[Home] [Help]
[Dependency Information]
| Object Name: | JA_CN_ACCOUNT_BALANCES |
|---|---|
| Object Type: | TABLE |
| Owner: | JA |
| FND Design Data: | JA.JA_CN_ACCOUNT_BALANCES
|
| Subobject Name: | |
| Status: | VALID |
The table 'JA_CN_ACCOUNT_BALANCES_GT' is a global temporary table used by posting journal to balance.
| Tablespace: | APPS_TS_TX_DATA |
|---|---|
| PCT Free: | 10 |
| PCT Used: |
| Index | Type | Uniqueness | Tablespace | Column |
|---|---|---|---|---|
| JA_CN_ACCOUNT_BALANCES_U1 | NORMAL | UNIQUE |
APPS_TS_TX_IDX
|
LEDGER_ID
LEGAL_ENTITY_ID
COMPANY_SEGMENT
PERIOD_NAME
CURRENCY_CODE
COST_CENTER
PROJECT_NUMBER
PROJECT_SOURCE
ACCOUNT_SEGMENT
PERSONNEL_NUMBER
THIRD_PARTY_TYPE
THIRD_PARTY_ID
SEGMENT1
SEGMENT2
SEGMENT3
SEGMENT4
SEGMENT5
SEGMENT6
SEGMENT7
SEGMENT8
SEGMENT9
SEGMENT10
SEGMENT11
SEGMENT12
SEGMENT13
SEGMENT14
SEGMENT15
SEGMENT16
SEGMENT17
SEGMENT18
SEGMENT19
SEGMENT20
|
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| LEDGER_ID | NUMBER | (15) | Yes | Identifier of Ledger |
| LEGAL_ENTITY_ID | NUMBER | (15) | Yes | Identifier of Legal Entity |
| COMPANY_SEGMENT | VARCHAR2 | (100) | Yes | Balance segment |
| PERIOD_NAME | VARCHAR2 | (15) | Yes | Accounting period |
| CURRENCY_CODE | VARCHAR2 | (15) | Yes | Currency |
| COST_CENTER | VARCHAR2 | (100) | Cost center segment | |
| THIRD_PARTY_TYPE | VARCHAR2 | (1) | Source to indicate what type of the third party is, 'C' means 'Customer' and 'S' means 'Supplier' | |
| THIRD_PARTY_ID | NUMBER | Identifier of third party, such as customer_id or vendor_id | ||
| THIRD_PARTY_NUMBER | VARCHAR2 | (300) | Number of third party, such as customer name or vendor name | |
| PROJECT_ID | NUMBER | Identifier of project | ||
| PROJECT_NUMBER | VARCHAR2 | (150) | Number of project | |
| PROJECT_SOURCE | VARCHAR2 | (3) | Source of project. If "Project" is defined as "Chart of account", "COA". If "Project" is defined as "Project module", "PA"." | |
| ACCOUNT_SEGMENT | VARCHAR2 | (100) | Yes | Nature account number |
| PERSONNEL_ID | NUMBER | Identifier of personnel | ||
| PERSONNEL_NUMBER | VARCHAR2 | (300) | Personnel number | |
| FUNC_BEGIN_BALANCE_DR | NUMBER | Beginning debit balance, base currency | ||
| FUNC_BEGIN_BALANCE_CR | NUMBER | Beginning credit balance, base currency | ||
| ORIG_BEGIN_BALANCE_DR | NUMBER | Beginning debit balance, original currency | ||
| ORIG_BEGIN_BALANCE_CR | NUMBER | Beginning credit balance, original currency | ||
| FUNC_PERIOD_NET_DR | NUMBER | Period net debit balance, base currency | ||
| FUNC_PERIOD_NET_CR | NUMBER | Period net credit balance, base currency | ||
| ORIG_PERIOD_NET_DR | NUMBER | Period net debit balance, original currency | ||
| ORIG_PERIOD_NET_CR | NUMBER | Period net credit balance, original currency | ||
| PERIOD_MON | NUMBER | Yes | The month of current period in two digits numbering format. | |
| CREATED_BY | NUMBER | (15) | Yes | Standard WHO column |
| CREATION_DATE | DATE | Yes | Standard WHO column | |
| LAST_UPDATED_BY | NUMBER | (15) | Yes | Standard WHO column |
| LAST_UPDATE_DATE | DATE | Yes | Standard WHO column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard WHO column | |
| ACCOUNT_TYPE | VARCHAR2 | (1) | Nature account type, 'A' for 'Asset', 'C' for 'Budgetary (CR)', 'D' for 'Budgetary (DR)','E' for 'Expense', 'L' for 'Liability', 'O' for 'Ownership/Stockholder's Equity/Fund Balance' and 'R' for 'Revenue' | |
| SET_OF_BOOKS_ID | NUMBER | Identifier of GL set of book | ||
| SEGMENT1 | VARCHAR2 | (25) | Segment to store extra information | |
| SEGMENT2 | VARCHAR2 | (25) | Segment to store extra information | |
| SEGMENT3 | VARCHAR2 | (25) | Segment to store extra information | |
| SEGMENT4 | VARCHAR2 | (25) | Segment to store extra information | |
| SEGMENT5 | VARCHAR2 | (25) | Segment to store extra information | |
| SEGMENT6 | VARCHAR2 | (25) | Segment to store extra information | |
| SEGMENT7 | VARCHAR2 | (25) | Segment to store extra information | |
| SEGMENT8 | VARCHAR2 | (25) | Segment to store extra information | |
| SEGMENT9 | VARCHAR2 | (25) | Segment to store extra information | |
| SEGMENT10 | VARCHAR2 | (25) | Segment to store extra information | |
| SEGMENT11 | VARCHAR2 | (25) | Segment to store extra information | |
| SEGMENT12 | VARCHAR2 | (25) | Segment to store extra information | |
| SEGMENT13 | VARCHAR2 | (25) | Segment to store extra information | |
| SEGMENT14 | VARCHAR2 | (25) | Segment to store extra information | |
| SEGMENT15 | VARCHAR2 | (25) | Segment to store extra information | |
| SEGMENT16 | VARCHAR2 | (25) | Segment to store extra information | |
| SEGMENT17 | VARCHAR2 | (25) | Segment to store extra information | |
| SEGMENT18 | VARCHAR2 | (25) | Segment to store extra information | |
| SEGMENT19 | VARCHAR2 | (25) | Segment to store extra information | |
| SEGMENT20 | VARCHAR2 | (25) | Segment to store extra information | |
| SEGMENT21 | VARCHAR2 | (25) | Segment to store extra information | |
| SEGMENT22 | VARCHAR2 | (25) | Segment to store extra information | |
| SEGMENT23 | VARCHAR2 | (25) | Segment to store extra information | |
| SEGMENT24 | VARCHAR2 | (25) | Segment to store extra information | |
| SEGMENT25 | VARCHAR2 | (25) | Segment to store extra information | |
| SEGMENT26 | VARCHAR2 | (25) | Segment to store extra information | |
| SEGMENT27 | VARCHAR2 | (25) | Segment to store extra information | |
| SEGMENT28 | VARCHAR2 | (25) | Segment to store extra information | |
| SEGMENT29 | VARCHAR2 | (25) | Segment to store extra information | |
| SEGMENT30 | VARCHAR2 | (25) | Segment to store extra information |
Cut, paste (and edit) the following text to query this object:
SELECT LEDGER_ID
, LEGAL_ENTITY_ID
, COMPANY_SEGMENT
, PERIOD_NAME
, CURRENCY_CODE
, COST_CENTER
, THIRD_PARTY_TYPE
, THIRD_PARTY_ID
, THIRD_PARTY_NUMBER
, PROJECT_ID
, PROJECT_NUMBER
, PROJECT_SOURCE
, ACCOUNT_SEGMENT
, PERSONNEL_ID
, PERSONNEL_NUMBER
, FUNC_BEGIN_BALANCE_DR
, FUNC_BEGIN_BALANCE_CR
, ORIG_BEGIN_BALANCE_DR
, ORIG_BEGIN_BALANCE_CR
, FUNC_PERIOD_NET_DR
, FUNC_PERIOD_NET_CR
, ORIG_PERIOD_NET_DR
, ORIG_PERIOD_NET_CR
, PERIOD_MON
, CREATED_BY
, CREATION_DATE
, LAST_UPDATED_BY
, LAST_UPDATE_DATE
, LAST_UPDATE_LOGIN
, ACCOUNT_TYPE
, SET_OF_BOOKS_ID
, 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
FROM JA.JA_CN_ACCOUNT_BALANCES;
JA.JA_CN_ACCOUNT_BALANCES does not reference any database object
JA.JA_CN_ACCOUNT_BALANCES is referenced by following:
JA
JA_CN_ACCOUNT_BALANCES#
|
|
|
|