DW_GL_JOURNAL_CF

This table contains information about journal entries and converted reporting currency.

Details

Module: General Ledger

Key Columns

JOURNAL_LINE_NUM, JOURNAL_HEADER_ID

Columns

Columns
Name Datatype Length Precision Not Null Comments Referred Table Referred Column
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 128     This column is for Oracle Internal use only. Source record identifier. Value is derived from a combination of journal entry header identifier and journal line number.    
JOURNAL_BATCH_ID NUMBER 38 0   Journal entry batch defining column.    
FISCAL_PERIOD_SET_NAME VARCHAR2 16     Accounting calendar name. DW_FISCAL_DAY_D FISCAL_PERIOD_SET_NAME
FISCAL_PERIOD_NAME VARCHAR2 16     Accounting period name. DW_FISCAL_DAY_D FISCAL_PERIOD_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
JOURNAL_BATCH_NAME VARCHAR2 128     User-defined journal batch name.    
JOURNAL_HEADER_NAME VARCHAR2 128     User-entered journal header name.    
JOURNAL_HEADER_DESCRIPTION VARCHAR2 256     User-entered journal header description.    
JOURNAL_BATCH_DESCRIPTION VARCHAR2 256     Journal entry batch description.    
JOURNAL_HEADER_STATUS VARCHAR2 16     Journal header status DW_GL_JOURNAL_STATUS_LKP_TL GL_JOURNAL_STATUS_LKP_CODE
JOURNAL_BATCH_STATUS VARCHAR2 16     Journal batch status DW_GL_JOURNAL_STATUS_LKP_TL GL_JOURNAL_STATUS_LKP_CODE
JOURNAL_POSTED_DATE DATE       Date when journal entry header was posted.    
JOURNAL_HEADER_CREATION_DATE TIMESTAMP       Date and time of the creation of the journal header row    
JRNL_HDR_DFLT_EFFECTIVE_DATE DATE       Journal header effective date.    
LEDGER_ID NUMBER 38 0   Ledger identifier. DW_LEDGER_D LEDGER_ID
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_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_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
DEBIT_CREDIT_IND VARCHAR2 32     Indicates debit or credit    
TRANSACTION_CURRENCY_AMOUNT BIGDECIMAL   10   Amount in transaction currency.    
TRANSACTION_CURRENCY_CODE VARCHAR2 16     Transaction currency code.    
LEDGER_CURRENCY_AMOUNT BIGDECIMAL   10   Amount in ledger currency.    
LEDGER_CURRENCY_CODE VARCHAR2 16     Ledger currency code.    
CURRENCY_CONVERSION_DATE DATE       Currency conversion date.    
GLOBAL_CURRENCY_AMOUNT BIGDECIMAL   10   Amount in global currency.    
GLOBAL_CURRENCY_CODE VARCHAR2 16     Global currency code.    
GLOBAL_CURRENCY_EXCH_RATE BIGDECIMAL   10   Ledger currency to global currency conversion rate.    
CODE_COMBINATION_ID NUMBER 38 0   Account key flexfield combination identifier. DW_GL_CODE_COMBINATION_D CODE_COMBINATION_ID
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
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'. DW_CODE_VALUES_LKP_TL CODE
JOURNAL_HEADER_CREATED_BY_ID VARCHAR2 128     Journal header created by user identifier DW_USER_D USERNAME
JOURNAL_HEADER_UPDATED_BY_ID VARCHAR2 128     Journal header updated by user identifier DW_USER_D USERNAME
JOURNAL_LINE_CREATED_BY_ID VARCHAR2 128     Journal line created by user identifier DW_USER_D USERNAME
JOURNAL_LINE_UPDATED_BY_ID VARCHAR2 128     Journal line updated by user identifier DW_USER_D USERNAME
JOURNAL_APPROVED_BY VARCHAR2 128     Defining column of the employee who submitted the journal batch for approval.    
LEDGER_CATEGORY_CODE VARCHAR2 128     Ledger category. DW_CODE_VALUES_LKP_TL CODE
RELATIONSHIP_TYPE_CODE VARCHAR2 32     Relationship type code.    
JGZZ_RECON_REF VARCHAR2 256     Reconciliation reference.    
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_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_LINE_GLOBAL_DR BIGDECIMAL   10   Journal entry line debit amount in global currency.    
JOURNAL_LINE_GLOBAL_CR BIGDECIMAL   10   Journal entry line credit amount in global currency.    
JRNL_LINE_EFFECTIVE_DATE DATE       Journal entry line effective date.    
ACCOUNT_TYPE VARCHAR2 16     Account type    
ACCOUNT_FLAG VARCHAR2 16     BS or IS based on account type    
CONCAT_SEGMENTS VARCHAR2 999     Concatenated segments.    
JE_FROM_SLA_FLAG VARCHAR2 16     Journal propagated from subledger flag.    
JOURNAL_LINE_CREATION_DATE TIMESTAMP       Who column: indicates the date and time of the creation of the row.    
JOURNAL_HEADER_CREATION_DATE_1 DATE       Date of the creation of the journal header row    
IS_POSTED_FLAG VARCHAR2 16     Flag to identify Posted Lines.    

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