DW_GL_BUDGET_BALANCE_CA
This table contains information about aggregated metrics for GL Budget Balances.
Details
Module: General Ledger
Key Columns
GL_BALANCING_SEGMENT, GBL_CURRENCY_CODE, LEGAL_ENTITY_ID, NATURAL_ACCOUNT_SEGMENT, NTRL_ACNT_SGMNT_VALUESET_CODE, COST_CENTER_SEGMENT, LEDGER_CURRENCY_CODE, TRANSACTION_CURRENCY_CODE, COST_CENTER_VALUESET_CODE, FISCAL_PERIOD_NAME, CURRENCY_TYPE, ACCOUNTING_SCENARIO_CODE, LEDGER_ID, FISCAL_PERIOD_SET_NAME, GL_BLNC_SGMNT_VALUESET_CODE
Columns
| Name | Datatype | Length | Precision | Not Null | Comments | Referred Table | Referred Column |
|---|---|---|---|---|---|---|---|
| ACCOUNTING_SCENARIO_CODE | VARCHAR2 | 128 | True | Name of the accounting budget. | DW_ACCOUNTING_SCENARIO_D_TL | CODE | |
| FISCAL_PERIOD_NAME | VARCHAR2 | 64 | True | Accounting period name. | DW_FISCAL_PERIOD_D | FISCAL_PERIOD_NAME | |
| FISCAL_PERIOD_SET_NAME | VARCHAR2 | 16 | True | Accounting calendar name. | DW_FISCAL_PERIOD_D | FISCAL_PERIOD_SET_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 for the ledger. | 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 | |
| TRANSACTION_CURRENCY_CODE | VARCHAR2 | 64 | True | Transaction currency code. | |||
| LEDGER_CURRENCY_CODE | VARCHAR2 | 16 | True | Ledger currency code. | |||
| GBL_CURRENCY_CODE | VARCHAR2 | 16 | True | Global currency code. | |||
| CURRENCY_TYPE | VARCHAR2 | 64 | True | Currency type. | |||
| SOURCE_RECORD_ID | VARCHAR2 | 999 | This column is for Oracle Internal use only. Source record identifier. | ||||
| TRXN_CRNC_PRD_NET_ACTIVITY | BIGDECIMAL | 10 | Accounting period net balance. | ||||
| TRXN_CRNC_PRD_NET_ACTIVITY_CR | BIGDECIMAL | 10 | Accounting period net credit. | ||||
| TRXN_CRNC_PRD_NET_ACTIVITY_DR | BIGDECIMAL | 10 | Accounting period net debit. | ||||
| TRXN_CRNC_PRD_END_BALANCE | BIGDECIMAL | 10 | Accounting period end balance. | ||||
| TRXN_CRNC_PRD_END_BALANCE_CR | BIGDECIMAL | 10 | Accounting period end credit. | ||||
| TRXN_CRNC_PRD_END_BALANCE_DR | BIGDECIMAL | 10 | Accounting period end debit. | ||||
| LDGR_CRNC_PRD_NET_ACTIVITY | BIGDECIMAL | 10 | Accounting period net balance in ledger currency. This column is not populated for Statistical currency rows. | ||||
| LDGR_CRNC_PRD_NET_ACTIVITY_CR | BIGDECIMAL | 10 | Accounting period net credit in ledger currency. This column is not populated for Statistical currency rows. | ||||
| LDGR_CRNC_PRD_NET_ACTIVITY_DR | BIGDECIMAL | 10 | Accounting period net debit in ledger currency. This column is not populated for Statistical currency rows. | ||||
| LDGR_CRNC_PRD_END_BALANCE | BIGDECIMAL | 10 | Accounting period end balance in ledger currency. This column is not populated for Statistical currency rows. | ||||
| LDGR_CRNC_PRD_END_BALANCE_CR | BIGDECIMAL | 10 | Accounting period end credit in ledger currency. This column is not populated for Statistical currency rows. | ||||
| LDGR_CRNC_PRD_END_BALANCE_DR | BIGDECIMAL | 10 | Accounting period end debit in ledger currency. This column is not populated for Statistical currency rows. | ||||
| GBL_CRNC_PRD_NET_ACTIVITY | BIGDECIMAL | 10 | Accounting period net balance in global currency. This column is not populated for Statistical currency rows. | ||||
| GBL_CRNC_PRD_NET_ACTIVITY_CR | BIGDECIMAL | 10 | Accounting period net credit in global currency. This column is not populated for Statistical currency rows. | ||||
| GBL_CRNC_PRD_NET_ACTIVITY_DR | BIGDECIMAL | 10 | Accounting period net debit in global currency. This column is not populated for Statistical currency rows. | ||||
| GBL_CRNC_PRD_END_BALANCE | BIGDECIMAL | 10 | Accounting period end balance in global currency. This column is not populated for Statistical currency rows. | ||||
| GBL_CRNC_PRD_END_BALANCE_CR | BIGDECIMAL | 10 | Accounting period end credit in global currency. This column is not populated for Statistical currency rows. | ||||
| GBL_CRNC_PRD_END_BALANCE_DR | BIGDECIMAL | 10 | Accounting period end debit in global currency. This column is not populated for Statistical currency rows. |