DW_GL_BALANCE_CA

This object contains information about aggregated metrics for actual GL.

Details

Module: General Ledger

Key Columns

GL_BALANCING_SEGMENT, LEGAL_ENTITY_ID, NTRL_ACNT_SGMNT_VALUESET_CODE, COST_CENTER_SEGMENT, TRANSACTION_CURRENCY_CODE, TRANSLATED_FLAG, COST_CENTER_VALUESET_CODE, FISCAL_PERIOD_NAME, CURRENCY_TYPE, NATURAL_ACCOUNT_SEGMENT, LEDGER_ID, FISCAL_PERIOD_SET_NAME, GL_BLNC_SGMNT_VALUESET_CODE

Columns

Columns
Name Datatype Length Precision Not Null Comments Referred Table Referred Column
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.
TRANSLATED_FLAG VARCHAR2 16 True Indicates currency translation.
CURRENCY_TYPE VARCHAR2 64 True Currency type.
SOURCE_RECORD_ID VARCHAR2 999 This column is for Oracle Internal use only. Source record identifier.
LEDGER_CURRENCY_CODE VARCHAR2 16 Ledger currency code.
GBL_CURRENCY_CODE VARCHAR2 16 Global currency code.
LEDGER_CURRENCY_CODE_ALC VARCHAR2 16 Alternate Ledger Currency
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.
LDGR_CRNC_PRD_NET_ACTIVITY_CR BIGDECIMAL 10 Accounting period net credit in ledger currency.
LDGR_CRNC_PRD_NET_ACTIVITY_DR BIGDECIMAL 10 Accounting period net debit in ledger currency.
LDGR_CRNC_PRD_END_BALANCE BIGDECIMAL 10 Accounting period end balance in ledger currency.
LDGR_CRNC_PRD_END_BALANCE_CR BIGDECIMAL 10 Accounting period end credit in ledger currency.
LDGR_CRNC_PRD_END_BALANCE_DR BIGDECIMAL 10 Accounting period end debit in ledger currency.
GBL_CRNC_PRD_NET_ACTIVITY BIGDECIMAL 10 Accounting period net balance 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.
GBL_CRNC_PRD_END_BALANCE_CR BIGDECIMAL 10 Accounting period end credit in global currency.
GBL_CRNC_PRD_END_BALANCE_DR BIGDECIMAL 10 Accounting period end debit in global currency.
LDGR_CRNC_PRD_NET_ACTIVITY_ALC BIGDECIMAL 10 Accounting period net balance in alternate ledger currency.
LDGR_CRNC_PRD_NET_ACTIVITY_CR_ALC BIGDECIMAL 10 Accounting period net credit in alternate ledger currency.
LDGR_CRNC_PRD_NET_ACTIVITY_DR_ALC BIGDECIMAL 10 Accounting period net debit in alternate ledger currency.
LDGR_CRNC_PRD_END_BALANCE_ALC BIGDECIMAL 10 Accounting period end balance in alternate ledger currency.
LDGR_CRNC_PRD_END_BALANCE_CR_ALC BIGDECIMAL 10 Accounting period end credit in alternate ledger currency.
LDGR_CRNC_PRD_END_BALANCE_DR_ALC BIGDECIMAL 10 Accounting period end debit in alternate ledger currency.