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[Dependency Information]
| Object Name: | GL_SUBR_TST |
|---|---|
| Object Type: | TABLE |
| Owner: | GMF |
| FND Design Data: | GMF.GL_SUBR_TST
|
| Subobject Name: | |
| Status: | VALID |
Subsidiary ledger test run work table.
| Tablespace: | APPS_TS_TX_DATA |
|---|---|
| PCT Free: | 10 |
| PCT Used: |
| Index | Type | Uniqueness | Tablespace | Column |
|---|---|---|---|---|
| GL_SUBR_TST_PK | NORMAL | UNIQUE |
APPS_TS_TX_IDX
|
SUBLEDGER_ID
|
| GL_SUBR_TST_I1 | NORMAL | NONUNIQUE |
APPS_TS_TX_IDX
|
CO_CODE
FISCAL_YEAR
PERIOD
GL_TRANS_DATE
|
| GL_SUBR_TST_N2 | NORMAL | NONUNIQUE |
APPS_TS_TX_IDX
|
DOC_TYPE
DOC_ID
LINE_ID
|
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| SUBLEDGER_ID | NUMBER | Yes | subsidiary ledger key. | |
| DOC_TYPE | VARCHAR2 | (4) | Yes | document type. |
| DOC_ID | NUMBER | Yes | document identifier within doc type. | |
| LINE_ID | NUMBER | Yes | detail line identifier. | |
| SUB_EVENT_TYPE | NUMBER | Yes | transaction identifier. | |
| CO_CODE | VARCHAR2 | (4) | Yes | company of transaction. |
| TRANS_SOURCE_TYPE | NUMBER | (5) | Yes | subsystem of transaction. |
| LEDGER_CODE | VARCHAR2 | (4) | Yes | gl ledger to which to post. |
| CURRENCY_BASE | VARCHAR2 | (4) | Yes | base currency of transaction. |
| CURRENCY_TRANS | VARCHAR2 | (4) | Yes | Currency of transaction. |
| FISCAL_YEAR | NUMBER | Yes | fiscal year of gl posting. | |
| PERIOD | NUMBER | Yes | period of gl posting. | |
| VOUCHER_ID | NUMBER | GL journal voucher identifier. | ||
| ACCT_ID | NUMBER | Yes | OPM Account identifier. | |
| ACCTG_UNIT_ID | NUMBER | Yes | OPM Accounting unit identifier. | |
| AMOUNT_BASE | NUMBER | Yes | GL amount in base currency. | |
| AMOUNT_TRANS | NUMBER | Yes | GL amount in Transaction currency. | |
| TAXABLE_BASE | NUMBER | ***** OBSOLETE COLUMN ***** | ||
| TAXABLE_TRANS | NUMBER | ***** OBSOLETE COLUMN ***** | ||
| DEBIT_CREDIT_SIGN | NUMBER | Yes | Debit or Credit indicator for the Amounts: -1=credit; =1=debit. | |
| PROJECT_NO | VARCHAR2 | (16) | po project number. | |
| QUANTITY | NUMBER | quantity of gl account key. | ||
| QUANTITY_UM | VARCHAR2 | (4) | unit of measure of quantity. | |
| EXCHANGE_RATE | NUMBER | exchange rate for transaction currency to base. | ||
| MUL_DIV_SIGN | NUMBER | 0=Multiply amount by exchange rate to convert to the base currency; 1=Divide amount by exchange rate to convert to base currency. | ||
| GL_TRANS_DATE | DATE | Yes | GL TRANSACTION DATE. | |
| REVERSAL_FLAG | NUMBER | ***** OBSOLETE COLUMN ***** | ||
| FRONT_CURR_IND | NUMBER | ***** OBSOLETE COLUMN ***** | ||
| TAXAUTH_ID | NUMBER | Identifier for the Tax Authority | ||
| REFERENCE_NO | NUMBER | Yes | The Subsidiary Ledger Run reference number. | |
| 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 | |
| BATCH_NAME | VARCHAR2 | (100) | Oracle GL Batch name. | |
| EXPORTED_DATE | DATE | Date when bookings are exported to GL via OPM GL Update Process | ||
| TRANS_CNT | NUMBER | (10) | Not currently used | |
| ACCT_TTL_TYPE | NUMBER | (10) | Yes | Account Title Type of Journal Line. |
| GL_DOC_DATE | DATE | Yes | Date of the OPM Transaction (OPM document date) | |
| PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent who column | |
| PROGRAM_ID | NUMBER | (15) | Concurrent who column | |
| PROGRAM_UPDATE_DATE | DATE | Concurrent who column | ||
| REQUEST_ID | NUMBER | (15) | Concurrent who column |
Cut, paste (and edit) the following text to query this object:
SELECT SUBLEDGER_ID
, DOC_TYPE
, DOC_ID
, LINE_ID
, SUB_EVENT_TYPE
, CO_CODE
, TRANS_SOURCE_TYPE
, LEDGER_CODE
, CURRENCY_BASE
, CURRENCY_TRANS
, FISCAL_YEAR
, PERIOD
, VOUCHER_ID
, ACCT_ID
, ACCTG_UNIT_ID
, AMOUNT_BASE
, AMOUNT_TRANS
, TAXABLE_BASE
, TAXABLE_TRANS
, DEBIT_CREDIT_SIGN
, PROJECT_NO
, QUANTITY
, QUANTITY_UM
, EXCHANGE_RATE
, MUL_DIV_SIGN
, GL_TRANS_DATE
, REVERSAL_FLAG
, FRONT_CURR_IND
, TAXAUTH_ID
, REFERENCE_NO
, CREATION_DATE
, CREATED_BY
, LAST_UPDATE_DATE
, LAST_UPDATED_BY
, LAST_UPDATE_LOGIN
, BATCH_NAME
, EXPORTED_DATE
, TRANS_CNT
, ACCT_TTL_TYPE
, GL_DOC_DATE
, PROGRAM_APPLICATION_ID
, PROGRAM_ID
, PROGRAM_UPDATE_DATE
, REQUEST_ID
FROM GMF.GL_SUBR_TST;
GMF.GL_SUBR_TST does not reference any database object
GMF.GL_SUBR_TST is referenced by following:
GMF
GL_SUBR_TST#
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