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[Dependency Information]
| Object Name: | GL_ACCT_MST |
|---|---|
| Object Type: | TABLE |
| Owner: | GMF |
| FND Design Data: | GMF.GL_ACCT_MST
|
| Subobject Name: | |
| Status: | VALID |
This table contains the Company specific Chart of Accounts. Note that
with Oracle Financial integration, this table is populated with
Oracle Accounts while entering the Account Mapping info.
| Tablespace: | APPS_TS_TX_DATA |
|---|---|
| PCT Free: | 10 |
| PCT Used: |
| Index | Type | Uniqueness | Tablespace | Column |
|---|---|---|---|---|
| GL_ACCT_MST_PK | NORMAL | UNIQUE |
APPS_TS_TX_IDX
|
ACCT_ID
|
| GL_ACCT_MST_U1 | NORMAL | UNIQUE |
APPS_TS_TX_IDX
|
CO_CODE
ACCT_NO
|
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ACCT_ID | NUMBER | Yes | Surrogate key for the co_code and acct_no combination. | |
| ACCT_NO | VARCHAR2 | (240) | Yes | Account Number |
| CO_CODE | VARCHAR2 | (4) | Yes | Company for which the Account is defined |
| ACCT_DESC | VARCHAR2 | (70) | Yes | Account Description |
| ACCT_TYPE_CODE | VARCHAR2 | (4) | Type of Account. A - Asset; L - Liability; E - Equity; O - Operating. This field is empty in the Oracle Financials Integrated setup. | |
| ACCT_CLASS_CODE | VARCHAR2 | (4) | Account Class Code. This field is empty in the Oracle Financials Integrated setup | |
| ACCT_USAGE_CODE | VARCHAR2 | (4) | Account Usage Code. This field is empty in the Oracle Financials Integrated setup. | |
| ACCT_BAL_TYPE | NUMBER | Yes | Balance Type. -1 = Credit; 0 = Either; 1 = Debit. This field is not used in other programs. This field is empty in the Oracle Financials Integrated setup | |
| SUMMARY_IND | NUMBER | Yes | Not Used | |
| QTY_IND | NUMBER | Yes | Quantity Indicator. 0 = Amounts Only; 1 = Quantities Only; 2 = Amounts and Quantities. This field is not used in other programs. This field is empty in the Oracle Financials Integrated setup. | |
| QUANTITY_UM | VARCHAR2 | (4) | UOM in which the quantities will be stored for this account. The sub-ledger posting program will convert the quantity to this UOM. This field is empty in the Oracle Financials Integrated setup. | |
| START_DATE | DATE | Effective Start date. Note that this date is not used in Account selection by GL Mapping program. | ||
| END_DATE | DATE | Effective End date. Note that this date is not used in Account selection by GL Mapping program. | ||
| CREATION_DATE | DATE | Yes | Standard who column | |
| CREATED_BY | NUMBER | (15) | Yes | Standard who column |
| LAST_UPDATE_DATE | DATE | Yes | Standard who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Yes | Standard who column |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
| TRANS_CNT | NUMBER | Not currently used | ||
| TEXT_CODE | NUMBER | (10) | ID which joins any rows of text in this table to the Text Table for this Module | |
| DELETE_MARK | NUMBER | Yes | Standard: 0=Active record (default); 1=Marked for (logical) deletion. |
Cut, paste (and edit) the following text to query this object:
SELECT ACCT_ID
, ACCT_NO
, CO_CODE
, ACCT_DESC
, ACCT_TYPE_CODE
, ACCT_CLASS_CODE
, ACCT_USAGE_CODE
, ACCT_BAL_TYPE
, SUMMARY_IND
, QTY_IND
, QUANTITY_UM
, START_DATE
, END_DATE
, CREATION_DATE
, CREATED_BY
, LAST_UPDATE_DATE
, LAST_UPDATED_BY
, LAST_UPDATE_LOGIN
, TRANS_CNT
, TEXT_CODE
, DELETE_MARK
FROM GMF.GL_ACCT_MST;
GMF.GL_ACCT_MST does not reference any database object
GMF.GL_ACCT_MST is referenced by following:
APPS
GL_ACCT_MST
|
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|
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