[Home] [Help]
[Dependency Information]
| Object Name: | GL_SUBR_LED# |
|---|---|
| Object Type: | VIEW |
| Owner: | GMF |
| Subobject Name: | |
| Status: | VALID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| SUBLEDGER_ID | NUMBER | (10) | Yes | |
| DOC_TYPE | VARCHAR2 | (4) | Yes | |
| DOC_ID | NUMBER | (10) | Yes | |
| LINE_ID | NUMBER | (10) | Yes | |
| BATCH_NAME | VARCHAR2 | (100) | ||
| TAXAUTH_ID | NUMBER | (10) | ||
| SUB_EVENT_TYPE | NUMBER | (10) | Yes | |
| CO_CODE | VARCHAR2 | (4) | Yes | |
| TRANS_SOURCE_TYPE | NUMBER | (5) | Yes | |
| LEDGER_CODE | VARCHAR2 | (4) | Yes | |
| CURRENCY_BASE | VARCHAR2 | (4) | Yes | |
| CURRENCY_TRANS | VARCHAR2 | (4) | Yes | |
| FISCAL_YEAR | NUMBER | (5) | Yes | |
| PERIOD | NUMBER | (5) | Yes | |
| VOUCHER_ID | NUMBER | (10) | ||
| ACCT_ID | NUMBER | (10) | Yes | |
| ACCTG_UNIT_ID | NUMBER | (10) | Yes | |
| AMOUNT_BASE | NUMBER | Yes | ||
| AMOUNT_TRANS | NUMBER | Yes | ||
| TAXABLE_BASE | NUMBER | |||
| TAXABLE_TRANS | NUMBER | |||
| DEBIT_CREDIT_SIGN | NUMBER | (5) | Yes | |
| PROJECT_NO | VARCHAR2 | (16) | ||
| QUANTITY | NUMBER | |||
| QUANTITY_UM | VARCHAR2 | (4) | ||
| EXCHANGE_RATE | NUMBER | |||
| MUL_DIV_SIGN | NUMBER | (5) | ||
| GL_TRANS_DATE | DATE | Yes | ||
| REVERSAL_FLAG | NUMBER | (5) | ||
| FRONT_CURR_IND | NUMBER | (5) | ||
| REFERENCE_NO | NUMBER | (10) | Yes | |
| EXPORTED_DATE | DATE | |||
| CREATION_DATE | DATE | Yes | ||
| CREATED_BY | NUMBER | (15) | Yes | |
| LAST_UPDATE_DATE | DATE | Yes | ||
| LAST_UPDATED_BY | NUMBER | (15) | Yes | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | ||
| TRANS_CNT | NUMBER | (10) | ||
| ACCT_TTL_TYPE | NUMBER | (10) | Yes | |
| GL_DOC_DATE | DATE | Yes | ||
| PROGRAM_APPLICATION_ID | NUMBER | (15) | ||
| PROGRAM_ID | NUMBER | (15) | ||
| PROGRAM_UPDATE_DATE | DATE | |||
| REQUEST_ID | NUMBER | (15) |
Cut, paste (and edit) the following text to query this object:
SELECT SUBLEDGER_ID
, DOC_TYPE
, DOC_ID
, LINE_ID
, BATCH_NAME
, TAXAUTH_ID
, SUB_EVENT_TYPE
, CO_CODE
, TRANS_SOURCE_TYPE
, LEDGER_CODE
, CURRENCY_BASE
, CURRENCY_TRANS
, FISCAL_YEAR
, PERIOD
, VOUCHER_ID
, ACCT_ID
, ACCTG_UNIT_ID
, AMOUNT_BASE
, AMOUNT_TRANS
, TAXABLE_BASE
, TAXABLE_TRANS
, DEBIT_CREDIT_SIGN
, PROJECT_NO
, QUANTITY
, QUANTITY_UM
, EXCHANGE_RATE
, MUL_DIV_SIGN
, GL_TRANS_DATE
, REVERSAL_FLAG
, FRONT_CURR_IND
, REFERENCE_NO
, EXPORTED_DATE
, CREATION_DATE
, CREATED_BY
, LAST_UPDATE_DATE
, LAST_UPDATED_BY
, LAST_UPDATE_LOGIN
, TRANS_CNT
, ACCT_TTL_TYPE
, GL_DOC_DATE
, PROGRAM_APPLICATION_ID
, PROGRAM_ID
, PROGRAM_UPDATE_DATE
, REQUEST_ID
FROM GMF.GL_SUBR_LED#;
GMF
GL_SUBR_LED
APPS
GL_SUBR_LED
|
|
|
|