JA_CN_TRANS_MAPPING

This table is used to store journal and subledger transaction information.

Details

  • Schema: FUSION

  • Object owner: JA

  • Object type: TABLE

  • Tablespace: FUSION_TS_TX_DATA

Primary Key

Name Columns

JA_CN_TRANS_MAPPING_PK

JE_HEADER_ID, JE_LINE_NUM, AE_HEADER_ID, AE_LINE_NUM, REQUEST_ID

Columns

Name Datatype Length Precision Not-null Comments
JE_HEADER_ID NUMBER 18 Yes Journal entry header identifier.
JE_LINE_NUM NUMBER 18 Yes Line on the supplier's response.
AE_HEADER_ID NUMBER 18 Yes Identifier of accounting entry.
AE_LINE_NUM NUMBER 18 Yes Number that is associated with each subledger journal entry line.
PERIOD VARCHAR2 15 Yes Accounting period type.
JOURNAL_NAME VARCHAR2 100 Yes User entered journal header name.
ACCOUNT VARCHAR2 779 Account value.
ACCOUNT_DESC VARCHAR2 1000 Account description.
CURRENCY_CODE VARCHAR2 15 Yes Journal entry currency.
CURRENCY_CONVERSION_RATE NUMBER Exchange rate for foreign currency.
ENTERED_DR NUMBER Debit amount in transaction currency.
ENTERED_CR NUMBER Credit amount in transaction currency.
ACCOUNTED_DR NUMBER Debit amount in accounting currency.
ACCOUNTED_CR NUMBER Credit amount in accounting currency.
ENTERED_AMOUNT NUMBER Enetred amount.
ACCOUNTED_AMOUNT NUMBER Accounted amount.
JE_SOURCE VARCHAR2 25 Yes Journal source.
JE_CATEGORY VARCHAR2 25 Yes Journal category.
JOURNAL_BATCH_NAME VARCHAR2 100 Yes User entered journal batch name.
JOURNAL_DESC VARCHAR2 240 User entered description of the journal header.
DOCUMENT_NUMBER NUMBER 18 Document number.
VOUCHER_NUMBER NUMBER 18 Voucher number.
GL_DATE DATE Date when accounting is generated.
JE_LINE_DESC VARCHAR2 240 Journal entry line description.
EVENT_CLASS VARCHAR2 80 Categorization of events within an application.
EVENT_TYPE VARCHAR2 80 Categorization of events within an application.
TRANSACTION_DATE DATE Date when accounting is generated.
SLA_HEADER_DESC VARCHAR2 1000 Description of a subledger journal entry.
CUSTOMER_SUPPLIER_NAME VARCHAR2 360 Customer name or supplier name.
RECEIPT_PAYMENT_NUMBER VARCHAR2 30 Receipt number or payment number
TRX_INVOICE_NUMBER VARCHAR2 50 Transaction number or invoice number.
INTER_BATCH_NUMBER NUMBER 18 Inter batch number
PO_NUMBER VARCHAR2 30 Purchase order number
RECEIPT_NUMBER VARCHAR2 30 Receipt number for purchase order.
ATTRIBUTE_CATEGORY VARCHAR2 30 Descriptive Flexfield: structure definition of the user descriptive flexfield.
ATTRIBUTE1 VARCHAR2 150 Descriptive Flexfield: segment of the user descriptive flexfield.
ATTRIBUTE2 VARCHAR2 150 Descriptive Flexfield: segment of the user descriptive flexfield.
ATTRIBUTE3 VARCHAR2 150 Descriptive Flexfield: segment of the user descriptive flexfield.
ATTRIBUTE4 VARCHAR2 150 Descriptive Flexfield: segment of the user descriptive flexfield.
ATTRIBUTE5 VARCHAR2 150 Descriptive Flexfield: segment of the user descriptive flexfield.
ATTRIBUTE6 VARCHAR2 150 Descriptive Flexfield: segment of the user descriptive flexfield.
ATTRIBUTE7 VARCHAR2 150 Descriptive Flexfield: segment of the user descriptive flexfield.
ATTRIBUTE8 VARCHAR2 150 Descriptive Flexfield: segment of the user descriptive flexfield.
ATTRIBUTE9 VARCHAR2 150 Descriptive Flexfield: segment of the user descriptive flexfield.
ATTRIBUTE10 VARCHAR2 150 Descriptive Flexfield: segment of the user descriptive flexfield.
REQUEST_ID NUMBER 18 Yes Enterprise Service Scheduler: indicates the request ID of the job that created or last updated the row.
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.

Indexes

Index Uniqueness Tablespace Columns
JA_CN_TRANS_MAPPING_PK Unique Default JE_HEADER_ID, JE_LINE_NUM, AE_HEADER_ID, AE_LINE_NUM, REQUEST_ID