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Object Name: | GL_JE_LINES# |
---|---|
Object Type: | VIEW |
Owner: | GL |
Subobject Name: | |
Status: | VALID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
JE_HEADER_ID | NUMBER | (15) | Yes | |
JE_LINE_NUM | NUMBER | (15) | Yes | |
LAST_UPDATE_DATE | DATE | Yes | ||
LAST_UPDATED_BY | NUMBER | (15) | Yes | |
LEDGER_ID | NUMBER | (15) | Yes | |
CODE_COMBINATION_ID | NUMBER | (15) | Yes | |
PERIOD_NAME | VARCHAR2 | (15) | Yes | |
EFFECTIVE_DATE | DATE | Yes | ||
STATUS | VARCHAR2 | (1) | Yes | |
CREATION_DATE | DATE | |||
CREATED_BY | NUMBER | (15) | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | ||
ENTERED_DR | NUMBER | |||
ENTERED_CR | NUMBER | |||
ACCOUNTED_DR | NUMBER | |||
ACCOUNTED_CR | NUMBER | |||
DESCRIPTION | VARCHAR2 | (240) | ||
LINE_TYPE_CODE | VARCHAR2 | (20) | ||
REFERENCE_1 | VARCHAR2 | (240) | ||
REFERENCE_2 | VARCHAR2 | (240) | ||
REFERENCE_3 | VARCHAR2 | (240) | ||
REFERENCE_4 | VARCHAR2 | (240) | ||
REFERENCE_5 | VARCHAR2 | (240) | ||
ATTRIBUTE1 | VARCHAR2 | (150) | ||
ATTRIBUTE2 | VARCHAR2 | (150) | ||
ATTRIBUTE3 | VARCHAR2 | (150) | ||
ATTRIBUTE4 | VARCHAR2 | (150) | ||
ATTRIBUTE5 | VARCHAR2 | (150) | ||
ATTRIBUTE6 | VARCHAR2 | (150) | ||
ATTRIBUTE7 | VARCHAR2 | (150) | ||
ATTRIBUTE8 | VARCHAR2 | (150) | ||
ATTRIBUTE9 | VARCHAR2 | (150) | ||
ATTRIBUTE10 | VARCHAR2 | (150) | ||
ATTRIBUTE11 | VARCHAR2 | (150) | ||
ATTRIBUTE12 | VARCHAR2 | (150) | ||
ATTRIBUTE13 | VARCHAR2 | (150) | ||
ATTRIBUTE14 | VARCHAR2 | (150) | ||
ATTRIBUTE15 | VARCHAR2 | (150) | ||
ATTRIBUTE16 | VARCHAR2 | (150) | ||
ATTRIBUTE17 | VARCHAR2 | (150) | ||
ATTRIBUTE18 | VARCHAR2 | (150) | ||
ATTRIBUTE19 | VARCHAR2 | (150) | ||
ATTRIBUTE20 | VARCHAR2 | (150) | ||
CONTEXT | VARCHAR2 | (150) | ||
CONTEXT2 | VARCHAR2 | (150) | ||
INVOICE_DATE | DATE | |||
TAX_CODE | VARCHAR2 | (15) | ||
INVOICE_IDENTIFIER | VARCHAR2 | (20) | ||
INVOICE_AMOUNT | NUMBER | |||
NO1 | VARCHAR2 | (150) | ||
STAT_AMOUNT | NUMBER | |||
IGNORE_RATE_FLAG | VARCHAR2 | (1) | ||
CONTEXT3 | VARCHAR2 | (150) | ||
USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | ||
SUBLEDGER_DOC_SEQUENCE_ID | NUMBER | |||
CONTEXT4 | VARCHAR2 | (150) | ||
SUBLEDGER_DOC_SEQUENCE_VALUE | NUMBER | |||
REFERENCE_6 | VARCHAR2 | (240) | ||
REFERENCE_7 | VARCHAR2 | (240) | ||
GL_SL_LINK_ID | NUMBER | |||
GL_SL_LINK_TABLE | VARCHAR2 | (30) | ||
REFERENCE_8 | VARCHAR2 | (240) | ||
REFERENCE_9 | VARCHAR2 | (240) | ||
REFERENCE_10 | VARCHAR2 | (240) | ||
GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
GLOBAL_ATTRIBUTE1 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE2 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE3 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE4 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE5 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE6 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE7 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE8 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE9 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE10 | VARCHAR2 | (150) | ||
JGZZ_RECON_STATUS_11I | VARCHAR2 | (1) | ||
JGZZ_RECON_DATE_11I | DATE | |||
JGZZ_RECON_ID_11I | NUMBER | |||
JGZZ_RECON_REF_11I | VARCHAR2 | (240) | ||
JGZZ_RECON_CONTEXT_11I | VARCHAR2 | (30) | ||
TAXABLE_LINE_FLAG | VARCHAR2 | (1) | ||
TAX_TYPE_CODE | VARCHAR2 | (1) | ||
TAX_CODE_ID | NUMBER | (15) | ||
TAX_ROUNDING_RULE_CODE | VARCHAR2 | (1) | ||
AMOUNT_INCLUDES_TAX_FLAG | VARCHAR2 | (1) | ||
TAX_DOCUMENT_IDENTIFIER | VARCHAR2 | (50) | ||
TAX_DOCUMENT_DATE | DATE | |||
TAX_CUSTOMER_NAME | VARCHAR2 | (240) | ||
TAX_CUSTOMER_REFERENCE | VARCHAR2 | (240) | ||
TAX_REGISTRATION_NUMBER | VARCHAR2 | (50) | ||
TAX_LINE_FLAG | VARCHAR2 | (1) | ||
TAX_GROUP_ID | NUMBER | (15) | ||
CO_THIRD_PARTY | VARCHAR2 | (14) | ||
CO_PROCESSED_FLAG | VARCHAR2 | (1) |
Cut, paste (and edit) the following text to query this object:
SELECT JE_HEADER_ID
, JE_LINE_NUM
, LAST_UPDATE_DATE
, LAST_UPDATED_BY
, LEDGER_ID
, CODE_COMBINATION_ID
, PERIOD_NAME
, EFFECTIVE_DATE
, STATUS
, CREATION_DATE
, CREATED_BY
, LAST_UPDATE_LOGIN
, ENTERED_DR
, ENTERED_CR
, ACCOUNTED_DR
, ACCOUNTED_CR
, DESCRIPTION
, LINE_TYPE_CODE
, REFERENCE_1
, REFERENCE_2
, REFERENCE_3
, REFERENCE_4
, REFERENCE_5
, 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
, NO1
, STAT_AMOUNT
, IGNORE_RATE_FLAG
, CONTEXT3
, USSGL_TRANSACTION_CODE
, SUBLEDGER_DOC_SEQUENCE_ID
, CONTEXT4
, SUBLEDGER_DOC_SEQUENCE_VALUE
, REFERENCE_6
, REFERENCE_7
, GL_SL_LINK_ID
, GL_SL_LINK_TABLE
, REFERENCE_8
, REFERENCE_9
, REFERENCE_10
, GLOBAL_ATTRIBUTE_CATEGORY
, GLOBAL_ATTRIBUTE1
, GLOBAL_ATTRIBUTE2
, GLOBAL_ATTRIBUTE3
, GLOBAL_ATTRIBUTE4
, GLOBAL_ATTRIBUTE5
, GLOBAL_ATTRIBUTE6
, GLOBAL_ATTRIBUTE7
, GLOBAL_ATTRIBUTE8
, GLOBAL_ATTRIBUTE9
, GLOBAL_ATTRIBUTE10
, JGZZ_RECON_STATUS_11I
, JGZZ_RECON_DATE_11I
, JGZZ_RECON_ID_11I
, JGZZ_RECON_REF_11I
, JGZZ_RECON_CONTEXT_11I
, TAXABLE_LINE_FLAG
, TAX_TYPE_CODE
, TAX_CODE_ID
, TAX_ROUNDING_RULE_CODE
, AMOUNT_INCLUDES_TAX_FLAG
, TAX_DOCUMENT_IDENTIFIER
, TAX_DOCUMENT_DATE
, TAX_CUSTOMER_NAME
, TAX_CUSTOMER_REFERENCE
, TAX_REGISTRATION_NUMBER
, TAX_LINE_FLAG
, TAX_GROUP_ID
, CO_THIRD_PARTY
, CO_PROCESSED_FLAG
FROM GL.GL_JE_LINES#;
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