XLA_ACCT_PROG_DOCS_GT

This table contains the entities to be processed by accounting program.

Details

Schema: FUSION
Object owner: XLA
Object type: TABLE

Columns

Name
ENTITY_IDNUMBER18Identifies subledger transactions associated with the accounting events. LEDGER_IDNUMBER18Self-contained accounting information set for single or multiple legal or management entities. SOURCE_APPLICATION_IDNUMBER18Source application internal identifier. LEGAL_ENTITY_IDNUMBER18Legal entity internal identifier. ENTITY_TYPE_CODEVARCHAR230Abbreviated name that indicates the type of transaction being created. VALUATION_METHODVARCHAR230Short name of a valuation for an underlying accounting event that can be valued with a different monetary value and accounted differently. For example, a fixed asset can be depreciated and therefore valued according to corporate policies in a corporate book and according to tax rules in one or more tax books. Each of these transactions may require accounting. SOURCE_ID_INT_1NUMBER18Flexible source identifier (Number). SOURCE_ID_INT_2NUMBER18Flexible source identifier (Number). SOURCE_ID_INT_3NUMBER18Flexible source identifier (Number). SOURCE_ID_INT_4NUMBER18Flexible source identifier (Number). SOURCE_ID_CHAR_1VARCHAR230Flexible source identifier (Character). SOURCE_ID_CHAR_2VARCHAR230Flexible source identifier (Character). SOURCE_ID_CHAR_3VARCHAR230Flexible source identifier (Character). SOURCE_ID_CHAR_4VARCHAR230Flexible source identifier (Character).

Name

ENTITY_IDNUMBER18Identifies subledger transactions associated with the accounting events.

LEDGER_IDNUMBER18Self-contained accounting information set for single or multiple legal or management entities.

SOURCE_APPLICATION_IDNUMBER18Source application internal identifier.

LEGAL_ENTITY_IDNUMBER18Legal entity internal identifier.

ENTITY_TYPE_CODEVARCHAR230Abbreviated name that indicates the type of transaction being created.

VALUATION_METHODVARCHAR230Short name of a valuation for an underlying accounting event that can be valued with a different monetary value and accounted differently. For example, a fixed asset can be depreciated and therefore valued according to corporate policies in a corporate book and according to tax rules in one or more tax books. Each of these transactions may require accounting.

SOURCE_ID_INT_1NUMBER18Flexible source identifier (Number).

SOURCE_ID_INT_2NUMBER18Flexible source identifier (Number).

SOURCE_ID_INT_3NUMBER18Flexible source identifier (Number).

SOURCE_ID_INT_4NUMBER18Flexible source identifier (Number).

SOURCE_ID_CHAR_1VARCHAR230Flexible source identifier (Character).

SOURCE_ID_CHAR_2VARCHAR230Flexible source identifier (Character).

SOURCE_ID_CHAR_3VARCHAR230Flexible source identifier (Character).

SOURCE_ID_CHAR_4VARCHAR230Flexible source identifier (Character).