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Object Name: | JAI_AP_SET_AEL_V |
---|---|
Object Type: | VIEW |
Owner: | APPS |
FND Design Data: | JA.JAI_AP_SET_AEL_V |
Subobject Name: | |
Status: | VALID |
Oracle Corporation does not support access to Oracle
applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
APPLICATION_ID | NUMBER | Identifier of Application | ||
EVENT_TYPE | VARCHAR2 | (28) | Event Type | |
TRX_CLASS | CHAR | (13) | Transaction class | |
TRX_CLASS_NAME | CHAR | (17) | Transaction class name | |
TRX_HDR_ID | NUMBER | (15) | Yes | Transaction header id |
TRX_HDR_TABLE | CHAR | (19) | Transaction header table | |
SET_OF_BOOKS_ID | NUMBER | (15) | Yes | Identifier for the Set of Books |
JE_CATEGORY | VARCHAR2 | (25) | Yes | Journal Category |
USER_JE_CATEGORY_NAME | VARCHAR2 | (25) | Yes | Journal Category Name |
JE_SOURCE | VARCHAR2 | (25) | Yes | Journal Source for GL |
USER_JE_SOURCE_NAME | VARCHAR2 | (25) | Yes | Journal Source name |
JE_HEADER_ID | NUMBER | (15) | Yes | Journal header id |
JE_LINE_NUM | NUMBER | (15) | Yes | Journal line number |
ENTERED_CURRENCY | VARCHAR2 | (15) | Yes | Currency Code |
ENTERED_DR | NUMBER | Debit amount | ||
ENTERED_CR | NUMBER | Credit amount | ||
ACCOUNTED_DR | NUMBER | Accounted debit amount | ||
ACCOUNTED_CR | NUMBER | Accounted credit amount | ||
CURRENCY_CONVERSION_DATE | DATE | Currency conversion date | ||
CURRENCY_CONVERSION_RATE | NUMBER | Currency conversion rate | ||
CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | Currency conversion type | |
CURRENCY_USER_CONVERSION_TYPE | VARCHAR2 | (30) | Yes | User conversion type |
ACCOUNT_ID | NUMBER | (15) | Yes | Account ID |
ACCOUNTING_DATE | DATE | Yes | Accounting Date | |
LAST_UPDATE_DATE | DATE | Standard who column | ||
LAST_UPDATED_BY | NUMBER | (15) | Standard who column | |
CREATION_DATE | DATE | Standard who column | ||
CREATED_BY | NUMBER | (15) | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
REGIME | VARCHAR2 | (240) | Regime | |
INVOICE_NUMBER | VARCHAR2 | (50) | The invoice number | |
REGISTRATION_NUMBER | VARCHAR2 | (240) | Yes | The registration number |
NET_BALANCE | NUMBER | The net balance | ||
AUTHORITY | VARCHAR2 | (240) | Authority | |
AUTHORITY_SITE | VARCHAR2 | (15) | Idetifies the Authority site | |
SETTLEMENT_DATE | DATE | Yes | Identifies the settlement date | |
SETTLEMENT_STATUS | VARCHAR2 | (50) | Yes | Identifies the settlement status |
Cut, paste (and edit) the following text to query this object:
SELECT APPLICATION_ID
, EVENT_TYPE
, TRX_CLASS
, TRX_CLASS_NAME
, TRX_HDR_ID
, TRX_HDR_TABLE
, SET_OF_BOOKS_ID
, JE_CATEGORY
, USER_JE_CATEGORY_NAME
, JE_SOURCE
, USER_JE_SOURCE_NAME
, JE_HEADER_ID
, JE_LINE_NUM
, ENTERED_CURRENCY
, ENTERED_DR
, ENTERED_CR
, ACCOUNTED_DR
, ACCOUNTED_CR
, CURRENCY_CONVERSION_DATE
, CURRENCY_CONVERSION_RATE
, CURRENCY_CONVERSION_TYPE
, CURRENCY_USER_CONVERSION_TYPE
, ACCOUNT_ID
, ACCOUNTING_DATE
, LAST_UPDATE_DATE
, LAST_UPDATED_BY
, CREATION_DATE
, CREATED_BY
, LAST_UPDATE_LOGIN
, REGIME
, INVOICE_NUMBER
, REGISTRATION_NUMBER
, NET_BALANCE
, AUTHORITY
, AUTHORITY_SITE
, SETTLEMENT_DATE
, SETTLEMENT_STATUS
FROM APPS.JAI_AP_SET_AEL_V;
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