XLA_AE_HEADERS_GT
This table is used for storing temporary accounting jounal entry information for further processing in various programs.
Details
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Schema: FUSION
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Object owner: XLA
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Object type: TABLE
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Tablespace: xla_ae_headers_gt
Primary Key
| Name | Columns |
|---|---|
|
XLA_AE_HEADERS_GT_PK |
AE_HEADER_ID, LEDGER_ID, BALANCE_TYPE_CODE, HEADER_NUM |
Columns
| Name | Datatype | Length | Precision | Not-null | Comments |
|---|---|---|---|---|---|
| AE_HEADER_ID | NUMBER | 18 | Yes | Subledger journal entry identifier | |
| LEDGER_ID | NUMBER | 18 | Yes | Self-contained accounting information set for single or multiple legal or management entities. | |
| ENTITY_ID | NUMBER | 18 | Identifies subledger transactions associated with the accounting events. | ||
| EVENT_ID | NUMBER | 18 | Oracle internal use only. | ||
| EVENT_TYPE_CODE | VARCHAR2 | 30 | Oracle internal use only. | ||
| ACCOUNTING_DATE | DATE | Date, referenced from Oracle Fusion General Ledger, used to determine the accounting period for transactions. | |||
| PERIOD_NAME | VARCHAR2 | 15 | Fiscal period that reports financial results, such as a calendar month or fiscal period. | ||
| JE_CATEGORY_NAME | VARCHAR2 | 30 | Oracle internal use only. | ||
| ACCOUNTING_ENTRY_STATUS_CODE | VARCHAR2 | 30 | Oracle internal use only. | ||
| ACCOUNTING_ENTRY_TYPE_CODE | VARCHAR2 | 30 | Oracle internal use only. | ||
| PRODUCT_RULE_TYPE_CODE | VARCHAR2 | 1 | Oracle internal use only. | ||
| PRODUCT_RULE_CODE | VARCHAR2 | 30 | Oracle internal use only. | ||
| PRODUCT_RULE_VERSION | VARCHAR2 | 30 | Oracle internal use only. | ||
| AMB_CONTEXT_CODE | VARCHAR2 | 30 | Oracle internal use only. | ||
| DESCRIPTION | VARCHAR2 | 1996 | Oracle internal use only. | ||
| BALANCE_TYPE_CODE | VARCHAR2 | 1 | Yes | Oracle internal use only. | |
| BUDGET_VERSION_ID | NUMBER | 18 | Oracle internal use only. | ||
| ENCUMBRANCE_TYPE_ID | NUMBER | 18 | Oracle internal use only. | ||
| DOC_SEQUENCE_ID | NUMBER | 18 | Oracle internal use only. | ||
| DOC_SEQUENCE_VALUE | NUMBER | 18 | Oracle internal use only. | ||
| DOC_CATEGORY_CODE | VARCHAR2 | 30 | Oracle internal use only. | ||
| PERIOD_YEAR | NUMBER | 38 | Oracle internal use only. | ||
| PERIOD_CLOSING_STATUS | VARCHAR2 | 1 | Oracle internal use only. | ||
| GL_TRANSFER_STATUS_CODE | VARCHAR2 | 30 | Yes | Oracle internal use only. | |
| EVENT_STATUS_CODE | VARCHAR2 | 30 | Oracle internal use only. | ||
| EVENT_NUMBER | NUMBER | 18 | Oracle internal use only. | ||
| HEADER_NUM | NUMBER | 18 | Yes | Oracle internal use only. | |
| PARENT_HEADER_ID | NUMBER | 18 | Oracle internal use only. | ||
| PARENT_AE_LINE_NUM | NUMBER | 18 | Oracle internal use only. | ||
| ACC_REV_GL_DATE_OPTION | VARCHAR2 | 30 | Oracle internal use only. | ||
| FIRST_DAY_NEXT_GL_PERIOD | DATE | Oracle internal use only. | |||
| PERIOD_START_DATE | DATE | Oracle internal use only. | |||
| PERIOD_END_DATE | DATE | Oracle internal use only. | |||
| ACCRUAL_REVERSAL_FLAG | VARCHAR2 | 1 | Oracle internal use only. | ||
| PARTITION_GROUP_CODE | VARCHAR2 | 15 | Partition grouping information which determines the database partition in which accounting journal entry information will be stored temporarily for further processing by other programs. |
Indexes
| Index | Uniqueness | Columns |
|---|---|---|
| XLA_AE_HEADERS_GT_N1 | Non Unique | PARENT_HEADER_ID |
| XLA_AE_HEADERS_GT_U1 | Unique | AE_HEADER_ID, LEDGER_ID, BALANCE_TYPE_CODE, HEADER_NUM |