AR_JOURNAL_INTERIM_ALL
Temporary table used by the Journal Entries report
Details
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Schema: FUSION
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Object owner: AR
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Object type: TABLE
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Tablespace: INTERFACE
Columns
| Name | Datatype | Length | Precision | Not-null | Comments |
|---|---|---|---|---|---|
| STATUS | VARCHAR2 | 50 | Yes | Journal entry status | |
| SET_OF_BOOKS_ID | NUMBER | 18 | Yes | General Ledger Set of Books that is used, only one supported currently | |
| JE_SOURCE_NAME | VARCHAR2 | 25 | Yes | Journal entry source | |
| JE_CATEGORY_NAME | VARCHAR2 | 25 | Yes | Journal entry category | |
| ACCOUNTING_DATE | DATE | Yes | Date within the accounting period | ||
| CURRENCY_CODE | VARCHAR2 | 15 | Yes | Currency code | |
| DATE_CREATED | DATE | Yes | Not currently used. | ||
| 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. | ||
| CREATED_BY | VARCHAR2 | 64 | Yes | Who column: indicates the user who created the row. | |
| ACTUAL_FLAG | VARCHAR2 | 1 | Yes | Balance type, actual, budget, or encumbrance | |
| REQUEST_ID | NUMBER | 18 | Enterprise Service Scheduler: indicates the request ID of the job that created or last updated the row. | ||
| ENCUMBRANCE_TYPE_ID | NUMBER | Purchasing encumbrance column | |||
| BUDGET_VERSION_ID | NUMBER | 18 | Budget version defining column | ||
| CURRENCY_CONVERSION_DATE | DATE | Conversion rate date. | |||
| CURRENCY_CONVERSION_TYPE | VARCHAR2 | 10 | Type of conversion rate. | ||
| CURRENCY_CONVERSION_RATE | NUMBER | Conversion rate. | |||
| 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. | ||
| ENTERED_DR | NUMBER | Transaction debit amount in the entered currency | |||
| ENTERED_CR | NUMBER | Transaction credit amount in the entered currency | |||
| ACCOUNTED_DR | NUMBER | Transaction debit amount in base currency | |||
| ACCOUNTED_CR | NUMBER | Transaction credit amount in base currency | |||
| TRANSACTION_DATE | DATE | Date of the transaction | |||
| REFERENCE1 | VARCHAR2 | 100 | Inserted into GL_JE_BATCHES.NAME. Journal Import uses this to distinguish between batches. Derived from REFERENCE1 + JE_SOURCE_NAME + FND_REQUEST_ID + ACTUAL_FLAG. | ||
| REFERENCE2 | VARCHAR2 | 100 | Inserted into GL_JE_BATCHES.DESCRIPTION. If not entered, value for this column is Journal Import JE_SOURCE_NAME FND_REQUEST_ID. | ||
| REFERENCE3 | VARCHAR2 | 100 | Standard reference column | ||
| REFERENCE4 | VARCHAR2 | 100 | Inserted into GL_JE_HEADERS.NAME. Derived from REFERENCE4 + CURRENCY_CODE + JE_CATEGORY_NAME + SET_OF_BOOKS_ID. | ||
| REFERENCE5 | VARCHAR2 | 100 | Inserted into GL_JE_HEADERS.DESCRIPTION. If not entered, value for this column is Journal Import FND_REQUEST_ID. | ||
| REFERENCE6 | VARCHAR2 | 100 | Inserted into GL_JE_HEADERS.EXTERNAL_REFERENCE. | ||
| REFERENCE7 | VARCHAR2 | 100 | Standard reference column | ||
| REFERENCE8 | VARCHAR2 | 100 | Standard reference column | ||
| REFERENCE9 | VARCHAR2 | 100 | Standard reference column | ||
| REFERENCE10 | VARCHAR2 | 100 | Inserted into GL_JE_LINES.DESCRIPTION. If not entered, value for this column is Journal Import created. | ||
| REFERENCE11 | VARCHAR2 | 100 | Standard reference column | ||
| REFERENCE12 | VARCHAR2 | 100 | Standard reference column | ||
| REFERENCE13 | VARCHAR2 | 100 | Standard reference column | ||
| REFERENCE14 | VARCHAR2 | 100 | Standard reference column | ||
| REFERENCE15 | VARCHAR2 | 100 | Standard reference column | ||
| REFERENCE16 | VARCHAR2 | 100 | Standard reference column | ||
| REFERENCE17 | VARCHAR2 | 100 | Standard reference column | ||
| REFERENCE18 | VARCHAR2 | 100 | Standard reference column | ||
| REFERENCE19 | VARCHAR2 | 100 | Standard reference column | ||
| REFERENCE20 | VARCHAR2 | 100 | Standard reference column | ||
| REFERENCE21 | VARCHAR2 | 100 | Corresponds to GL_JE_LINES.REFERENCE1, for General Ledger reporting | ||
| REFERENCE22 | VARCHAR2 | 100 | Corresponds to GL_JE_LINES.REFERENCE2, for General Ledger reporting | ||
| REFERENCE23 | VARCHAR2 | 100 | Corresponds to GL_JE_LINES.REFERENCE3, for General Ledger reporting | ||
| REFERENCE24 | VARCHAR2 | 100 | Corresponds to GL_JE_LINES.REFERENCE4, for General Ledger reporting | ||
| REFERENCE25 | VARCHAR2 | 100 | Corresponds to GL_JE_LINES.REFERENCE5, for General Ledger reporting | ||
| REFERENCE26 | VARCHAR2 | 100 | Receivables uses this column for reporting purposes. After Journal Import process completes, column is no longer used and value is overwritten. | ||
| REFERENCE27 | VARCHAR2 | 100 | Receivables uses this column for reporting purposes. After Journal Import process completes, column is no longer used and value is overwritten. | ||
| REFERENCE28 | VARCHAR2 | 100 | Receivables uses this column for reporting purposes. After Journal Import process completes, column is no longer used and value is overwritten. | ||
| REFERENCE29 | VARCHAR2 | 100 | Receivables uses this column for reporting purposes. After Journal Import process completes, column is no longer used and value is overwritten. | ||
| REFERENCE30 | VARCHAR2 | 100 | Receivables uses this column for reporting purposes. After Journal Import process completes, column is no longer used and value is overwritten. | ||
| INTERFACE_RUN_ID | NUMBER | 18 | Identifier for this General Ledger Interface submission | ||
| JE_BATCH_ID | NUMBER | 18 | Journal entry batch defining column | ||
| PERIOD_NAME | VARCHAR2 | 15 | Accounting period name. | ||
| JE_HEADER_ID | NUMBER | 18 | Journal entry header defining column | ||
| JE_LINE_NUM | NUMBER | 18 | Journal entry line number | ||
| CHART_OF_ACCOUNTS_ID | NUMBER | 18 | Accounting Flexfield structure defining column | ||
| FUNCTIONAL_CURRENCY_CODE | VARCHAR2 | 15 | Code used for the ledger currency. | ||
| CODE_COMBINATION_ID | NUMBER | 18 | General Ledger code combination account | ||
| DATE_CREATED_IN_GL | DATE | Date when batch was created in General Ledger | |||
| WARNING_CODE | VARCHAR2 | 4 | Not currently used | ||
| STATUS_DESCRIPTION | VARCHAR2 | 240 | Status description | ||
| STAT_AMOUNT | NUMBER | Statistical amount column | |||
| ORG_ID | NUMBER | 18 | Yes | Indicates the identifier of the business unit associated to the row. |
Indexes
| Index | Uniqueness | Tablespace | Columns |
|---|---|---|---|
| AR_JOURNAL_INTERIM_N3 | Non Unique | Default | REFERENCE29, REQUEST_ID |
| AR_JOURNAL_INTERIM_N1 | Non Unique | Default | REFERENCE22, REQUEST_ID |
| AR_JOURNAL_INTERIM_N2 | Non Unique | Default | REFERENCE1, REQUEST_ID |