This table contains information about actual & encumbrance journal entries aggregated on few attributes.
Module: General Ledger
ACTUAL_FLAG, LEDGER_ID, COST_CENTER_VALUESET_CODE, JOURNAL_LINE_STATUS, JOURNAL_BATCH_STATUS, DEBIT_CREDIT_IND, TRANSACTION_CURRENCY_CODE, JOURNAL_HEADER_STATUS, GL_BALANCING_SEGMENT, COST_CENTER_SEGMENT, FISCAL_PERIOD_SET_NAME, 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 |
|---|---|---|---|---|---|---|---|
| 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. | |||
| JOURNAL_HEADER_STATUS | VARCHAR2 | 16 | True | Journal header status | DW_GL_JOURNAL_STATUS_LKP_TL | GL_JOURNAL_STATUS_LKP_CODE | |
| JOURNAL_BATCH_STATUS | VARCHAR2 | 16 | True | Journal batch status | DW_GL_JOURNAL_STATUS_LKP_TL | GL_JOURNAL_STATUS_LKP_CODE | |
| ACTUAL_FLAG | VARCHAR2 | 16 | True | Actual Flag | |||
| ENCUMBRANCE_TYPE_ID | NUMBER | 38 | 0 | True | Encumbrance Type Identifier | ||
| SOURCE_RECORD_ID | VARCHAR2 | 999 | This column is for Oracle Internal use only. Source record identifier. | ||||
| LEDGER_CURRENCY_CODE | VARCHAR2 | 16 | Ledger currency code. | ||||
| GLOBAL_CURRENCY_CODE | VARCHAR2 | 16 | Global currency code. | ||||
| TRANSACTION_CURRENCY_AMOUNT | BIGDECIMAL | 10 | Amount in transaction currency. | ||||
| LEDGER_CURRENCY_AMOUNT | BIGDECIMAL | 10 | Amount in ledger currency. | ||||
| GLOBAL_CURRENCY_AMOUNT | BIGDECIMAL | 10 | Amount in global currency. | ||||
| 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. | ||||
| IS_POSTED_FLAG | VARCHAR2 | 16 | Flag to identify Posted Lines. |
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