# DW_GL_BALANCE_ALL_CF

This table contains information of Actual & Encumbrance GL balance and the metrics in global currency.

## Details

Module: General Ledger

## Key Columns

ACTUAL_FLAG, CODE_COMBINATION_ID, TRANSACTION_CURRENCY_CODE, ENCUMBRANCE_TYPE_ID, TRANSLATED_FLAG, LEDGER_ID, FISCAL_PERIOD_NAME

## Columns

Columns
Name | Datatype | Length | Precision | Not Null | Comments | Referred Table | Referred Column
--- | --- | --- | --- | --- | --- | --- | ---
LEDGER_ID | NUMBER | 38 | 0 | True | Ledger identifier. | DW_LEDGER_D | LEDGER_ID
CODE_COMBINATION_ID | NUMBER | 38 | 0 | True | Account key flexfield combination identifier. | DW_GL_CODE_COMBINATION_D | CODE_COMBINATION_ID
FISCAL_PERIOD_NAME | VARCHAR2 | 64 |  | True | Accounting period name. | DW_FISCAL_DAY_D | FISCAL_PERIOD_NAME
TRANSACTION_CURRENCY_CODE | VARCHAR2 | 64 |  | True | Transaction currency code. |  |
TRANSLATED_FLAG | VARCHAR2 | 16 |  | True | Indicates currency translation. |  |
ACTUAL_FLAG | VARCHAR2 | 16 |  | True | Actual or Encumbrance flag |  |
ENCUMBRANCE_TYPE_ID | NUMBER | 38 | 0 | True | Encumbrance Type |  |
SOURCE_RECORD_ID | VARCHAR2 | 999 |  |  | This column is for Oracle Internal use only. Source record identifier. Value is derived from a combination of ledger identifier, account key flexfield combination identifier, transaction currency code, accounting period name, and translation flag. |  |
FISCAL_PERIOD_SET_NAME | VARCHAR2 | 16 |  |  | Accounting calendar name. | DW_FISCAL_DAY_D | FISCAL_PERIOD_SET_NAME
ACCT_PERIOD_START_DATE | DATE |  |  |  | Accounting period start date. |  |
ACCT_PERIOD_END_DATE | DATE |  |  |  | Accounting period end date. | DW_FISCAL_DAY_D | FISCAL_DAY_DATE
CONCAT_SEGMENTS | VARCHAR2 | 999 |  |  | Concatenated segments. | DW_GL_CODE_COMBINATION_D | CONCAT_SEGMENTS
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
LEGAL_ENTITY_ID | NUMBER | 38 | 0 |  | Legal entity identifier. | DW_LEGAL_ENTITY_D | LEGAL_ENTITY_ID
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
CURRENCY_TYPE | VARCHAR2 | 64 |  |  | Currency type. |  |
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. |  |
LEDGER_CURRENCY_CODE | VARCHAR2 | 16 |  |  | Ledger currency code. |  |
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_CURRENCY_CODE | VARCHAR2 | 16 |  |  | Global currency code. |  |
GBL_CURRENCY_EXCH_RATE | BIGDECIMAL |  | 10 |  | Ledger curreny to global currency conversion rate. |  |
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. |  |
LAST_UPDATE_DATE | TIMESTAMP |  |  |  | Last Update Date |  |
LEDGER_CURRENCY_CODE_ALC | VARCHAR2 | 16 |  |  | Alternate Ledger Currency |  |
LDGR_CRNC_PRD_NET_ACTIVITY_ALC | BIGDECIMAL |  | 10 |  | Accounting period net balance in alternate ledger currency. This column is not populated for Statistical currency rows. |  |
LDGR_CRNC_PRD_NET_ACTIVITY_CR_ALC | BIGDECIMAL |  | 10 |  | Accounting period net credit in alternate ledger currency. This column is not populated for Statistical currency rows. |  |
LDGR_CRNC_PRD_NET_ACTIVITY_DR_ALC | BIGDECIMAL |  | 10 |  | Accounting period net debit in alternate ledger currency. This column is not populated for Statistical currency rows. |  |
LDGR_CRNC_PRD_END_BALANCE_ALC | BIGDECIMAL |  | 10 |  | Accounting period end balance in alternate ledger currency. This column is not populated for Statistical currency rows. |  |
LDGR_CRNC_PRD_END_BALANCE_CR_ALC | BIGDECIMAL |  | 10 |  | Accounting period end credit in alternate ledger currency. This column is not populated for Statistical currency rows. |  |
LDGR_CRNC_PRD_END_BALANCE_DR_ALC | BIGDECIMAL |  | 10 |  | Accounting period end debit in alternate ledger currency. This column is not populated for Statistical currency rows. |  |

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