# DW_GL_BALANCE_CA

This object contains information about aggregated metrics for actual GL.

## Details

Module: General Ledger

## Key Columns

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

## 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. |  |

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