Results for “account_segment”
50+ results
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Table: CST_VALUE_REPORT_TEMP 12.2.2
Temporary table used by inventory value report
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APPS.JA_CN_CODE_COMBINATION_V·↳ GL_CODE_COMBINATIONS·↳ GL_LEDGERS·Explore FND module →
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Table: CST_VALUE_REPORT_TEMP 12.1.1
Temporary table used by inventory value report
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The table 'JA_CN_COA_NA_EXCEPTIONS' stores natural accounts with invalid length. Each row includes column ACCOUNT_SEGMENT, which can identify one natural account.
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Table: JA_CN_ERROR_ACCOUNTS 12.1.1
JA_CN_ERROR_ACCOUNTS stores error accounts which has abnormal balances. The XML data template will read this table to export the error accounts if any.
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The table 'JA_CN_COA_NA_EXCEPTIONS' stores natural accounts with invalid length. Each row includes column ACCOUNT_SEGMENT, which can identify one natural account.
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JA_CN_ACCOUNT_BALANCES_GT is a session level global temporary table which stores combined account balances before they are exported to flat file.
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The PA_UBR_UER_SUMM_ACCT table stores summary for Unbilled Receivable and Unearned Revenue.
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The 'JA_CN_JOURNAL_LINES_REQ' table stores temporarily journal lines of current session, which itemized with information of related subsidiary accounts if any
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Interface table for country-specific trial balance reports
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Interface table for country-specific trial balance reports
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The PA_UBR_UER_SUMM_ACCT table stores summary for Unbilled Receivable and Unearned Revenue.
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Table: JA_CN_ERROR_ACCOUNTS 12.2.2
JA_CN_ERROR_ACCOUNTS stores error accounts, which have abnormal balances. The XML data template 'Account Balance Export Exception Report' will read this table to export the error accounts if any.
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The table 'JA_CN_ACCOUNT_BALANCES_GT' is a global temporary table used by posting journal to balance.
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The 'JA_CN_JOURNAL_LINES' table stores GL journal lines with information of related subsidiary accounts if any.
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The table 'JA_CN_ACCOUNT_BALANCES' stores beginning balance, period net DR amount, period net CR amount and ending balance for nature account and subsidiary segments by period and currency.
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Subledger accounting balance information for control accounts
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Subledger accounting balance information for control accounts
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APPS.JA_CN_ACCOUNT_BALANCES_V·↳ JA_CN_ACCOUNT_BALANCES·Explore FND module →
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APPS.JA_CN_CODE_COMBINATION_V·↳ GL_CODE_COMBINATIONS·↳ GL_LEDGERS·Explore FND module →
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The table 'JA_CN_ACCOUNT_BALANCES_GT' is a global temporary table used by posting journal to balance.
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The table 'JA_CN_ACCOUNT_BALANCES' stores beginning balance, period net DR amount, period net CR amount and ending balance for nature account and subsidiary segments by period and currency.
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APPS.JA_CN_ACCOUNT_BALANCES_V·↳ JA_CN_ACCOUNT_BALANCES·Explore FND module →
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The 'JA_CN_JOURNAL_LINES' table stores GL journal lines with information of related subsidiary accounts if any.
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View: APFV_AP_INVOICE_LINES 12.2.2
Business View
APPS.APFV_AP_INVOICE_LINES·↳ AP_INVOICE_LINES_ALL·Explore AP module →
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View: AP_INVOICE_LINES_V 12.2.2
APPS.AP_INVOICE_LINES_V·↳ AP_AWT_GROUPS·↳ AP_DISTRIBUTION_SETS_ALL·↳ AP_INVOICES_ALL·Explore AP module →
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APPS.JA_CN_ACCOUNT_BALANCES_V·↳ JA_CN_ACCOUNT_BALANCES·Explore JA module →
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JA_CN_ACCOUNT_BALANCES_GT is a session level global temporary table which stores combined account balances before they are exported to flat file.
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The 'JA_CN_JOURNAL_LINES_REQ' table stores temporarily journal lines of current session, which itemized with information of related subsidiary accounts if any
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APPS.AP_INVOICE_LINES_INTERFACE_V·↳ AP_AWT_GROUPS·↳ AP_DISTRIBUTION_SETS·↳ AP_INVOICES_INTERFACE·Explore AP module →
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View: AP_INVOICE_LINES_V 12.1.1
APPS.AP_INVOICE_LINES_V·↳ AP_AWT_GROUPS·↳ AP_DISTRIBUTION_SETS_ALL·↳ AP_INVOICES_ALL·Explore AP module →
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Information used to create one or more invoice distributions
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Information used to create one or more invoice distributions
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APPS.AP_INVOICE_LINES_INTERFACE_V·↳ AP_AWT_GROUPS·↳ AP_DISTRIBUTION_SETS·↳ AP_INVOICES_INTERFACE·Explore AP module →
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AP_INVOICE_LINES_ALL contains records for invoice lines entered manually, generated automatically or imported from the Open Interface.
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AP_INVOICE_LINES_ALL contains records for invoice lines entered manually, generated automatically or imported from the Open Interface.