This table contains information about journal entries aggregated on few attributes.
Module: General Ledger
COST_CENTER_VALUESET_CODE, DEBIT_CREDIT_IND, FISCAL_PERIOD_NAME, FISCAL_PERIOD_SET_NAME, GL_BLNC_SGMNT_VALUESET_CODE, NTRL_ACNT_SGMNT_VALUESET_CODE, JOURNAL_LINE_STATUS, COST_CENTER_SEGMENT, TRANSACTION_CURRENCY_CODE, LEGAL_ENTITY_ID, LEDGER_ID, GL_BALANCING_SEGMENT, NATURAL_ACCOUNT_SEGMENT
Name | Datatype | Length | Precision | Not Null | Comments | Referred Table | Referred Column |
---|---|---|---|---|---|---|---|
FISCAL_PERIOD_SET_NAME | VARCHAR2 | 16 | True | Accounting calendar name. | DW_FISCAL_PERIOD_D | FISCAL_PERIOD_SET_NAME | |
FISCAL_PERIOD_NAME | VARCHAR2 | 16 | True | Accounting period name. | DW_FISCAL_PERIOD_D | FISCAL_PERIOD_NAME | |
LEDGER_ID | NUMBER | 38 | 0 | True | Ledger identifier. | DW_LEDGER_D | LEDGER_ID |
LEGAL_ENTITY_ID | NUMBER | 38 | 0 | True | Legal entity identifier. | DW_LEGAL_ENTITY_D | LEGAL_ENTITY_ID |
GL_BALANCING_SEGMENT | VARCHAR2 | 32 | True | Balancing segment. | DW_BALANCING_SEGMENT_D | GL_BALANCING_SEGMENT | |
GL_BLNC_SGMNT_VALUESET_CODE | VARCHAR2 | 64 | True | Balancing segment value set code. | DW_BALANCING_SEGMENT_D | GL_BLNC_SGMNT_VALUESET_CODE | |
NATURAL_ACCOUNT_SEGMENT | VARCHAR2 | 32 | True | Natural account segment. | DW_NATURAL_ACCOUNT_D | NATURAL_ACCOUNT_SEGMENT | |
NTRL_ACNT_SGMNT_VALUESET_CODE | VARCHAR2 | 64 | True | Natural account value set code. | DW_NATURAL_ACCOUNT_D | NTRL_ACNT_SGMNT_VALUESET_CODE | |
COST_CENTER_SEGMENT | VARCHAR2 | 32 | True | Cost center segment. | DW_COST_CENTER_D | COST_CENTER_SEGMENT | |
COST_CENTER_VALUESET_CODE | VARCHAR2 | 64 | True | Cost center value set code. | DW_COST_CENTER_D | COST_CENTER_VALUESET_CODE | |
JOURNAL_LINE_STATUS | VARCHAR2 | 16 | True | Journal entry line status. Values are from the table DW_CODE_VALUES_LKP_TL with CODE_TYPE=GL_JOURNAL_STATUS. Possible values are U or P. | DW_CODE_VALUES_LKP_TL | CODE | |
TRANSACTION_CURRENCY_CODE | VARCHAR2 | 16 | True | Transaction currency code. | |||
DEBIT_CREDIT_IND | VARCHAR2 | 32 | True | Indicates debit or credit. | |||
SOURCE_RECORD_ID | VARCHAR2 | 999 | Source record identifier. | ||||
LEDGER_CURRENCY_CODE | VARCHAR2 | 16 | Ledger currency code. | ||||
GLOBAL_CURRENCY_CODE | VARCHAR2 | 16 | Global currency code. | ||||
TRANSACTION_CURRENCY_AMOUNT | NUMBER | Amount in transaction currency. | |||||
LEDGER_CURRENCY_AMOUNT | NUMBER | Amount in ledger currency. | |||||
GLOBAL_CURRENCY_AMOUNT | NUMBER | Amount in global currency. | |||||
JOURNAL_LINE_ENTERED_DR | NUMBER | Journal entry line debit amount in entered currency. | |||||
JOURNAL_LINE_ENTERED_CR | NUMBER | Journal entry line credit amount in entered currency. | |||||
JOURNAL_LINE_ACCOUNTED_DR | NUMBER | Journal entry line debit amount in base currency. | |||||
JOURNAL_LINE_ACCOUNTED_CR | NUMBER | Journal entry line credit amount in base currency. | |||||
JOURNAL_LINE_GLOBAL_DR | NUMBER | Journal entry line debit amount in global currency. | |||||
JOURNAL_LINE_GLOBAL_CR | NUMBER | Journal entry line credit amount in global currency. |