JA_CN_TRANS_MAPPING
This table is used to store journal and subledger transaction information.
Details
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Schema: FUSION
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Object owner: JA
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Object type: TABLE
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Tablespace: FUSION_TS_TX_DATA
Primary Key
Name | Columns |
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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 |
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JA_CN_TRANS_MAPPING_PK | Unique | Default | JE_HEADER_ID, JE_LINE_NUM, AE_HEADER_ID, AE_LINE_NUM, REQUEST_ID |