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[Dependency Information]
Object Name: | GL_INTERFACE |
---|---|
Object Type: | TABLE |
Owner: | GL |
FND Design Data: | ![]() |
Subobject Name: | |
Status: | VALID |
GL_INTERFACE is used to import journal entry batches through Journal Import. You insert rows in this table and then use the Import Journals window to create journal batches. You must supply values for all NOT NULL columns. For a complete description of how to load this table, see the Oracle General Ledger User Guide.
Scope: public
Product: GL
Lifecycle: active
Display Name: Journal Interface
Category: BUSINESS_ENTITY GL_JOURNAL
Tablespace: | ![]() |
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PCT Free: | 10 |
PCT Used: |
Index | Type | Uniqueness | Tablespace | Column |
---|---|---|---|---|
GL_INTERFACE_N1 | NORMAL | NONUNIQUE |
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GL_INTERFACE_N2 | NORMAL | NONUNIQUE |
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GL_INTERFACE_N3 | NORMAL | NONUNIQUE |
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GL_INTERFACE_N4 | NORMAL | NONUNIQUE |
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Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
STATUS | VARCHAR2 | (50) | Yes | Journal Import status |
LEDGER_ID | NUMBER | (15) | Ledger defining column | |
ACCOUNTING_DATE | DATE | Yes | Effective date of the transaction | |
CURRENCY_CODE | VARCHAR2 | (15) | Yes | Currency |
DATE_CREATED | DATE | Yes | Standard Who column | |
CREATED_BY | NUMBER | (15) | Yes | Standard Who column |
ACTUAL_FLAG | VARCHAR2 | (1) | Yes | Balance type (actual, budget, or encumbrance) |
USER_JE_CATEGORY_NAME | VARCHAR2 | (25) | Yes | Journal entry category user defined name |
USER_JE_SOURCE_NAME | VARCHAR2 | (25) | Yes | Journal entry source user defined name |
CURRENCY_CONVERSION_DATE | DATE | Date of exchange rate | ||
ENCUMBRANCE_TYPE_ID | NUMBER | Encumbrance type defining column | ||
BUDGET_VERSION_ID | NUMBER | Budget version defining column | ||
USER_CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | Type of exchange rate | |
CURRENCY_CONVERSION_RATE | NUMBER | Foreign currency exchange rate | ||
AVERAGE_JOURNAL_FLAG | VARCHAR2 | (1) | Average journal flag | |
ORIGINATING_BAL_SEG_VALUE | VARCHAR2 | (25) | Originating balancing segment value | |
SEGMENT1 | VARCHAR2 | (25) | Key flexfield segment | |
SEGMENT2 | VARCHAR2 | (25) | Key flexfield segment | |
SEGMENT3 | VARCHAR2 | (25) | Key flexfield segment | |
SEGMENT4 | VARCHAR2 | (25) | Key flexfield segment | |
SEGMENT5 | VARCHAR2 | (25) | Key flexfield segment | |
SEGMENT6 | VARCHAR2 | (25) | Key flexfield segment | |
SEGMENT7 | VARCHAR2 | (25) | Key flexfield segment | |
SEGMENT8 | VARCHAR2 | (25) | Key flexfield segment | |
SEGMENT9 | VARCHAR2 | (25) | Key flexfield segment | |
SEGMENT10 | VARCHAR2 | (25) | Key flexfield segment | |
SEGMENT11 | VARCHAR2 | (25) | Key flexfield segment | |
SEGMENT12 | VARCHAR2 | (25) | Key flexfield segment | |
SEGMENT13 | VARCHAR2 | (25) | Key flexfield segment | |
SEGMENT14 | VARCHAR2 | (25) | Key flexfield segment | |
SEGMENT15 | VARCHAR2 | (25) | Key flexfield segment | |
SEGMENT16 | VARCHAR2 | (25) | Key flexfield segment | |
SEGMENT17 | VARCHAR2 | (25) | Key flexfield segment | |
SEGMENT18 | VARCHAR2 | (25) | Key flexfield segment | |
SEGMENT19 | VARCHAR2 | (25) | Key flexfield segment | |
SEGMENT20 | VARCHAR2 | (25) | Key flexfield segment | |
SEGMENT21 | VARCHAR2 | (25) | Key flexfield segment | |
SEGMENT22 | VARCHAR2 | (25) | Key flexfield segment | |
SEGMENT23 | VARCHAR2 | (25) | Key flexfield segment | |
SEGMENT24 | VARCHAR2 | (25) | Key flexfield segment | |
SEGMENT25 | VARCHAR2 | (25) | Key flexfield segment | |
SEGMENT26 | VARCHAR2 | (25) | Key flexfield segment | |
SEGMENT27 | VARCHAR2 | (25) | Key flexfield segment | |
SEGMENT28 | VARCHAR2 | (25) | Key flexfield segment | |
SEGMENT29 | VARCHAR2 | (25) | Key flexfield segment | |
SEGMENT30 | VARCHAR2 | (25) | Key flexfield segment | |
ENTERED_DR | NUMBER | Transaction debit amount, entered currency | ||
ENTERED_CR | NUMBER | Transaction credit amount, entered currency | ||
ACCOUNTED_DR | NUMBER | Transaction debit amount, base currency | ||
ACCOUNTED_CR | NUMBER | Transaction credit amount, base currency | ||
TRANSACTION_DATE | DATE | Date of transaction | ||
REFERENCE1 | VARCHAR2 | (100) | Journal Import reference column | |
REFERENCE2 | VARCHAR2 | (240) | Journal Import reference column | |
REFERENCE3 | VARCHAR2 | (100) | Journal Import reference column | |
REFERENCE4 | VARCHAR2 | (100) | Journal Import reference column | |
REFERENCE5 | VARCHAR2 | (240) | Journal Import reference column | |
REFERENCE6 | VARCHAR2 | (100) | Journal Import reference column | |
REFERENCE7 | VARCHAR2 | (100) | Journal Import reference column | |
REFERENCE8 | VARCHAR2 | (100) | Journal Import reference column | |
REFERENCE9 | VARCHAR2 | (100) | Journal Import reference column | |
REFERENCE10 | VARCHAR2 | (240) | Journal Import reference column | |
REFERENCE11 | VARCHAR2 | (240) | Journal Import reference column | |
REFERENCE12 | VARCHAR2 | (100) | Journal Import reference column | |
REFERENCE13 | VARCHAR2 | (100) | Journal Import reference column | |
REFERENCE14 | VARCHAR2 | (100) | Journal Import reference column | |
REFERENCE15 | VARCHAR2 | (100) | Journal Import reference column | |
REFERENCE16 | VARCHAR2 | (100) | Journal Import reference column | |
REFERENCE17 | VARCHAR2 | (100) | Journal Import reference column | |
REFERENCE18 | VARCHAR2 | (100) | Journal Import reference column | |
REFERENCE19 | VARCHAR2 | (100) | Journal Import reference column | |
REFERENCE20 | VARCHAR2 | (100) | Journal Import reference column | |
REFERENCE21 | VARCHAR2 | (240) | Journal Import reference column | |
REFERENCE22 | VARCHAR2 | (240) | Journal Import reference column | |
REFERENCE23 | VARCHAR2 | (240) | Journal Import reference column | |
REFERENCE24 | VARCHAR2 | (240) | Journal Import reference column | |
REFERENCE25 | VARCHAR2 | (240) | Journal Import reference column | |
REFERENCE26 | VARCHAR2 | (240) | Journal Import reference column | |
REFERENCE27 | VARCHAR2 | (240) | Journal Import reference column | |
REFERENCE28 | VARCHAR2 | (240) | Journal Import reference column | |
REFERENCE29 | VARCHAR2 | (240) | Journal Import reference column | |
REFERENCE30 | VARCHAR2 | (240) | Journal Import reference column | |
JE_BATCH_ID | NUMBER | (15) | Journal entry batch defining column | |
PERIOD_NAME | VARCHAR2 | (15) | Accounting period | |
JE_HEADER_ID | NUMBER | (15) | Journal entry header defining column | |
JE_LINE_NUM | NUMBER | (15) | Journal entry line number | |
CHART_OF_ACCOUNTS_ID | NUMBER | (15) | Key flexfield structure defining column | |
FUNCTIONAL_CURRENCY_CODE | VARCHAR2 | (15) | Ledger base currency | |
CODE_COMBINATION_ID | NUMBER | (15) | Key flexfield combination defining column | |
DATE_CREATED_IN_GL | DATE | Date Journal Import created batch | ||
WARNING_CODE | VARCHAR2 | (4) | Not currently used | |
STATUS_DESCRIPTION | VARCHAR2 | (240) | Journal import status description | |
STAT_AMOUNT | NUMBER | Statistical amount | ||
GROUP_ID | NUMBER | (15) | Interface group defining column | |
REQUEST_ID | NUMBER | (15) | Concurrent program request id | |
SUBLEDGER_DOC_SEQUENCE_ID | NUMBER | Sequential numbering sequence defining column | ||
SUBLEDGER_DOC_SEQUENCE_VALUE | NUMBER | Sequential numbering sequence value | ||
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
GL_SL_LINK_ID | NUMBER | Link to associated subledger data | ||
GL_SL_LINK_TABLE | VARCHAR2 | (30) | Table containing associated subledger data | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE16 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE17 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE18 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE19 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE20 | VARCHAR2 | (150) | Descriptive flexfield segment | |
CONTEXT | VARCHAR2 | (150) | Descriptive flexfield context column | |
CONTEXT2 | VARCHAR2 | (150) | Descriptive flexfield context column | |
INVOICE_DATE | DATE | Value added tax descriptive flexfield column | ||
TAX_CODE | VARCHAR2 | (15) | Value added tax descriptive flexfield column | |
INVOICE_IDENTIFIER | VARCHAR2 | (20) | Value added tax descriptive flexfield column | |
INVOICE_AMOUNT | NUMBER | Value added tax descriptive flexfield column | ||
CONTEXT3 | VARCHAR2 | (150) | Descriptive flexfield context column | |
USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | Government transaction code | |
DESCR_FLEX_ERROR_MESSAGE | VARCHAR2 | (240) | Descriptive flexfield error message | |
JGZZ_RECON_REF | VARCHAR2 | (240) | Global reconciliation reference | |
REFERENCE_DATE | DATE | Reference Date | ||
SET_OF_BOOKS_ID | NUMBER | (15) | Ledger defining column | |
BALANCING_SEGMENT_VALUE | VARCHAR2 | (25) | Balancing segment value | |
MANAGEMENT_SEGMENT_VALUE | VARCHAR2 | (25) | Management segment value | |
FUNDS_RESERVED_FLAG | VARCHAR2 | (1) | Reserved for Oracle internal use |
Cut, paste (and edit) the following text to query this object:
SELECT STATUS
, LEDGER_ID
, ACCOUNTING_DATE
, CURRENCY_CODE
, DATE_CREATED
, CREATED_BY
, ACTUAL_FLAG
, USER_JE_CATEGORY_NAME
, USER_JE_SOURCE_NAME
, CURRENCY_CONVERSION_DATE
, ENCUMBRANCE_TYPE_ID
, BUDGET_VERSION_ID
, USER_CURRENCY_CONVERSION_TYPE
, CURRENCY_CONVERSION_RATE
, AVERAGE_JOURNAL_FLAG
, ORIGINATING_BAL_SEG_VALUE
, 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
, ENTERED_DR
, ENTERED_CR
, ACCOUNTED_DR
, ACCOUNTED_CR
, TRANSACTION_DATE
, REFERENCE1
, REFERENCE2
, REFERENCE3
, REFERENCE4
, REFERENCE5
, REFERENCE6
, REFERENCE7
, REFERENCE8
, REFERENCE9
, REFERENCE10
, REFERENCE11
, REFERENCE12
, REFERENCE13
, REFERENCE14
, REFERENCE15
, REFERENCE16
, REFERENCE17
, REFERENCE18
, REFERENCE19
, REFERENCE20
, REFERENCE21
, REFERENCE22
, REFERENCE23
, REFERENCE24
, REFERENCE25
, REFERENCE26
, REFERENCE27
, REFERENCE28
, REFERENCE29
, REFERENCE30
, JE_BATCH_ID
, PERIOD_NAME
, JE_HEADER_ID
, JE_LINE_NUM
, CHART_OF_ACCOUNTS_ID
, FUNCTIONAL_CURRENCY_CODE
, CODE_COMBINATION_ID
, DATE_CREATED_IN_GL
, WARNING_CODE
, STATUS_DESCRIPTION
, STAT_AMOUNT
, GROUP_ID
, REQUEST_ID
, SUBLEDGER_DOC_SEQUENCE_ID
, SUBLEDGER_DOC_SEQUENCE_VALUE
, ATTRIBUTE1
, ATTRIBUTE2
, GL_SL_LINK_ID
, GL_SL_LINK_TABLE
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE10
, ATTRIBUTE11
, ATTRIBUTE12
, ATTRIBUTE13
, ATTRIBUTE14
, ATTRIBUTE15
, ATTRIBUTE16
, ATTRIBUTE17
, ATTRIBUTE18
, ATTRIBUTE19
, ATTRIBUTE20
, CONTEXT
, CONTEXT2
, INVOICE_DATE
, TAX_CODE
, INVOICE_IDENTIFIER
, INVOICE_AMOUNT
, CONTEXT3
, USSGL_TRANSACTION_CODE
, DESCR_FLEX_ERROR_MESSAGE
, JGZZ_RECON_REF
, REFERENCE_DATE
, SET_OF_BOOKS_ID
, BALANCING_SEGMENT_VALUE
, MANAGEMENT_SEGMENT_VALUE
, FUNDS_RESERVED_FLAG
FROM GL.GL_INTERFACE;
GL.GL_INTERFACE does not reference any database object
GL.GL_INTERFACE is referenced by following:
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