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View: GLBV_JOURNAL_ENTRIES
Product: | GL - General Ledger |
Description: | |
Implementation/DBA Data: |
Not implemented in this database
|
View Text
SELECT JOURNAL_ENTRY.JE_HEADER_ID
, JOURNAL_ENTRY.NAME
, JOURNAL_ENTRY.LEDGER_ID
, JOURNAL_CATEGORY.USER_JE_CATEGORY_NAME
, JOURNAL_SOURCE.USER_JE_SOURCE_NAME
, JOURNAL_ENTRY.PERIOD_NAME
, JOURNAL_ENTRY.CURRENCY_CODE
, '_LA:JOURNAL_ENTRY.ACTUAL_FLAG:GL_LOOKUPS:BATCH_TYPE:DESCRIPTION'
, JOURNAL_ENTRY.DEFAULT_EFFECTIVE_DATE
, '_LA:JOURNAL_ENTRY.TAX_STATUS_CODE:GL_LOOKUPS:TAX_STATUS:MEANING'
, JOURNAL_ENTRY.ENCUMBRANCE_TYPE_ID
, JOURNAL_ENTRY.BUDGET_VERSION_ID
, JOURNAL_ENTRY.JE_BATCH_ID
, JOURNAL_ENTRY.ACCRUAL_REV_EFFECTIVE_DATE
, JOURNAL_ENTRY.ACCRUAL_REV_PERIOD_NAME
, '_LA:JOURNAL_ENTRY.ACCRUAL_REV_STATUS:GL_LOOKUPS:JE_REVERSAL_STATUS:MEANING'
, '_LA:DECODE(JOURNAL_ENTRY.ACCRUAL_REV_CHANGE_SIGN_FLAG
, ''Y''
, ''C''
, ''N''
, ''S''):GL_LOOKUPS:REVERSAL_OPTION_CODE:MEANING'
, JOURNAL_ENTRY.DESCRIPTION
, JOURNAL_ENTRY.CONTROL_TOTAL
, JOURNAL_ENTRY.RUNNING_TOTAL_DR
, JOURNAL_ENTRY.RUNNING_TOTAL_CR
, JOURNAL_ENTRY.RUNNING_TOTAL_ACCOUNTED_DR
, JOURNAL_ENTRY.RUNNING_TOTAL_ACCOUNTED_CR
, JOURNAL_ENTRY.CURRENCY_CONVERSION_RATE
, JOURNAL_ENTRY.CURRENCY_CONVERSION_TYPE
, JOURNAL_ENTRY.CURRENCY_CONVERSION_DATE
, JOURNAL_ENTRY.EXTERNAL_REFERENCE
, JOURNAL_ENTRY.PARENT_JE_HEADER_ID
, JOURNAL_ENTRY.REVERSED_JE_HEADER_ID
, JOURNAL_ENTRY.DOC_SEQUENCE_VALUE
, JOURNAL_ENTRY.ORIGINATING_BAL_SEG_VALUE
, JOURNAL_ENTRY.REFERENCE_DATE
, JOURNAL_ENTRY.POSTING_ACCT_SEQ_VALUE
, JOURNAL_ENTRY.CLOSE_ACCT_SEQ_VALUE
FROM GL_JE_HEADERS JOURNAL_ENTRY
, GL_JE_CATEGORIES JOURNAL_CATEGORY
, GL_JE_SOURCES JOURNAL_SOURCE
, GL_ACCESS_SETS ACC
, GL_ACCESS_SET_LEDGERS LGR
WHERE ACC.ACCESS_SET_ID = GL_SECURITY_PKG.LOGIN_ACCESS_ID
AND LGR.ACCESS_SET_ID = ACC.ACCESS_SET_ID
AND LGR.LEDGER_ID = JOURNAL_ENTRY.LEDGER_ID
AND (ACC.SECURITY_SEGMENT_CODE = 'F' OR LGR.ACCESS_PRIVILEGE_CODE = 'F' OR EXISTS (SELECT 'ACCESS TO BSV/MSV'
FROM GL_JE_SEGMENT_VALUES SV
, GL_ACCESS_SET_ASSIGNMENTS ASA
WHERE SV.JE_HEADER_ID = JOURNAL_ENTRY.JE_HEADER_ID
AND SV.SEGMENT_TYPE_CODE = ACC.SECURITY_SEGMENT_CODE
AND ASA.ACCESS_SET_ID = ACC.ACCESS_SET_ID
AND ASA.LEDGER_ID = JOURNAL_ENTRY.LEDGER_ID
AND ASA.SEGMENT_VALUE = SV.SEGMENT_VALUE))
AND (JOURNAL_ENTRY.JE_CATEGORY = JOURNAL_CATEGORY.JE_CATEGORY_NAME)
AND (JOURNAL_ENTRY.JE_SOURCE = JOURNAL_SOURCE.JE_SOURCE_NAME) WITH READ ONLY
Columns
JOURNAL_ENTRY_ID |
JOURNAL_ENTRY_NAME |
LEDGER_ID |
JOURNAL_CATEGORY |
JOURNAL_SOURCE |
PERIOD_NAME |
CURRENCY |
"_LA:BALANCE_TYPE" |
EFFECTIVE_DATE |
"_LA:TAX_STATUS" |
ENCUMBRANCE_TYPE_ID |
BUDGET_VERSION_ID |
JOURNAL_BATCH_ID |
REVERSAL_DATE |
REVERSAL_PERIOD |
"_LA:REVERSE_STATUS_FLAG" |
"_LA:REVERSAL_METHOD" |
DESCRIPTION |
CONTROL_TOTAL |
ENTERED_JOURNAL_TOTAL_DR |
ENTERED_JOURNAL_TOTAL_CR |
CONVERTED_JOURNAL_TOTAL_DR |
CONVERTED_JOURNAL_TOTAL_CR |
CURRENCY_CONVERSION_RATE |
CURRENCY_CONVERSION_TYPE_CODE |
CURRENCY_CONVERSION_DATE |
EXTERNAL_REFERENCE |
PRIMARY_JOURNAL_ENTRY_ID |
REVERSED_JOURNAL_ENTRY_ID |
DOCUMENT_NUMBER |
ORIGINATING_BAL_SEG_VALUE |
REFERENCE_DATE |
POSTING_ACCT_SEQ_VALUE |
CLOSE_ACCT_SEQ_VALUE |
Name |