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[Dependency Information]
Object Name: | OKL_AEL_GL_CTR_V |
---|---|
Object Type: | VIEW |
Owner: | APPS |
FND Design Data: | ![]() |
Subobject Name: | |
Status: | VALID |
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major
releases.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PA_PROJECT_NAME | VARCHAR2 | (120) | Yes | Contract Number to uniquely identify a contract |
BOM_DEPARTMENT_CODE | DATE | Contract start date | ||
BOM_DEPARTMENT_NAME | DATE | Contract end date | ||
ITEM_DESCRIPTION | VARCHAR2 | (1995) | Description of the product | |
PA_AGREEMENT_NUM | VARCHAR2 | (120) | Contract Number | |
ASSET_DESCRIPTION | VARCHAR2 | (30) | Yes | Contract Status |
PA_CUSTOMER_NAME | VARCHAR2 | (360) | Yes | Customer Name |
TRX_HDR_ID | NUMBER | Yes | Unique transaction identifier | |
TRX_NUMBER_DISPLAYED | VARCHAR2 | (30) | Yes | Displayed unique transaction identification number |
TRX_HDR_CURRENCY | VARCHAR2 | (150) | Transaction Currency | |
TRX_DATE | DATE | Yes | Date on Which Transaction occured | |
TRX_LINE_TYPE_NAME | VARCHAR2 | (30) | Yes | Transaction Line Type |
CC_TYPE_NAME | VARCHAR2 | (150) | Yes | Accounting Template Name |
COST_TYPE_NAME | VARCHAR2 | (150) | Formula Name | |
PO_ORDER_TYPE | VARCHAR2 | (150) | Yes | Stream type name |
PO_ORDER_NUMBER | VARCHAR2 | (4000) | Stream Type purpose | |
TRX_CLASS | VARCHAR2 | (30) | Yes | Transaction Class Code |
TRX_CLASS_NAME | VARCHAR2 | (4000) | Transaction Class Name | |
ACCOUNTED_DR | NUMBER | Accounted Debit Amount | ||
ACCOUNTED_CR | NUMBER | Accounted Credit Amount | ||
JE_HEADER_ID | NUMBER | (15) | Yes | Journal entry header defining column |
JE_LINE_NUM | NUMBER | (15) | Yes | Journal entry line number |
APPLICATION_ID | NUMBER | Unique Application identification number | ||
SET_OF_BOOKS_ID | NUMBER | Yes | Accounting books defining column | |
ORG_ID | NUMBER | Operating unit identifier | ||
AEH_ID | NUMBER | Yes | Accounting Event Header Identification number | |
AEL_ID | NUMBER | Yes | Accounting Event Line Identification number | |
ACCT_LINE_TYPE | VARCHAR2 | (30) | Yes | Accounting Line Type |
THIRD_PARTY_ID | NUMBER | Third party idenification number | ||
DOC_SEQUENCE_VALUE | NUMBER | (15) | Document Sequence Value | |
AEL_TABLE | CHAR | (6) | Name of the Accounting Entry Lines table | |
ENTERED_DR | NUMBER | Entered Debit Amount | ||
ENTERED_CR | NUMBER | Entered Credit Amount | ||
CODE_COMBINATION_ID | NUMBER | Yes | Key flexfield combination defining column | |
CURRENCY_CODE | VARCHAR2 | (3) | Yes | Currency code |
CURRENCY_CONVERSION_DATE | DATE | Currency conversion date | ||
CURRENCY_CONVERSION_RATE | NUMBER | Currency conversion rate | ||
CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | Currency conversion type | |
CURRENCY_USER_CONVERSION_TYPE | VARCHAR2 | (30) | User currency conversion date | |
DOC_SEQUENCE_ID | NUMBER | Document sequence identification number | ||
GL_TRANSFER_STATUS | VARCHAR2 | (3) | Yes | General Ledger transfer status |
JE_CATEGORY | VARCHAR2 | (90) | Yes | Journal entry category |
ACCOUNTING_DATE | DATE | Yes | Date on which the transaction is accounted | |
USER_JE_CATEGORY_NAME | VARCHAR2 | (25) | Yes | Journal entry category user name |
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 | |
REQUEST_ID | NUMBER | (15) | Concurrent Manager Column | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Manager Column | |
PROGRAM_ID | NUMBER | (15) | Concurrent Manager Column | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Manager Column | ||
ACCOUNTING_EVENT_NUMBER | NUMBER | (15) | Yes | Accounting Event number |
ACCOUNTING_EVENT_TYPE | VARCHAR2 | (30) | Yes | Accounting Event type |
ACCOUNTING_LINE_NUMBER | NUMBER | (15) | Yes | Accounting Line Number |
AEH_ACCOUNTING_ERROR_CODE | VARCHAR2 | (90) | Accounting Event Header Accounting Error code | |
AEL_ACCOUNTING_ERROR_CODE | VARCHAR2 | (90) | Accounting Event Line Accounting Error code | |
SOURCE_ID | NUMBER | Yes | Source Identification Number | |
SOURCE_TABLE | VARCHAR2 | (90) | Yes | Name of source table |
Cut, paste (and edit) the following text to query this object:
SELECT PA_PROJECT_NAME
, BOM_DEPARTMENT_CODE
, BOM_DEPARTMENT_NAME
, ITEM_DESCRIPTION
, PA_AGREEMENT_NUM
, ASSET_DESCRIPTION
, PA_CUSTOMER_NAME
, TRX_HDR_ID
, TRX_NUMBER_DISPLAYED
, TRX_HDR_CURRENCY
, TRX_DATE
, TRX_LINE_TYPE_NAME
, CC_TYPE_NAME
, COST_TYPE_NAME
, PO_ORDER_TYPE
, PO_ORDER_NUMBER
, TRX_CLASS
, TRX_CLASS_NAME
, ACCOUNTED_DR
, ACCOUNTED_CR
, JE_HEADER_ID
, JE_LINE_NUM
, APPLICATION_ID
, SET_OF_BOOKS_ID
, ORG_ID
, AEH_ID
, AEL_ID
, ACCT_LINE_TYPE
, THIRD_PARTY_ID
, DOC_SEQUENCE_VALUE
, AEL_TABLE
, ENTERED_DR
, ENTERED_CR
, CODE_COMBINATION_ID
, CURRENCY_CODE
, CURRENCY_CONVERSION_DATE
, CURRENCY_CONVERSION_RATE
, CURRENCY_CONVERSION_TYPE
, CURRENCY_USER_CONVERSION_TYPE
, DOC_SEQUENCE_ID
, GL_TRANSFER_STATUS
, JE_CATEGORY
, ACCOUNTING_DATE
, USER_JE_CATEGORY_NAME
, LAST_UPDATE_DATE
, LAST_UPDATED_BY
, CREATION_DATE
, CREATED_BY
, LAST_UPDATE_LOGIN
, REQUEST_ID
, PROGRAM_APPLICATION_ID
, PROGRAM_ID
, PROGRAM_UPDATE_DATE
, ACCOUNTING_EVENT_NUMBER
, ACCOUNTING_EVENT_TYPE
, ACCOUNTING_LINE_NUMBER
, AEH_ACCOUNTING_ERROR_CODE
, AEL_ACCOUNTING_ERROR_CODE
, SOURCE_ID
, SOURCE_TABLE
FROM APPS.OKL_AEL_GL_CTR_V;
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