# DW_GL_JOURNAL_ALL_CA

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

## Details

Module: General Ledger

## Key Columns

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

## 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. |  |

Copyright © 2019, 2025, Oracle and/or its affiliates.