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[Dependency Information]
Object Name: | JG_ZZ_TA_JE_LINES_V |
---|---|
Object Type: | VIEW |
Owner: | APPS |
FND Design Data: | ![]() |
Subobject Name: | |
Status: | VALID |
Oracle Corporation does not support access to Oracle
applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ALLOC_ROW_ID | ROWID | (10) | ||
ROW_ID | ROWID | (10) | ||
STATUS | VARCHAR2 | (1) | Yes | |
JE_BATCH_ID | NUMBER | (15) | ||
JE_HEADER_ID | NUMBER | (15) | Yes | |
ACTUAL_FLAG | VARCHAR2 | (1) | Yes | |
JE_HEADER_NAME | VARCHAR2 | (100) | Yes | |
JE_DOC_SEQUENCE_VALUE | NUMBER | |||
EXTERNAL_REFERENCE | VARCHAR2 | (80) | ||
JE_DOC_SEQUENCE_NAME | VARCHAR2 | (30) | ||
BUDGET_VERSION_ID | NUMBER | (15) | ||
ENCUMBRANCE_TYPE_ID | NUMBER | (15) | ||
CURRENCY_CODE | VARCHAR2 | (15) | Yes | |
CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | Yes | |
CURRENCY_CONVERSION_DATE | DATE | |||
CURRENCY_CONVERSION_RATE | NUMBER | |||
PERIOD_NAME | VARCHAR2 | (15) | Yes | |
JE_BATCH_NAME | VARCHAR2 | (100) | Yes | |
JE_LINE_NUM | NUMBER | (15) | Yes | |
EFFECTIVE_DATE | DATE | Yes | ||
ACCOUNTED_CR | NUMBER | |||
ACCOUNTED_DR | NUMBER | |||
ENTERED_CR | NUMBER | |||
ENTERED_DR | NUMBER | |||
LEDGER_ID | NUMBER | (15) | Yes | |
STAT_AMOUNT | NUMBER | |||
SUBLEDGER_DOC_SEQUENCE_ID | NUMBER | |||
SUBLEDGER_DOC_SEQUENCE_VALUE | NUMBER | |||
INVOICE_DATE | DATE | |||
TAX_CODE | VARCHAR2 | (15) | ||
INVOICE_IDENTIFIER | VARCHAR2 | (20) | ||
INVOICE_AMOUNT | NUMBER | |||
USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | ||
JGZZ_RECON_REF | VARCHAR2 | (240) | ||
CONTEXT | VARCHAR2 | (150) | ||
CONTEXT2 | VARCHAR2 | (150) | ||
CONTEXT3 | VARCHAR2 | (150) | ||
CONTEXT4 | VARCHAR2 | (150) | ||
ATTRIBUTE1 | VARCHAR2 | (150) | ||
ATTRIBUTE2 | VARCHAR2 | (150) | ||
ATTRIBUTE3 | VARCHAR2 | (150) | ||
ATTRIBUTE4 | VARCHAR2 | (150) | ||
ATTRIBUTE5 | VARCHAR2 | (150) | ||
ATTRIBUTE6 | VARCHAR2 | (150) | ||
ATTRIBUTE7 | VARCHAR2 | (150) | ||
ATTRIBUTE8 | VARCHAR2 | (150) | ||
ATTRIBUTE9 | VARCHAR2 | (150) | ||
ATTRIBUTE10 | VARCHAR2 | (150) | ||
ATTRIBUTE11 | VARCHAR2 | (150) | ||
ATTRIBUTE12 | VARCHAR2 | (150) | ||
ATTRIBUTE13 | VARCHAR2 | (150) | ||
ATTRIBUTE14 | VARCHAR2 | (150) | ||
ATTRIBUTE15 | VARCHAR2 | (150) | ||
ATTRIBUTE16 | VARCHAR2 | (150) | ||
ATTRIBUTE17 | VARCHAR2 | (150) | ||
ATTRIBUTE18 | VARCHAR2 | (150) | ||
ATTRIBUTE19 | VARCHAR2 | (150) | ||
ATTRIBUTE20 | VARCHAR2 | (150) | ||
CODE_COMBINATION_ID | NUMBER | (15) | Yes | |
ACCOUNT_TYPE | VARCHAR2 | (1) | Yes | |
SEGMENT1 | VARCHAR2 | (25) | ||
SEGMENT2 | VARCHAR2 | (25) | ||
SEGMENT3 | VARCHAR2 | (25) | ||
SEGMENT4 | VARCHAR2 | (25) | ||
SEGMENT5 | VARCHAR2 | (25) | ||
SEGMENT6 | VARCHAR2 | (25) | ||
SEGMENT7 | VARCHAR2 | (25) | ||
SEGMENT8 | VARCHAR2 | (25) | ||
SEGMENT9 | VARCHAR2 | (25) | ||
SEGMENT10 | VARCHAR2 | (25) | ||
SEGMENT11 | VARCHAR2 | (25) | ||
SEGMENT12 | VARCHAR2 | (25) | ||
SEGMENT13 | VARCHAR2 | (25) | ||
SEGMENT14 | VARCHAR2 | (25) | ||
SEGMENT15 | VARCHAR2 | (25) | ||
SEGMENT16 | VARCHAR2 | (25) | ||
SEGMENT17 | VARCHAR2 | (25) | ||
SEGMENT18 | VARCHAR2 | (25) | ||
SEGMENT19 | VARCHAR2 | (25) | ||
SEGMENT20 | VARCHAR2 | (25) | ||
SEGMENT21 | VARCHAR2 | (25) | ||
SEGMENT22 | VARCHAR2 | (25) | ||
SEGMENT23 | VARCHAR2 | (25) | ||
SEGMENT24 | VARCHAR2 | (25) | ||
SEGMENT25 | VARCHAR2 | (25) | ||
SEGMENT26 | VARCHAR2 | (25) | ||
SEGMENT27 | VARCHAR2 | (25) | ||
SEGMENT28 | VARCHAR2 | (25) | ||
SEGMENT29 | VARCHAR2 | (25) | ||
SEGMENT30 | VARCHAR2 | (25) | ||
REQUEST_ID | NUMBER | (15) |
Cut, paste (and edit) the following text to query this object:
SELECT ALLOC_ROW_ID
, ROW_ID
, STATUS
, JE_BATCH_ID
, JE_HEADER_ID
, ACTUAL_FLAG
, JE_HEADER_NAME
, JE_DOC_SEQUENCE_VALUE
, EXTERNAL_REFERENCE
, JE_DOC_SEQUENCE_NAME
, BUDGET_VERSION_ID
, ENCUMBRANCE_TYPE_ID
, CURRENCY_CODE
, CURRENCY_CONVERSION_TYPE
, CURRENCY_CONVERSION_DATE
, CURRENCY_CONVERSION_RATE
, PERIOD_NAME
, JE_BATCH_NAME
, JE_LINE_NUM
, EFFECTIVE_DATE
, ACCOUNTED_CR
, ACCOUNTED_DR
, ENTERED_CR
, ENTERED_DR
, LEDGER_ID
, STAT_AMOUNT
, SUBLEDGER_DOC_SEQUENCE_ID
, SUBLEDGER_DOC_SEQUENCE_VALUE
, INVOICE_DATE
, TAX_CODE
, INVOICE_IDENTIFIER
, INVOICE_AMOUNT
, USSGL_TRANSACTION_CODE
, JGZZ_RECON_REF
, CONTEXT
, CONTEXT2
, CONTEXT3
, CONTEXT4
, ATTRIBUTE1
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE10
, ATTRIBUTE11
, ATTRIBUTE12
, ATTRIBUTE13
, ATTRIBUTE14
, ATTRIBUTE15
, ATTRIBUTE16
, ATTRIBUTE17
, ATTRIBUTE18
, ATTRIBUTE19
, ATTRIBUTE20
, CODE_COMBINATION_ID
, ACCOUNT_TYPE
, SEGMENT1
, SEGMENT2
, SEGMENT3
, SEGMENT4
, SEGMENT5
, SEGMENT6
, SEGMENT7
, SEGMENT8
, SEGMENT9
, SEGMENT10
, SEGMENT11
, SEGMENT12
, SEGMENT13
, SEGMENT14
, SEGMENT15
, SEGMENT16
, SEGMENT17
, SEGMENT18
, SEGMENT19
, SEGMENT20
, SEGMENT21
, SEGMENT22
, SEGMENT23
, SEGMENT24
, SEGMENT25
, SEGMENT26
, SEGMENT27
, SEGMENT28
, SEGMENT29
, SEGMENT30
, REQUEST_ID
FROM APPS.JG_ZZ_TA_JE_LINES_V;
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