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[Dependency Information]
| Object Name: | XLA_AE_HEADERS |
|---|---|
| Object Type: | TABLE |
| Owner: | XLA |
| FND Design Data: | XLA.XLA_AE_HEADERS
|
| Subobject Name: | |
| Status: | VALID |
The XLA_AE_HEADERS table stores subledger journal entries. There is a one-to-many relationship between accounting events and journal entry headers.
| Tablespace: | ![]() |
|---|---|
| PCT Free: | |
| PCT Used: |
| Index | Type | Uniqueness | Tablespace | Column |
|---|---|---|---|---|
| XLA_AE_HEADERS_U1 | NORMAL | UNIQUE |
|
AE_HEADER_ID
APPLICATION_ID
|
| XLA_AE_HEADERS_N1 | NORMAL | NONUNIQUE |
|
GROUP_ID
LEDGER_ID
|
| XLA_AE_HEADERS_N2 | NORMAL | NONUNIQUE |
|
EVENT_ID
LEDGER_ID
|
| XLA_AE_HEADERS_N3 | NORMAL | NONUNIQUE |
|
ENTITY_ID
ACCOUNTING_ENTRY_STATUS_CODE
GL_TRANSFER_STATUS_CODE
|
| XLA_AE_HEADERS_N4 | NORMAL | NONUNIQUE |
|
APPLICATION_ID
REQUEST_ID
|
| XLA_AE_HEADERS_N5 | NORMAL | NONUNIQUE |
|
ACCOUNTING_DATE
LEDGER_ID
GL_TRANSFER_STATUS_CODE
|
| XLA_AE_HEADERS_N8 | NORMAL | NONUNIQUE |
|
ACCOUNTING_BATCH_ID
|
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| AE_HEADER_ID | NUMBER | (15) | Yes | Accounting entry id |
| APPLICATION_ID | NUMBER | (15) | Yes | Internal Id of the application |
| LEDGER_ID | NUMBER | (15) | Yes | Ledger id |
| ENTITY_ID | NUMBER | (15) | Yes | Entity id |
| EVENT_ID | NUMBER | (15) | Yes | Event id |
| EVENT_TYPE_CODE | VARCHAR2 | (30) | Yes | Event type code |
| ACCOUNTING_DATE | DATE | Yes | Accounting date | |
| GL_TRANSFER_STATUS_CODE | VARCHAR2 | (30) | Yes | General Ledger transfer status code |
| GL_TRANSFER_DATE | DATE | General Ledger transfer date | ||
| JE_CATEGORY_NAME | VARCHAR2 | (30) | Yes | General Ledger category name |
| ACCOUNTING_ENTRY_STATUS_CODE | VARCHAR2 | (30) | Yes | Accounting entry status code |
| ACCOUNTING_ENTRY_TYPE_CODE | VARCHAR2 | (30) | Yes | Accounting entry type code |
| AMB_CONTEXT_CODE | VARCHAR2 | (30) | Accounting Methods Builder context. | |
| PRODUCT_RULE_TYPE_CODE | VARCHAR2 | (1) | Application Accounting Definition type code, not applicable for manual adjustments | |
| PRODUCT_RULE_CODE | VARCHAR2 | (30) | Application Accounting Definition type code, not applicable for manual adjustments | |
| PRODUCT_RULE_VERSION | VARCHAR2 | (30) | Version of the rules, not applicable for manual adjustments | |
| DESCRIPTION | VARCHAR2 | (1996) | Description | |
| DOC_SEQUENCE_ID | NUMBER | Sub-Ledger document sequence identifier | ||
| DOC_SEQUENCE_VALUE | NUMBER | Sub-Ledger document sequence value | ||
| ACCOUNTING_BATCH_ID | NUMBER | (15) | Accounting Program batch Id | |
| COMPLETION_ACCT_SEQ_VERSION_ID | NUMBER | (15) | Subledger journal entry creation sequence Identifier | |
| CLOSE_ACCT_SEQ_VERSION_ID | NUMBER | (15) | Accounting entry reporting sequence | |
| COMPLETION_ACCT_SEQ_VALUE | NUMBER | Subledger journal entry creation sequence Value | ||
| CLOSE_ACCT_SEQ_VALUE | NUMBER | Accounting entry reporting sequence Value | ||
| BUDGET_VERSION_ID | NUMBER | (15) | Budget version defining column | |
| FUNDS_STATUS_CODE | VARCHAR2 | (30) | Funds checker status | |
| ENCUMBRANCE_TYPE_ID | NUMBER | (15) | Encumbrance type identifier | |
| BALANCE_TYPE_CODE | VARCHAR2 | (1) | Yes | Balance type (Actual, Budget, or Encumbrance) |
| REFERENCE_DATE | DATE | Accounting Entry reference Date. | ||
| COMPLETED_DATE | DATE | Subledger journal entry completion date | ||
| PERIOD_NAME | VARCHAR2 | (15) | Subledger journal entry period name. | |
| PACKET_ID | NUMBER | (15) | Budgetary control packet defining column. | |
| COMPLETION_ACCT_SEQ_ASSIGN_ID | NUMBER | (15) | Journal entry completion sequence assignment identifier | |
| CLOSE_ACCT_SEQ_ASSIGN_ID | NUMBER | (15) | Journal entry reporting sequence assignment identifier | |
| DOC_CATEGORY_CODE | VARCHAR2 | (30) | Document sequence category category code. It used as part of the subledger journal entry sequencing criteria. | |
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive Flexfield structure defining column. | |
| ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive Flexfield segment column. | |
| ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive Flexfield segment column. | |
| ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive Flexfield segment column. | |
| ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive Flexfield segment column. | |
| ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive Flexfield segment column. | |
| ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive Flexfield segment column. | |
| ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive Flexfield segment column. | |
| ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive Flexfield segment column. | |
| ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive Flexfield segment column. | |
| ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive Flexfield segment column. | |
| ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive Flexfield segment column. | |
| ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive Flexfield segment column. | |
| ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive Flexfield segment column. | |
| ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive Flexfield segment column. | |
| ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive Flexfield segment column. | |
| GROUP_ID | NUMBER | (15) | Interface group identifying column. | |
| DOC_SEQUENCE_VERSION_ID | NUMBER | (15) | Document sequence identifier | |
| DOC_SEQUENCE_ASSIGN_ID | NUMBER | (15) | Document sequence assignment identifier | |
| CREATION_DATE | DATE | Yes | Standard Who Column | |
| CREATED_BY | NUMBER | (15) | Yes | Standard Who Column |
| LAST_UPDATE_DATE | DATE | Yes | Standard Who Column | |
| LAST_UPDATED_BY | NUMBER | (15) | Yes | Standard Who Column |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who Column | |
| PROGRAM_UPDATE_DATE | DATE | Extended Who Column | ||
| PROGRAM_APPLICATION_ID | NUMBER | (15) | Extended Who Column | |
| PROGRAM_ID | NUMBER | (15) | Extended Who Column | |
| REQUEST_ID | NUMBER | (15) | Extended Who Column | |
| UPG_BATCH_ID | NUMBER | (15) | Upgrade batch identifier | |
| UPG_SOURCE_APPLICATION_ID | NUMBER | (15) | Internal Id of the Upgrading application | |
| UPG_VALID_FLAG | VARCHAR2 | (1) | Flag to indicate if Validation was successfully run for the batch | |
| ZERO_AMOUNT_FLAG | VARCHAR2 | (1) | Indicate whether the entry is a zero-amount entry. | |
| PARENT_AE_HEADER_ID | NUMBER | (15) | The journal entry header id of the parent entry. | |
| PARENT_AE_LINE_NUM | NUMBER | (15) | The journal entry line number of the parent entry. | |
| ACCRUAL_REVERSAL_FLAG | VARCHAR2 | (1) | ||
| MERGE_EVENT_ID | NUMBER | (15) | ||
| NEED_BAL_FLAG | VARCHAR2 | (1) |
Cut, paste (and edit) the following text to query this object:
SELECT AE_HEADER_ID
, APPLICATION_ID
, LEDGER_ID
, ENTITY_ID
, EVENT_ID
, EVENT_TYPE_CODE
, ACCOUNTING_DATE
, GL_TRANSFER_STATUS_CODE
, GL_TRANSFER_DATE
, JE_CATEGORY_NAME
, ACCOUNTING_ENTRY_STATUS_CODE
, ACCOUNTING_ENTRY_TYPE_CODE
, AMB_CONTEXT_CODE
, PRODUCT_RULE_TYPE_CODE
, PRODUCT_RULE_CODE
, PRODUCT_RULE_VERSION
, DESCRIPTION
, DOC_SEQUENCE_ID
, DOC_SEQUENCE_VALUE
, ACCOUNTING_BATCH_ID
, COMPLETION_ACCT_SEQ_VERSION_ID
, CLOSE_ACCT_SEQ_VERSION_ID
, COMPLETION_ACCT_SEQ_VALUE
, CLOSE_ACCT_SEQ_VALUE
, BUDGET_VERSION_ID
, FUNDS_STATUS_CODE
, ENCUMBRANCE_TYPE_ID
, BALANCE_TYPE_CODE
, REFERENCE_DATE
, COMPLETED_DATE
, PERIOD_NAME
, PACKET_ID
, COMPLETION_ACCT_SEQ_ASSIGN_ID
, CLOSE_ACCT_SEQ_ASSIGN_ID
, DOC_CATEGORY_CODE
, ATTRIBUTE_CATEGORY
, ATTRIBUTE1
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE10
, ATTRIBUTE11
, ATTRIBUTE12
, ATTRIBUTE13
, ATTRIBUTE14
, ATTRIBUTE15
, GROUP_ID
, DOC_SEQUENCE_VERSION_ID
, DOC_SEQUENCE_ASSIGN_ID
, CREATION_DATE
, CREATED_BY
, LAST_UPDATE_DATE
, LAST_UPDATED_BY
, LAST_UPDATE_LOGIN
, PROGRAM_UPDATE_DATE
, PROGRAM_APPLICATION_ID
, PROGRAM_ID
, REQUEST_ID
, UPG_BATCH_ID
, UPG_SOURCE_APPLICATION_ID
, UPG_VALID_FLAG
, ZERO_AMOUNT_FLAG
, PARENT_AE_HEADER_ID
, PARENT_AE_LINE_NUM
, ACCRUAL_REVERSAL_FLAG
, MERGE_EVENT_ID
, NEED_BAL_FLAG
FROM XLA.XLA_AE_HEADERS;
XLA.XLA_AE_HEADERS does not reference any database object
XLA.XLA_AE_HEADERS is referenced by following:
XLA
XLA_AE_HEADERS#
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