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


TABLE: GMF.GL_SUBR_STA

Object Details
Object Name: GL_SUBR_STA
Object Type: TABLE
Owner: GMF
FND Design Data: TableGMF.GL_SUBR_STA
Subobject Name:
Status: VALID


Subsidiary ledger update state.


Storage Details
Tablespace: TablespaceAPPS_TS_TX_DATA
PCT Free: 10
PCT Used:
Indexes
Index Type Uniqueness Tablespace Column
GL_SUBR_STA_PK NORMAL UNIQUE TablespaceAPPS_TS_TX_IDX ColumnREFERENCE_NO
Columns
Name Datatype Length Mandatory Comments
CLOSED_PER_IND NUMBER (2) Yes Indicates if the OPM transactions being posted are in a Closed GL Period. 1 - The OPM transactions are in a Closed GL Period. 0 = The OPM transactions are in a valid Open GL Period.
GL_DATE DATE

When closed_per_ind = 1, gl_date is a valid date in an Open GL Period to be used for posting the transactions. Otherwise it is NULL.
GL_FISCAL_YEAR NUMBER (5)
The GL Fiscal Year of the transactions. When closed_per_ind = 0 it is the same as fiscal_year. When closed_per_ind = 1 it is the GL Fiscal Year of GL_DATE.
REFERENCE_NO NUMBER (10) Yes Reference number of Subledger Update run.
GL_PERIOD NUMBER (5)
The GL Period of the transactions. When CLOSED_PER_IND = 0 it is the same as PERIOD; when CLOSED_PER_IND = 1 it is the GL Period of GL_DATE.
CO_CODE VARCHAR2 (4)
Company of Subledger Update.
CURRENT_STATE NUMBER (5) Yes Subledger Update is running or not.
START_TIME DATE

Date and time process starts.
END_TIME DATE

Date and time process completes.
COMPLETION_IND NUMBER (5) Yes Completion type. 0=Normal completion;1= process is aborted.
STARTED_BY NUMBER (15) Yes Operator code of last user who started update routine.
STOP_IND NUMBER (5) Yes Control parameter to stop program. 0=keep running; 1=stop or abort process.
FISCAL_YEAR NUMBER (5) Yes Fiscal year of run.
PERIOD NUMBER (5) Yes GL period of run.
PERIOD_START_DATE DATE
Yes SubLedger posting start date (defaults to GL period start date.)
PERIOD_END_DATE DATE
Yes Subledger posting end date (defaults to GL period end date.)
TEST_POSTING NUMBER (5) Yes Test Subledger or Live Subledger run. 0 - Live run; 1 - Test run
POST_IC NUMBER (5)
Request to post Inventory Transactions to Subledger. 1 - Post Inventory transactions; 0 - Do not post Inventory transactions.
POST_OP NUMBER (5)
Request to Order Processing Transactions to Subledger. 1 - Post Order Processing transactions; 0 - Do not post Order Processing transactions.
POST_PM NUMBER (5)
Request to post Production Management Transactions to Subledger. 1 - Post Production Management transactions; 0 - Do not post Production Management transactions.
POST_PO NUMBER (5)
Request to post Purchasing Transactions to Subledger. 1 - Post Purchasing transactions; 0 - Do not post Purchasing transactions.
POST_CM NUMBER (5)
Request to post Cost Revaluation Transactions to Subledger. 1 - Post Cost Revaluation transactions; 0 - Do not post Cost Revaluation transactions.
SCHEDULED_ON VARCHAR2 (32) Yes Date and time process is scheduled to start
ABORTED_BY NUMBER (15)
Operator Code of user who aborted the run.
UPDATE_STAGE NUMBER (5)
Used for diagnostic information when process ends abnormally
ERRORS_FOUND NUMBER (10)
# of errors found.
ERRORS_POSTED NUMBER (10)
# of unique errors.
ERRORS_LIMIT NUMBER (10)
** Not Used **
ROWS_POSTED NUMBER (10)
# of rows posted to the Subsidiary Ledger.
ABORT_REASON VARCHAR2 (70)
Reason for abort.
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
DELETE_MARK NUMBER (5) Yes Standard: 0=Active record (default); 1=Marked for (logical) deletion.
IN_USE NUMBER (5)
Not currently used
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
POST_OM NUMBER (5)
Indicates the Subledger process if OM Shipments' inventory transactions in OPM need to be booked or not.
INCL_NO_COST NUMBER (5)
Flag to include or exclued transactions without GL item costs established
POST_PUR NUMBER (5)
Request to post Oracle Purchasing Transactions to Subledger.
DEFAULT_LANGUAGE VARCHAR2 (4)
User Default Language
CREV_CURR_CALENDAR VARCHAR2 (10)
Cost Revaluation Current Cost Calendar
CREV_CURR_MTHD VARCHAR2 (10)
Cost Revaluation Current Cost Method
CREV_CURR_PERIOD VARCHAR2 (10)
Cost Revaluation Current Cost Period
CREV_GL_TRANS_DATE DATE

Cost Revaluation GL Transaction Date
CREV_INV_PREV_CAL VARCHAR2 (10)
Cost Revaluation Previous Inventory Calendar
CREV_INV_PREV_PER NUMBER (15)
Cost Revaluation Previous Inventory Period
CREV_PREV_CALENDAR VARCHAR2 (10)
Cost Revaluation Previous Cost Calendar
CREV_PREV_MTHD VARCHAR2 (10)
Cost Revaluation Previous Cost Method
CREV_PREV_PERIOD VARCHAR2 (10)
Cost Revaluation Previous Cost Period
BASE_CURRENCY VARCHAR2 (15)
Base Currency of the Legal Entity
COST_BASIS NUMBER

Basis for costs: 0 = current period costs; 1 = prior period costs
COST_MTHD_CODE VARCHAR2 (10)
Valuation Cost Type code
COST_TYPE NUMBER

Valuation Cost Type
COST_TYPE_ID NUMBER

Valuation Cost Type identifier
CREV_CURR_COST_TYPE_ID NUMBER

Inventory Revaluation Current Cost Type identifier
CREV_CURR_PERIOD_ID NUMBER

Inventory Revaluation Current Cost Period identifier
CREV_PREV_COST_TYPE_ID NUMBER

Inventory Revaluation Prior Cost Type identifier
CREV_PREV_PERIOD_ID NUMBER

Inventory Revaluation Prior Cost Period identifier
DEFAULT_COST_MTHD_CODE VARCHAR2 (10)
Alternate cost type for lot cost valuation cost type
DEFAULT_COST_TYPE_ID NUMBER

Alternate cost type identifier for lot cost valuation cost type
EXTRACT_HDR_ROWS_POSTED NUMBER

Number of rows created in SLA extract header table
EXTRACT_LINE_ROWS_POSTED NUMBER

Number of rows created in SLA extract lines table
LEDGER_ID NUMBER

Ledger identifier
LEGAL_ENTITY_ID NUMBER

Legal Entity identifier
LEGAL_ENTITY_NAME VARCHAR2 (240)
Legal Entity Name
PERIOD_ID NUMBER (15)
Cost Period identifier
PROCESS_CATEGORY VARCHAR2 (100)
Accounting Process Category
POST_CM_CADJ NUMBER (5)
Post Actual Cost Adjustments to Subledger: 1 = Yes; 0 = No
POST_CM_RVAL NUMBER (5)
Post Cost Revaluations to Subledger: 1 = Yes; 0 = No
POST_GL_ALOC NUMBER (5)
This is the post gl post allocation
BATCH_ID_FROM NUMBER

From Batch Id for production source
BATCH_ID_TO NUMBER

Batch Id To for production source
NUM_OF_PROCESS NUMBER (5)
Number of process
POST_TXN_CMPT_COST NUMBER (5)
Post Transaction at Component cost (1) or Item cost (0)
Query Text

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


SELECT CLOSED_PER_IND
,      GL_DATE
,      GL_FISCAL_YEAR
,      REFERENCE_NO
,      GL_PERIOD
,      CO_CODE
,      CURRENT_STATE
,      START_TIME
,      END_TIME
,      COMPLETION_IND
,      STARTED_BY
,      STOP_IND
,      FISCAL_YEAR
,      PERIOD
,      PERIOD_START_DATE
,      PERIOD_END_DATE
,      TEST_POSTING
,      POST_IC
,      POST_OP
,      POST_PM
,      POST_PO
,      POST_CM
,      SCHEDULED_ON
,      ABORTED_BY
,      UPDATE_STAGE
,      ERRORS_FOUND
,      ERRORS_POSTED
,      ERRORS_LIMIT
,      ROWS_POSTED
,      ABORT_REASON
,      CREATION_DATE
,      CREATED_BY
,      LAST_UPDATE_DATE
,      LAST_UPDATED_BY
,      LAST_UPDATE_LOGIN
,      DELETE_MARK
,      IN_USE
,      PROGRAM_APPLICATION_ID
,      PROGRAM_ID
,      PROGRAM_UPDATE_DATE
,      REQUEST_ID
,      POST_OM
,      INCL_NO_COST
,      POST_PUR
,      DEFAULT_LANGUAGE
,      CREV_CURR_CALENDAR
,      CREV_CURR_MTHD
,      CREV_CURR_PERIOD
,      CREV_GL_TRANS_DATE
,      CREV_INV_PREV_CAL
,      CREV_INV_PREV_PER
,      CREV_PREV_CALENDAR
,      CREV_PREV_MTHD
,      CREV_PREV_PERIOD
,      BASE_CURRENCY
,      COST_BASIS
,      COST_MTHD_CODE
,      COST_TYPE
,      COST_TYPE_ID
,      CREV_CURR_COST_TYPE_ID
,      CREV_CURR_PERIOD_ID
,      CREV_PREV_COST_TYPE_ID
,      CREV_PREV_PERIOD_ID
,      DEFAULT_COST_MTHD_CODE
,      DEFAULT_COST_TYPE_ID
,      EXTRACT_HDR_ROWS_POSTED
,      EXTRACT_LINE_ROWS_POSTED
,      LEDGER_ID
,      LEGAL_ENTITY_ID
,      LEGAL_ENTITY_NAME
,      PERIOD_ID
,      PROCESS_CATEGORY
,      POST_CM_CADJ
,      POST_CM_RVAL
,      POST_GL_ALOC
,      BATCH_ID_FROM
,      BATCH_ID_TO
,      NUM_OF_PROCESS
,      POST_TXN_CMPT_COST
FROM GMF.GL_SUBR_STA;

Dependencies

[top of page]

GMF.GL_SUBR_STA does not reference any database object

GMF.GL_SUBR_STA is referenced by following:

SchemaGMF
ViewGL_SUBR_STA#