBSOLETE:GL Subsidiary Ledger View
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
SOURCE | NUMBER | source | ||
SUBLEDGER_ID | NUMBER | (10) | Subledger Id | |
CO_CODE | VARCHAR2 | (4) | Co Code | |
FISCAL_YEAR | NUMBER | (5) | Fiscal Year | |
PERIOD | NUMBER | (5) | Period | |
SUB_EVENT_CODE | VARCHAR2 | (4) | Sub Event Code | |
VOUCHER_ID | NUMBER | (10) | Voucher Id | |
DOC_TYPE | VARCHAR2 | (4) | Doc Type | |
DOC_ID | NUMBER | (10) | Doc Id | |
LINE_ID | NUMBER | (10) | OBSOLETE | |
ACCT_TTL_CODE | VARCHAR2 | (4) | OBSOLETE | |
ACCTG_UNIT_NO | VARCHAR2 | (240) | OBSOLETE | |
ACCT_NO | VARCHAR2 | (240) | OBSOLETE | |
DEBIT_CREDIT_SIGN | NUMBER | (5) | 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 | (10) | 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_LED_VW;
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