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Object Name: | IGI_AR_JOURNAL_INTERIM |
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Object Type: | TABLE |
Owner: | IGI |
FND Design Data: | IGI.IGI_AR_JOURNAL_INTERIM |
Subobject Name: | |
Status: | VALID |
IGI_AR_JOURNAL_INTERIM is an exact copy of AR_JOURNAL_INTERIM_ALL. This is necessary because AR_JOURNAL_INTERIM_ALL is a temporary table where records are deleted by core modules once they've finished, but OPSFI requires this data to create reconciliation reports.
Tablespace: | APPS_TS_INTERFACE |
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PCT Free: | 10 |
PCT Used: |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
STATUS | VARCHAR2 | (50) | Yes | Journal status |
SET_OF_BOOKS_ID | NUMBER | (15) | Yes | Set of Books identifier |
JE_SOURCE_NAME | VARCHAR2 | (25) | Yes | Journal source name |
JE_CATEGORY_NAME | VARCHAR2 | (25) | Yes | Journal category name |
ACCOUNTING_DATE | DATE | Yes | General Ledger accounting date | |
CURRENCY_CODE | VARCHAR2 | (15) | Yes | Application currency code |
DATE_CREATED | DATE | Yes | Invoice creation date | |
CREATED_BY | NUMBER | (15) | Yes | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
ACTUAL_FLAG | VARCHAR2 | (1) | Yes | Actual flag |
REQUEST_ID | NUMBER | (15) | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). | |
ENCUMBRANCE_TYPE_ID | NUMBER | Encumbrance type identifier | ||
BUDGET_VERSION_ID | NUMBER | (15) | Budget version identifier | |
CURRENCY_CONVERSION_DATE | DATE | Currency conversion date | ||
CURRENCY_CONVERSION_TYPE | VARCHAR2 | (10) | Currency conversion type | |
CURRENCY_CONVERSION_RATE | NUMBER | Currency conversion rate | ||
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 | |
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) | Account segment | |
SEGMENT22 | VARCHAR2 | (25) | Account segment | |
SEGMENT23 | VARCHAR2 | (25) | Account segment | |
SEGMENT24 | VARCHAR2 | (25) | Account segment | |
SEGMENT25 | VARCHAR2 | (25) | Account segment | |
SEGMENT26 | VARCHAR2 | (25) | Account segment | |
SEGMENT27 | VARCHAR2 | (25) | Account segment | |
SEGMENT28 | VARCHAR2 | (25) | Account segment | |
SEGMENT29 | VARCHAR2 | (25) | Account segment | |
SEGMENT30 | VARCHAR2 | (25) | Account segment | |
ENTERED_DR | NUMBER | (22) | Entered debit amount | |
ENTERED_CR | NUMBER | (22) | Entered credit amount | |
ACCOUNTED_DR | NUMBER | (22) | Accounted debit amount | |
ACCOUNTED_CR | NUMBER | (22) | Accounted credit amount | |
TRANSACTION_DATE | DATE | Transaction date | ||
REFERENCE1 | VARCHAR2 | (100) | Account segment reference | |
REFERENCE2 | VARCHAR2 | (100) | Account segment reference | |
REFERENCE3 | VARCHAR2 | (100) | Account segment reference | |
REFERENCE4 | VARCHAR2 | (100) | Account segment reference | |
REFERENCE5 | VARCHAR2 | (100) | Account segment reference | |
REFERENCE6 | VARCHAR2 | (100) | Account segment reference | |
SEGMENT8 | VARCHAR2 | (25) | Key flexfield segment | |
REFERENCE7 | VARCHAR2 | (100) | Account segment reference | |
REFERENCE8 | VARCHAR2 | (100) | Account segment reference | |
REFERENCE9 | VARCHAR2 | (100) | Account segment reference | |
REFERENCE10 | VARCHAR2 | (100) | Account segment reference | |
REFERENCE11 | VARCHAR2 | (100) | Account segment reference | |
REFERENCE12 | VARCHAR2 | (100) | Account segment reference | |
REFERENCE13 | VARCHAR2 | (100) | Account segment reference | |
REFERENCE14 | VARCHAR2 | (100) | Account segment reference | |
REFERENCE15 | VARCHAR2 | (100) | Account segment reference | |
REFERENCE16 | VARCHAR2 | (100) | Account segment reference | |
REFERENCE17 | VARCHAR2 | (100) | Account segment reference | |
REFERENCE18 | VARCHAR2 | (100) | Account segment reference | |
REFERENCE19 | VARCHAR2 | (100) | Account segment reference | |
REFERENCE20 | VARCHAR2 | (100) | Account segment reference | |
REFERENCE21 | VARCHAR2 | (100) | Account segment reference | |
REFERENCE22 | VARCHAR2 | (100) | Account segment reference | |
REFERENCE23 | VARCHAR2 | (100) | Account segment reference | |
REFERENCE24 | VARCHAR2 | (100) | Account segment reference | |
REFERENCE25 | VARCHAR2 | (100) | Account segment reference | |
REFERENCE26 | VARCHAR2 | (100) | Account segment reference | |
REFERENCE27 | VARCHAR2 | (100) | Account segment reference | |
REFERENCE28 | VARCHAR2 | (100) | Account segment reference | |
REFERENCE29 | VARCHAR2 | (100) | Account segment reference | |
REFERENCE30 | VARCHAR2 | (100) | Account segment reference | |
INTERFACE_RUN_ID | NUMBER | (15) | Interface run identifier | |
JE_BATCH_ID | NUMBER | (15) | Journal batch identifier | |
PERIOD_NAME | VARCHAR2 | (15) | Accounting period name | |
JE_HEADER_ID | NUMBER | (15) | Journal header source identifier | |
JE_LINE_NUM | NUMBER | (15) | Journal line number | |
CHART_OF_ACCOUNTS_ID | NUMBER | (15) | Chart of Accounts identifier | |
FUNCTIONAL_CURRENCY_CODE | VARCHAR2 | (15) | Functional currency code | |
CODE_COMBINATION_ID | NUMBER | (15) | Account Code Combination identifier | |
DATE_CREATED_IN_GL | DATE | General Ledger creation date | ||
WARNING_CODE | VARCHAR2 | (4) | Warning code | |
STATUS_DESCRIPTION | VARCHAR2 | (240) | Status description | |
STAT_AMOUNT | NUMBER | (22) | Stated amount | |
ORG_ID | NUMBER | (15) | Organization identifier |
Cut, paste (and edit) the following text to query this object:
SELECT STATUS
, SET_OF_BOOKS_ID
, JE_SOURCE_NAME
, JE_CATEGORY_NAME
, ACCOUNTING_DATE
, CURRENCY_CODE
, DATE_CREATED
, CREATED_BY
, ACTUAL_FLAG
, REQUEST_ID
, ENCUMBRANCE_TYPE_ID
, BUDGET_VERSION_ID
, CURRENCY_CONVERSION_DATE
, CURRENCY_CONVERSION_TYPE
, CURRENCY_CONVERSION_RATE
, SEGMENT1
, SEGMENT2
, SEGMENT3
, SEGMENT4
, SEGMENT5
, SEGMENT6
, SEGMENT7
, 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
, SEGMENT8
, REFERENCE7
, REFERENCE8
, REFERENCE9
, REFERENCE10
, REFERENCE11
, REFERENCE12
, REFERENCE13
, REFERENCE14
, REFERENCE15
, REFERENCE16
, REFERENCE17
, REFERENCE18
, REFERENCE19
, REFERENCE20
, REFERENCE21
, REFERENCE22
, REFERENCE23
, REFERENCE24
, REFERENCE25
, REFERENCE26
, REFERENCE27
, REFERENCE28
, REFERENCE29
, REFERENCE30
, INTERFACE_RUN_ID
, 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
, ORG_ID
FROM IGI.IGI_AR_JOURNAL_INTERIM;
IGI.IGI_AR_JOURNAL_INTERIM does not reference any database object
IGI.IGI_AR_JOURNAL_INTERIM is referenced by following:
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