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[Dependency Information]
Object Name: | GL_LEDGERS |
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Object Type: | TABLE |
Owner: | GL |
FND Design Data: | ![]() |
Subobject Name: | |
Status: | VALID |
GL_LEDGERS stores information about the ledgers defined in the Accounting Setup Manager and the ledger sets defined in the Ledger Set form. Each row includes the ledger or ledger set name, short name, description, ledger currency, calendar, period type, chart of accounts, and other information. Some columns in this table are not applicable for ledger sets. In this case, default values would be inserted into these columns for ledger sets.
Tablespace: | ![]() |
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PCT Free: | 10 |
PCT Used: |
Index | Type | Uniqueness | Tablespace | Column |
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GL_LEDGERS_U1 | NORMAL | UNIQUE |
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GL_LEDGERS_U2 | NORMAL | UNIQUE |
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GL_LEDGERS_U3 | NORMAL | UNIQUE |
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GL_LEDGERS_N1 | NORMAL | NONUNIQUE |
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GL_LEDGERS_N2 | NORMAL | NONUNIQUE |
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GL_LEDGERS_N3 | NORMAL | NONUNIQUE |
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Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
LEDGER_ID | NUMBER | (15) | Yes | Ledger defining column |
NAME | VARCHAR2 | (30) | Yes | Ledger name |
SHORT_NAME | VARCHAR2 | (20) | Yes | Ledger short name |
DESCRIPTION | VARCHAR2 | (240) | Description | |
LEDGER_CATEGORY_CODE | VARCHAR2 | (30) | Yes | Ledger category (PRIMARY, SECONDARY, ALC etc) |
ALC_LEDGER_TYPE_CODE | VARCHAR2 | (30) | Yes | Reporting currency type (NONE, TARGET, SOURCE) |
OBJECT_TYPE_CODE | VARCHAR2 | (1) | Yes | Ledger type (ledger or ledger set) |
LE_LEDGER_TYPE_CODE | VARCHAR2 | (1) | Yes | Ledger legal type (Legal, management) |
COMPLETION_STATUS_CODE | VARCHAR2 | (30) | Ledger setup status (Not Started, Incomplete, Complete) | |
CONFIGURATION_ID | NUMBER | (15) | Link to an accounting setup definition | |
CHART_OF_ACCOUNTS_ID | NUMBER | (15) | Yes | Key flexfield structure defining column |
CURRENCY_CODE | VARCHAR2 | (15) | Yes | Currency |
PERIOD_SET_NAME | VARCHAR2 | (15) | Yes | Accounting calendar name |
ACCOUNTED_PERIOD_TYPE | VARCHAR2 | (15) | Yes | Accounting period type |
FIRST_LEDGER_PERIOD_NAME | VARCHAR2 | (15) | Yes | First ledger accounting period name |
RET_EARN_CODE_COMBINATION_ID | NUMBER | (15) | Yes | Retained earnings key flexfield defining column |
SUSPENSE_ALLOWED_FLAG | VARCHAR2 | (1) | Yes | Suspense posting allowed flag |
ALLOW_INTERCOMPANY_POST_FLAG | VARCHAR2 | (1) | Yes | Allow intercompany posting flag |
TRACK_ROUNDING_IMBALANCE_FLAG | VARCHAR2 | (1) | Yes | Track rounding imbalances flag |
ENABLE_AVERAGE_BALANCES_FLAG | VARCHAR2 | (1) | Yes | Enable average balances flag |
CUM_TRANS_CODE_COMBINATION_ID | NUMBER | (15) | Cumulative translation adjustment key flexfield defining column | |
RES_ENCUMB_CODE_COMBINATION_ID | NUMBER | (15) | Reserve for encumbrance key flexfield defining column | |
NET_INCOME_CODE_COMBINATION_ID | NUMBER | (15) | Net income key flexfield defining column | |
ROUNDING_CODE_COMBINATION_ID | NUMBER | (15) | Track rounding imbalances key flexfield defining column | |
ENABLE_BUDGETARY_CONTROL_FLAG | VARCHAR2 | (1) | Yes | Enable budgetary control flag |
REQUIRE_BUDGET_JOURNALS_FLAG | VARCHAR2 | (1) | Yes | Journal required for budget flag |
ENABLE_JE_APPROVAL_FLAG | VARCHAR2 | (1) | Yes | Enable journal entry approval flag |
ENABLE_AUTOMATIC_TAX_FLAG | VARCHAR2 | (1) | Yes | Enable automatic tax flag |
CONSOLIDATION_LEDGER_FLAG | VARCHAR2 | (1) | Yes | ADB Consolidation ledger flag |
TRANSLATE_EOD_FLAG | VARCHAR2 | (1) | Yes | ADB Translate EOD balances flag |
TRANSLATE_QATD_FLAG | VARCHAR2 | (1) | Yes | ADB Translate QATD balances flag |
TRANSLATE_YATD_FLAG | VARCHAR2 | (1) | Yes | ADB Translate YATD balances flag |
TRANSACTION_CALENDAR_ID | NUMBER | (15) | ADB Transaction calendar defining column | |
DAILY_TRANSLATION_RATE_TYPE | VARCHAR2 | (30) | ADB: The rate type to be used for translation of average balances | |
AUTOMATICALLY_CREATED_FLAG | VARCHAR2 | (1) | Yes | Automatically created flag used for ledger sets |
BAL_SEG_VALUE_OPTION_CODE | VARCHAR2 | (1) | Yes | Balancing segment value option |
BAL_SEG_COLUMN_NAME | VARCHAR2 | (25) | Yes | Balancing segment column name |
MGT_SEG_VALUE_OPTION_CODE | VARCHAR2 | (1) | Yes | Management segment value option |
MGT_SEG_COLUMN_NAME | VARCHAR2 | (25) | Management segment column name | |
BAL_SEG_VALUE_SET_ID | NUMBER | (10) | Yes | Balancing segment value set ID |
MGT_SEG_VALUE_SET_ID | NUMBER | (10) | Management segment value set ID | |
IMPLICIT_ACCESS_SET_ID | NUMBER | (15) | Implicit access set ID | |
CRITERIA_SET_ID | NUMBER | (15) | Journal reversal criteria set defining column | |
FUTURE_ENTERABLE_PERIODS_LIMIT | NUMBER | (15) | Yes | Number of future enterable periods |
LEDGER_ATTRIBUTES | VARCHAR2 | (2000) | Yes | The compiled values of any segment qualifier assigned to the segment value |
IMPLICIT_LEDGER_SET_ID | NUMBER | (15) | Implicit ledger set ID | |
LATEST_OPENED_PERIOD_NAME | VARCHAR2 | (15) | Latest opened accounting period name | |
LATEST_ENCUMBRANCE_YEAR | NUMBER | (15) | Latest open year for encumbrances | |
PERIOD_AVERAGE_RATE_TYPE | VARCHAR2 | (30) | Default balances level period average rate type used for actual translation | |
PERIOD_END_RATE_TYPE | VARCHAR2 | (30) | Default balances level period end rate type used for actual translation | |
BUDGET_PERIOD_AVG_RATE_TYPE | VARCHAR2 | (30) | Default balances level period average rate type used for budget translation | |
BUDGET_PERIOD_END_RATE_TYPE | VARCHAR2 | (30) | Default balances level period end rate type used for budget translation | |
SLA_ACCOUNTING_METHOD_CODE | VARCHAR2 | (30) | Subledger accounting method code | |
SLA_ACCOUNTING_METHOD_TYPE | VARCHAR2 | (1) | Subledger accounting method type | |
SLA_DESCRIPTION_LANGUAGE | VARCHAR2 | (15) | Subledger accounting description language | |
SLA_ENTERED_CUR_BAL_SUS_CCID | NUMBER | (15) | Suspense account used for balancing subledger journal entries by entered currency | |
SLA_SEQUENCING_FLAG | VARCHAR2 | (1) | Required for SLA (Yes/No) | |
SLA_BAL_BY_LEDGER_CURR_FLAG | VARCHAR2 | (1) | Subledger balance by ledger currency flag | |
SLA_LEDGER_CUR_BAL_SUS_CCID | NUMBER | (15) | Suspense account used for balancing subledger journal entries by ledger currency | |
ENABLE_SECONDARY_TRACK_FLAG | VARCHAR2 | (1) | Enable secondary tracking for closing and translation flag | |
ENABLE_REVAL_SS_TRACK_FLAG | VARCHAR2 | (1) | Enable secondary tracking for revaluation flag | |
LAST_UPDATE_DATE | DATE | Yes | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Yes | Standard Who column |
CREATION_DATE | DATE | Yes | Standard Who column | |
CREATED_BY | NUMBER | (15) | Yes | Standard Who column |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
CONTEXT | VARCHAR2 | (150) | Descriptive flexfield context column | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
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 | |
ENABLE_RECONCILIATION_FLAG | VARCHAR2 | (1) | Yes | Enable journal reconciliation flag |
CREATE_JE_FLAG | VARCHAR2 | (1) | Yes | Create journal flag |
SLA_LEDGER_CASH_BASIS_FLAG | VARCHAR2 | (1) | Subledger cash basis accounting flag | |
COMPLETE_FLAG | VARCHAR2 | (1) | Ledger complete flag | |
COMMITMENT_BUDGET_FLAG | VARCHAR2 | (1) | Commitment Budget Flag | |
NET_CLOSING_BAL_FLAG | VARCHAR2 | (1) | Yes | Net Closing Balance Flag |
AUTOMATE_SEC_JRNL_REV_FLAG | VARCHAR2 | (1) | Automate Secondary Ledger Journal Reversal Flag |
Cut, paste (and edit) the following text to query this object:
SELECT LEDGER_ID
, NAME
, SHORT_NAME
, DESCRIPTION
, LEDGER_CATEGORY_CODE
, ALC_LEDGER_TYPE_CODE
, OBJECT_TYPE_CODE
, LE_LEDGER_TYPE_CODE
, COMPLETION_STATUS_CODE
, CONFIGURATION_ID
, CHART_OF_ACCOUNTS_ID
, CURRENCY_CODE
, PERIOD_SET_NAME
, ACCOUNTED_PERIOD_TYPE
, FIRST_LEDGER_PERIOD_NAME
, RET_EARN_CODE_COMBINATION_ID
, SUSPENSE_ALLOWED_FLAG
, ALLOW_INTERCOMPANY_POST_FLAG
, TRACK_ROUNDING_IMBALANCE_FLAG
, ENABLE_AVERAGE_BALANCES_FLAG
, CUM_TRANS_CODE_COMBINATION_ID
, RES_ENCUMB_CODE_COMBINATION_ID
, NET_INCOME_CODE_COMBINATION_ID
, ROUNDING_CODE_COMBINATION_ID
, ENABLE_BUDGETARY_CONTROL_FLAG
, REQUIRE_BUDGET_JOURNALS_FLAG
, ENABLE_JE_APPROVAL_FLAG
, ENABLE_AUTOMATIC_TAX_FLAG
, CONSOLIDATION_LEDGER_FLAG
, TRANSLATE_EOD_FLAG
, TRANSLATE_QATD_FLAG
, TRANSLATE_YATD_FLAG
, TRANSACTION_CALENDAR_ID
, DAILY_TRANSLATION_RATE_TYPE
, AUTOMATICALLY_CREATED_FLAG
, BAL_SEG_VALUE_OPTION_CODE
, BAL_SEG_COLUMN_NAME
, MGT_SEG_VALUE_OPTION_CODE
, MGT_SEG_COLUMN_NAME
, BAL_SEG_VALUE_SET_ID
, MGT_SEG_VALUE_SET_ID
, IMPLICIT_ACCESS_SET_ID
, CRITERIA_SET_ID
, FUTURE_ENTERABLE_PERIODS_LIMIT
, LEDGER_ATTRIBUTES
, IMPLICIT_LEDGER_SET_ID
, LATEST_OPENED_PERIOD_NAME
, LATEST_ENCUMBRANCE_YEAR
, PERIOD_AVERAGE_RATE_TYPE
, PERIOD_END_RATE_TYPE
, BUDGET_PERIOD_AVG_RATE_TYPE
, BUDGET_PERIOD_END_RATE_TYPE
, SLA_ACCOUNTING_METHOD_CODE
, SLA_ACCOUNTING_METHOD_TYPE
, SLA_DESCRIPTION_LANGUAGE
, SLA_ENTERED_CUR_BAL_SUS_CCID
, SLA_SEQUENCING_FLAG
, SLA_BAL_BY_LEDGER_CURR_FLAG
, SLA_LEDGER_CUR_BAL_SUS_CCID
, ENABLE_SECONDARY_TRACK_FLAG
, ENABLE_REVAL_SS_TRACK_FLAG
, LAST_UPDATE_DATE
, LAST_UPDATED_BY
, CREATION_DATE
, CREATED_BY
, LAST_UPDATE_LOGIN
, CONTEXT
, ATTRIBUTE1
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE10
, ATTRIBUTE11
, ATTRIBUTE12
, ATTRIBUTE13
, ATTRIBUTE14
, ATTRIBUTE15
, ENABLE_RECONCILIATION_FLAG
, CREATE_JE_FLAG
, SLA_LEDGER_CASH_BASIS_FLAG
, COMPLETE_FLAG
, COMMITMENT_BUDGET_FLAG
, NET_CLOSING_BAL_FLAG
, AUTOMATE_SEC_JRNL_REV_FLAG
FROM GL.GL_LEDGERS;
GL.GL_LEDGERS does not reference any database object
GL.GL_LEDGERS is referenced by following:
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