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TABLE: JA.JA_CN_ACCOUNT_BALANCES

Object Details

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

The table 'JA_CN_ACCOUNT_BALANCES_GT' is a global temporary table used by posting journal to balance.

Storage Details

Tablespace:	APPS_TS_TX_DATA
PCT Free:	10
PCT Used:

Indexes

Index	Type	Uniqueness	Tablespace	Column
JA_CN_ACCOUNT_BALANCES_U1	NORMAL	UNIQUE	APPS_TS_TX_IDX	LEDGER_ID LEGAL_ENTITY_ID COMPANY_SEGMENT PERIOD_NAME CURRENCY_CODE COST_CENTER PROJECT_NUMBER PROJECT_SOURCE ACCOUNT_SEGMENT PERSONNEL_NUMBER THIRD_PARTY_TYPE THIRD_PARTY_ID

Columns

Name	Datatype	Length	Mandatory	Comments
LEDGER_ID	NUMBER	(15)	Yes	Identifier of Ledger
LEGAL_ENTITY_ID	NUMBER	(15)	Yes	Identifier of Legal Entity
COMPANY_SEGMENT	VARCHAR2	(100)	Yes	Balance segment
PERIOD_NAME	VARCHAR2	(15)	Yes	Accounting period
CURRENCY_CODE	VARCHAR2	(15)	Yes	Currency
COST_CENTER	VARCHAR2	(100)		Cost center segment
THIRD_PARTY_TYPE	VARCHAR2	(1)		Source to indicate what type of the third party is, 'C' means 'Customer' and 'S' means 'Supplier'
THIRD_PARTY_ID	NUMBER			Identifier of third party, such as customer_id or vendor_id
THIRD_PARTY_NUMBER	VARCHAR2	(300)		Number of third party, such as customer name or vendor name
PROJECT_ID	NUMBER			Identifier of project
PROJECT_NUMBER	VARCHAR2	(150)		Number of project
PROJECT_SOURCE	VARCHAR2	(3)		Source of project. If "Project" is defined as "Chart of account", "COA". If "Project" is defined as "Project module", "PA"."
ACCOUNT_SEGMENT	VARCHAR2	(100)	Yes	Nature account number
PERSONNEL_ID	NUMBER			Identifier of personnel
PERSONNEL_NUMBER	VARCHAR2	(300)		Personnel number
FUNC_BEGIN_BALANCE_DR	NUMBER			Beginning debit balance, base currency
FUNC_BEGIN_BALANCE_CR	NUMBER			Beginning credit balance, base currency
ORIG_BEGIN_BALANCE_DR	NUMBER			Beginning debit balance, original currency
ORIG_BEGIN_BALANCE_CR	NUMBER			Beginning credit balance, original currency
FUNC_PERIOD_NET_DR	NUMBER			Period net debit balance, base currency
FUNC_PERIOD_NET_CR	NUMBER			Period net credit balance, base currency
ORIG_PERIOD_NET_DR	NUMBER			Period net debit balance, original currency
ORIG_PERIOD_NET_CR	NUMBER			Period net credit balance, original currency
PERIOD_MON	NUMBER		Yes	The month of current period in two digits numbering format.
CREATED_BY	NUMBER	(15)	Yes	Standard WHO column
CREATION_DATE	DATE		Yes	Standard WHO column
LAST_UPDATED_BY	NUMBER	(15)	Yes	Standard WHO column
LAST_UPDATE_DATE	DATE		Yes	Standard WHO column
LAST_UPDATE_LOGIN	NUMBER	(15)		Standard WHO column
ACCOUNT_TYPE	VARCHAR2	(1)		Nature account type, 'A' for 'Asset', 'C' for 'Budgetary (CR)', 'D' for 'Budgetary (DR)','E' for 'Expense', 'L' for 'Liability', 'O' for 'Ownership/Stockholder's Equity/Fund Balance' and 'R' for 'Revenue'
SET_OF_BOOKS_ID	NUMBER			Identifier of GL set of book

Query Text

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


SELECT LEDGER_ID
,      LEGAL_ENTITY_ID
,      COMPANY_SEGMENT
,      PERIOD_NAME
,      CURRENCY_CODE
,      COST_CENTER
,      THIRD_PARTY_TYPE
,      THIRD_PARTY_ID
,      THIRD_PARTY_NUMBER
,      PROJECT_ID
,      PROJECT_NUMBER
,      PROJECT_SOURCE
,      ACCOUNT_SEGMENT
,      PERSONNEL_ID
,      PERSONNEL_NUMBER
,      FUNC_BEGIN_BALANCE_DR
,      FUNC_BEGIN_BALANCE_CR
,      ORIG_BEGIN_BALANCE_DR
,      ORIG_BEGIN_BALANCE_CR
,      FUNC_PERIOD_NET_DR
,      FUNC_PERIOD_NET_CR
,      ORIG_PERIOD_NET_DR
,      ORIG_PERIOD_NET_CR
,      PERIOD_MON
,      CREATED_BY
,      CREATION_DATE
,      LAST_UPDATED_BY
,      LAST_UPDATE_DATE
,      LAST_UPDATE_LOGIN
,      ACCOUNT_TYPE
,      SET_OF_BOOKS_ID
FROM JA.JA_CN_ACCOUNT_BALANCES;

Dependencies

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JA.JA_CN_ACCOUNT_BALANCES does not reference any database object

JA.JA_CN_ACCOUNT_BALANCES is referenced by following:

APPS: JA_CN_ACCOUNT_BALANCES