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DBA Data [Home] [Help] [Dependency Information]

TABLE: IGI.IGI_MPP_SUBLEDGER

Object Details

Object Name:	IGI_MPP_SUBLEDGER
Object Type:	TABLE
Owner:	IGI
FND Design Data:	IGI.IGI_MPP_SUBLEDGER
Subobject Name:
Status:	VALID

IGI_MPP_SUBLEDGER contains accounting entries related to Multi-Period Posting which are then transferred to General Ledger.

Storage Details

Tablespace:	APPS_TS_TX_DATA
PCT Free:	10
PCT Used:

Indexes

Index	Type	Uniqueness	Tablespace	Column
IGI_MPP_SUBLEDGER_I1	NORMAL	NONUNIQUE	APPS_TS_TX_IDX	INVOICE_ID DISTRIBUTION_LINE_NUMBER

Columns

Name	Datatype	Length	Mandatory	Comments
INVOICE_ID	NUMBER	(15)	Yes	Unique identifier for invoice
DISTRIBUTION_LINE_NUMBER	NUMBER	(15)	Yes	Invoice distribution line number
LAST_UPDATE_DATE	DATE		Yes	Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY	NUMBER		Yes	Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
CREATION_DATE	DATE		Yes	Standard who column - date when this row was created.
CREATED_BY	NUMBER		Yes	Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_LOGIN	NUMBER		Yes	Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
SUBLEDGER_ENTRY_ID	NUMBER		Yes	Sequence number
CURRENCY_CODE	VARCHAR2	(15)	Yes	Currency code
ACTUAL_FLAG	VARCHAR2	(1)	Yes	Indicates whether amount to be transferred to General Ledger is an A (Actual) or E (Encumbrance) amount. Currently only Actual amounts are supported.
JE_SOURCE_NAME	VARCHAR2	(25)	Yes	Multi-Period Posting journal source
JE_CATEGORY_NAME	VARCHAR2	(25)	Yes	Multi-Period Posting journal category
SET_OF_BOOKS_ID	NUMBER		Yes	Set of Books identifier
GL_DATE	DATE		Yes	General Ledger date
EXPENSE_RECOGNIZED_FLAG	VARCHAR2	(1)		Indicates whether expense recognition routine has marked this entry
GL_POSTED_FLAG	VARCHAR2	(1)		Indicates if posting to General Ledger has occurred
CODE_COMBINATION_ID	NUMBER			Accounting code
ACCOUNTED_DR	NUMBER			Debit account for functional currency
ACCOUNTED_CR	NUMBER			Credit account for functional currency
ENTERED_DR	NUMBER			Debit account for transactional currency
ENTERED_CR	NUMBER			Credit account for transactional currency
CURRENCY_CONVERSION_DATE	DATE			Date of currency conversion when exchange occurs from transactional currency to functional currency
USER_CURRENCY_CONVERSION_TYPE	VARCHAR2	(30)		Type of currency conversion when exchange occurs from transactional currency to functional currency. User, Company, or Spot.
CURRENCY_CONVERSION_RATE	NUMBER			Rate of currency conversion when exchange occurs from transactional currency to functional currency
PERIOD_NAME	VARCHAR2	(15)		Accounting period name
CHART_OF_ACCOUNTS_ID	NUMBER			Identifier for chart of accounts
FUNCTIONAL_CURRENCY_CODE	VARCHAR2	(15)		Currency code for functional currency
DATE_CREATED_IN_GL	DATE			Creation date in General Ledger. Not currently used.
JE_BATCH_NAME	VARCHAR2	(100)		Journal batch name for General Ledger. Not currently used.
JE_BATCH_DESCRIPTION	VARCHAR2	(100)		Detailed description of journal batch name for General Ledger. Not currently used.
JE_HEADER_NAME	VARCHAR2	(100)		Journal header name for General Ledger. Not currently used.
JE_LINE_DESCRIPTION	VARCHAR2	(100)		Detailed description for journal line in General Ledger. Not currently used.
REVERSE_JOURNAL_FLAG	VARCHAR2	(1)		Indicates if reversal process has occurred. Not currently used.
REVERSAL_PERIOD_NAME	VARCHAR2	(15)		Accounting period involved in the reversal process. Not currently used.
USSGL_TRANSACTION_CODE	VARCHAR2	(30)		General Ledger transaction code. Not currently used.
REFERENCE1	VARCHAR2	(240)		Reference information about Multi-Period Posting distribution line numbers.
REFERENCE2	VARCHAR2	(240)		Reference information about Multi-Period Posting distribution line numbers. Not currently used.
REFERENCE3	VARCHAR2	(240)		Reference information about Multi-Period Posting distribution line numbers. Not currently used.

Query Text

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


SELECT INVOICE_ID
,      DISTRIBUTION_LINE_NUMBER
,      LAST_UPDATE_DATE
,      LAST_UPDATED_BY
,      CREATION_DATE
,      CREATED_BY
,      LAST_UPDATE_LOGIN
,      SUBLEDGER_ENTRY_ID
,      CURRENCY_CODE
,      ACTUAL_FLAG
,      JE_SOURCE_NAME
,      JE_CATEGORY_NAME
,      SET_OF_BOOKS_ID
,      GL_DATE
,      EXPENSE_RECOGNIZED_FLAG
,      GL_POSTED_FLAG
,      CODE_COMBINATION_ID
,      ACCOUNTED_DR
,      ACCOUNTED_CR
,      ENTERED_DR
,      ENTERED_CR
,      CURRENCY_CONVERSION_DATE
,      USER_CURRENCY_CONVERSION_TYPE
,      CURRENCY_CONVERSION_RATE
,      PERIOD_NAME
,      CHART_OF_ACCOUNTS_ID
,      FUNCTIONAL_CURRENCY_CODE
,      DATE_CREATED_IN_GL
,      JE_BATCH_NAME
,      JE_BATCH_DESCRIPTION
,      JE_HEADER_NAME
,      JE_LINE_DESCRIPTION
,      REVERSE_JOURNAL_FLAG
,      REVERSAL_PERIOD_NAME
,      USSGL_TRANSACTION_CODE
,      REFERENCE1
,      REFERENCE2
,      REFERENCE3
FROM IGI.IGI_MPP_SUBLEDGER;

Dependencies

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IGI.IGI_MPP_SUBLEDGER does not reference any database object

IGI.IGI_MPP_SUBLEDGER is referenced by following:

APPS: IGI_MPP_SUBLEDGER