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[Dependency Information]
[Home] [Help]
[Dependency Information]
| Object Name: | GL_INTERFACE# |
|---|---|
| Object Type: | VIEW |
| Owner: | GL |
| Subobject Name: | |
| Status: | VALID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| STATUS | VARCHAR2 | (50) | Yes | |
| LEDGER_ID | NUMBER | (15) | ||
| ACCOUNTING_DATE | DATE | Yes | ||
| CURRENCY_CODE | VARCHAR2 | (15) | Yes | |
| DATE_CREATED | DATE | Yes | ||
| CREATED_BY | NUMBER | (15) | Yes | |
| ACTUAL_FLAG | VARCHAR2 | (1) | Yes | |
| USER_JE_CATEGORY_NAME | VARCHAR2 | (25) | Yes | |
| USER_JE_SOURCE_NAME | VARCHAR2 | (25) | Yes | |
| CURRENCY_CONVERSION_DATE | DATE | |||
| ENCUMBRANCE_TYPE_ID | NUMBER | |||
| BUDGET_VERSION_ID | NUMBER | |||
| USER_CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | ||
| CURRENCY_CONVERSION_RATE | NUMBER | |||
| AVERAGE_JOURNAL_FLAG | VARCHAR2 | (1) | ||
| ORIGINATING_BAL_SEG_VALUE | VARCHAR2 | (25) | ||
| SEGMENT1 | VARCHAR2 | (25) | ||
| SEGMENT2 | VARCHAR2 | (25) | ||
| SEGMENT3 | VARCHAR2 | (25) | ||
| SEGMENT4 | VARCHAR2 | (25) | ||
| SEGMENT5 | VARCHAR2 | (25) | ||
| SEGMENT6 | VARCHAR2 | (25) | ||
| SEGMENT7 | VARCHAR2 | (25) | ||
| SEGMENT8 | VARCHAR2 | (25) | ||
| SEGMENT9 | VARCHAR2 | (25) | ||
| SEGMENT10 | VARCHAR2 | (25) | ||
| SEGMENT11 | VARCHAR2 | (25) | ||
| SEGMENT12 | VARCHAR2 | (25) | ||
| SEGMENT13 | VARCHAR2 | (25) | ||
| SEGMENT14 | VARCHAR2 | (25) | ||
| SEGMENT15 | VARCHAR2 | (25) | ||
| SEGMENT16 | VARCHAR2 | (25) | ||
| SEGMENT17 | VARCHAR2 | (25) | ||
| SEGMENT18 | VARCHAR2 | (25) | ||
| SEGMENT19 | VARCHAR2 | (25) | ||
| SEGMENT20 | VARCHAR2 | (25) | ||
| SEGMENT21 | VARCHAR2 | (25) | ||
| SEGMENT22 | VARCHAR2 | (25) | ||
| SEGMENT23 | VARCHAR2 | (25) | ||
| SEGMENT24 | VARCHAR2 | (25) | ||
| SEGMENT25 | VARCHAR2 | (25) | ||
| SEGMENT26 | VARCHAR2 | (25) | ||
| SEGMENT27 | VARCHAR2 | (25) | ||
| SEGMENT28 | VARCHAR2 | (25) | ||
| SEGMENT29 | VARCHAR2 | (25) | ||
| SEGMENT30 | VARCHAR2 | (25) | ||
| ENTERED_DR | NUMBER | |||
| ENTERED_CR | NUMBER | |||
| ACCOUNTED_DR | NUMBER | |||
| ACCOUNTED_CR | NUMBER | |||
| TRANSACTION_DATE | DATE | |||
| REFERENCE1 | VARCHAR2 | (100) | ||
| REFERENCE2 | VARCHAR2 | (240) | ||
| REFERENCE3 | VARCHAR2 | (100) | ||
| REFERENCE4 | VARCHAR2 | (100) | ||
| REFERENCE5 | VARCHAR2 | (240) | ||
| REFERENCE6 | VARCHAR2 | (100) | ||
| REFERENCE7 | VARCHAR2 | (100) | ||
| REFERENCE8 | VARCHAR2 | (100) | ||
| REFERENCE9 | VARCHAR2 | (100) | ||
| REFERENCE10 | VARCHAR2 | (240) | ||
| REFERENCE11 | VARCHAR2 | (240) | ||
| REFERENCE12 | VARCHAR2 | (100) | ||
| REFERENCE13 | VARCHAR2 | (100) | ||
| REFERENCE14 | VARCHAR2 | (100) | ||
| REFERENCE15 | VARCHAR2 | (100) | ||
| REFERENCE16 | VARCHAR2 | (100) | ||
| REFERENCE17 | VARCHAR2 | (100) | ||
| REFERENCE18 | VARCHAR2 | (100) | ||
| REFERENCE19 | VARCHAR2 | (100) | ||
| REFERENCE20 | VARCHAR2 | (100) | ||
| REFERENCE21 | VARCHAR2 | (240) | ||
| REFERENCE22 | VARCHAR2 | (240) | ||
| REFERENCE23 | VARCHAR2 | (240) | ||
| REFERENCE24 | VARCHAR2 | (240) | ||
| REFERENCE25 | VARCHAR2 | (240) | ||
| REFERENCE26 | VARCHAR2 | (240) | ||
| REFERENCE27 | VARCHAR2 | (240) | ||
| REFERENCE28 | VARCHAR2 | (240) | ||
| REFERENCE29 | VARCHAR2 | (240) | ||
| REFERENCE30 | VARCHAR2 | (240) | ||
| JE_BATCH_ID | NUMBER | (15) | ||
| PERIOD_NAME | VARCHAR2 | (15) | ||
| JE_HEADER_ID | NUMBER | (15) | ||
| JE_LINE_NUM | NUMBER | (15) | ||
| CHART_OF_ACCOUNTS_ID | NUMBER | (15) | ||
| FUNCTIONAL_CURRENCY_CODE | VARCHAR2 | (15) | ||
| CODE_COMBINATION_ID | NUMBER | (15) | ||
| DATE_CREATED_IN_GL | DATE | |||
| WARNING_CODE | VARCHAR2 | (4) | ||
| STATUS_DESCRIPTION | VARCHAR2 | (240) | ||
| STAT_AMOUNT | NUMBER | |||
| GROUP_ID | NUMBER | (15) | ||
| REQUEST_ID | NUMBER | (15) | ||
| SUBLEDGER_DOC_SEQUENCE_ID | NUMBER | |||
| SUBLEDGER_DOC_SEQUENCE_VALUE | NUMBER | |||
| ATTRIBUTE1 | VARCHAR2 | (150) | ||
| ATTRIBUTE2 | VARCHAR2 | (150) | ||
| GL_SL_LINK_ID | NUMBER | |||
| GL_SL_LINK_TABLE | VARCHAR2 | (30) | ||
| 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 | |||
| CONTEXT3 | VARCHAR2 | (150) | ||
| USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | ||
| DESCR_FLEX_ERROR_MESSAGE | VARCHAR2 | (240) | ||
| JGZZ_RECON_REF | VARCHAR2 | (240) | ||
| REFERENCE_DATE | DATE | |||
| SET_OF_BOOKS_ID | NUMBER | (15) | ||
| BALANCING_SEGMENT_VALUE | VARCHAR2 | (25) | ||
| MANAGEMENT_SEGMENT_VALUE | VARCHAR2 | (25) | ||
| FUNDS_RESERVED_FLAG | VARCHAR2 | (1) |
Cut, paste (and edit) the following text to query this object:
SELECT STATUS
, LEDGER_ID
, ACCOUNTING_DATE
, CURRENCY_CODE
, DATE_CREATED
, CREATED_BY
, ACTUAL_FLAG
, USER_JE_CATEGORY_NAME
, USER_JE_SOURCE_NAME
, CURRENCY_CONVERSION_DATE
, ENCUMBRANCE_TYPE_ID
, BUDGET_VERSION_ID
, USER_CURRENCY_CONVERSION_TYPE
, CURRENCY_CONVERSION_RATE
, AVERAGE_JOURNAL_FLAG
, ORIGINATING_BAL_SEG_VALUE
, SEGMENT1
, SEGMENT2
, SEGMENT3
, SEGMENT4
, SEGMENT5
, SEGMENT6
, SEGMENT7
, SEGMENT8
, SEGMENT9
, SEGMENT10
, SEGMENT11
, SEGMENT12
, SEGMENT13
, SEGMENT14
, SEGMENT15
, SEGMENT16
, SEGMENT17
, SEGMENT18
, SEGMENT19
, SEGMENT20
, SEGMENT21
, SEGMENT22
, SEGMENT23
, SEGMENT24
, SEGMENT25
, SEGMENT26
, SEGMENT27
, SEGMENT28
, SEGMENT29
, SEGMENT30
, ENTERED_DR
, ENTERED_CR
, ACCOUNTED_DR
, ACCOUNTED_CR
, TRANSACTION_DATE
, REFERENCE1
, REFERENCE2
, REFERENCE3
, REFERENCE4
, REFERENCE5
, REFERENCE6
, REFERENCE7
, REFERENCE8
, REFERENCE9
, REFERENCE10
, REFERENCE11
, REFERENCE12
, REFERENCE13
, REFERENCE14
, REFERENCE15
, REFERENCE16
, REFERENCE17
, REFERENCE18
, REFERENCE19
, REFERENCE20
, REFERENCE21
, REFERENCE22
, REFERENCE23
, REFERENCE24
, REFERENCE25
, REFERENCE26
, REFERENCE27
, REFERENCE28
, REFERENCE29
, REFERENCE30
, JE_BATCH_ID
, PERIOD_NAME
, JE_HEADER_ID
, JE_LINE_NUM
, CHART_OF_ACCOUNTS_ID
, FUNCTIONAL_CURRENCY_CODE
, CODE_COMBINATION_ID
, DATE_CREATED_IN_GL
, WARNING_CODE
, STATUS_DESCRIPTION
, STAT_AMOUNT
, GROUP_ID
, REQUEST_ID
, SUBLEDGER_DOC_SEQUENCE_ID
, SUBLEDGER_DOC_SEQUENCE_VALUE
, ATTRIBUTE1
, ATTRIBUTE2
, GL_SL_LINK_ID
, GL_SL_LINK_TABLE
, 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
, CONTEXT3
, USSGL_TRANSACTION_CODE
, DESCR_FLEX_ERROR_MESSAGE
, JGZZ_RECON_REF
, REFERENCE_DATE
, SET_OF_BOOKS_ID
, BALANCING_SEGMENT_VALUE
, MANAGEMENT_SEGMENT_VALUE
, FUNDS_RESERVED_FLAG
FROM GL.GL_INTERFACE#;
GL
GL_INTERFACE
APPS
GL_INTERFACE
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