Ledger Configuration Details

The ledger configuration details view object contains information about a primary ledger, its related secondary ledgers and legal entities, and the state of each of their setup steps. It includes setup of ledgers, definition of reporting currencies, assignment of balancing segment values, mapping of primary ledger to secondary ledger, definition of operating units, definition of accounting sequences, definition of intercompany options, definition of intracompany options, and setup of subledger accounting. The combination of GLConfigDetailsConfigurationId, GLConfigDetailsObjectId, GLConfigDetailsObjectTypeCode, and GLConfigDetailsSetupStepCode forms the unique identifier of the Ledger Configuration Details view object.

Data Store Key : FscmTopModelAM.FinExtractAM.GlBiccExtractAM.LedgerConfigDetailExtractPVO

Primary Keys : GLConfigDetailsObjectTypeCode, GLConfigDetailsConfigurationId, GLConfigDetailsSetupStepCode, GLConfigDetailsObjectId

Initial Extract Date : GLConfigDetailsCreationDate

Incremental Extract Date : GLConfigDetailsLastUpdateDate

Attributes

This table provides the list of exposed attributes and their descriptions.

Name	Description
GLConfigDetailsConfigurationId	The unique identifier of the ledger configuration that contains the setup information of a ledger. This attribute is a part of the composite key of the Ledger Configuration Details view object.
GLConfigDetailsCreatedBy	The user who created the ledger configuration detail.
GLConfigDetailsCreationDate	The date and time when the ledger configuration detail was created.
GLConfigDetailsLastUpdateDate	The date when the ledger configuration detail row was last updated.
GLConfigDetailsLastUpdateLogin	The session login associated with the user who last updated the ledger configuration detail.
GLConfigDetailsLastUpdatedBy	The user who last updated the ledger configuration detail row.
GLConfigDetailsNextActionCode	The next setup step in the configuration. A list of accepted values is defined in the lookup type GL_ASF_CFG_NEXT_ACTION.
GLConfigDetailsObjectId	The object identifier of the configuration setup step. This attribute is a part of the composite key of the Ledger Configuration Details view object.
GLConfigDetailsObjectName	The object name of the configuration setup step.
GLConfigDetailsObjectTypeCode	The object type of the configuration setup step. It specifies the type of object stored in this row: primary ledger, secondary ledger, legal entity, or configuration. This attribute is a part of the composite key of the Ledger Configuration Details view object.
GLConfigDetailsObjectVersionNumber	The number of times the ledger configuration detail row has been updated.
GLConfigDetailsSetupStepCode	The identifier of the configuration setup step. This attribute is a part of the composite key of the Ledger Configuration Details view object.
GLConfigDetailsStatusCode	Indicates the completion status of the ledger configuration and whether the ledger balances cube is created. A list of accepted values is defined in the lookup type GL_CONFIG_STATUS.
GLConfigDetailsTaxDefaultLeFlag	Indicates whether the default legal entity for tax setup is included within the configuration details. A list of accepted values is defined in the lookup type YES_NO.
GLConfigDetailsTimeZoneDefaultLeFlag	Indicates whether the default legal entity for a time zone is included within the configuration A list of accepted values is defined in the lookup type YES_NO.