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DBA Data [Home] [Help] [Dependency Information]

TABLE: JL.JL_CL_GL_ACCT_HIER_TMP

Object Details

Object Name:	JL_CL_GL_ACCT_HIER_TMP
Object Type:	TABLE
Owner:	JL
FND Design Data:	JL.JL_CL_GL_ACCT_HIER_TMP
Subobject Name:
Status:	VALID

JL_CL_GL_ACCT_HIER_TMP stores the account hierarchy for generating the Chilean General Ledger 8 Columns Trial Balance report. Every value associated with the value set for the account segment of the Accounting Key Flexfield for a specific set of books is copied into this table and the hierarchy level is updated. The balance amounts for a given period are populated for all the accounts.
BALANCE_DR stores balance as ADDITIONS_DR - ADDITIONS_CR, if ADDITIONS_DR >ADDITIONS_CR, else it stores zero. BALANCE_CR stores balance as ADDITIONS_CR - ADDITIONS_DR, if ADDITIONS_CR >ADDITIONS_DR, else it stores zero. INVENTORY_ASSET stores BALANCE_DR if account is Balance Sheet account, and INVENTORY_LIABILITY stores BALANCE_CR if account is Balance Sheet account. PNL_LOSS stores BALANCE_DR if account is Profit and Loss account, and PNL_GAIN stores BALANCE_CR if account is Profit and Loss account.

Storage Details

Tablespace:	APPS_TS_INTERFACE
PCT Free:	10
PCT Used:

Indexes

Index	Type	Uniqueness	Tablespace	Column
JL_CL_GL_ACCT_HIER_TMP_U1	NORMAL	UNIQUE	APPS_TS_INTERFACE	PARENT_VALUE CHILD_VALUE

Columns

Name	Datatype	Length	Mandatory	Comments
PARENT_VALUE	VARCHAR2	(60)	Yes	Flexfield segment value
CHILD_VALUE	VARCHAR2	(60)		Flexfield segment value
ACCOUNT_TYPE	VARCHAR2	(1)	Yes	Type of qualifier of the account: A-Asset, L-liability, O-Owner Equity, R-Revenue, and E-Expense
SUMMARY_FLAG	VARCHAR2	(1)	Yes	Summary account flag that indicates if it's parent('Y') or child('N')
HIERARCHY_LEVEL	NUMBER	(15)		The rollup level of the account
FLEX_VALUE_SET_ID	NUMBER	(15)	Yes	Flexfield value set identifier
ADDITIONS_DR	NUMBER			Period year to date debit amount
ADDITIONS_CR	NUMBER			Period year to date credit amount
BALANCE_DR	NUMBER			Balance debit
BALANCE_CR	NUMBER			Balance credit
INVENTORY_ASSET	NUMBER			Balance debit for Inventory Asset
INVENTORY_LIABILITY	NUMBER			Balance credit for Inventory Liability
PNL_LOSS	NUMBER			Balance debit for Profit and Loss account
PNL_GAIN	NUMBER			Balance credit for Profit and Loss account
REPORTABLE_FLAG	VARCHAR2	(1)		Used for internal processing

Query Text

Cut, paste (and edit) the following text to query this object:


SELECT PARENT_VALUE
,      CHILD_VALUE
,      ACCOUNT_TYPE
,      SUMMARY_FLAG
,      HIERARCHY_LEVEL
,      FLEX_VALUE_SET_ID
,      ADDITIONS_DR
,      ADDITIONS_CR
,      BALANCE_DR
,      BALANCE_CR
,      INVENTORY_ASSET
,      INVENTORY_LIABILITY
,      PNL_LOSS
,      PNL_GAIN
,      REPORTABLE_FLAG
FROM JL.JL_CL_GL_ACCT_HIER_TMP;

Dependencies

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JL.JL_CL_GL_ACCT_HIER_TMP does not reference any database object

JL.JL_CL_GL_ACCT_HIER_TMP is referenced by following:

JL: JL_CL_GL_ACCT_HIER_TMP#