JL_BR_SPED_ACCT_CONFIGS_F
This table contains the accounting configuration setup for legal entity and legal reporting unit.
Details
-
Schema: FUSION
-
Object owner: JL
-
Object type: TABLE
-
Tablespace: TRANSACTION_TABLES
Primary Key
| Name | Columns |
|---|---|
|
JL_BR_SPED_ACCT_CONFIGS_F_PK |
SPED_ACCT_CONF_ID |
Columns
| Name | Datatype | Length | Precision | Not-null | Comments | Status |
|---|---|---|---|---|---|---|
| SPED_ACCT_CONF_ID | NUMBER | 18 | Yes | SPED accounting configuration identifier. | Active | |
| LEGAL_ENTITY_ID | NUMBER | 18 | Yes | Legal entity identifier representing the first party. | Active | |
| REPORTING_LEVEL_CODE | VARCHAR2 | 30 | Yes | Level code at which SPED reporting is done, that is Centralized or Decentralized. | Active | |
| LEGAL_REPORTING_UNIT_ID | NUMBER | 18 | Legal reporting unit identifier representing the first party. | Active | ||
| LEDGER_ID | NUMBER | 18 | Yes | Ledger identifier used to identify the accounting flexfield segment type for defining participants. | Active | |
| EFFECTIVE_START_DATE | DATE | Yes | Date Effective Entity: indicates the date at the beginning of the date range within which the row is effective. | Active | ||
| EFFECTIVE_END_DATE | DATE | Yes | Date Effective Entity: indicates the date at the end of the date range within which the row is effective. | Active | ||
| BOOKKEEPING_TYPE_CODE | VARCHAR2 | 30 | Yes | The type of bookkeeping to be maintained. Valid values are: a complete daily book without auxiliary bookkeeping, daily book with auxiliary and summarized bookkeeping, and daily book and balances with auxiliary and summarized bookkeeping. | Active | |
| BOOK_NUMBER | NUMBER | 18 | Yes | Number of the book that is maintained. | Active | |
| BOOK_NAME | VARCHAR2 | 80 | Yes | Name of the book that is maintained. | Active | |
| AUX_BOOKKEEPING_TYPE_CODE | VARCHAR2 | 30 | Type of auxiliary bookkeeping used for other summarized bookkeeping types. Valid value is an auxiliary daily book with summarized bookkeeping. | Active | ||
| AUXILIARY_BOOK_SOURCE | VARCHAR2 | 30 | Source of auxiliary bookkeeping. | Active | ||
| AUXILIARY_BOOK_NAME | VARCHAR2 | 80 | Name of the auxiliary book that is maintained. | Active | ||
| AUXILIARY_BOOK_NUMBER | NUMBER | 18 | Number of the auxiliary book that is maintained. | Active | ||
| ACCOUNTING_STMT_IDENT_CODE | VARCHAR2 | 30 | Identification code of the accounting statement type. | Active | ||
| ACCOUNTING_STMT_HDR_TEXT | CLOB | Oracle internal use only. | Active | |||
| REF_COA_ID | NUMBER | 18 | Identification code of the referential chart of accounts. | Active | ||
| ACCOUNTING_STMT_FREQ_CODE | VARCHAR2 | 30 | Yes | Frequency of the accounting statements. | Active | |
| REVERT_NEG_JOURNALS_FLAG | VARCHAR2 | 1 | Yes | Indicates whether negative journal amounts should be converted to positive amounts. Valid values are Y and N. | Active | |
| ACTIVE_FLAG | VARCHAR2 | 1 | Yes | Indicates whether SPED accounting configuration is active. Valid values are Y and N. | Active | |
| ATTRIBUTE1 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Active | ||
| ATTRIBUTE2 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Active | ||
| ATTRIBUTE3 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Active | ||
| ATTRIBUTE4 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Active | ||
| ATTRIBUTE5 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Active | ||
| ATTRIBUTE6 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Active | ||
| ATTRIBUTE7 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Active | ||
| ATTRIBUTE8 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Active | ||
| ATTRIBUTE9 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Active | ||
| ATTRIBUTE10 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Active | ||
| ATTRIBUTE11 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Active | ||
| ATTRIBUTE12 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Active | ||
| ATTRIBUTE13 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Active | ||
| ATTRIBUTE14 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Active | ||
| ATTRIBUTE15 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Active | ||
| ATTRIBUTE_CATEGORY | VARCHAR2 | 150 | Descriptive Flexfield: structure definition of the user descriptive flexfield. | Active | ||
| ATTRIBUTE_NUMBER1 | NUMBER | Descriptive Flexfield: segment of the user descriptive flexfield. | ||||
| ATTRIBUTE_NUMBER2 | NUMBER | Descriptive Flexfield: segment of the user descriptive flexfield. | ||||
| ATTRIBUTE_NUMBER3 | NUMBER | Descriptive Flexfield: segment of the user descriptive flexfield. | ||||
| ATTRIBUTE_NUMBER4 | NUMBER | Descriptive Flexfield: segment of the user descriptive flexfield. | ||||
| ATTRIBUTE_NUMBER5 | NUMBER | Descriptive Flexfield: segment of the user descriptive flexfield. | ||||
| ATTRIBUTE_DATE1 | DATE | Descriptive Flexfield: segment of the user descriptive flexfield. | ||||
| ATTRIBUTE_DATE2 | DATE | Descriptive Flexfield: segment of the user descriptive flexfield. | ||||
| ATTRIBUTE_DATE3 | DATE | Descriptive Flexfield: segment of the user descriptive flexfield. | ||||
| ATTRIBUTE_DATE4 | DATE | Descriptive Flexfield: segment of the user descriptive flexfield. | ||||
| ATTRIBUTE_DATE5 | DATE | Descriptive Flexfield: segment of the user descriptive flexfield. | ||||
| CREATION_DATE | TIMESTAMP | Yes | Who column: indicates the date and time of the creation of the row. | Active | ||
| CREATED_BY | VARCHAR2 | 64 | Yes | Who column: indicates the user who created the row. | Active | |
| LAST_UPDATED_BY | VARCHAR2 | 64 | Yes | Who column: indicates the user who last updated the row. | Active | |
| LAST_UPDATE_DATE | TIMESTAMP | Yes | Who column: indicates the date and time of the last update of the row. | Active | ||
| LAST_UPDATE_LOGIN | VARCHAR2 | 32 | Who column: indicates the session login associated to the user who last updated the row. | Active | ||
| OBJECT_VERSION_NUMBER | NUMBER | 9 | Yes | Used to implement optimistic locking. This number is incremented every time that the row is updated. The number is compared at the start and end of a transaction to detect whether another session has updated the row since it was queried. | Active | |
| ACC_FLEX_SEGMENT_TYPE | VARCHAR2 | 30 | Yes | The accounting segment type used for participant relationship mapping. | Active | |
| ACCT_STMT_HDR_TEXT | VARCHAR2 | 30 | Header of the accounting statement. |
Foreign Keys
| Table | Foreign Table | Foreign Key Column |
|---|---|---|
| JL_BR_SPED_ACCT_CONFIGS_F | xle_entity_profiles | LEGAL_ENTITY_ID |
| JL_BR_SPED_ACCT_CONFIGS_F | xle_etb_profiles | LEGAL_REPORTING_UNIT_ID |
| JL_BR_SPED_ACCT_CONFIGS_F | gl_ledgers | LEDGER_ID |
| JL_BR_SPED_ACCT_CONFIGS_F | gl_coa_mappings | REF_COA_ID |
| jl_br_sped_legal_status_f | jl_br_sped_acct_configs_f | SPED_ACCT_CONF_ID |
Indexes
| Index | Uniqueness | Tablespace | Columns | Status |
|---|---|---|---|---|
| JL_BR_SPED_ACCT_CONF_F_U1 | Unique | FUSION_TS_TX_IDX | SPED_ACCT_CONF_ID | Active |
| JL_BR_SPED_ACCT_CONF_F_U2 | Unique | Default | LEGAL_ENTITY_ID, LEGAL_REPORTING_UNIT_ID, EFFECTIVE_START_DATE, EFFECTIVE_END_DATE, ACTIVE_FLAG |