This tables contains information about the intercompany transaction batches.
Module:
BATCH_ID
| Name | Datatype | Length | Precision | Not Null | Comments | Referred Table | Referred Column |
|---|---|---|---|---|---|---|---|
| BATCH_ID | NUMBER | 38 | 0 | True | Unique system generated identifier for the batch. | ||
| SOURCE_RECORD_ID | VARCHAR2 | 64 | This column is for Oracle Internal use only. Source record identifier. | ||||
| BATCH_DATE | DATE | The date used for processing the intercompany batch. | DW_FISCAL_DAY_D | FISCAL_DAY_DATE | |||
| BATCH_NUMBER | VARCHAR2 | 32 | Number assigned to the intercompany batch. | ||||
| CURRENCY_CODE | VARCHAR2 | 16 | Currency of the batch. Transactions in a batch must be in the same currency. | ||||
| BATCH_DESCRIPTION | VARCHAR2 | 256 | Transaction type of this batch. All transactions in a batch must be of the same type. | ||||
| EXCHANGE_RATE_TYPE | VARCHAR2 | 32 | Conversion rate to use if batch is not in the provider's base currency | ||||
| FROM_LEDGER_ID | NUMBER | 38 | 0 | Unique system generated identifier for the provider ledger. | DW_LEDGER_D | LEDGER_ID | |
| LEDGER_CURRENCY_CODE | VARCHAR2 | 16 | Functional currency of the ledger. | ||||
| FROM_LE_ID | NUMBER | 38 | 0 | Unique system generated identifier for the provider legal entity. | DW_LEGAL_ENTITY_D | LEGAL_ENTITY_ID | |
| GL_DATE | DATE | Accounting date of the intercompany batch. | DW_FISCAL_DAY_D | FISCAL_DAY_DATE | |||
| INITIATOR_ID | NUMBER | 38 | 0 | Unique system generated identifier for the provider organization. | DW_GIC_FUN_INTERCO_ORG_D | INTERCO_ORG_ID | |
| NOTE | VARCHAR2 | 256 | Comments entered by the provider intercompany organization. | ||||
| BATCH_STATUS | VARCHAR2 | 32 | Status of the intercompany batch | DW_GIC_FUN_BATCH_STATUS_LKP_TL | FUN_BATCH_STATUS_CODE | ||
| TRX_TYPE_ID | NUMBER | 38 | 0 | Transaction type of this batch. All transactions in a batch must be of the same type. | DW_GIC_FUN_TRX_TYPES_D | TRX_TYPE_ID | |
| BATCH_CREATION_DATE | TIMESTAMP | Who column: indicates the date and time of the creation of the row. | DW_FISCAL_DAY_D | FISCAL_DAY_DATE | |||
| BATCH_CREATED_BY | VARCHAR2 | 128 | Who column: indicates the user who created the row. | ||||
| BATCH_LAST_UPDATE_DATE | TIMESTAMP | Who column: indicates the date and time of the last update of the row. | DW_FISCAL_DAY_D | FISCAL_DAY_DATE | |||
| BATCH_LAST_UPDATED_BY | VARCHAR2 | 128 | Who column: indicates the user who last updated the row. | ||||
| FISCAL_PERIOD_SET_NAME | VARCHAR2 | 16 | Accounting calendar name. | ||||
| FISCAL_PERIOD_TYPE | VARCHAR2 | 16 | Accounting period type. | ||||
| BATCH_RUNNING_TOTAL_DR | BIGDECIMAL | 10 | Sum of the debit amount for all transactions in the batch. | ||||
| BATCH_RUNNING_TOTAL_CR | BIGDECIMAL | 10 | Sum of the credit amount for all transactions in the batch. | ||||
| BATCH_AMOUNT | BIGDECIMAL | 10 | debit amount minus credit for all transactions in the batch. | ||||
| BATCH_CONTROL_TOTAL | BIGDECIMAL | 10 | Entered by the user as a placeholder to indicate the amount they would like the batch to add up to. It is not the total of all the transaction amounts in the batch. |
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