JA_CN_JOURNAL_LINES
This table contains accounting journal lines with information about related subsidiary accounts, if any.
Details
-
Schema: FUSION
-
Object owner: JA
-
Object type: TABLE
-
Tablespace: FUSION_TS_TX_DATA
Primary Key
| Name | Columns |
|---|---|
|
JA_CN_JOURNAL_LINES_PK |
JL_LINES_ID |
Columns
| Name | Datatype | Length | Precision | Not-null | Comments |
|---|---|---|---|---|---|
| JL_LINES_ID | NUMBER | 18 | Yes | An identifier that uniquely identifies a journal line. | |
| JE_HEADER_ID | NUMBER | 18 | Yes | An identifier that uniquely identifies an accounting header. | |
| REQUEST_ID | NUMBER | 18 | Enterprise Service Scheduler: indicates the request ID of the job that created or last updated the row. | ||
| JOB_DEFINITION_NAME | VARCHAR2 | 100 | Enterprise Service Scheduler: indicates the name of the job that created or last updated the row. | ||
| JOB_DEFINITION_PACKAGE | VARCHAR2 | 900 | Enterprise Service Scheduler: indicates the package name of the job that created or last updated the row. | ||
| LEGAL_ENTITY_ID | NUMBER | 18 | Yes | An identifier that uniquely identifies the legal entity. | |
| JE_CATEGORY | VARCHAR2 | 25 | Yes | The category code of journal entry. | |
| DEFAULT_EFFECTIVE_DATE | DATE | Yes | Date from when the journal entry will be active. | ||
| PERIOD_NAME | VARCHAR2 | 15 | Yes | Accounting period for which the delta balances should be tracked. | |
| CURRENCY_CODE | VARCHAR2 | 15 | Yes | Currency code for the amounts in a record. | |
| CURRENCY_CONVERSION_RATE | NUMBER | Currency conversion rate between transaction and reporting currency. | |||
| JE_LINE_NUM | NUMBER | 18 | Yes | The number of journal entry line. | |
| LINE_NUMBER | VARCHAR2 | 50 | Number of the line after splitting. | ||
| DESCRIPTION | VARCHAR2 | 240 | Description of the journal entry line. | ||
| BALANCING_SEGMENT | VARCHAR2 | 25 | Yes | Value for balancing segment of accounting flex field. | |
| CODE_COMBINATION_ID | NUMBER | 18 | Yes | Column that defines the key flex field. | |
| COST_CENTER_SEGMENT | VARCHAR2 | 25 | Value for cost center segment of accounting flex field. | ||
| THIRD_PARTY_ID | NUMBER | 18 | Third party identifier, such as customer identifier and supplier identifier. | ||
| THIRD_PARTY_NUMBER | VARCHAR2 | 300 | Number of third party, such as customer number and supplier number. | ||
| PERSONNEL_ID | NUMBER | 18 | An identifier that uniquely identifies a personnel. | ||
| PERSONNEL_NUMBER | VARCHAR2 | 300 | The employee number for employee supplier. | ||
| PROJECT_ID | NUMBER | 18 | An identifier that uniquely identifies a project. | ||
| PROJECT_NUMBER | VARCHAR2 | 100 | Number of the project. When the project is defined as 'Chart of Accounts', the value is project segment. | ||
| NATURAL_ACCOUNT_SEGMENT | VARCHAR2 | 25 | Yes | Value for natural account number of accounting flex field. | |
| ENTERED_DR | NUMBER | Debit amount on the journal entry line. The amount is specified in the entered currency. | |||
| ENTERED_CR | NUMBER | Credit amount on the journal entry line. The amount is specified in the entered currency. | |||
| ACCOUNTED_DR | NUMBER | Debit amount on the journal entry line. The amount is specified in the base currency. | |||
| ACCOUNTED_CR | NUMBER | Credit amount on the journal entry line. The amount is specified in the base currency. | |||
| STATUS | VARCHAR2 | 1 | Yes | Flag that indicates whether the current record is calculated into the balance table. Valid values are 'P' or 'U'. | |
| CREATED_BY | VARCHAR2 | 64 | Yes | Who column: indicates the user who created the row. | |
| CREATION_DATE | TIMESTAMP | Yes | Who column: indicates the date and time of the creation of the row. | ||
| LAST_UPDATED_BY | VARCHAR2 | 64 | Yes | Who column: indicates the user who last updated the row. | |
| LAST_UPDATE_DATE | TIMESTAMP | Yes | Who column: indicates the date and time of the last update of the row. | ||
| LAST_UPDATE_LOGIN | VARCHAR2 | 32 | Who column: indicates the session login associated to the user who last updated the row. | ||
| PROJECT_SOURCE | VARCHAR2 | 3 | Source of project. If "Project" is defined as "Chart of account", "COA". If "Project" is defined as "Project module", "PA". | ||
| THIRD_PARTY_TYPE | VARCHAR2 | 1 | Source to indicate the type of third party. 'C' indicates customer and 'S' indicates supplier. | ||
| JOURNAL_CREATOR | VARCHAR2 | 240 | Name of the person who created the journal. | ||
| JOURNAL_APPROVER | VARCHAR2 | 240 | Name of the person who approved the journal. | ||
| JOURNAL_POSTER | VARCHAR2 | 240 | Name of the person who posted the journal. | ||
| LEDGER_ID | NUMBER | 18 | An identifier that uniquely identifies a ledger. | ||
| SEGMENT1 | VARCHAR2 | 25 | Key Flexfield: segment of the key flexfield. | ||
| SEGMENT2 | VARCHAR2 | 25 | Key Flexfield: segment of the key flexfield. | ||
| SEGMENT3 | VARCHAR2 | 25 | Key Flexfield: segment of the key flexfield. | ||
| SEGMENT4 | VARCHAR2 | 25 | Key Flexfield: segment of the key flexfield. | ||
| SEGMENT5 | VARCHAR2 | 25 | Key Flexfield: segment of the key flexfield. | ||
| SEGMENT6 | VARCHAR2 | 25 | Key Flexfield: segment of the key flexfield. | ||
| SEGMENT7 | VARCHAR2 | 25 | Key Flexfield: segment of the key flexfield. | ||
| SEGMENT8 | VARCHAR2 | 25 | Key Flexfield: segment of the key flexfield. | ||
| SEGMENT9 | VARCHAR2 | 25 | Key Flexfield: segment of the key flexfield. | ||
| SEGMENT10 | VARCHAR2 | 25 | Key Flexfield: segment of the key flexfield. | ||
| SEGMENT11 | VARCHAR2 | 25 | Key Flexfield: segment of the key flexfield. | ||
| SEGMENT12 | VARCHAR2 | 25 | Key Flexfield: segment of the key flexfield. | ||
| SEGMENT13 | VARCHAR2 | 25 | Key Flexfield: segment of the key flexfield. | ||
| SEGMENT14 | VARCHAR2 | 25 | Key Flexfield: segment of the key flexfield. | ||
| SEGMENT15 | VARCHAR2 | 25 | Key Flexfield: segment of the key flexfield. | ||
| SEGMENT16 | VARCHAR2 | 25 | Key Flexfield: segment of the key flexfield. | ||
| SEGMENT17 | VARCHAR2 | 25 | Key Flexfield: segment of the key flexfield. | ||
| SEGMENT18 | VARCHAR2 | 25 | Key Flexfield: segment of the key flexfield. | ||
| SEGMENT19 | VARCHAR2 | 25 | Key Flexfield: segment of the key flexfield. | ||
| SEGMENT20 | VARCHAR2 | 25 | Key Flexfield: segment of the key flexfield. | ||
| SEGMENT21 | VARCHAR2 | 25 | Key Flexfield: segment of the key flexfield. | ||
| SEGMENT22 | VARCHAR2 | 25 | Key Flexfield: segment of the key flexfield. | ||
| SEGMENT23 | VARCHAR2 | 25 | Key Flexfield: segment of the key flexfield. | ||
| SEGMENT24 | VARCHAR2 | 25 | Key Flexfield: segment of the key flexfield. | ||
| SEGMENT25 | VARCHAR2 | 25 | Key Flexfield: segment of the key flexfield. | ||
| SEGMENT26 | VARCHAR2 | 25 | Key Flexfield: segment of the key flexfield. | ||
| SEGMENT27 | VARCHAR2 | 25 | Key Flexfield: segment of the key flexfield. | ||
| SEGMENT28 | VARCHAR2 | 25 | Key Flexfield: segment of the key flexfield. | ||
| SEGMENT29 | VARCHAR2 | 25 | Key Flexfield: segment of the key flexfield. | ||
| SEGMENT30 | VARCHAR2 | 25 | Key Flexfield: segment of the key flexfield. | ||
| SETTLEMENT_METHOD_NUMBER | VARCHAR2 | 200 | The number of settlement method. | ||
| CURRENCY_CONVERSION_TYPE | VARCHAR2 | 30 | Exchange rate type for transaction currency to functional currency conversion. |
Indexes
| Index | Uniqueness | Tablespace | Columns |
|---|---|---|---|
| JA_CN_JOURNAL_LINES_N1 | Non Unique | FUSION_TS_TX_DATA | JE_HEADER_ID, LINE_NUMBER |
| JA_CN_JOURNAL_LINES_N2 | Non Unique | FUSION_TS_TX_DATA | LEGAL_ENTITY_ID, PERIOD_NAME, NATURAL_ACCOUNT_SEGMENT |
| JA_CN_JOURNAL_LINES_PK | Unique | Default | JL_LINES_ID |