Results for “stat_amount”
50+ results
-
Table: CST_AE_LINES_EFC 12.1.1
Euro as a Functional Currency Archive
-
View: GLBV_JOURNAL_LINES 12.1.1
APPS.GLBV_JOURNAL_LINES·↳ GL_JE_HEADERS·↳ GL_JE_LINES·Explore GL module →
-
View: GLFV_JOURNAL_LINES 12.1.1
General Ledger journal lines record debit or credit amounts to General Ledger accounts, or use formulas to calculate journal amounts for General Ledger accounts.
APPS.GLFV_JOURNAL_LINES·↳ GL_CODE_COMBINATIONS·↳ GL_JE_HEADERS·↳ GL_JE_LINES·Explore GL module →
-
Table: CST_AE_LINES_EFC 12.2.2
Euro as a Functional Currency Archive
-
View: CST_PAC_AE_LINES_V 12.2.2
APPS.CST_PAC_AE_LINES_V·↳ CST_AE_LINES·↳ CST_ENCUMBRANCE_LINES·Explore BOM module →
-
Encumbrance lines table
-
Accounting Entry lines
-
The accounting lines table
-
View: JG_ZZ_TA_JE_LINES_V 12.1.1
APPS.JG_ZZ_TA_JE_LINES_V·↳ FND_DOCUMENT_SEQUENCES·↳ GL_CODE_COMBINATIONS·↳ GL_DAILY_CONVERSION_TYPES·Explore JG module →
-
Stores encumbrance account distributions for periodic costing
-
APPS.AP_INVOICE_DISTRIBUTIONS_V·↳ AP_AWT_GROUPS·↳ AP_BATCHES_ALL·↳ AP_INCOME_TAX_REGIONS·Explore AP module →
-
Internal view
APPS.AP_DIST_PREPAY_APPLICATION_V·↳ AP_INVOICE_DISTRIBUTIONS·↳ AP_PREPAY_UTILS_PKG·Explore AP module →
-
Internal view
APPS.AP_DIST_PREPAY_APPLICATION_V·↳ AP_INVOICE_DISTRIBUTIONS·↳ AP_PREPAY_UTILS_PKG·Explore AP module →
-
This table stores Accounting lines for a account header
-
Accounting Entry lines
-
APPS.APBV_EXPENSE_REPORT_LINES·↳ AP_EXPENSE_REPORT_LINES_ALL·Explore AP module →
-
Accounting entry lines table
-
APPS.AP_INVOICE_DISTS_INQUIRY_V·↳ AP_AWT_GROUPS·↳ AP_BATCHES·↳ AP_INCOME_TAX_REGIONS·Explore AP module →
-
View: GL_BUDGET_JOURNALS_V 12.1.1
10SC ONLY
APPS.GL_BUDGET_JOURNALS_V·↳ GL_JE_BATCHES·↳ GL_JE_CATEGORIES·↳ GL_JE_HEADERS·Explore GL module →
-
Journal entry lines
-
This table stores Accounting lines for a account header
-
View of project-related invoice distributions in AP for NL
APPS.PA_NL_TRANSFER_AP_INV_VIEW·↳ AP_INVOICE_DISTRIBUTIONS_ALL·↳ MTL_SYSTEM_ITEMS·↳ PO_DISTRIBUTIONS·Explore PA module →
-
View of project-related invoice distributions in AP for NL
APPS.PA_NL_TRANSFER_AP_INV_VIEW·↳ AP_INVOICE_DISTRIBUTIONS_ALL·↳ MTL_SYSTEM_ITEMS·↳ PO_DISTRIBUTIONS·Explore PA module →
-
Copy of AP_INVOICE_DISTRIBUTIONS and two more columns for investment tax
-
View: GL_BUDGET_JOURNALS_V 12.2.2
10SC ONLY
APPS.GL_BUDGET_JOURNALS_V·↳ GL_JE_BATCHES·↳ GL_JE_CATEGORIES·↳ GL_JE_HEADERS·Explore GL module →
-
Journal entry lines
-
PA_GL_INTERFACE this table is used for interfacing Labor Cost records to GL Journal Import Process of GL and Tieback process of PA will refer to this table.
-
Encumbrance lines table
-
Temporary table used by the Journal Entries report
-
Import journal entry batches
-
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 →
-
APPS.GL_JOURNAL_REPORTS_ITF_V·↳ FND_USER·↳ GL_JE_BATCHES·↳ GL_JE_CATEGORIES·Explore GL module →
-
APPS.GL_JOURNAL_REPORTS_ITF_V·↳ FND_USER·↳ GL_JE_BATCHES·↳ GL_JE_CATEGORIES·Explore GL module →
-
Stores debits and credits for Periodic Distributions
-
Stores debits and credits for Periodic Distributions
-
APPS.AP_INVOICE_LINES_INTERFACE_V·↳ AP_AWT_GROUPS·↳ AP_DISTRIBUTION_SETS·↳ AP_INVOICES_INTERFACE·Explore AP module →
-
APPS.APBV_EXPENSE_REPORT_LINES·↳ AP_EXPENSE_REPORT_LINES_ALL·Explore AP module →
-
View: JG_ZZ_TA_JE_LINES_V 12.2.2
APPS.JG_ZZ_TA_JE_LINES_V·↳ FND_DOCUMENT_SEQUENCES·↳ GL_CODE_COMBINATIONS·↳ GL_DAILY_CONVERSION_TYPES·Explore JG module →
-
Journal entry lines information
-
Accounting rows purged from the AX_SLE_LINES table
-
APPS.AP_INVOICE_DISTRIBUTIONS_V·↳ AP_AWT_GROUPS·↳ AP_BATCHES_ALL·↳ AP_INCOME_TAX_REGIONS·Explore AP module →
-
View: GL_JE_LINES_V 12.1.1
APPS.GL_JE_LINES_V·↳ GL_CODE_COMBINATIONS·↳ GL_JE_LINES·↳ GL_JE_LINES_RECON·Explore GL module →
-
Imported journal entry batches
-
Imported journal entry batches
-
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 →
-
AP_INVOICE_LINES_ALL contains records for invoice lines entered manually, generated automatically or imported from the Open Interface.
-
View: GL_JE_LINES_V 12.2.2
APPS.GL_JE_LINES_V·↳ GL_CODE_COMBINATIONS·↳ GL_JE_LINES·↳ GL_JE_LINES_RECON·Explore GL module →
-
This table is a custom version of the gl_interface table for use by the balance transfer.