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[Dependency Information]
Object Name: | GL_ACCT_MAP |
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Object Type: | TABLE |
Owner: | GMF |
FND Design Data: | ![]() |
Subobject Name: | |
Status: | VALID |
This table contains the GL Account Mapping info. The Account mappings
are defined for a Company, Account Title and attributes whose
priority is >0 in gl_acct_hrc table. Note that these attributes are
optional and a blank value ( or zero for numeric ) means all values.
The GL Mapping program will try to select the accounts with exact
match of the attributes. If it fails, it tries the selection with the
blank value of attibute with the lowest priority and so on forth till
it finds an account.
Tablespace: | ![]() |
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PCT Free: | 10 |
PCT Used: |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CO_CODE | VARCHAR2 | (4) | Yes | Company for which the account mapping is defined |
ACCT_TTL_TYPE | NUMBER | (5) | Yes | Account title for which the mapping is defined |
ORGN_CODE | VARCHAR2 | (4) | Organization Code | |
WHSE_CODE | VARCHAR2 | (4) | Warehouse Code | |
ITEM_ID | NUMBER | (10) | Item Surrogate | |
VENDOR_ID | NUMBER | (10) | Vendor Surrogate | |
CUST_ID | NUMBER | (15) | Customer Surrogate | |
REASON_CODE | VARCHAR2 | (4) | Reason Code | |
ICGL_CLASS | VARCHAR2 | (8) | Item GL Class. | |
VENDGL_CLASS | VARCHAR2 | (8) | Vendor GL Class | |
CUSTGL_CLASS | VARCHAR2 | (8) | Customer GL Class | |
CURRENCY_CODE | VARCHAR2 | (4) | Currency Code | |
ROUTING_ID | NUMBER | (10) | Routing Surrogate | |
CHARGE_ID | NUMBER | (10) | Order Processing Charge code Surrogate | |
TAXAUTH_ID | NUMBER | (10) | Tax Authority Surrogate | |
ACCT_ID | NUMBER | (10) | Yes | Account surrogate |
AQUI_COST_ID | NUMBER | (10) | Aquisition Cost surrogate | |
RESOURCES | VARCHAR2 | (16) | Resource | |
COST_CMPNTCLS_ID | NUMBER | (10) | Cost Component Class Surrogate | |
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 | |
TRANS_CNT | NUMBER | (10) | Not currently used | |
TEXT_CODE | NUMBER | (10) | ID which joins any rows of text in this table to the Text Table for this Module | |
DELETE_MARK | NUMBER | (5) | Yes | Standard: 0=Active record (default); 1=Marked for (logical) deletion. |
ORDER_TYPE | NUMBER | (15) | This column will also store the OM Order Type information in addition to the OPM Order Fulfillment order types. | |
ATTRIBUTE1 | VARCHAR2 | (240) | Descriptive Flexfield | |
ATTRIBUTE2 | VARCHAR2 | (240) | Descriptive Flexfield | |
ATTRIBUTE3 | VARCHAR2 | (240) | Descriptive Flexfield | |
ATTRIBUTE4 | VARCHAR2 | (240) | Descriptive Flexfield | |
ATTRIBUTE5 | VARCHAR2 | (240) | Descriptive Flexfield | |
ATTRIBUTE6 | VARCHAR2 | (240) | Descriptive Flexfield | |
ATTRIBUTE7 | VARCHAR2 | (240) | Descriptive Flexfield | |
ATTRIBUTE8 | VARCHAR2 | (240) | Descriptive Flexfield | |
ATTRIBUTE9 | VARCHAR2 | (240) | Descriptive Flexfield | |
ATTRIBUTE10 | VARCHAR2 | (240) | Descriptive Flexfield | |
ATTRIBUTE11 | VARCHAR2 | (240) | Descriptive Flexfield | |
ATTRIBUTE12 | VARCHAR2 | (240) | Descriptive Flexfield | |
ATTRIBUTE13 | VARCHAR2 | (240) | Descriptive Flexfield | |
ATTRIBUTE14 | VARCHAR2 | (240) | Descriptive Flexfield | |
ATTRIBUTE15 | VARCHAR2 | (240) | Descriptive Flexfield | |
ATTRIBUTE16 | VARCHAR2 | (240) | Descriptive Flexfield | |
ATTRIBUTE17 | VARCHAR2 | (240) | Descriptive Flexfield | |
ATTRIBUTE18 | VARCHAR2 | (240) | Descriptive Flexfield | |
ATTRIBUTE19 | VARCHAR2 | (240) | Descriptive Flexfield | |
ATTRIBUTE20 | VARCHAR2 | (240) | Descriptive Flexfield | |
ATTRIBUTE21 | VARCHAR2 | (240) | Descriptive Flexfield | |
ATTRIBUTE22 | VARCHAR2 | (240) | Descriptive Flexfield | |
ATTRIBUTE23 | VARCHAR2 | (240) | Descriptive Flexfield | |
ATTRIBUTE24 | VARCHAR2 | (240) | Descriptive Flexfield | |
ATTRIBUTE25 | VARCHAR2 | (240) | Descriptive Flexfield | |
ATTRIBUTE26 | VARCHAR2 | (240) | Descriptive Flexfield | |
ATTRIBUTE27 | VARCHAR2 | (240) | Descriptive Flexfield | |
ATTRIBUTE28 | VARCHAR2 | (240) | Descriptive Flexfield | |
ATTRIBUTE29 | VARCHAR2 | (240) | Descriptive Flexfield | |
ATTRIBUTE30 | VARCHAR2 | (240) | Descriptive Flexfield | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive Flexfield | |
SOURCE_TYPE | NUMBER | (5) | To indicate the source of the account mapping for the order type column, OPM Order Fulfillment or Order Management. | |
OPM_CUST_ID | NUMBER | (10) | Used by OM users only. Stores customer id to op_cust_mst (OPM customer table) for historical purposes. | |
GL_CATEGORY_ID | NUMBER | Category Id for GL_CLASS | ||
GL_BUSINESS_CLASS_CAT_ID | NUMBER | (5) | Category ID for Business Class | |
GL_PRODUCT_LINE_CAT_ID | NUMBER | (5) | Category ID for Product Line Priority | |
LINE_TYPE | NUMBER | (5) | Line Type. 1=product; - 1=ingredient; 2=byprod | |
AR_TRX_TYPE_ID | NUMBER | (15) | AR Transaction Type ID | |
MIGRATED_IND | NUMBER | (2) | Migration Indicator | |
COST_ANALYSIS_CODE#1 | VARCHAR2 | (32) | COST ANALYSIS CODE #1 |
Cut, paste (and edit) the following text to query this object:
SELECT CO_CODE
, ACCT_TTL_TYPE
, ORGN_CODE
, WHSE_CODE
, ITEM_ID
, VENDOR_ID
, CUST_ID
, REASON_CODE
, ICGL_CLASS
, VENDGL_CLASS
, CUSTGL_CLASS
, CURRENCY_CODE
, ROUTING_ID
, CHARGE_ID
, TAXAUTH_ID
, ACCT_ID
, AQUI_COST_ID
, RESOURCES
, COST_CMPNTCLS_ID
, CREATION_DATE
, CREATED_BY
, LAST_UPDATE_DATE
, LAST_UPDATED_BY
, LAST_UPDATE_LOGIN
, TRANS_CNT
, TEXT_CODE
, DELETE_MARK
, ORDER_TYPE
, ATTRIBUTE1
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE10
, ATTRIBUTE11
, ATTRIBUTE12
, ATTRIBUTE13
, ATTRIBUTE14
, ATTRIBUTE15
, ATTRIBUTE16
, ATTRIBUTE17
, ATTRIBUTE18
, ATTRIBUTE19
, ATTRIBUTE20
, ATTRIBUTE21
, ATTRIBUTE22
, ATTRIBUTE23
, ATTRIBUTE24
, ATTRIBUTE25
, ATTRIBUTE26
, ATTRIBUTE27
, ATTRIBUTE28
, ATTRIBUTE29
, ATTRIBUTE30
, ATTRIBUTE_CATEGORY
, SOURCE_TYPE
, OPM_CUST_ID
, GL_CATEGORY_ID
, GL_BUSINESS_CLASS_CAT_ID
, GL_PRODUCT_LINE_CAT_ID
, LINE_TYPE
, AR_TRX_TYPE_ID
, MIGRATED_IND
, COST_ANALYSIS_CODE#1
FROM GMF.GL_ACCT_MAP;
GMF.GL_ACCT_MAP does not reference any database object
GMF.GL_ACCT_MAP is referenced by following:
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