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[Dependency Information]
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[Dependency Information]
| Object Name: | PA_GL_INTERFACE |
|---|---|
| Object Type: | TABLE |
| Owner: | PA |
| FND Design Data: |  PA.PA_GL_INTERFACE
|
| Subobject Name: | |
| Status: | VALID |
PA_GL_INTERFACE this table is used for interfacing Labor Cost records to GL Journal Import Process of GL and Tieback process of PA will refer to this table.
| Tablespace: |  APPS_TS_INTERFACE |
|---|---|
| PCT Free: | 10 |
| PCT Used: |
| Index | Type | Uniqueness | Tablespace | Column |
|---|---|---|---|---|
| PA_GL_INTERFACE_N1 | NORMAL | NONUNIQUE |
APPS_TS_INTERFACE
|
 USER_JE_SOURCE_NAME
SET_OF_BOOKS_ID
GROUP_ID
|
| PA_GL_INTERFACE_N2 | NORMAL | NONUNIQUE |
APPS_TS_INTERFACE
|
REQUEST_ID
JE_HEADER_ID
STATUS
CODE_COMBINATION_ID
|
| PA_GL_INTERFACE_N3 | NORMAL | NONUNIQUE |
APPS_TS_INTERFACE
|
SUBLEDGER_DOC_SEQUENCE_VALUE
SUBLEDGER_DOC_SEQUENCE_ID
|
| PA_GL_INTERFACE_N4 | NORMAL | NONUNIQUE |
APPS_TS_INTERFACE
|
REFERENCE26
REFERENCE22
REFERENCE23
|
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| STATUS | VARCHAR2 | (50) | Yes | IDENTIFIER OFSTATUS OF RECORD |
| SET_OF_BOOKS_ID | NUMBER | (15) | Yes | IDENTIFIER OFSET_OF_BOOKS_ID |
| ACCOUNTING_DATE | DATE | Yes | IDENTIFIER OFACCOUNTING_DATE | |
| CURRENCY_CODE | VARCHAR2 | (15) | Yes | IDENTIFIER OFCURRENCY_CODE |
| DATE_CREATED | DATE | Yes | IDENTIFIER OFDATE_CREATED | |
| CREATED_BY | NUMBER | (15) | Yes | IDENTIFIER OFCREATED_BY |
| ACTUAL_FLAG | VARCHAR2 | (1) | Yes | IDENTIFIER OFACTUAL_FLAG |
| USER_JE_CATEGORY_NAME | VARCHAR2 | (25) | Yes | IDENTIFIER OFUSER_JE_CATEGORY_NAME |
| USER_JE_SOURCE_NAME | VARCHAR2 | (25) | Yes | IDENTIFIER OFUSER_JE_SOURCE_NAME |
| CURRENCY_CONVERSION_DATE | DATE | IDENTIFIER OFCURRENCY_CONVERSION_DATE | ||
| ENCUMBRANCE_TYPE_ID | NUMBER | IDENTIFIER OFENCUMBRANCE_TYPE_ID | ||
| BUDGET_VERSION_ID | NUMBER | IDENTIFIER OFBUDGET_VERSION_ID | ||
| USER_CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | IDENTIFIER OFUSER_CURRENCY_CONVERSION_TYPE | |
| CURRENCY_CONVERSION_RATE | NUMBER | IDENTIFIER OFCURRENCY_CONVERSION_RATE | ||
| SEGMENT1 | VARCHAR2 | (25) | IDENTIFIER OFSEGMENT1 | |
| SEGMENT2 | VARCHAR2 | (25) | IDENTIFIER OFSEGMENT2 | |
| SEGMENT3 | VARCHAR2 | (25) | IDENTIFIER OFSEGMENT3 | |
| SEGMENT4 | VARCHAR2 | (25) | IDENTIFIER OFSEGMENT4 | |
| SEGMENT5 | VARCHAR2 | (25) | IDENTIFIER OFSEGMENT5 | |
| SEGMENT6 | VARCHAR2 | (25) | IDENTIFIER OFSEGMENT6 | |
| SEGMENT7 | VARCHAR2 | (25) | IDENTIFIER OFSEGMENT7 | |
| SEGMENT8 | VARCHAR2 | (25) | IDENTIFIER OFSEGMENT8 | |
| SEGMENT9 | VARCHAR2 | (25) | IDENTIFIER OFSEGMENT9 | |
| SEGMENT10 | VARCHAR2 | (25) | IDENTIFIER OFSEGMENT10 | |
| SEGMENT11 | VARCHAR2 | (25) | IDENTIFIER OFSEGMENT11 | |
| SEGMENT12 | VARCHAR2 | (25) | IDENTIFIER OFSEGMENT12 | |
| SEGMENT13 | VARCHAR2 | (25) | IDENTIFIER OFSEGMENT13 | |
| SEGMENT14 | VARCHAR2 | (25) | IDENTIFIER OFSEGMENT14 | |
| SEGMENT15 | VARCHAR2 | (25) | IDENTIFIER OFSEGMENT15 | |
| SEGMENT16 | VARCHAR2 | (25) | IDENTIFIER OFSEGMENT16 | |
| SEGMENT17 | VARCHAR2 | (25) | IDENTIFIER OFSEGMENT17 | |
| SEGMENT18 | VARCHAR2 | (25) | IDENTIFIER OFSEGMENT18 | |
| SEGMENT19 | VARCHAR2 | (25) | IDENTIFIER OFSEGMENT19 | |
| SEGMENT20 | VARCHAR2 | (25) | IDENTIFIER OFSEGMENT20 | |
| SEGMENT21 | VARCHAR2 | (25) | IDENTIFIER OFSEGMENT21 | |
| SEGMENT22 | VARCHAR2 | (25) | IDENTIFIER OFSEGMENT22 | |
| SEGMENT23 | VARCHAR2 | (25) | IDENTIFIER OFSEGMENT23 | |
| SEGMENT24 | VARCHAR2 | (25) | IDENTIFIER OFSEGMENT24 | |
| SEGMENT25 | VARCHAR2 | (25) | IDENTIFIER OFSEGMENT25 | |
| SEGMENT26 | VARCHAR2 | (25) | IDENTIFIER OFSEGMENT26 | |
| SEGMENT27 | VARCHAR2 | (25) | IDENTIFIER OFSEGMENT27 | |
| SEGMENT28 | VARCHAR2 | (25) | IDENTIFIER OFSEGMENT28 | |
| SEGMENT29 | VARCHAR2 | (25) | IDENTIFIER OFSEGMENT29 | |
| SEGMENT30 | VARCHAR2 | (25) | IDENTIFIER OFSEGMENT30 | |
| ENTERED_DR | NUMBER | IDENTIFIER OFENTERED_DR | ||
| ENTERED_CR | NUMBER | IDENTIFIER OFENTERED_CR | ||
| ACCOUNTED_DR | NUMBER | IDENTIFIER OFACCOUNTED_DR | ||
| ACCOUNTED_CR | NUMBER | IDENTIFIER OFACCOUNTED_CR | ||
| TRANSACTION_DATE | DATE | IDENTIFIER OFTRANSACTION_DATE | ||
| REFERENCE1 | VARCHAR2 | (100) | IDENTIFIER OFREFERENCE1 | |
| REFERENCE2 | VARCHAR2 | (240) | IDENTIFIER OFREFERENCE2 | |
| REFERENCE3 | VARCHAR2 | (100) | IDENTIFIER OFREFERENCE3 | |
| REFERENCE4 | VARCHAR2 | (100) | IDENTIFIER OFREFERENCE4 | |
| REFERENCE5 | VARCHAR2 | (240) | IDENTIFIER OFREFERENCE5 | |
| REFERENCE6 | VARCHAR2 | (100) | IDENTIFIER OFREFERENCE6 | |
| REFERENCE7 | VARCHAR2 | (100) | IDENTIFIER OFREFERENCE7 | |
| REFERENCE8 | VARCHAR2 | (100) | IDENTIFIER OFREFERENCE8 | |
| REFERENCE9 | VARCHAR2 | (100) | IDENTIFIER OFREFERENCE9 | |
| REFERENCE10 | VARCHAR2 | (240) | IDENTIFIER OFREFERENCE10 | |
| REFERENCE11 | VARCHAR2 | (100) | IDENTIFIER OFREFERENCE11 | |
| REFERENCE12 | VARCHAR2 | (100) | IDENTIFIER OFREFERENCE12 | |
| REFERENCE13 | VARCHAR2 | (100) | IDENTIFIER OFREFERENCE13 | |
| REFERENCE14 | VARCHAR2 | (100) | IDENTIFIER OFREFERENCE14 | |
| REFERENCE15 | VARCHAR2 | (100) | IDENTIFIER OFREFERENCE15 | |
| REFERENCE16 | VARCHAR2 | (100) | IDENTIFIER OFREFERENCE16 | |
| REFERENCE17 | VARCHAR2 | (100) | IDENTIFIER OFREFERENCE17 | |
| REFERENCE18 | VARCHAR2 | (100) | IDENTIFIER OFREFERENCE18 | |
| REFERENCE19 | VARCHAR2 | (100) | IDENTIFIER OFREFERENCE19 | |
| REFERENCE20 | VARCHAR2 | (100) | IDENTIFIER OFREFERENCE20 | |
| REFERENCE21 | VARCHAR2 | (240) | IDENTIFIER OFBATCH NAME | |
| REFERENCE22 | VARCHAR2 | (240) | IDENTIFIER OFREFERENCE22 | |
| REFERENCE23 | VARCHAR2 | (240) | IDENTIFIER OFREFERENCE23 | |
| REFERENCE24 | VARCHAR2 | (240) | IDENTIFIER OFREFERENCE24 | |
| REFERENCE25 | VARCHAR2 | (240) | IDENTIFIER OFREFERENCE25 | |
| REFERENCE26 | VARCHAR2 | (240) | IDENTIFIER OFBATCH NAME | |
| REFERENCE27 | VARCHAR2 | (240) | IDENTIFIER OFREFERENCE27 | |
| REFERENCE28 | VARCHAR2 | (240) | IDENTIFIER OFREFERENCE28 | |
| REFERENCE29 | VARCHAR2 | (240) | IDENTIFIER OFREFERENCE29 | |
| REFERENCE30 | VARCHAR2 | (240) | IDENTIFIER OFREFERENCE30 | |
| JE_BATCH_ID | NUMBER | (15) | IDENTIFIER OFJE_BATCH_ID | |
| PERIOD_NAME | VARCHAR2 | (15) | IDENTIFIER OFPERIOD_NAME | |
| JE_HEADER_ID | NUMBER | (15) | IDENTIFIER OFJE_HEADER_ID | |
| JE_LINE_NUM | NUMBER | (15) | IDENTIFIER OFJE_LINE_NUM | |
| CHART_OF_ACCOUNTS_ID | NUMBER | (15) | IDENTIFIER OFCHART_OF_ACCOUNTS_ID | |
| FUNCTIONAL_CURRENCY_CODE | VARCHAR2 | (15) | IDENTIFIER OFFUNCTIONAL_CURRENCY_CODE | |
| CODE_COMBINATION_ID | NUMBER | (15) | IDENTIFIER OFCODE_COMBINATION_ID | |
| DATE_CREATED_IN_GL | DATE | IDENTIFIER OFDATE_CREATED_IN_GL | ||
| WARNING_CODE | VARCHAR2 | (4) | IDENTIFIER OFWARNING_CODE | |
| STATUS_DESCRIPTION | VARCHAR2 | (240) | IDENTIFIER OFSTATUS_DESCRIPTION | |
| STAT_AMOUNT | NUMBER | IDENTIFIER OFSTAT_AMOUNT | ||
| GROUP_ID | NUMBER | (15) | IDENTIFIER OFGROUP_ID | |
| REQUEST_ID | NUMBER | (15) | IDENTIFIER OFREQUEST_ID | |
| SUBLEDGER_DOC_SEQUENCE_ID | NUMBER | IDENTIFIER OFSUBLEDGER_DOC_SEQUENCE_ID | ||
| SUBLEDGER_DOC_SEQUENCE_VALUE | NUMBER | IDENTIFIER OFSUBLEDGER_DOC_SEQUENCE_VALUE | ||
| ATTRIBUTE1 | VARCHAR2 | (150) | IDENTIFIER OFATTRIBUTE1 | |
| ATTRIBUTE2 | VARCHAR2 | (150) | IDENTIFIER OFATTRIBUTE2 | |
| ATTRIBUTE3 | VARCHAR2 | (150) | IDENTIFIER OFATTRIBUTE3 | |
| ATTRIBUTE4 | VARCHAR2 | (150) | IDENTIFIER OFATTRIBUTE4 | |
| ATTRIBUTE5 | VARCHAR2 | (150) | IDENTIFIER OFATTRIBUTE5 | |
| ATTRIBUTE6 | VARCHAR2 | (150) | IDENTIFIER OFATTRIBUTE6 | |
| ATTRIBUTE7 | VARCHAR2 | (150) | IDENTIFIER OFATTRIBUTE7 | |
| ATTRIBUTE8 | VARCHAR2 | (150) | IDENTIFIER OFATTRIBUTE8 | |
| ATTRIBUTE9 | VARCHAR2 | (150) | IDENTIFIER OFATTRIBUTE9 | |
| ATTRIBUTE10 | VARCHAR2 | (150) | IDENTIFIER OFATTRIBUTE10 | |
| ATTRIBUTE11 | VARCHAR2 | (150) | IDENTIFIER OFATTRIBUTE11 | |
| ATTRIBUTE12 | VARCHAR2 | (150) | IDENTIFIER OFATTRIBUTE12 | |
| ATTRIBUTE13 | VARCHAR2 | (150) | IDENTIFIER OFATTRIBUTE13 | |
| ATTRIBUTE14 | VARCHAR2 | (150) | IDENTIFIER OFATTRIBUTE14 | |
| ATTRIBUTE15 | VARCHAR2 | (150) | IDENTIFIER OFATTRIBUTE15 | |
| ATTRIBUTE16 | VARCHAR2 | (150) | IDENTIFIER OFATTRIBUTE16 | |
| ATTRIBUTE17 | VARCHAR2 | (150) | IDENTIFIER OFATTRIBUTE17 | |
| ATTRIBUTE18 | VARCHAR2 | (150) | IDENTIFIER OFATTRIBUTE18 | |
| ATTRIBUTE19 | VARCHAR2 | (150) | IDENTIFIER OFATTRIBUTE19 | |
| ATTRIBUTE20 | VARCHAR2 | (150) | IDENTIFIER OFATTRIBUTE20 | |
| CONTEXT | VARCHAR2 | (150) | IDENTIFIER OFCONTEXT | |
| CONTEXT2 | VARCHAR2 | (150) | IDENTIFIER OFCONTEXT2 | |
| INVOICE_DATE | DATE | IDENTIFIER OFINVOICE_DATE | ||
| TAX_CODE | VARCHAR2 | (15) | IDENTIFIER OFTAX_CODE | |
| INVOICE_IDENTIFIER | VARCHAR2 | (20) | IDENTIFIER OFINVOICE_IDENTIFIER | |
| INVOICE_AMOUNT | NUMBER | IDENTIFIER OFINVOICE_AMOUNT | ||
| CONTEXT3 | VARCHAR2 | (150) | IDENTIFIER OFCONTEXT3 | |
| USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | IDENTIFIER OFUSSGL_TRANSACTION_CODE | |
| DESCR_FLEX_ERROR_MESSAGE | VARCHAR2 | (240) | IDENTIFIER OFDESCR_FLEX_ERROR_MESSAGE | |
| JGZZ_RECON_REF | VARCHAR2 | (240) | IDENTIFIER OFJGZZ_RECON_REF | |
| AVERAGE_JOURNAL_FLAG | VARCHAR2 | (1) | IDENTIFIER OFAVERAGE_JOURNAL_FLAG | |
| ORIGINATING_BAL_SEG_VALUE | VARCHAR2 | (25) | IDENTIFIER OFORIGINATING_BAL_SEG_VALUE | |
| GL_SL_LINK_ID | NUMBER | IDENTIFIER OFGL_SL_LINK_ID | ||
| GL_SL_LINK_TABLE | VARCHAR2 | (30) | IDENTIFIER OFGL_SL_LINK_TABLE |
Cut, paste (and edit) the following text to query this object:
SELECT STATUS
, SET_OF_BOOKS_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
FROM PA.PA_GL_INTERFACE;
PA.PA_GL_INTERFACE does not reference any database object
PA.PA_GL_INTERFACE is referenced by following:
PA
PA_GL_INTERFACE#
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