This view contains Aggregated information about both the Budget balance data as well as the GL balance Actual & encumbrance data.
Module: General Ledger
ACTUAL_FLAG, LEDGER_ID, COST_CENTER_VALUESET_CODE, ACCOUNTING_SCENARIO_CODE, TRANSACTION_CURRENCY_CODE, GL_BALANCING_SEGMENT, COST_CENTER_SEGMENT, FISCAL_PERIOD_SET_NAME, CURRENCY_TYPE, NATURAL_ACCOUNT_SEGMENT, GL_BLNC_SGMNT_VALUESET_CODE, NTRL_ACNT_SGMNT_VALUESET_CODE, ENCUMBRANCE_TYPE_ID, LEGAL_ENTITY_ID, FISCAL_PERIOD_NAME
| Name | Datatype | Length | Precision | Not Null | Comments | Referred Table | Referred Column |
|---|---|---|---|---|---|---|---|
| ACCOUNTING_SCENARIO_CODE | VARCHAR2 | 128 | True | Name of the accounting budget. | |||
| LEDGER_ID | NUMBER | 38 | 0 | True | Ledger identifier of Oracle Fusion General Ledger. | DW_LEDGER_D | LEDGER_ID |
| FISCAL_PERIOD_NAME | VARCHAR2 | 64 | True | Accounting period name of Oracle Fusion General Ledger. | DW_FISCAL_DAY_D | FISCAL_PERIOD_NAME | |
| FISCAL_PERIOD_SET_NAME | VARCHAR2 | 16 | True | Set of accounting periods defined by a party to quantify the fiscal position of the business. | DW_FISCAL_DAY_D | FISCAL_PERIOD_SET_NAME | |
| CURRENCY_TYPE | VARCHAR2 | 64 | True | Currency type. | |||
| TRANSACTION_CURRENCY_CODE | VARCHAR2 | 16 | True | Functional currency code of the transaction. | |||
| 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 | |
| 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 | |
| LEGAL_ENTITY_ID | NUMBER | 38 | 0 | True | Legal entity identifier. | DW_LEGAL_ENTITY_D | LEGAL_ENTITY_ID |
| 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 | |
| ACTUAL_FLAG | VARCHAR2 | 16 | True | Actual Flag | |||
| ENCUMBRANCE_TYPE_ID | NUMBER | 38 | 0 | True | Encumbrance Type | ||
| SOURCE_RECORD_ID | VARCHAR2 | 999 | This column is for Oracle Internal use only. | ||||
| GBL_CURRENCY_CODE | VARCHAR2 | 16 | Global currency code of the General Ledger. | ||||
| TRXN_CRNC_PRD_NET_ACTIVITY | BIGDECIMAL | 10 | Accounting period net amount in trxn currency. | ||||
| TRXN_CRNC_PRD_NET_ACTIVITY_CR | BIGDECIMAL | 10 | Accounting period net credit in trxn currency. | ||||
| TRXN_CRNC_PRD_NET_ACTIVITY_DR | BIGDECIMAL | 10 | Accounting period net debit in trxn currency. | ||||
| TRXN_CRNC_PRD_END_BALANCE | BIGDECIMAL | 10 | Accounting period end balance. | ||||
| GBL_CRNC_PRD_NET_ACTIVITY | BIGDECIMAL | 10 | Accounting period net amount in global currency. | ||||
| GBL_CRNC_PRD_NET_ACTIVITY_CR | BIGDECIMAL | 10 | Accounting period net credit in global currency. | ||||
| GBL_CRNC_PRD_NET_ACTIVITY_DR | BIGDECIMAL | 10 | Accounting period net debit in global currency. | ||||
| GBL_CRNC_PRD_END_BALANCE | BIGDECIMAL | 10 | Accounting period end balance in global currency. |
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