# DW_FA_ACCOUNTING_RECON_CF

This is the reconciliation table with AP facts, AR facts,XLA details, Journal details and GL balance details.

## Details

Module: Subledger Accounting

## Key Columns

REF_AE_HEADER_ID, AE_LINE_NUM, JOURNAL_LINE_NUM, TEMP_LINE_NUM, JOURNAL_HEADER_ID, AE_HEADER_ID, APPLICATION_ID, ENTITY_CODE

## Columns

Columns
Name | Datatype | Length | Precision | Not Null | Comments | Referred Table | Referred Column
--- | --- | --- | --- | --- | --- | --- | ---
APPLICATION_ID | NUMBER | 38 | 0 | True | 101 for GL, 200 for AP, 222 for AR |  |
ENTITY_CODE | VARCHAR2 | 256 |  | True |  |  |
AE_HEADER_ID | NUMBER | 38 | 0 | True | Subledger journal entry identifier. |  |
AE_LINE_NUM | NUMBER | 38 | 0 | True | Number that is associated with each subledger journal entry line. |  |
REF_AE_HEADER_ID | NUMBER | 38 | 0 | True | Reversed subledger journal entry header identifier |  |
TEMP_LINE_NUM | NUMBER | 38 | 0 | True | Intermediary line number generated by the accounting engine when the entries are in most detail form. |  |
JOURNAL_HEADER_ID | NUMBER | 38 | 0 | True | Journal entry header identifier. |  |
JOURNAL_LINE_NUM | NUMBER | 38 | 0 | True | Journal line number. |  |
SOURCE_RECORD_ID | VARCHAR2 | 999 |  |  | This column is for Oracle Internal use only. Unique record identifier |  |
XAL_ONLY_FLAG | VARCHAR2 | 16 |  |  | Delta flag to identify if the records exist in Distribution link table or if it exists only in xla_ae_lines. |  |
APPLICATION_TYPE_CODE | VARCHAR2 | 16 |  |  | Indicates whether the application is seeded or not. |  |
LEDGER_ID | NUMBER | 38 | 0 |  | SLA ledger identifier | DW_LEDGER_D | LEDGER_ID
ENTITY_ID | NUMBER | 38 | 0 |  | Identifier of the categorization of accounting events that is unique within an application and event class. |  |
TRANSACTION_NUMBER | VARCHAR2 | 256 |  |  | Identifier of a business relationship involving one or more parties and products, such as a change in the ownership, location or status of a product. |  |
SOURCE_ID_INT_1 | NUMBER | 38 | 0 |  | Flexible source identifier (Integer). |  |
SOURCE_ID_INT_2 | NUMBER | 38 | 0 |  | Flexible source identifier (Integer). |  |
SOURCE_ID_INT_3 | NUMBER | 38 | 0 |  | Flexible source identifier (Integer). |  |
SOURCE_ID_INT_4 | NUMBER | 38 | 0 |  | Flexible source identifier (Integer). |  |
SOURCE_ID_CHAR_1 | VARCHAR2 | 128 |  |  | Flexible source identifier (Character). |  |
SOURCE_ID_CHAR_2 | VARCHAR2 | 128 |  |  | Flexible source identifier (Character). |  |
SOURCE_ID_CHAR_3 | VARCHAR2 | 128 |  |  | Flexible source identifier (Character). |  |
SOURCE_ID_CHAR_4 | VARCHAR2 | 128 |  |  | Flexible source identifier (Character). |  |
EVENT_ID | NUMBER | 38 | 0 |  | Identifier of the categorization of accounting events that is unique within an application and event class |  |
EVENT_CLASS_CODE | VARCHAR2 | 32 |  |  |  |  |
EVENT_TYPE_CODE | VARCHAR2 | 32 |  |  |  |  |
EVENT_NUMBER | NUMBER | 38 | 0 |  | Identifying number of an accounting event. |  |
EVENT_DATE | DATE |  |  |  | Date when an accounting event is created. | DW_FISCAL_DAY_D | FISCAL_DAY_DATE
TRANSACTION_DATE | DATE |  |  |  |  |  |
TRXN_FISCAL_PERIOD_NAME | VARCHAR2 | 16 |  |  | Accounting calendar name(driven by xla accounting date for AP and AR, Journal header effective date for GL ).. | DW_FISCAL_DAY_D | FISCAL_PERIOD_SET_NAME
ACCOUNTING_CLASS_CODE | VARCHAR2 | 32 |  |  | Short name of a lookup type that is shared across application used to classify journal entry lines. | DW_XLA_ACCOUNT_CLASS_LKP_TL | ACCOUNTING_CLASS_CODE
ACCOUNTING_LINE_CODE | VARCHAR2 | 32 |  |  | Short name of a rule to convert transactional data into a journal entry line. |  |
SOURCE_DISTRIBUTION_TYPE | VARCHAR2 | 32 |  |  |  |  |
SOURCE_DISTRIBUTION_ID_NUM_1 | NUMBER | 38 | 0 |  | Sub legder transaction source distribution identifier. |  |
SOURCE_DISTRIBUTION_ID_NUM_2 | NUMBER | 38 | 0 |  | Transaction source distribution identifier (Number). |  |
SOURCE_DISTRIBUTION_ID_NUM_3 | NUMBER | 38 | 0 |  | Transaction source distribution identifier (Number). |  |
SOURCE_DISTRIBUTION_ID_NUM_4 | NUMBER | 38 | 0 |  | Transaction source distribution identifier (Number). |  |
SOURCE_DISTRIBUTION_ID_NUM_5 | NUMBER | 38 | 0 |  | Transaction source distribution identifier (Number). |  |
SOURCE_DISTRIBUTION_ID_CHAR_1 | VARCHAR2 | 256 |  |  | Transaction source distribution identifier (Character). |  |
SOURCE_DISTRIBUTION_ID_CHAR_2 | VARCHAR2 | 256 |  |  | Transaction source distribution identifier (Character). |  |
SOURCE_DISTRIBUTION_ID_CHAR_3 | VARCHAR2 | 256 |  |  | Transaction source distribution identifier (Character). |  |
SOURCE_DISTRIBUTION_ID_CHAR_4 | VARCHAR2 | 256 |  |  | Transaction source distribution identifier (Character). |  |
SOURCE_DISTRIBUTION_ID_CHAR_5 | VARCHAR2 | 256 |  |  | Transaction source distribution identifier (Character). |  |
GL_CODE_COMBINATION_ID | NUMBER | 38 | 0 |  | GL account identifier. | DW_GL_CODE_COMBINATION_D | CODE_COMBINATION_ID
OVERRIDDEN_CODE_COMBINATION_ID | NUMBER | 38 | 0 |  | Will contain overridden code combination identifier. |  |
XLA_MANUAL_OVERRIDE_FLAG | VARCHAR2 | 16 |  |  | Indicates a manual override. Values are from the table DW_YN_LKP_TL with CODE_TYPE='YES/NO'. | DW_YN_LKP_TL | YN_LKP_CODE
ACCOUNT_TYPE | VARCHAR2 | 16 |  |  | Account type |  |
ACCOUNT_FLAG | VARCHAR2 | 16 |  |  | BS or IS based on account type |  |
COST_CENTER_SEGMENT | VARCHAR2 | 32 |  |  | Cost center segment. | DW_COST_CENTER_D | COST_CENTER_SEGMENT
COST_CENTER_VALUESET_CODE | VARCHAR2 | 64 |  |  | Cost center value set code. | DW_COST_CENTER_D | COST_CENTER_VALUESET_CODE
GL_BALANCING_SEGMENT | VARCHAR2 | 32 |  |  | Balancing segment. | DW_BALANCING_SEGMENT_D | GL_BALANCING_SEGMENT
GL_BLNC_SGMNT_VALUESET_CODE | VARCHAR2 | 64 |  |  | Balancing segment value set code. | DW_BALANCING_SEGMENT_D | GL_BLNC_SGMNT_VALUESET_CODE
NATURAL_ACCOUNT_SEGMENT | VARCHAR2 | 32 |  |  | Natural account segment. | DW_NATURAL_ACCOUNT_D | NATURAL_ACCOUNT_SEGMENT
NTRL_ACNT_SGMNT_VALUESET_CODE | VARCHAR2 | 64 |  |  | Natural account value set code. | DW_NATURAL_ACCOUNT_D | NTRL_ACNT_SGMNT_VALUESET_CODE
GL_SEGMENT1 | VARCHAR2 | 32 |  |  | Accounting segment 1. | DW_GL_SEGMENT_D | GL_SEGMENT_CODE
GL_SEGMENT1_VALUESET_CODE | VARCHAR2 | 64 |  |  | Accounting segment 1 value set code. | DW_GL_SEGMENT_D | GL_SEGMENT_VALUESET_CODE
GL_SEGMENT2 | VARCHAR2 | 32 |  |  | Accounting segment 2. | DW_GL_SEGMENT_D | GL_SEGMENT_CODE
GL_SEGMENT2_VALUESET_CODE | VARCHAR2 | 64 |  |  | Accounting segment 2 value set code. | DW_GL_SEGMENT_D | GL_SEGMENT_VALUESET_CODE
GL_SEGMENT3 | VARCHAR2 | 32 |  |  | Accounting segment 3. | DW_GL_SEGMENT_D | GL_SEGMENT_CODE
GL_SEGMENT3_VALUESET_CODE | VARCHAR2 | 64 |  |  | Accounting segment 3 value set code. | DW_GL_SEGMENT_D | GL_SEGMENT_VALUESET_CODE
GL_SEGMENT4 | VARCHAR2 | 32 |  |  | Accounting segment 4. | DW_GL_SEGMENT_D | GL_SEGMENT_CODE
GL_SEGMENT4_VALUESET_CODE | VARCHAR2 | 64 |  |  | Accounting segment 4 value set code. | DW_GL_SEGMENT_D | GL_SEGMENT_VALUESET_CODE
GL_SEGMENT5 | VARCHAR2 | 32 |  |  | Accounting segment 5. | DW_GL_SEGMENT_D | GL_SEGMENT_CODE
GL_SEGMENT5_VALUESET_CODE | VARCHAR2 | 64 |  |  | Accounting segment 5 value set code. | DW_GL_SEGMENT_D | GL_SEGMENT_VALUESET_CODE
GL_SEGMENT6 | VARCHAR2 | 32 |  |  | Accounting segment 6. | DW_GL_SEGMENT_D | GL_SEGMENT_CODE
GL_SEGMENT6_VALUESET_CODE | VARCHAR2 | 64 |  |  | Accounting segment 6 value set code. | DW_GL_SEGMENT_D | GL_SEGMENT_VALUESET_CODE
GL_SEGMENT7 | VARCHAR2 | 32 |  |  | Accounting segment 7. | DW_GL_SEGMENT_D | GL_SEGMENT_CODE
GL_SEGMENT7_VALUESET_CODE | VARCHAR2 | 64 |  |  | Accounting segment 7 value set code. | DW_GL_SEGMENT_D | GL_SEGMENT_VALUESET_CODE
GL_SEGMENT8 | VARCHAR2 | 32 |  |  | Accounting segment 8. | DW_GL_SEGMENT_D | GL_SEGMENT_CODE
GL_SEGMENT8_VALUESET_CODE | VARCHAR2 | 64 |  |  | Accounting segment 8 value set code. | DW_GL_SEGMENT_D | GL_SEGMENT_VALUESET_CODE
GL_SEGMENT9 | VARCHAR2 | 32 |  |  | Accounting segment 9. | DW_GL_SEGMENT_D | GL_SEGMENT_CODE
GL_SEGMENT9_VALUESET_CODE | VARCHAR2 | 64 |  |  | Accounting segment 9 value set code. | DW_GL_SEGMENT_D | GL_SEGMENT_VALUESET_CODE
GL_SEGMENT10 | VARCHAR2 | 32 |  |  | Accounting segment 10. | DW_GL_SEGMENT_D | GL_SEGMENT_CODE
GL_SEGMENT10_VALUESET_CODE | VARCHAR2 | 64 |  |  | Accounting segment 10 value set code. | DW_GL_SEGMENT_D | GL_SEGMENT_VALUESET_CODE
CONCAT_SEGMENTS | VARCHAR2 | 999 |  |  | Concatenated segments. |  |
PARTY_ID | NUMBER | 38 | 0 |  |  |  |
SUPPLIER_SITE_ID | NUMBER | 38 | 0 |  |  |  |
CUSTOMER_SITE_USE_ID | NUMBER | 38 | 0 |  |  |  |
PARTY_TYPE_CODE | VARCHAR2 | 16 |  |  |  |  |
CREATED_BY_USER_ID | VARCHAR2 | 128 |  |  | Who column: indicates the user who created the row in GL or SLA journal line level Created By | DW_USER_D | USERNAME
LAST_UPDATED_BY_USER_ID | VARCHAR2 | 128 |  |  | Who column: indicates the user who lastupdated the row in GL or SLA journal line level Created By | DW_USER_D | USERNAME
TRANSACTION_CURRENCY_CODE | VARCHAR2 | 16 |  |  | Transaction Currency Code (driven by xla trx currency code for AP and AR, Journal Transaction currency code for GL ) |  |
RECON_XLA_ENTERED_DR_AMOUNT | BIGDECIMAL |  | 10 |  | Unrounded entered debit amount for the journal line/dist line. |  |
RECON_XLA_ENTERED_CR_AMOUNT | BIGDECIMAL |  | 10 |  | Unrounded entered credit amount for the journal line/dist line. |  |
RECON_XLA_TRANSACTION_AMOUNT | BIGDECIMAL |  | 10 |  | Recon Column to equalize distribution and line amounts in trx currency |  |
LEDGER_CURRENCY_CODE | VARCHAR2 | 16 |  |  | Ledger Currency Code (driven by xla ledger currency code for AP and AR, Journal Ledger currency code for GL ) |  |
RECON_XLA_ACCOUNTED_DR_AMOUNT | BIGDECIMAL |  | 10 |  | Unrounded accounted debit amount for the journal line/dist line. |  |
RECON_XLA_ACCOUNTED_CR_AMOUNT | BIGDECIMAL |  | 10 |  | Unrounded accounted credit amount for the journal line/dist line. |  |
RECON_XLA_LEDGER_AMOUNT | BIGDECIMAL |  | 10 |  | Recon Column to equalize distribution and line amounts in ledger currency |  |
RECON_ACCOUNTING_DATE | DATE |  |  |  | Accounting date(driven by xla accounting date for AP and AR, Journal header effective date for GL ).. | DW_FISCAL_DAY_D | FISCAL_DAY_DATE
RECON_FISCAL_PERIOD_SET_NAME | VARCHAR2 | 16 |  |  | Accounting calendar name(driven by xla accounting date for AP and AR, Journal header effective date for GL ).. | DW_FISCAL_DAY_D | FISCAL_PERIOD_SET_NAME
RECON_FISCAL_PERIOD_TYPE | VARCHAR2 | 16 |  |  | Accounting period type(driven by xla accounting date for AP and AR, Journal header effective date for GL ).. | DW_FISCAL_DAY_D | FISCAL_PERIOD_TYPE
RECON_FISCAL_PERIOD_NAME | VARCHAR2 | 256 |  |  | Accounting period name(driven by xla accounting date for AP and AR, Journal header effective date for GL ). | DW_FISCAL_DAY_D | FISCAL_PERIOD_NAME
GL_SL_LINK_ID | NUMBER | 38 | 0 |  | Audit trail from subledger application to general ledger. |  |
GL_TRANSFER_DATE | DATE |  |  |  | Date when journal entry is transferred to general ledger. | DW_FISCAL_DAY_D | FISCAL_DAY_DATE
GL_TRANSFER_STATUS_CODE | VARCHAR2 | 32 |  |  | General Ledger transfer status code. Values are from the table DW_GL_TRANSFER_STATUS_LKP_TL with CODE_TYPE=GL_TRANSFER_STATUS. | DW_GL_TRANSFER_STATUS_LKP_TL | GL_TRANSFER_STATUS_LKP_CODE
JGZZ_RECON_REF | VARCHAR2 | 256 |  |  | Reconciliation reference. |  |
JOURNAL_BATCH_ID | NUMBER | 38 | 0 |  | Journal entry batch defining column. |  |
JOURNAL_BATCH_NAME | VARCHAR2 | 128 |  |  | User-defined journal batch name. |  |
JOURNAL_BATCH_DESCRIPTION | VARCHAR2 | 256 |  |  | Journal entry batch description. |  |
JOURNAL_SOURCE | VARCHAR2 | 32 |  |  | Journal source. Journal entry is assigned a source name to indicate how it was created. Values are from the table DW_JOURNAL_SOURCE_LKP_TL with CODE_TYPE=GL_JOURNAL_SOURCE. | DW_JOURNAL_SOURCE_LKP_TL | JOURNAL_SOURCE_LKP_CODE
JOURNAL_CATEGORY | VARCHAR2 | 32 |  |  | Journal category code. Journal entry is assigned a journal entry category to identify its purpose. Values are from the table DW_JOURNAL_CATEGORY_LKP_TL with CODE_TYPE=JOURNAL_CATEGORY. | DW_JOURNAL_CATEGORY_LKP_TL | JOURNAL_CATEGORY_LKP_CODE
JOURNAL_LEDGER_CATEGORY_CODE | VARCHAR2 | 128 |  |  | Journal Ledger category. Values are from the table DW_INSERT_LEDGER_CAT_LKP_TL with CODE_TYPE=GL_ASF_LEDGER_CATEGORY. Possible values are PRIMARY, SECONDARY, ALC, and so on. | DW_INSERT_LEDGER_CAT_LKP_TL | INSERT_LEDGER_CAT_LKP_CODE
RELATIONSHIP_TYPE_CODE | VARCHAR2 | 32 |  |  | Relationship level between source and target ledger. |  |
JOURNAL_HEADER_NAME | VARCHAR2 | 128 |  |  | User-entered journal header name. |  |
JOURNAL_HEADER_DESCRIPTION | VARCHAR2 | 256 |  |  | User-entered journal header description. |  |
JOURNAL_HEADER_CREATION_DATE | TIMESTAMP |  |  |  | Date and time of the creation of the journal header row |  |
JOURNAL_HEADER_CREATED_BY_ID | VARCHAR2 | 128 |  |  | Journal header created by user identifier | DW_USER_D | USERNAME
JE_FROM_SLA_FLAG | VARCHAR2 | 16 |  |  | Journal propagated from subledger flag. |  |
JRNL_HDR_DFLT_EFFECTIVE_DATE | DATE |  |  |  | Journal header effective date. | DW_FISCAL_DAY_D | FISCAL_DAY_DATE
GL_FISCAL_PERIOD_SET_NAME | VARCHAR2 | 16 |  |  | Accounting calendar name of the accounting period. |  |
JRNL_LINE_EFFECTIVE_DATE | DATE |  |  |  | Journal line effective date. | DW_FISCAL_DAY_D | FISCAL_DAY_DATE
GL_FISCAL_PERIOD_NAME | VARCHAR2 | 16 |  |  | Accounting period. Foreign key to GL_PERIODS. |  |
CURRENCY_CONVERSION_DATE | DATE |  |  |  | Journal Currency conversion date. |  |
JOURNAL_REVERSAL_STATUS | VARCHAR2 | 16 |  |  | Reversed journal entry status code.Values are from the table DW_JOURNAL_REV_STAT_LKP_TL with CODE_TYPE=JE_REVERSAL_STATUS. | DW_JOURNAL_REV_STAT_LKP_TL | GL_JOURNAL_REV_STAT_LKP_CODE
JOURNAL_APPROVAL_STATUS_CODE | VARCHAR2 | 16 |  |  | Journal entry batch approval status. Values are from the table DW_GL_BATCH_APP_STATUS_LKP_TL with CODE_TYPE=JE_BATCH_APPROVAL_STATUS. Possible values are V,R,I,A,J,Z. | DW_GL_BATCH_APP_STATUS_LKP_TL | GL_BATCH_APP_STATUS_LKP_CODE
JOURNAL_POSTED_DATE | DATE |  |  |  | Date when journal entry header was posted. | DW_FISCAL_DAY_D | FISCAL_DAY_DATE
ACCT_PERIOD_START_DATE | DATE |  |  |  | Accounting period start date. | DW_FISCAL_DAY_D | FISCAL_DAY_DATE
ACCT_PERIOD_END_DATE | DATE |  |  |  | Accounting period end date. | DW_FISCAL_DAY_D | FISCAL_DAY_DATE
JOURNAL_LINE_DESCRIPTION | VARCHAR2 | 256 |  |  | User-entered journal line description. |  |
JOURNAL_LINE_STATUS | VARCHAR2 | 16 |  |  | 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
JOURNAL_LINE_CREATED_BY_ID | VARCHAR2 | 128 |  |  | Journal line created by user identifier | DW_USER_D | USERNAME
JOURNAL_APPROVED_BY | VARCHAR2 | 128 |  |  | Defining column of the employee who submitted the journal batch for approval. | DW_USER_D | USERNAME
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_TRANSACTION_AMOUNT | BIGDECIMAL |  | 10 |  | JOURNAL_LINE_ENTERED_DR-JOURNAL_LINE_ENTERED_CR |  |
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_LEDGER_AMOUNT | BIGDECIMAL |  | 10 |  | JOURNAL_LINE_ACCOUNTED_DR-JOURNAL_LINE_ACCOUNTED_CR |  |
SUBLEDGER_LINKAGE_HDR_ENTITY_ID | VARCHAR2 | 512 |  |  | concat of source transaction ids |  |
SUBLEDGER_LINKAGE_DST_ENTITY_ID | VARCHAR2 | 999 |  |  | concat of source distribution ids |  |
SUBLEDGER_LINKAGE_APPLIED_HDR_ENTITY_ID | VARCHAR2 | 256 |  |  | Concat of Applied Source Header Transaction ID |  |
SUBLEDGER_LINKAGE_APPLIED_DST_ENTITY_ID | VARCHAR2 | 256 |  |  | Concat of Applied Source Distribution Transaction ID |  |
SUBLEDGER_FACT_LINKAGE_ID | VARCHAR2 | 128 |  |  | concat of ae_header_id, ref_ae_header_id, temp_line_num |  |
APPLIED_TO_APPLICATION_ID | NUMBER | 38 | 0 |  | Applied to application identifier. |  |
APPLIED_TO_ENTITY_CODE | VARCHAR2 | 32 |  |  | Abbreviated name of the applied to entity. |  |
APPLIED_TO_ENTITY_ID | NUMBER | 38 | 0 |  | Identifier of applied to entity identifier. |  |
APPLIED_TO_SOURCE_ID_NUM_1 | NUMBER | 38 | 0 |  | Applied to transaction identifier numeric 1. |  |
APPLIED_TO_SOURCE_ID_NUM_2 | NUMBER | 38 | 0 |  | Applied to transaction identifier numeric 2. |  |
APPLIED_TO_SOURCE_ID_NUM_3 | NUMBER | 38 | 0 |  | Applied to transaction identifier numeric 3. |  |
APPLIED_TO_SOURCE_ID_NUM_4 | NUMBER | 38 | 0 |  | Applied to transaction identifier numeric 4. |  |
APPLIED_TO_SOURCE_ID_CHAR_1 | VARCHAR2 | 32 |  |  | Applied to transaction identifier character 1. |  |
APPLIED_TO_SOURCE_ID_CHAR_2 | VARCHAR2 | 32 |  |  | Applied to transaction identifier character 2. |  |
APPLIED_TO_SOURCE_ID_CHAR_3 | VARCHAR2 | 32 |  |  | Applied to transaction identifier character 3. |  |
APPLIED_TO_SOURCE_ID_CHAR_4 | VARCHAR2 | 32 |  |  | Applied to transaction identifier character 4. |  |
APPLIED_TO_DISTRIBUTION_TYPE | VARCHAR2 | 32 |  |  | Value of the applied to distribution type. |  |
APPLIED_TO_DIST_ID_NUM_1 | NUMBER | 38 | 0 |  | Applied to distribution identifier numeric 1. |  |
APPLIED_TO_DIST_ID_NUM_2 | NUMBER | 38 | 0 |  | Applied to distribution identifier numeric 2. |  |
APPLIED_TO_DIST_ID_NUM_3 | NUMBER | 38 | 0 |  | Applied to distribution identifier numeric 3. |  |
APPLIED_TO_DIST_ID_NUM_4 | NUMBER | 38 | 0 |  | Applied to distribution identifier numeric 4. |  |
APPLIED_TO_DIST_ID_NUM_5 | NUMBER | 38 | 0 |  | Applied to distribution identifier numeric 5. |  |
APPLIED_TO_DIST_ID_CHAR_1 | VARCHAR2 | 32 |  |  | Applied to distribution identifier character 1. |  |
APPLIED_TO_DIST_ID_CHAR_2 | VARCHAR2 | 32 |  |  | Applied to distribution identifier character 2. |  |
APPLIED_TO_DIST_ID_CHAR_3 | VARCHAR2 | 32 |  |  | Applied to distribution identifier character 3. |  |
APPLIED_TO_DIST_ID_CHAR_4 | VARCHAR2 | 32 |  |  | Applied to distribution identifier character 4. |  |
APPLIED_TO_DIST_ID_CHAR_5 | VARCHAR2 | 32 |  |  | Applied to distribution identifier character 5. |  |
JOURNAL_HEADER_CREATION_DATE_1 | DATE |  |  |  | Date of the creation of the journal header row |  |
IS_POSTED_FLAG | VARCHAR2 | 16 |  |  | Column to identify Posted Lines for Journal Stripe data. |  |
MANUAL_JOURNAL_FLAG | VARCHAR2 | 16 |  |  | Column to identify Manual Journal |  |

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