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[Dependency Information]
Object Name: | GL_XFR_INTERFACE |
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Object Type: | TABLE |
Owner: | GL |
FND Design Data: | ![]() |
Subobject Name: | |
Status: | VALID |
This table is a custom version of the gl_interface table for use by the balance transfer.
Tablespace: | ![]() |
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PCT Free: | 10 |
PCT Used: |
Index | Type | Uniqueness | Tablespace | Column |
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GL_XFR_INTERFACE_U1 | NORMAL | UNIQUE |
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Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
STATUS | VARCHAR2 | (450) | Yes | Status |
LEDGER_ID | NUMBER | (15) | Ledger defining column | |
ACCOUNTING_DATE | DATE | Yes | Effective date of the transaction | |
CURRENCY_CODE | VARCHAR2 | (135) | Yes | Currency |
DATE_CREATED | DATE | Yes | Standard Who column | |
CREATED_BY | NUMBER | (15) | Yes | Standard Who column |
ACTUAL_FLAG | VARCHAR2 | (9) | Yes | Balance type (actual, budget, or encumbrance) |
USER_JE_CATEGORY_NAME | VARCHAR2 | (225) | Yes | Journal entry category user defined name |
USER_JE_SOURCE_NAME | VARCHAR2 | (225) | Yes | Journal entry source user defined name |
CURRENCY_CONVERSION_DATE | DATE | Date of exchange rate | ||
ENCUMBRANCE_TYPE_ID | NUMBER | Encumbrance type defining column | ||
BUDGET_VERSION_ID | NUMBER | Budget version defining column | ||
USER_CURRENCY_CONVERSION_TYPE | VARCHAR2 | (270) | Type of exchange rate | |
CURRENCY_CONVERSION_RATE | NUMBER | Currency Conversion Rate | ||
SEGMENT1 | VARCHAR2 | (225) | Key flexfield segment | |
SEGMENT2 | VARCHAR2 | (225) | Key flexfield segment | |
SEGMENT3 | VARCHAR2 | (225) | Key flexfield segment | |
SEGMENT4 | VARCHAR2 | (225) | Key flexfield segment | |
SEGMENT5 | VARCHAR2 | (225) | Key flexfield segment | |
SEGMENT6 | VARCHAR2 | (225) | Key flexfield segment | |
SEGMENT7 | VARCHAR2 | (225) | Key flexfield segment | |
SEGMENT8 | VARCHAR2 | (225) | Key flexfield segment | |
SEGMENT9 | VARCHAR2 | (225) | Key flexfield segment | |
SEGMENT10 | VARCHAR2 | (225) | Key flexfield segment | |
SEGMENT11 | VARCHAR2 | (225) | Key flexfield segment | |
SEGMENT12 | VARCHAR2 | (225) | Key flexfield segment | |
SEGMENT13 | VARCHAR2 | (225) | Key flexfield segment | |
SEGMENT14 | VARCHAR2 | (225) | Key flexfield segment | |
SEGMENT15 | VARCHAR2 | (225) | Key flexfield segment | |
SEGMENT16 | VARCHAR2 | (225) | Key flexfield segment | |
SEGMENT17 | VARCHAR2 | (225) | Key flexfield segment | |
SEGMENT18 | VARCHAR2 | (225) | Key flexfield segment | |
SEGMENT19 | VARCHAR2 | (225) | Key flexfield segment | |
SEGMENT20 | VARCHAR2 | (225) | Key flexfield segment | |
SEGMENT21 | VARCHAR2 | (225) | Key flexfield segment | |
SEGMENT22 | VARCHAR2 | (225) | Key flexfield segment | |
SEGMENT23 | VARCHAR2 | (225) | Key flexfield segment | |
SEGMENT24 | VARCHAR2 | (225) | Key flexfield segment | |
SEGMENT25 | VARCHAR2 | (225) | Key flexfield segment | |
SEGMENT26 | VARCHAR2 | (225) | Key flexfield segment | |
SEGMENT27 | VARCHAR2 | (225) | Key flexfield segment | |
SEGMENT28 | VARCHAR2 | (225) | Key flexfield segment | |
SEGMENT29 | VARCHAR2 | (225) | Key flexfield segment | |
SEGMENT30 | VARCHAR2 | (225) | Key flexfield segment | |
ENTERED_DR | NUMBER | Transaction debit amount, entered currency | ||
ENTERED_CR | NUMBER | Transaction credit amount, entered currency | ||
ACCOUNTED_DR | NUMBER | Transaction debit amount, base currency | ||
ACCOUNTED_CR | NUMBER | Transaction debit amount, base currency | ||
TRANSACTION_DATE | DATE | Date of transaction | ||
REFERENCE1 | VARCHAR2 | (900) | Journal Import reference column | |
REFERENCE2 | VARCHAR2 | (2160) | Journal Import reference column | |
REFERENCE3 | VARCHAR2 | (900) | Journal Import reference column | |
REFERENCE4 | VARCHAR2 | (900) | Journal Import reference column | |
REFERENCE5 | VARCHAR2 | (2160) | Journal Import reference column | |
REFERENCE6 | VARCHAR2 | (900) | Journal Import reference column | |
REFERENCE7 | VARCHAR2 | (900) | Journal Import reference column | |
REFERENCE8 | VARCHAR2 | (900) | Journal Import reference column | |
REFERENCE9 | VARCHAR2 | (900) | Journal Import reference column | |
REFERENCE10 | VARCHAR2 | (2160) | Journal Import reference column | |
REFERENCE11 | VARCHAR2 | (2160) | Journal Import reference column | |
REFERENCE12 | VARCHAR2 | (900) | Journal Import reference column | |
REFERENCE13 | VARCHAR2 | (900) | Journal Import reference column | |
REFERENCE14 | VARCHAR2 | (900) | Journal Import reference column | |
REFERENCE15 | VARCHAR2 | (900) | Journal Import reference column | |
REFERENCE16 | VARCHAR2 | (900) | Journal Import reference column | |
REFERENCE17 | VARCHAR2 | (900) | Journal Import reference column | |
REFERENCE18 | VARCHAR2 | (900) | Journal Import reference column | |
REFERENCE19 | VARCHAR2 | (900) | Journal Import reference column | |
REFERENCE20 | VARCHAR2 | (900) | Journal Import reference column | |
REFERENCE21 | VARCHAR2 | (2160) | Journal Import reference column | |
REFERENCE22 | VARCHAR2 | (2160) | Journal Import reference column | |
REFERENCE23 | VARCHAR2 | (2160) | Journal Import reference column | |
REFERENCE24 | VARCHAR2 | (2160) | Journal Import reference column | |
REFERENCE25 | VARCHAR2 | (2160) | Journal Import reference column | |
REFERENCE26 | VARCHAR2 | (2160) | Journal Import reference column | |
REFERENCE27 | VARCHAR2 | (2160) | Journal Import reference column | |
REFERENCE28 | VARCHAR2 | (2160) | Journal Import reference column | |
REFERENCE29 | VARCHAR2 | (2160) | Journal Import reference column | |
REFERENCE30 | VARCHAR2 | (2160) | Journal Import reference column | |
JE_BATCH_ID | NUMBER | (15) | Journal entry batch defining column | |
PERIOD_NAME | VARCHAR2 | (135) | Accounting period | |
JE_HEADER_ID | NUMBER | (15) | Journal entry header defining column | |
JE_LINE_NUM | NUMBER | (15) | Journal entry line number | |
CHART_OF_ACCOUNTS_ID | NUMBER | (15) | Key flexfield structure defining column | |
FUNCTIONAL_CURRENCY_CODE | VARCHAR2 | (135) | Ledger base currency | |
CODE_COMBINATION_ID | NUMBER | (15) | Key flexfield combination defining column | |
DATE_CREATED_IN_GL | DATE | Date Journal Import created batch | ||
WARNING_CODE | VARCHAR2 | (36) | Not currently used | |
STATUS_DESCRIPTION | VARCHAR2 | (2160) | Journal import status description | |
STAT_AMOUNT | NUMBER | Statistical amount | ||
GROUP_ID | NUMBER | (15) | Yes | Interface group defining column |
REQUEST_ID | NUMBER | (15) | Concurrent program request id | |
SUBLEDGER_DOC_SEQUENCE_ID | NUMBER | Sequential numbering sequence defining column | ||
SUBLEDGER_DOC_SEQUENCE_VALUE | NUMBER | Sequential numbering sequence value | ||
ATTRIBUTE1 | VARCHAR2 | (1350) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (1350) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (1350) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (1350) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (1350) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (1350) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (1350) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (1350) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (1350) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (1350) | Descriptive flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (1350) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (1350) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (1350) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (1350) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (1350) | Descriptive flexfield segment | |
ATTRIBUTE16 | VARCHAR2 | (1350) | Descriptive flexfield segment | |
ATTRIBUTE17 | VARCHAR2 | (1350) | Descriptive flexfield segment | |
ATTRIBUTE18 | VARCHAR2 | (1350) | Descriptive flexfield segment | |
ATTRIBUTE19 | VARCHAR2 | (1350) | Descriptive flexfield segment | |
ATTRIBUTE20 | VARCHAR2 | (1350) | Descriptive flexfield segment | |
CONTEXT | VARCHAR2 | (1350) | Descriptive flexfield context column | |
CONTEXT2 | VARCHAR2 | (1350) | Descriptive flexfield context column | |
INVOICE_DATE | DATE | Value added tax descriptive flexfield column | ||
TAX_CODE | VARCHAR2 | (135) | Value added tax descriptive flexfield column | |
INVOICE_IDENTIFIER | VARCHAR2 | (180) | Value added tax descriptive flexfield column | |
INVOICE_AMOUNT | NUMBER | Value added tax descriptive flexfield column | ||
CONTEXT3 | VARCHAR2 | (1350) | Descriptive flexfield context column | |
USSGL_TRANSACTION_CODE | VARCHAR2 | (270) | Government transaction code | |
DESCR_FLEX_ERROR_MESSAGE | VARCHAR2 | (2160) | Descriptive flexfield error message | |
JGZZ_RECON_REF | VARCHAR2 | (2160) | Global reconciliation reference | |
AVERAGE_JOURNAL_FLAG | VARCHAR2 | (9) | Average Journal Flag | |
ORIGINATING_BAL_SEG_VALUE | VARCHAR2 | (225) | Source Balancing Segment Value | |
GL_SL_LINK_ID | NUMBER | Link to associated subledger data | ||
GL_SL_LINK_TABLE | VARCHAR2 | (270) | Table containing associated subledger data | |
REFERENCE_DATE | DATE | Reference Date | ||
SET_OF_BOOKS_ID | NUMBER | (15) | Ledger defining column | |
BALANCING_SEGMENT_VALUE | VARCHAR2 | (225) | Balancing segment value | |
MANAGEMENT_SEGMENT_VALUE | VARCHAR2 | (225) | Management segment value | |
FUNDS_RESERVED_FLAG | VARCHAR2 | (9) | Reserved for Oracle internal use | |
CODE_COMBINATION_ID_INTERIM | NUMBER | (15) | Interim Code Combination Id | |
CURRENCY_CONV_DATE_INTER | DATE | Interim Currency Conversion Date | ||
CURRENCY_CONV_TYPE_INTER | VARCHAR2 | (270) | Interim Currency Conversion Type | |
CURRENCY_CONV_RATE_INTER | NUMBER | (15) | Interim Currency Conversion Rate | |
ROW_NUMBER | NUMBER | (15) | Yes | Row number. Used to make a unique index |
SYSTEM_ID | NUMBER | (15) | Yes | System that the data came from |
GL_INTERFACE_ID | NUMBER | (15) | Interface Id |
Cut, paste (and edit) the following text to query this object:
SELECT STATUS
, LEDGER_ID
, ACCOUNTING_DATE
, CURRENCY_CODE
, DATE_CREATED
, CREATED_BY
, ACTUAL_FLAG
, USER_JE_CATEGORY_NAME
, USER_JE_SOURCE_NAME
, CURRENCY_CONVERSION_DATE
, ENCUMBRANCE_TYPE_ID
, BUDGET_VERSION_ID
, USER_CURRENCY_CONVERSION_TYPE
, CURRENCY_CONVERSION_RATE
, SEGMENT1
, SEGMENT2
, SEGMENT3
, SEGMENT4
, SEGMENT5
, SEGMENT6
, SEGMENT7
, SEGMENT8
, 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
, REFERENCE7
, REFERENCE8
, REFERENCE9
, REFERENCE10
, REFERENCE11
, REFERENCE12
, REFERENCE13
, REFERENCE14
, REFERENCE15
, REFERENCE16
, REFERENCE17
, REFERENCE18
, REFERENCE19
, REFERENCE20
, REFERENCE21
, REFERENCE22
, REFERENCE23
, REFERENCE24
, REFERENCE25
, REFERENCE26
, REFERENCE27
, REFERENCE28
, REFERENCE29
, REFERENCE30
, 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
, GROUP_ID
, REQUEST_ID
, SUBLEDGER_DOC_SEQUENCE_ID
, SUBLEDGER_DOC_SEQUENCE_VALUE
, ATTRIBUTE1
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE10
, ATTRIBUTE11
, ATTRIBUTE12
, ATTRIBUTE13
, ATTRIBUTE14
, ATTRIBUTE15
, ATTRIBUTE16
, ATTRIBUTE17
, ATTRIBUTE18
, ATTRIBUTE19
, ATTRIBUTE20
, CONTEXT
, CONTEXT2
, INVOICE_DATE
, TAX_CODE
, INVOICE_IDENTIFIER
, INVOICE_AMOUNT
, CONTEXT3
, USSGL_TRANSACTION_CODE
, DESCR_FLEX_ERROR_MESSAGE
, JGZZ_RECON_REF
, AVERAGE_JOURNAL_FLAG
, ORIGINATING_BAL_SEG_VALUE
, GL_SL_LINK_ID
, GL_SL_LINK_TABLE
, REFERENCE_DATE
, SET_OF_BOOKS_ID
, BALANCING_SEGMENT_VALUE
, MANAGEMENT_SEGMENT_VALUE
, FUNDS_RESERVED_FLAG
, CODE_COMBINATION_ID_INTERIM
, CURRENCY_CONV_DATE_INTER
, CURRENCY_CONV_TYPE_INTER
, CURRENCY_CONV_RATE_INTER
, ROW_NUMBER
, SYSTEM_ID
, GL_INTERFACE_ID
FROM GL.GL_XFR_INTERFACE;
GL.GL_XFR_INTERFACE does not reference any database object
GL.GL_XFR_INTERFACE is referenced by following:
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