This table contains information of GL balance and the metrics in global currency.
Module: General Ledger
FISCAL_PERIOD_NAME, TRANSACTION_CURRENCY_CODE, CODE_COMBINATION_ID, LEDGER_ID, TRANSLATED_FLAG
Name | Datatype | Length | Precision | Not Null | Comments | Referred Table | Referred Column |
---|---|---|---|---|---|---|---|
LEDGER_ID | NUMBER | 38 | 0 | True | Ledger identifier. | DW_LEDGER_D | LEDGER_ID |
CODE_COMBINATION_ID | NUMBER | 38 | 0 | True | Account key flexfield combination identifier. | DW_GL_CODE_COMBINATION_D | CODE_COMBINATION_ID |
FISCAL_PERIOD_NAME | VARCHAR2 | 64 | True | Accounting period name. | DW_FISCAL_DAY_D | FISCAL_PERIOD_NAME | |
TRANSACTION_CURRENCY_CODE | VARCHAR2 | 64 | True | Transaction currency code. | |||
TRANSLATED_FLAG | VARCHAR2 | 16 | True | Indicates currency translation. | |||
SOURCE_RECORD_ID | VARCHAR2 | 256 | Source record identifier. Value is derived from a combination of ledger identifier, account key flexfield combination identifier, transaction currency code, accounting period name, and translation flag. | ||||
FISCAL_PERIOD_SET_NAME | VARCHAR2 | 16 | Accounting calendar name. | DW_FISCAL_DAY_D | FISCAL_PERIOD_SET_NAME | ||
ACCT_PERIOD_START_DATE | DATE | Accounting period start date. | |||||
ACCT_PERIOD_END_DATE | DATE | Accounting period end date. | DW_FISCAL_DAY_D | FISCAL_DAY_DATE | |||
COST_CENTER_SEGMENT | VARCHAR2 | 32 | Cost center segment. | DW_COST_CENTER_D | COST_CENTER_SEGMENT | ||
COST_CENTER_VALUESET_CODE | VARCHAR2 | 64 | Cost center value set code. | DW_COST_CENTER_D | COST_CENTER_VALUESET_CODE | ||
GL_BALANCING_SEGMENT | VARCHAR2 | 32 | Balancing segment. | DW_BALANCING_SEGMENT_D | GL_BALANCING_SEGMENT | ||
GL_BLNC_SGMNT_VALUESET_CODE | VARCHAR2 | 64 | Balancing segment value set code. | DW_BALANCING_SEGMENT_D | GL_BLNC_SGMNT_VALUESET_CODE | ||
LEGAL_ENTITY_ID | NUMBER | 38 | 0 | Legal entity identifier. | DW_LEGAL_ENTITY_D | LEGAL_ENTITY_ID | |
NATURAL_ACCOUNT_SEGMENT | VARCHAR2 | 32 | Natural account segment. | DW_NATURAL_ACCOUNT_D | NATURAL_ACCOUNT_SEGMENT | ||
NTRL_ACNT_SGMNT_VALUESET_CODE | VARCHAR2 | 64 | Natural account value set code. | DW_NATURAL_ACCOUNT_D | NTRL_ACNT_SGMNT_VALUESET_CODE | ||
GL_SEGMENT1 | VARCHAR2 | 32 | Accounting segment 1. | DW_GL_SEGMENT_D | GL_SEGMENT_CODE | ||
GL_SEGMENT1_VALUESET_CODE | VARCHAR2 | 64 | Accounting segment 1 value set code. | DW_GL_SEGMENT_D | GL_SEGMENT_VALUESET_CODE | ||
GL_SEGMENT2 | VARCHAR2 | 32 | Accounting segment 2. | DW_GL_SEGMENT_D | GL_SEGMENT_CODE | ||
GL_SEGMENT2_VALUESET_CODE | VARCHAR2 | 64 | Accounting segment 2 value set code. | DW_GL_SEGMENT_D | GL_SEGMENT_VALUESET_CODE | ||
GL_SEGMENT3 | VARCHAR2 | 32 | Accounting segment 3. | DW_GL_SEGMENT_D | GL_SEGMENT_CODE | ||
GL_SEGMENT3_VALUESET_CODE | VARCHAR2 | 64 | Accounting segment 3 value set code. | DW_GL_SEGMENT_D | GL_SEGMENT_VALUESET_CODE | ||
GL_SEGMENT4 | VARCHAR2 | 32 | Accounting segment 4. | DW_GL_SEGMENT_D | GL_SEGMENT_CODE | ||
GL_SEGMENT4_VALUESET_CODE | VARCHAR2 | 64 | Accounting segment 4 value set code. | DW_GL_SEGMENT_D | GL_SEGMENT_VALUESET_CODE | ||
GL_SEGMENT5 | VARCHAR2 | 32 | Accounting segment 5. | DW_GL_SEGMENT_D | GL_SEGMENT_CODE | ||
GL_SEGMENT5_VALUESET_CODE | VARCHAR2 | 64 | Accounting segment 5 value set code. | DW_GL_SEGMENT_D | GL_SEGMENT_VALUESET_CODE | ||
GL_SEGMENT6 | VARCHAR2 | 32 | Accounting segment 6. | DW_GL_SEGMENT_D | GL_SEGMENT_CODE | ||
GL_SEGMENT6_VALUESET_CODE | VARCHAR2 | 64 | Accounting segment 6 value set code. | DW_GL_SEGMENT_D | GL_SEGMENT_VALUESET_CODE | ||
GL_SEGMENT7 | VARCHAR2 | 32 | Accounting segment 7. | DW_GL_SEGMENT_D | GL_SEGMENT_CODE | ||
GL_SEGMENT7_VALUESET_CODE | VARCHAR2 | 64 | Accounting segment 7 value set code. | DW_GL_SEGMENT_D | GL_SEGMENT_VALUESET_CODE | ||
GL_SEGMENT8 | VARCHAR2 | 32 | Accounting segment 8. | DW_GL_SEGMENT_D | GL_SEGMENT_CODE | ||
GL_SEGMENT8_VALUESET_CODE | VARCHAR2 | 64 | Accounting segment 8 value set code. | DW_GL_SEGMENT_D | GL_SEGMENT_VALUESET_CODE | ||
GL_SEGMENT9 | VARCHAR2 | 32 | Accounting segment 9. | DW_GL_SEGMENT_D | GL_SEGMENT_CODE | ||
GL_SEGMENT9_VALUESET_CODE | VARCHAR2 | 64 | Accounting segment 9 value set code. | DW_GL_SEGMENT_D | GL_SEGMENT_VALUESET_CODE | ||
GL_SEGMENT10 | VARCHAR2 | 32 | Accounting segment 10. | DW_GL_SEGMENT_D | GL_SEGMENT_CODE | ||
GL_SEGMENT10_VALUESET_CODE | VARCHAR2 | 64 | Accounting segment 10 value set code. | DW_GL_SEGMENT_D | GL_SEGMENT_VALUESET_CODE | ||
CURRENCY_TYPE | VARCHAR2 | 64 | Currency type. | ||||
TRXN_CRNC_PRD_NET_ACTIVITY | NUMBER | Accounting period net balance. | |||||
TRXN_CRNC_PRD_NET_ACTIVITY_CR | NUMBER | Accounting period net credit. | |||||
TRXN_CRNC_PRD_NET_ACTIVITY_DR | NUMBER | Accounting period net debit. | |||||
TRXN_CRNC_PRD_END_BALANCE | NUMBER | Accounting period end balance. | |||||
TRXN_CRNC_PRD_END_BALANCE_CR | NUMBER | Accounting period end credit. | |||||
TRXN_CRNC_PRD_END_BALANCE_DR | NUMBER | Accounting period end debit. | |||||
LEDGER_CURRENCY_CODE | VARCHAR2 | 16 | Ledger currency code. | ||||
LDGR_CRNC_PRD_NET_ACTIVITY | NUMBER | Accounting period net balance in ledger currency. | |||||
LDGR_CRNC_PRD_NET_ACTIVITY_CR | NUMBER | Accounting period net credit in ledger currency. | |||||
LDGR_CRNC_PRD_NET_ACTIVITY_DR | NUMBER | Accounting period net debit in ledger currency. | |||||
LDGR_CRNC_PRD_END_BALANCE | NUMBER | Accounting period end balance in ledger currency. | |||||
LDGR_CRNC_PRD_END_BALANCE_CR | NUMBER | Accounting period end credit in ledger currency. | |||||
LDGR_CRNC_PRD_END_BALANCE_DR | NUMBER | Accounting period end debit in ledger currency. | |||||
GBL_CURRENCY_CODE | VARCHAR2 | 16 | Global currency code. | ||||
GBL_CURRENCY_EXCH_RATE | NUMBER | Ledger curreny to global currency conversion rate. | |||||
GBL_CRNC_PRD_NET_ACTIVITY | NUMBER | Accounting period net balance in global currency. | |||||
GBL_CRNC_PRD_NET_ACTIVITY_CR | NUMBER | Accounting period net credit in global currency. | |||||
GBL_CRNC_PRD_NET_ACTIVITY_DR | NUMBER | Accounting period net debit in global currency. | |||||
GBL_CRNC_PRD_END_BALANCE | NUMBER | Accounting period end balance in global currency. | |||||
GBL_CRNC_PRD_END_BALANCE_CR | NUMBER | Accounting period end credit in global currency. | |||||
GBL_CRNC_PRD_END_BALANCE_DR | NUMBER | Accounting period end debit in global currency. |