DW_GL_JOURNAL_ALL_CA

This table contains information about actual & encumbrance journal entries aggregated on few attributes.

Details

Module: General Ledger

Key Columns

GL_BALANCING_SEGMENT, LEGAL_ENTITY_ID, NTRL_ACNT_SGMNT_VALUESET_CODE, JOURNAL_HEADER_STATUS, COST_CENTER_SEGMENT, JOURNAL_LINE_STATUS, TRANSACTION_CURRENCY_CODE, ACTUAL_FLAG, COST_CENTER_VALUESET_CODE, FISCAL_PERIOD_NAME, JOURNAL_BATCH_STATUS, ENCUMBRANCE_TYPE_ID, NATURAL_ACCOUNT_SEGMENT, LEDGER_ID, DEBIT_CREDIT_IND, FISCAL_PERIOD_SET_NAME, GL_BLNC_SGMNT_VALUESET_CODE

Columns

Columns
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_JOURNAL_STATUS_LKP_TL with CODE_TYPE=GL_JOURNAL_STATUS. Possible values are U or P. DW_JOURNAL_STATUS_LKP_TL GL_JOURNAL_STATUS_LKP_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. This column is not populated for Statistical currency rows.
GLOBAL_CURRENCY_AMOUNT BIGDECIMAL 10 Amount in global currency. This column is not populated for Statistical currency rows.
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 ledger currency. This column is not populated for Statistical currency rows.
JOURNAL_LINE_ACCOUNTED_CR BIGDECIMAL 10 Journal entry line credit amount in ledger currency. This column is not populated for Statistical currency rows.
JOURNAL_LINE_GLOBAL_DR BIGDECIMAL 10 Journal entry line debit amount in global currency. This column is not populated for Statistical currency rows.
JOURNAL_LINE_GLOBAL_CR BIGDECIMAL 10 Journal entry line credit amount in global currency. This column is not populated for Statistical currency rows.
IS_POSTED_FLAG VARCHAR2 16 Flag to identify Posted Lines.