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View: PMITS_FINAL_SUBLEDGER_V
Product: PMI - Process Manufacturing Intelligence (Obsolete)
Description: GL subsidiary ledger. Liaison between subsystems and GL. Stores all the bookings of OPM subsystem transactions (documents). Updated by the OPM Subsidiary Ledger Update process.
Implementation/DBA Data:
APPS.PMITS_FINAL_SUBLEDGER_V
View Text
SELECT SOURCE , SUBLEDGER_ID , CO_CODE , FISCAL_YEAR , PERIOD , SUB_EVENT_CODE , VOUCHER_ID , DOC_TYPE , DOC_ID , DECODE(DOC_TYPE , 'XFER' , DOC_ID , 'TRNI' , DOC_ID , 'MTRI' , DOC_ID , 'TRNR' , DOC_ID , 1) JOIN_DOC_ID , LINE_ID , ACCT_TTL_CODE , ACCTG_UNIT_NO , ACCT_NO , DEBIT_CREDIT_SIGN , ACCTG_UNIT_DESC , ACCT_DESC , AMOUNT_BASE , AMOUNT_TRANS , CURRENCY_BASE , CURRENCY_TRANS , JV_QUANTITY , JV_QUANTITY_UM , SUB_EVENT_DESC , TRANS_SOURCE_CODE , TRANS_SOURCE_DESC , GL_TRANS_DATE , ORGN_CODE , DOC_NO , DOC_DATE , LINE_NO , RESOURCE_ITEM_NO , RESOURCE_ITEM_NO_DESC , TRANS_DATE , WHSE_CODE , TRANS_QTY_USAGE , TRANS_QTY_USAGE_UM , REFERENCE_NO , DECODE(SUB_EVENT_CODE , 'STEP' , 'NONMATERIAL' , 'CLOS' , 'NONMATERIAL' , 'RVAL' , 'NONMATERIAL' , 'MATERIAL') FROM GL_SUBR_LED_VW WHERE (ORGN_CODE IS NULL OR 'TRUE' = PMI_SECURITY_PKG.SHOW_RECORD(ORGN_CODE) )
Columns
SOURCE
SUBLEDGER_ID
CO_CODE
FISCAL_YEAR
PERIOD
SUB_EVENT_CODE
VOUCHER_ID
DOC_TYPE
DOC_ID
JOIN_DOC_ID
LINE_ID
ACCT_TTL_CODE
ACCTG_UNIT_NO
ACCT_NO
DEBIT_CREDIT_SIGN
ACCTG_UNIT_DESC
ACCT_DESC
AMOUNT_BASE
AMOUNT_TRANS
CURRENCY_BASE
CURRENCY_TRANS
JV_QUANTITY
JV_QUANTITY_UM
SUB_EVENT_DESC
TRANS_SOURCE_CODE
TRANS_SOURCE_DESC
GL_TRANS_DATE
ORGN_CODE
DOC_NO
DOC_DATE
LINE_NO
RESOURCE_ITEM_NO
RESOURCE_ITEM_NO_DESC
TRANS_DATE
WHSE_CODE
TRANS_QTY_USAGE
TRANS_QTY_USAGE_UM
REFERENCE_NO
TRANS_TYPE
Name