This is the reconciliation table with AP facts, AR facts,XLA details, Journal details and GL balance details.
Module: Subledger Accounting
APPLICATION_ID, AE_LINE_NUM, ENTITY_CODE, JOURNAL_HEADER_ID, JOURNAL_LINE_NUM, AE_HEADER_ID, TEMP_LINE_NUM, REF_AE_HEADER_ID
Name | Datatype | Length | Precision | Not Null | Comments | Referred Table | Referred Column |
---|---|---|---|---|---|---|---|
APPLICATION_ID | NUMBER | 38 | 0 | True | 101 for GL, 200 for AP, 222 for AR | ||
ENTITY_CODE | VARCHAR2 | 256 | True | ||||
AE_HEADER_ID | NUMBER | 38 | 0 | True | Subledger journal entry identifier. | ||
AE_LINE_NUM | NUMBER | 38 | 0 | True | Number that is associated with each subledger journal entry line. | ||
REF_AE_HEADER_ID | NUMBER | 38 | 0 | True | Reversed subledger journal entry header identifier | ||
TEMP_LINE_NUM | NUMBER | 38 | 0 | True | Intermediary line number generated by the accounting engine when the entries are in most detail form. | ||
JOURNAL_HEADER_ID | NUMBER | 38 | 0 | True | Journal entry header identifier. | ||
JOURNAL_LINE_NUM | NUMBER | 38 | 0 | True | Journal line number. | ||
SOURCE_RECORD_ID | VARCHAR2 | 999 | Unique record identifier | ||||
XAL_ONLY_FLAG | VARCHAR2 | 16 | Delta flag to identify if the records exist in Distribution link table or if it exists only in xla_ae_lines. | ||||
APPLICATION_TYPE_CODE | VARCHAR2 | 16 | Indicates whether the application is seeded or not. | ||||
LEDGER_ID | NUMBER | 38 | 0 | SLA ledger identifier | DW_LEDGER_D | LEDGER_ID | |
ENTITY_ID | NUMBER | 38 | 0 | Identifier of the categorization of accounting events that is unique within an application and event class. | |||
TRANSACTION_NUMBER | VARCHAR2 | 256 | Identifier of a business relationship involving one or more parties and products, such as a change in the ownership, location or status of a product. | ||||
SOURCE_ID_INT_1 | NUMBER | 38 | 0 | Flexible source identifier (Integer). | |||
SOURCE_ID_INT_2 | NUMBER | 38 | 0 | Flexible source identifier (Integer). | |||
SOURCE_ID_INT_3 | NUMBER | 38 | 0 | Flexible source identifier (Integer). | |||
SOURCE_ID_INT_4 | NUMBER | 38 | 0 | Flexible source identifier (Integer). | |||
SOURCE_ID_CHAR_1 | VARCHAR2 | 128 | Flexible source identifier (Character). | ||||
SOURCE_ID_CHAR_2 | VARCHAR2 | 128 | Flexible source identifier (Character). | ||||
SOURCE_ID_CHAR_3 | VARCHAR2 | 128 | Flexible source identifier (Character). | ||||
SOURCE_ID_CHAR_4 | VARCHAR2 | 128 | Flexible source identifier (Character). | ||||
EVENT_ID | NUMBER | 38 | 0 | Identifier of the categorization of accounting events that is unique within an application and event class | |||
EVENT_CLASS_CODE | VARCHAR2 | 32 | |||||
EVENT_TYPE_CODE | VARCHAR2 | 32 | |||||
EVENT_NUMBER | NUMBER | 38 | 0 | Identifying number of an accounting event. | |||
EVENT_DATE | DATE | Date when an accounting event is created. | DW_FISCAL_DAY_D | FISCAL_DAY_DATE | |||
TRANSACTION_DATE | DATE | ||||||
TRXN_FISCAL_PERIOD_NAME | VARCHAR2 | 16 | Accounting calendar name(driven by xla accounting date for AP and AR, Journal header effective date for GL ).. | DW_FISCAL_DAY_D | FISCAL_PERIOD_SET_NAME | ||
ACCOUNTING_CLASS_CODE | VARCHAR2 | 32 | Short name of a lookup type that is shared across application used to classify journal entry lines. | DW_XLA_ACCOUNT_CLASS_LKP_TL | ACCOUNTING_CLASS_CODE | ||
ACCOUNTING_LINE_CODE | VARCHAR2 | 32 | Short name of a rule to convert transactional data into a journal entry line. | ||||
SOURCE_DISTRIBUTION_TYPE | VARCHAR2 | 32 | |||||
SOURCE_DISTRIBUTION_ID_NUM_1 | NUMBER | 38 | 0 | Sub legder transaction source distribution identifier. | |||
SOURCE_DISTRIBUTION_ID_NUM_2 | NUMBER | 38 | 0 | Transaction source distribution identifier (Number). | |||
SOURCE_DISTRIBUTION_ID_NUM_3 | NUMBER | 38 | 0 | Transaction source distribution identifier (Number). | |||
SOURCE_DISTRIBUTION_ID_NUM_4 | NUMBER | 38 | 0 | Transaction source distribution identifier (Number). | |||
SOURCE_DISTRIBUTION_ID_NUM_5 | NUMBER | 38 | 0 | Transaction source distribution identifier (Number). | |||
SOURCE_DISTRIBUTION_ID_CHAR_1 | VARCHAR2 | 256 | Transaction source distribution identifier (Character). | ||||
SOURCE_DISTRIBUTION_ID_CHAR_2 | VARCHAR2 | 256 | Transaction source distribution identifier (Character). | ||||
SOURCE_DISTRIBUTION_ID_CHAR_3 | VARCHAR2 | 256 | Transaction source distribution identifier (Character). | ||||
SOURCE_DISTRIBUTION_ID_CHAR_4 | VARCHAR2 | 256 | Transaction source distribution identifier (Character). | ||||
SOURCE_DISTRIBUTION_ID_CHAR_5 | VARCHAR2 | 256 | Transaction source distribution identifier (Character). | ||||
GL_CODE_COMBINATION_ID | NUMBER | 38 | 0 | GL account identifier. | DW_GL_CODE_COMBINATION_D | CODE_COMBINATION_ID | |
OVERRIDDEN_CODE_COMBINATION_ID | NUMBER | 38 | 0 | Will contain overridden code combination identifier. | |||
XLA_MANUAL_OVERRIDE_FLAG | VARCHAR2 | 16 | Indicates a manual override. Values are from the table DW_CODE_VALUES_LKP_TL with CODE_TYPE='YES/NO'. | DW_CODE_VALUES_LKP_TL | CODE | ||
ACCOUNT_TYPE | VARCHAR2 | 16 | Account type | ||||
ACCOUNT_FLAG | VARCHAR2 | 16 | BS or IS based on account type | ||||
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 | ||
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 | ||
CONCAT_SEGMENTS | VARCHAR2 | 999 | Concatenated segments. | ||||
PARTY_ID | NUMBER | 38 | 0 | ||||
SUPPLIER_SITE_ID | NUMBER | 38 | 0 | ||||
CUSTOMER_SITE_USE_ID | NUMBER | 38 | 0 | ||||
PARTY_TYPE_CODE | VARCHAR2 | 16 | |||||
CREATED_BY_USER_ID | VARCHAR2 | 128 | Who column: indicates the user who created the row in GL or SLA journal line level Created By | DW_USER_D | USERNAME | ||
LAST_UPDATED_BY_USER_ID | VARCHAR2 | 128 | Who column: indicates the user who lastupdated the row in GL or SLA journal line level Created By | DW_USER_D | USERNAME | ||
TRANSACTION_CURRENCY_CODE | VARCHAR2 | 16 | Transaction Currency Code (driven by xla trx currency code for AP and AR, Journal Transaction currency code for GL ) | ||||
RECON_XLA_ENTERED_DR_AMOUNT | BIGDECIMAL | 10 | Unrounded entered debit amount for the journal line/dist line. | ||||
RECON_XLA_ENTERED_CR_AMOUNT | BIGDECIMAL | 10 | Unrounded entered credit amount for the journal line/dist line. | ||||
RECON_XLA_TRANSACTION_AMOUNT | BIGDECIMAL | 10 | Recon Column to equalize distribution and line amounts in trx currency | ||||
LEDGER_CURRENCY_CODE | VARCHAR2 | 16 | Ledger Currency Code (driven by xla ledger currency code for AP and AR, Journal Ledger currency code for GL ) | ||||
RECON_XLA_ACCOUNTED_DR_AMOUNT | BIGDECIMAL | 10 | Unrounded accounted debit amount for the journal line/dist line. | ||||
RECON_XLA_ACCOUNTED_CR_AMOUNT | BIGDECIMAL | 10 | Unrounded accounted credit amount for the journal line/dist line. | ||||
RECON_XLA_LEDGER_AMOUNT | BIGDECIMAL | 10 | Recon Column to equalize distribution and line amounts in ledger currency | ||||
RECON_ACCOUNTING_DATE | DATE | Accounting date(driven by xla accounting date for AP and AR, Journal header effective date for GL ).. | DW_FISCAL_DAY_D | FISCAL_DAY_DATE | |||
RECON_FISCAL_PERIOD_SET_NAME | VARCHAR2 | 16 | Accounting calendar name(driven by xla accounting date for AP and AR, Journal header effective date for GL ).. | DW_FISCAL_DAY_D | FISCAL_PERIOD_SET_NAME | ||
RECON_FISCAL_PERIOD_TYPE | VARCHAR2 | 16 | Accounting period type(driven by xla accounting date for AP and AR, Journal header effective date for GL ).. | DW_FISCAL_DAY_D | FISCAL_PERIOD_TYPE | ||
RECON_FISCAL_PERIOD_NAME | VARCHAR2 | 256 | Accounting period name(driven by xla accounting date for AP and AR, Journal header effective date for GL ). | DW_FISCAL_DAY_D | FISCAL_PERIOD_NAME | ||
GL_SL_LINK_ID | NUMBER | 38 | 0 | Audit trail from subledger application to general ledger. | |||
GL_TRANSFER_DATE | DATE | Date when journal entry is transferred to general ledger. | DW_FISCAL_DAY_D | FISCAL_DAY_DATE | |||
GL_TRANSFER_STATUS_CODE | VARCHAR2 | 32 | General Ledger transfer status code. Values are from the table DW_CODE_VALUES_LKP_TL with CODE_TYPE=GL_TRANSFER_STATUS. | DW_CODE_VALUES_LKP_TL | CODE | ||
JGZZ_RECON_REF | VARCHAR2 | 256 | Reconciliation reference. | ||||
JOURNAL_BATCH_ID | NUMBER | 38 | 0 | Journal entry batch defining column. | |||
JOURNAL_BATCH_NAME | VARCHAR2 | 128 | User-defined journal batch name. | ||||
JOURNAL_BATCH_DESCRIPTION | VARCHAR2 | 256 | Journal entry batch description. | ||||
JOURNAL_SOURCE | VARCHAR2 | 32 | Journal source. Journal entry is assigned a source name to indicate how it was created. Values are from the table DW_CODE_VALUES_LKP_TL with CODE_TYPE=GL_JOURNAL_SOURCE. | DW_CODE_VALUES_LKP_TL | CODE | ||
JOURNAL_CATEGORY | VARCHAR2 | 32 | Journal category code. Journal entry is assigned a journal entry category to identify its purpose. Values are from the table DW_CODE_VALUES_LKP_TL with CODE_TYPE=JOURNAL_CATEGORY. | DW_CODE_VALUES_LKP_TL | CODE | ||
JOURNAL_LEDGER_CATEGORY_CODE | VARCHAR2 | 128 | Journal Ledger category. Values are from the table DW_CODE_VALUES_LKP_TL with CODE_TYPE=GL_ASF_LEDGER_CATEGORY. Possible values are PRIMARY, SECONDARY, ALC, and so on. | DW_CODE_VALUES_LKP_TL | CODE | ||
RELATIONSHIP_TYPE_CODE | VARCHAR2 | 32 | Relationship level between source and target ledger. | ||||
JOURNAL_HEADER_NAME | VARCHAR2 | 128 | User-entered journal header name. | ||||
JOURNAL_HEADER_DESCRIPTION | VARCHAR2 | 256 | User-entered journal header description. | ||||
JOURNAL_HEADER_CREATION_DATE | TIMESTAMP | Date and time of the creation of the journal header row | |||||
JOURNAL_HEADER_CREATED_BY_ID | VARCHAR2 | 128 | Journal header created by user identifier | DW_USER_D | USERNAME | ||
JE_FROM_SLA_FLAG | VARCHAR2 | 16 | Journal propagated from subledger flag. | ||||
JRNL_HDR_DFLT_EFFECTIVE_DATE | DATE | Journal header effective date. | DW_FISCAL_DAY_D | FISCAL_DAY_DATE | |||
GL_FISCAL_PERIOD_SET_NAME | VARCHAR2 | 16 | Accounting calendar name of the accounting period. | ||||
JRNL_LINE_EFFECTIVE_DATE | DATE | Journal line effective date. | DW_FISCAL_DAY_D | FISCAL_DAY_DATE | |||
GL_FISCAL_PERIOD_NAME | VARCHAR2 | 16 | Accounting period. Foreign key to GL_PERIODS. | ||||
CURRENCY_CONVERSION_DATE | DATE | Journal Currency conversion date. | |||||
JOURNAL_REVERSAL_STATUS | VARCHAR2 | 16 | Reversed journal entry status code.Values are from the table DW_CODE_VALUES_LKP_TL with CODE_TYPE=JE_REVERSAL_STATUS. | DW_CODE_VALUES_LKP_TL | CODE | ||
JOURNAL_APPROVAL_STATUS_CODE | VARCHAR2 | 16 | Journal entry batch approval status. Values are from the table DW_CODE_VALUES_LKP_TL with CODE_TYPE=JE_BATCH_APPROVAL_STATUS. Possible values are V,R,I,A,J,Z. | DW_CODE_VALUES_LKP_TL | CODE | ||
JOURNAL_POSTED_DATE | DATE | Date when journal entry header was posted. | DW_FISCAL_DAY_D | FISCAL_DAY_DATE | |||
ACCT_PERIOD_START_DATE | DATE | Accounting period start date. | DW_FISCAL_DAY_D | FISCAL_DAY_DATE | |||
ACCT_PERIOD_END_DATE | DATE | Accounting period end date. | DW_FISCAL_DAY_D | FISCAL_DAY_DATE | |||
JOURNAL_LINE_DESCRIPTION | VARCHAR2 | 256 | User-entered journal line description. | ||||
JOURNAL_LINE_STATUS | VARCHAR2 | 16 | 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 | ||
JOURNAL_LINE_CREATED_BY_ID | VARCHAR2 | 128 | Journal line created by user identifier | DW_USER_D | USERNAME | ||
JOURNAL_APPROVED_BY | VARCHAR2 | 128 | Defining column of the employee who submitted the journal batch for approval. | DW_USER_D | USERNAME | ||
JOURNAL_LINE_ENTERED_DR | BIGDECIMAL | 10 | Journal entry line debit amount in entered currency. | ||||
JOURNAL_LINE_ENTERED_CR | BIGDECIMAL | 10 | Journal entry line credit amount in entered currency. | ||||
JOURNAL_TRANSACTION_AMOUNT | BIGDECIMAL | 10 | JOURNAL_LINE_ENTERED_DR-JOURNAL_LINE_ENTERED_CR | ||||
JOURNAL_LINE_ACCOUNTED_DR | BIGDECIMAL | 10 | Journal entry line debit amount in base currency. | ||||
JOURNAL_LINE_ACCOUNTED_CR | BIGDECIMAL | 10 | Journal entry line credit amount in base currency. | ||||
JOURNAL_LEDGER_AMOUNT | BIGDECIMAL | 10 | JOURNAL_LINE_ACCOUNTED_DR-JOURNAL_LINE_ACCOUNTED_CR | ||||
SUBLEDGER_LINKAGE_HDR_ENTITY_ID | VARCHAR2 | 512 | concat of source transaction ids | ||||
SUBLEDGER_LINKAGE_DST_ENTITY_ID | VARCHAR2 | 999 | concat of source distribution ids | ||||
SUBLEDGER_LINKAGE_APPLIED_HDR_ENTITY_ID | VARCHAR2 | 256 | Concat of Applied Source Header Transaction ID | ||||
SUBLEDGER_LINKAGE_APPLIED_DST_ENTITY_ID | VARCHAR2 | 256 | Concat of Applied Source Distribution Transaction ID | ||||
SUBLEDGER_FACT_LINKAGE_ID | VARCHAR2 | 128 | concat of ae_header_id, ref_ae_header_id, temp_line_num | ||||
APPLIED_TO_APPLICATION_ID | NUMBER | 38 | 0 | Applied to application identifier. | |||
APPLIED_TO_ENTITY_CODE | VARCHAR2 | 32 | Abbreviated name of the applied to entity. | ||||
APPLIED_TO_ENTITY_ID | NUMBER | 38 | 0 | Identifier of applied to entity identifier. | |||
APPLIED_TO_SOURCE_ID_NUM_1 | NUMBER | 38 | 0 | Applied to transaction identifier numeric 1. | |||
APPLIED_TO_SOURCE_ID_NUM_2 | NUMBER | 38 | 0 | Applied to transaction identifier numeric 2. | |||
APPLIED_TO_SOURCE_ID_NUM_3 | NUMBER | 38 | 0 | Applied to transaction identifier numeric 3. | |||
APPLIED_TO_SOURCE_ID_NUM_4 | NUMBER | 38 | 0 | Applied to transaction identifier numeric 4. | |||
APPLIED_TO_SOURCE_ID_CHAR_1 | VARCHAR2 | 32 | Applied to transaction identifier character 1. | ||||
APPLIED_TO_SOURCE_ID_CHAR_2 | VARCHAR2 | 32 | Applied to transaction identifier character 2. | ||||
APPLIED_TO_SOURCE_ID_CHAR_3 | VARCHAR2 | 32 | Applied to transaction identifier character 3. | ||||
APPLIED_TO_SOURCE_ID_CHAR_4 | VARCHAR2 | 32 | Applied to transaction identifier character 4. | ||||
APPLIED_TO_DISTRIBUTION_TYPE | VARCHAR2 | 32 | Value of the applied to distribution type. | ||||
APPLIED_TO_DIST_ID_NUM_1 | NUMBER | 38 | 0 | Applied to distribution identifier numeric 1. | |||
APPLIED_TO_DIST_ID_NUM_2 | NUMBER | 38 | 0 | Applied to distribution identifier numeric 2. | |||
APPLIED_TO_DIST_ID_NUM_3 | NUMBER | 38 | 0 | Applied to distribution identifier numeric 3. | |||
APPLIED_TO_DIST_ID_NUM_4 | NUMBER | 38 | 0 | Applied to distribution identifier numeric 4. | |||
APPLIED_TO_DIST_ID_NUM_5 | NUMBER | 38 | 0 | Applied to distribution identifier numeric 5. | |||
APPLIED_TO_DIST_ID_CHAR_1 | VARCHAR2 | 32 | Applied to distribution identifier character 1. | ||||
APPLIED_TO_DIST_ID_CHAR_2 | VARCHAR2 | 32 | Applied to distribution identifier character 2. | ||||
APPLIED_TO_DIST_ID_CHAR_3 | VARCHAR2 | 32 | Applied to distribution identifier character 3. | ||||
APPLIED_TO_DIST_ID_CHAR_4 | VARCHAR2 | 32 | Applied to distribution identifier character 4. | ||||
APPLIED_TO_DIST_ID_CHAR_5 | VARCHAR2 | 32 | Applied to distribution identifier character 5. | ||||
JOURNAL_HEADER_CREATION_DATE_1 | DATE | Date of the creation of the journal header row | |||||
IS_POSTED_FLAG | VARCHAR2 | 16 | Column to identify Posted Lines for Journal Stripe data. | ||||
MANUAL_JOURNAL_FLAG | VARCHAR2 | 16 | Column to identify Manual Journal |
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