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[Dependency Information]
Object Name: | GL_ACCT_MST |
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Object Type: | TABLE |
Owner: | GMF |
FND Design Data: | ![]() |
Subobject Name: | |
Status: | VALID |
This table contains the Company specific Chart of Accounts. Note that
with Oracle Financial integration, this table is populated with
Oracle Accounts while entering the Account Mapping info.
Tablespace: | ![]() |
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PCT Free: | 10 |
PCT Used: |
Index | Type | Uniqueness | Tablespace | Column |
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GL_ACCT_MST_PK | NORMAL | UNIQUE |
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GL_ACCT_MST_U1 | NORMAL | UNIQUE |
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Name | Datatype | Length | Mandatory | Comments |
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ACCT_ID | NUMBER | Yes | Surrogate key for the co_code and acct_no combination. | |
ACCT_NO | VARCHAR2 | (240) | Yes | Account Number |
CO_CODE | VARCHAR2 | (4) | Yes | Company for which the Account is defined |
ACCT_DESC | VARCHAR2 | (70) | Yes | Account Description |
ACCT_TYPE_CODE | VARCHAR2 | (4) | Type of Account. A - Asset; L - Liability; E - Equity; O - Operating. This field is empty in the Oracle Financials Integrated setup. | |
ACCT_CLASS_CODE | VARCHAR2 | (4) | Account Class Code. This field is empty in the Oracle Financials Integrated setup | |
ACCT_USAGE_CODE | VARCHAR2 | (4) | Account Usage Code. This field is empty in the Oracle Financials Integrated setup. | |
ACCT_BAL_TYPE | NUMBER | Yes | Balance Type. -1 = Credit; 0 = Either; 1 = Debit. This field is not used in other programs. This field is empty in the Oracle Financials Integrated setup | |
SUMMARY_IND | NUMBER | Yes | Not Used | |
QTY_IND | NUMBER | Yes | Quantity Indicator. 0 = Amounts Only; 1 = Quantities Only; 2 = Amounts and Quantities. This field is not used in other programs. This field is empty in the Oracle Financials Integrated setup. | |
QUANTITY_UM | VARCHAR2 | (4) | UOM in which the quantities will be stored for this account. The sub-ledger posting program will convert the quantity to this UOM. This field is empty in the Oracle Financials Integrated setup. | |
START_DATE | DATE | Effective Start date. Note that this date is not used in Account selection by GL Mapping program. | ||
END_DATE | DATE | Effective End date. Note that this date is not used in Account selection by GL Mapping program. | ||
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 | 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 | Yes | Standard: 0=Active record (default); 1=Marked for (logical) deletion. |
Cut, paste (and edit) the following text to query this object:
SELECT ACCT_ID
, ACCT_NO
, CO_CODE
, ACCT_DESC
, ACCT_TYPE_CODE
, ACCT_CLASS_CODE
, ACCT_USAGE_CODE
, ACCT_BAL_TYPE
, SUMMARY_IND
, QTY_IND
, QUANTITY_UM
, START_DATE
, END_DATE
, CREATION_DATE
, CREATED_BY
, LAST_UPDATE_DATE
, LAST_UPDATED_BY
, LAST_UPDATE_LOGIN
, TRANS_CNT
, TEXT_CODE
, DELETE_MARK
FROM GMF.GL_ACCT_MST;
GMF.GL_ACCT_MST does not reference any database object
GMF.GL_ACCT_MST is referenced by following:
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