JE_PT_SAFT_GL_DATA
JE_PT_SAFT_GL_DATA contains the data required from Oracle Fusion Subledger Accounting and Oracle Fusion General Ledger modules to be used by SAFT
Details
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Schema: FUSION
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Object owner: FUSION
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Object type: TABLE
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Tablespace: Default
Primary Key
Name | Columns |
---|---|
JE_PT_SAFT_GL_DATA_PK |
GL_DATA_ID |
Columns
Name | Datatype | Length | Precision | Not-null | Comments |
---|---|---|---|---|---|
GL_DATA_ID | NUMBER | 18 | Yes | Unique data identifier | |
JE_HEADER_ID | NUMBER | 18 | Yes | Journal entry header defining column | |
JE_CATEGORY | VARCHAR2 | 25 | Yes | Journal entry category | |
CURRENCY_CODE | VARCHAR2 | 15 | Yes | Journal line entered currency | |
DEFAULT_EFFECTIVE_DATE | DATE | Yes | Journal entry effective date | ||
GJH_LAST_UPDATED_BY | VARCHAR2 | 64 | Yes | Journal header who column: indicates the user who last updated the row. | |
NAME | VARCHAR2 | 100 | Yes | Journal entry header name | |
POSTED_DATE | DATE | Yes | Date on which journal entry header was posted | ||
PERIOD_NAME | VARCHAR2 | 15 | Yes | Accounting period | |
PERIOD_NUM | VARCHAR2 | 20 | Yes | Unique period number within accounting calendar year. | |
PERIOD_TYPE | VARCHAR2 | 15 | Yes | Accounting period type. Example are Weekly, Monthly, Quarterly. | |
JE_LINE_NUM | NUMBER | 18 | Yes | Journal entry line number | |
DESCRIPTION | VARCHAR2 | 240 | Journal entry line description | ||
GLL_CREATION_DATE | TIMESTAMP | Yes | Journal line who column: indicates the date and time of the creation of the row. | ||
GLL_LAST_UPDATE_DATE | TIMESTAMP | Yes | Journal lines who column: indicates the date and time of the last update of the row. | ||
GL_ACCOUNT | VARCHAR2 | 100 | Yes | Natural account segment | |
AE_HEADER_ID | NUMBER | 18 | Identifier of accounting entry. | ||
AE_LINE_NUM | NUMBER | 18 | Number that is associated with each subledger journal entry line. | ||
APPLICATION_ID | NUMBER | 18 | Yes | Functional area within a software suite of products. For example, Financials or Payroll. | |
ACCOUNTED_DR | NUMBER | Debit amount in ledger currency. | |||
ACCOUNTED_CR | NUMBER | Credit amount in ledger currency. | |||
ENTITY_CODE | VARCHAR2 | 30 | Unique abbreviated name assigned to an entity and used for reporting or in reference to an option. | ||
SOURCE_ID_INT_1 | NUMBER | 18 | Flexible source identifier (Integer). | ||
REQUEST_ID | NUMBER | 18 | Enterprise Service Scheduler: indicates the request ID of the job that created or last updated the row. | ||
STATUS | VARCHAR2 | 3 | Yes | Status of the ESS job. ''WIP'' for on going request and ''C'' for completed request | |
CREATION_DATE | TIMESTAMP | Yes | Who column: indicates the date and time of the creation of the row. | ||
CREATED_BY | VARCHAR2 | 64 | Yes | Who column: indicates the user who created the row. | |
LAST_UPDATE_DATE | TIMESTAMP | Yes | Who column: indicates the date and time of the last update of the row. | ||
LAST_UPDATED_BY | VARCHAR2 | 64 | Yes | Who column: indicates the user who last updated the row. | |
LAST_UPDATE_LOGIN | VARCHAR2 | 32 | Who column: indicates the session login associated to the user who 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. | ||
SITE_USE_ID | NUMBER | Identifies the customer site associated with the customer. This must be a ''BILL_TO'' site. |
Indexes
Index | Uniqueness | Tablespace | Columns |
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JE_PT_SAFT_GL_DATA_N1 | Non Unique | Default | JE_HEADER_ID, APPLICATION_ID, REQUEST_ID |
JE_PT_SAFT_GL_DATA_N2 | Non Unique | Default | SOURCE_ID_INT_1, DEFAULT_EFFECTIVE_DATE, APPLICATION_ID, REQUEST_ID, JE_CATEGORY |
JE_PT_SAFT_GL_DATA_N3 | Non Unique | Default | SITE_USE_ID |
JE_PT_SAFT_GL_DATA_U1 | Unique | Default | GL_DATA_ID |