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TABLE: JA.JA_CN_ERROR_ACCOUNTS

Object Details

Object Name:	JA_CN_ERROR_ACCOUNTS
Object Type:	TABLE
Owner:	JA
FND Design Data:	JA.JA_CN_ERROR_ACCOUNTS
Subobject Name:
Status:	VALID

JA_CN_ERROR_ACCOUNTS stores error accounts which has abnormal balances. The XML data template will read this table to export the error accounts if any.

Storage Details

Tablespace:	APPS_TS_TX_DATA
PCT Free:	10
PCT Used:

Indexes

Index	Type	Uniqueness	Tablespace	Column
JA_CN_ERROR_ACCOUNTS_N1	NORMAL	NONUNIQUE	APPS_TS_TX_IDX	REQUEST_ID

Columns

Name	Datatype	Length	Mandatory	Comments
REQUEST_ID	NUMBER		Yes	Concurrent request id
ACCOUNT_SEGMENT	VARCHAR2	(150)	Yes	Nature account number
CURRENCY_CODE	VARCHAR2	(80)	Yes	Currency
FUNC_BEGIN_BALANCE	NUMBER			Beginning balance, base currency
ORIG_BEGIN_BALANCE	NUMBER			Beginning balance, original currency
FUNC_PERIOD_NET_DR	NUMBER			Period net debit balance, base currency
FUNC_PERIOD_NET_CR	NUMBER			Period net debit balance, base currency
ORIG_PERIOD_NET_DR	NUMBER			Period net credit balance, original currency
ORIG_PERIOD_NET_CR	NUMBER			Period net credit balance, original currency
FUNC_END_BALANCE	NUMBER			Ending balance, base currency
ORIG_END_BALANCE	NUMBER			Ending balance, original currency
PERIOD_MON	NUMBER		Yes	The month of current period in two digits numbering format.
COST_CENTER	VARCHAR2	(100)		Cost center segment
THIRD_PARTY_NUMBER	VARCHAR2	(300)		Number of third party, such as customer name or vender name
PERSONNEL_NUMBER	VARCHAR2	(300)		Personnel number
PROJECT_NUMBER	VARCHAR2	(100)		Number of project. If "Project" is defined as "Chart of account", value of project segment
HAS_THIRD_PARTY	VARCHAR2	(240)		'Y'or 'N' indicates whether this natural account has third party subsidiary.
HAS_COST_CENTER	VARCHAR2	(240)		'Y'or 'N' indicates whether this natural account has cost center subsidiary.
HAS_PERSONNEL	VARCHAR2	(240)		'Y'or 'N' indicates whether this natural account has personnel subsidiary.
HAS_PROJECT	VARCHAR2	(240)		'Y'or 'N' indicates whether this natural account has project subsidiary.
ACCOUNT_TYPE	VARCHAR2	(1)		Account type
IS_FOREIGN	VARCHAR2	(240)		Currency name of the account
BALANCE_SIDE	VARCHAR2	(240)		Balance side
ACCOUNT_LEVEL	VARCHAR2	(240)		Account level
PERIOD_NAME	VARCHAR2	(15)	Yes	Period name
START_DATE	DATE		Yes	Start date

Query Text

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


SELECT REQUEST_ID
,      ACCOUNT_SEGMENT
,      CURRENCY_CODE
,      FUNC_BEGIN_BALANCE
,      ORIG_BEGIN_BALANCE
,      FUNC_PERIOD_NET_DR
,      FUNC_PERIOD_NET_CR
,      ORIG_PERIOD_NET_DR
,      ORIG_PERIOD_NET_CR
,      FUNC_END_BALANCE
,      ORIG_END_BALANCE
,      PERIOD_MON
,      COST_CENTER
,      THIRD_PARTY_NUMBER
,      PERSONNEL_NUMBER
,      PROJECT_NUMBER
,      HAS_THIRD_PARTY
,      HAS_COST_CENTER
,      HAS_PERSONNEL
,      HAS_PROJECT
,      ACCOUNT_TYPE
,      IS_FOREIGN
,      BALANCE_SIDE
,      ACCOUNT_LEVEL
,      PERIOD_NAME
,      START_DATE
FROM JA.JA_CN_ERROR_ACCOUNTS;

Dependencies

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JA.JA_CN_ERROR_ACCOUNTS does not reference any database object

JA.JA_CN_ERROR_ACCOUNTS is referenced by following:

APPS: JA_CN_ERROR_ACCOUNTS