XLA_AE_LINES
This table contains the journal entry lines for each subledger accounting journal entry.
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: FUSION_TS_TX_DATA
Primary Key
| Name | Columns |
|---|---|
|
XLA_AE_LINES_PK |
AE_HEADER_ID, AE_LINE_NUM, APPLICATION_ID |
Columns
| Name | Datatype | Length | Precision | Not-null | Comments | Flexfield-mapping |
|---|---|---|---|---|---|---|
| AE_HEADER_ID | NUMBER | 18 | Yes | Identifier of accounting entry. | ||
| ANCHOR_LINE_FLAG | VARCHAR2 | 1 | ANCHOR_LINE_FLAG | |||
| AE_LINE_NUM | NUMBER | 18 | Yes | 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. | ||
| CODE_COMBINATION_ID | NUMBER | 18 | Yes | Accounting code combination identifier. | ||
| GL_TRANSFER_MODE_CODE | VARCHAR2 | 1 | General ledger transfer mode code. | |||
| GL_SL_LINK_ID | NUMBER | 18 | Audit trail from subledger application to general ledger. | |||
| ACCOUNTING_CLASS_CODE | VARCHAR2 | 30 | Yes | Short name of a lookup type that is shared across application used to classify journal entry lines. | ||
| PARTY_ID | NUMBER | 18 | Identifier of additional party that participates in a business relationship. | |||
| PARTY_SITE_ID | NUMBER | 18 | Identifier of additional party that participates in a business relationship. | |||
| PARTY_TYPE_CODE | VARCHAR2 | 1 | Third party type. For example, Customer or a Supplier. | |||
| ENTERED_DR | NUMBER | Debit amount in transaction currency. | ||||
| ENTERED_CR | NUMBER | Credit amount in transaction currency. | ||||
| ACCOUNTED_DR | NUMBER | Debit amount in accounting currency. | ||||
| ACCOUNTED_CR | NUMBER | Credit amount in accounting currency. | ||||
| DESCRIPTION | VARCHAR2 | 1996 | Accounting entry line description. | |||
| STATISTICAL_AMOUNT | NUMBER | Used in reporting analysis and allocation journal entries. Examples of statistical units of measure are headcount, copies, and labor hours. | ||||
| CURRENCY_CODE | VARCHAR2 | 15 | Yes | Entered currency for the transaction data. | ||
| CURRENCY_CONVERSION_DATE | DATE | Date currency conversion rate is effective. | ||||
| CURRENCY_CONVERSION_RATE | NUMBER | Exchange rate for foreign currency. | ||||
| CURRENCY_CONVERSION_TYPE | VARCHAR2 | 30 | Exchange rate type for foreign currency accounting entry line. | |||
| USSGL_TRANSACTION_CODE | VARCHAR2 | 30 | Transaction code for Oracle Public Sector. | |||
| JGZZ_RECON_REF | VARCHAR2 | 240 | System-assigned identifier used for reconciliation matching. | |||
| CONTROL_BALANCE_FLAG | VARCHAR2 | 1 | Third party control balance indicator. Null: not eligible for balance calculation. P: balance calculation pending. Y: balance calculation done. | |||
| ANALYTICAL_BALANCE_FLAG | VARCHAR2 | 1 | Supporting reference balance indicator. Null: not eligible for balance calculation. P: balance calculation pending. Y: balance calculation done. | |||
| ATTRIBUTE_CATEGORY | VARCHAR2 | 30 | Descriptive Flexfield: structure definition of the user descriptive flexfield. | Subledger Journal Entry Line (XLA_AE_LINES) | ||
| ATTRIBUTE1 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Subledger Journal Entry Line (XLA_AE_LINES) | ||
| ATTRIBUTE2 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Subledger Journal Entry Line (XLA_AE_LINES) | ||
| ATTRIBUTE3 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Subledger Journal Entry Line (XLA_AE_LINES) | ||
| ATTRIBUTE4 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Subledger Journal Entry Line (XLA_AE_LINES) | ||
| ATTRIBUTE5 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Subledger Journal Entry Line (XLA_AE_LINES) | ||
| ATTRIBUTE6 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Subledger Journal Entry Line (XLA_AE_LINES) | ||
| ATTRIBUTE7 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Subledger Journal Entry Line (XLA_AE_LINES) | ||
| ATTRIBUTE8 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Subledger Journal Entry Line (XLA_AE_LINES) | ||
| ATTRIBUTE9 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Subledger Journal Entry Line (XLA_AE_LINES) | ||
| ATTRIBUTE10 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Subledger Journal Entry Line (XLA_AE_LINES) | ||
| ATTRIBUTE11 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Subledger Journal Entry Line (XLA_AE_LINES) | ||
| ATTRIBUTE12 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Subledger Journal Entry Line (XLA_AE_LINES) | ||
| ATTRIBUTE13 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Subledger Journal Entry Line (XLA_AE_LINES) | ||
| ATTRIBUTE14 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Subledger Journal Entry Line (XLA_AE_LINES) | ||
| ATTRIBUTE15 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Subledger Journal Entry Line (XLA_AE_LINES) | ||
| 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. | ||||
| ATTRIBUTE_DATE6 | DATE | Descriptive Flexfield: segment of the user descriptive flexfield. | ||||
| ATTRIBUTE_DATE7 | DATE | Descriptive Flexfield: segment of the user descriptive flexfield. | ||||
| ATTRIBUTE_DATE8 | DATE | Descriptive Flexfield: segment of the user descriptive flexfield. | ||||
| ATTRIBUTE_DATE9 | DATE | Descriptive Flexfield: segment of the user descriptive flexfield. | ||||
| ATTRIBUTE_DATE10 | DATE | Descriptive Flexfield: segment of the user descriptive flexfield. | ||||
| 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_NUMBER6 | NUMBER | Descriptive Flexfield: segment of the user descriptive flexfield. | ||||
| ATTRIBUTE_NUMBER7 | NUMBER | Descriptive Flexfield: segment of the user descriptive flexfield. | ||||
| ATTRIBUTE_NUMBER8 | NUMBER | Descriptive Flexfield: segment of the user descriptive flexfield. | ||||
| ATTRIBUTE_NUMBER9 | NUMBER | Descriptive Flexfield: segment of the user descriptive flexfield. | ||||
| ATTRIBUTE_NUMBER10 | NUMBER | Descriptive Flexfield: segment of the user descriptive flexfield. | ||||
| GL_SL_LINK_TABLE | VARCHAR2 | 30 | Subledger link table name. This column is used to link general ledger journal lines with subledger journal entry lines. | |||
| DISPLAYED_LINE_NUMBER | NUMBER | 18 | Line number displayed to the user. | |||
| SUPP_REF_VALUES | VARCHAR2 | 1000 | Concatenated value of SR1 to SR30 used for grouping the similar records in balance calculation. | |||
| SUPP_REF_COMBINATION_ID | NUMBER | 18 | Identifier of the combination of additional transactional information on a subledger journal entry or line. | |||
| PERIOD_NAME | VARCHAR2 | 15 | The fiscal period a company uses to report financial results, such as a calendar month or accounting period. | |||
| SR1 | VARCHAR2 | 30 | Supporting Reference Segment 1. | |||
| SR2 | VARCHAR2 | 30 | Supporting Reference Segment 2. | |||
| SR3 | VARCHAR2 | 30 | Supporting Reference Segment 3. | |||
| SR4 | VARCHAR2 | 30 | Supporting Reference Segment 4. | |||
| SR5 | VARCHAR2 | 30 | Supporting Reference Segment 5. | |||
| SR6 | VARCHAR2 | 30 | Supporting Reference Segment 6. | |||
| SR7 | VARCHAR2 | 30 | Supporting Reference Segment 7. | |||
| SR8 | VARCHAR2 | 30 | Supporting Reference Segment 8. | |||
| SR9 | VARCHAR2 | 30 | Supporting Reference Segment 9. | |||
| SR10 | VARCHAR2 | 30 | Supporting Reference Segment 10. | |||
| SR11 | VARCHAR2 | 30 | Supporting Reference Segment 11. | |||
| SR12 | VARCHAR2 | 30 | Supporting Reference Segment 12. | |||
| SR13 | VARCHAR2 | 30 | Supporting Reference Segment 13. | |||
| SR14 | VARCHAR2 | 30 | Supporting Reference Segment 14. | |||
| SR15 | VARCHAR2 | 30 | Supporting Reference Segment 15. | |||
| SR16 | VARCHAR2 | 30 | Supporting Reference Segment 16. | |||
| SR17 | VARCHAR2 | 30 | Supporting Reference Segment 17. | |||
| SR18 | VARCHAR2 | 30 | Supporting Reference Segment 18. | |||
| SR19 | VARCHAR2 | 30 | Supporting Reference Segment 19. | |||
| SR20 | VARCHAR2 | 30 | Supporting Reference Segment 20. | |||
| SR21 | VARCHAR2 | 30 | Supporting Reference Segment 21. | |||
| SR22 | VARCHAR2 | 30 | Supporting Reference Segment 22. | |||
| SR23 | VARCHAR2 | 30 | Supporting Reference Segment 23. | |||
| SR24 | VARCHAR2 | 30 | Supporting Reference Segment 24. | |||
| SR25 | VARCHAR2 | 30 | Supporting Reference Segment 25. | |||
| SR26 | VARCHAR2 | 30 | Supporting Reference Segment 26. | |||
| SR27 | VARCHAR2 | 30 | Supporting Reference Segment 27. | |||
| SR28 | VARCHAR2 | 30 | Supporting Reference Segment 28. | |||
| SR29 | VARCHAR2 | 30 | Supporting Reference Segment 29. | |||
| SR30 | VARCHAR2 | 30 | Supporting Reference Segment 30 | |||
| SR31 | VARCHAR2 | 30 | Supporting Reference Segment 31. | |||
| SR32 | VARCHAR2 | 30 | Supporting Reference Segment 32. | |||
| SR33 | VARCHAR2 | 30 | Supporting Reference Segment 33. | |||
| SR34 | VARCHAR2 | 30 | Supporting Reference Segment 34. | |||
| SR35 | VARCHAR2 | 30 | Supporting Reference Segment 35. | |||
| SR36 | VARCHAR2 | 30 | Supporting Reference Segment 36. | |||
| SR37 | VARCHAR2 | 30 | Supporting Reference Segment 37. | |||
| SR38 | VARCHAR2 | 30 | Supporting Reference Segment 38. | |||
| SR39 | VARCHAR2 | 30 | Supporting Reference Segment 39. | |||
| SR40 | VARCHAR2 | 30 | Supporting Reference Segment 40. | |||
| SR41 | VARCHAR2 | 30 | Supporting Reference Segment 41. | |||
| SR42 | VARCHAR2 | 30 | Supporting Reference Segment 42. | |||
| SR43 | VARCHAR2 | 30 | Supporting Reference Segment 43. | |||
| SR44 | VARCHAR2 | 30 | Supporting Reference Segment 44. | |||
| SR45 | VARCHAR2 | 30 | Supporting Reference Segment 45. | |||
| SR46 | VARCHAR2 | 30 | Supporting Reference Segment 46. | |||
| SR47 | VARCHAR2 | 30 | Supporting Reference Segment 47. | |||
| SR48 | VARCHAR2 | 30 | Supporting Reference Segment 48. | |||
| SR49 | VARCHAR2 | 30 | Supporting Reference Segment 49. | |||
| SR50 | VARCHAR2 | 30 | Supporting Reference Segment 50. | |||
| SR51 | VARCHAR2 | 30 | Supporting Reference Segment 51. | |||
| SR52 | VARCHAR2 | 30 | Supporting Reference Segment 52. | |||
| SR53 | VARCHAR2 | 30 | Supporting Reference Segment 53. | |||
| SR54 | VARCHAR2 | 30 | Supporting Reference Segment 54. | |||
| SR55 | VARCHAR2 | 30 | Supporting Reference Segment 55. | |||
| SR56 | VARCHAR2 | 30 | Supporting Reference Segment 56. | |||
| SR57 | VARCHAR2 | 30 | Supporting Reference Segment 57. | |||
| SR58 | VARCHAR2 | 30 | Supporting Reference Segment 58. | |||
| SR59 | VARCHAR2 | 30 | Supporting Reference Segment 59. | |||
| SR60 | VARCHAR2 | 30 | Supporting Reference Segment 60. | |||
| 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. | |||
| REQUEST_ID | NUMBER | 18 | Enterprise Service Scheduler: indicates the request ID of the job that created or 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. | |||
| UPG_BATCH_ID | NUMBER | 18 | Unique identifier of upgrade batch. | |||
| UPG_TAX_REFERENCE_ID1 | NUMBER | 18 | Contains invoice identifier for upgraded discount entries. | |||
| UPG_TAX_REFERENCE_ID2 | NUMBER | 18 | Contains distribution line number for upgraded discount entries. | |||
| UPG_TAX_REFERENCE_ID3 | NUMBER | 18 | Contains invoice payment identifier for upgraded discount entries. | |||
| UNROUNDED_ACCOUNTED_DR | NUMBER | Unrounded accounted debit amount of the journal entry line. | ||||
| UNROUNDED_ACCOUNTED_CR | NUMBER | Unrounded accounted credit amount of the journal entry line. | ||||
| GAIN_OR_LOSS_FLAG | VARCHAR2 | 1 | Indicates whether the journal line is a gain or a loss line. Its value 'Y' indicates it is a gain or loss line. | |||
| UNROUNDED_ENTERED_DR | NUMBER | Unrounded entered debit amount for the journal line. | ||||
| UNROUNDED_ENTERED_CR | NUMBER | Unrounded entered credit amount for the journal line. | ||||
| SUBSTITUTED_CCID | NUMBER | 18 | Original code_combination_id that was substituted. | |||
| BUSINESS_CLASS_CODE | VARCHAR2 | 30 | Classification assigned to a business class and used for reporting or in reference to an option. | |||
| MULTIPERIOD_CLASS_CODE | VARCHAR2 | 30 | Multiperiod accounting class associated with the journal line rule that was used to create the accounting line. | |||
| MPA_ACCRUAL_ENTRY_FLAG | VARCHAR2 | 1 | Multiperiod accounting or accrual entry indicator. | |||
| ENCUMBRANCE_TYPE_ID | NUMBER | 18 | Identifier of encumbrance type assigned to a journal entry in the encumbrance accounting. | |||
| FUNDS_STATUS_CODE | VARCHAR2 | 30 | Short name of status values assigned to fund check performed on journal entries. | |||
| MERGE_CODE_COMBINATION_ID | NUMBER | 18 | Identifier of merge accounting code combination. | |||
| MERGE_PARTY_ID | NUMBER | 18 | Unique identifier of merge party. | |||
| MERGE_PARTY_SITE_ID | NUMBER | 18 | Identifier of merge party site. | |||
| ACCOUNTING_DATE | DATE | Yes | The date, referenced from Oracle Fusion General Ledger, used to determine the accounting period for transactions. | |||
| LEDGER_ID | NUMBER | 18 | Yes | Identifier of a self-contained accounting information set for single or multiple legal or management entities. | ||
| SOURCE_TABLE | VARCHAR2 | 30 | Name of table where a source is stored. | |||
| SOURCE_ID | NUMBER | 18 | Identifier a transaction source. | |||
| ACCOUNT_OVERLAY_SOURCE_ID | NUMBER | 18 | Identifier of account overlay source. | |||
| 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. | ||
| INTERCOMPANY_REVERSAL_FLAG | VARCHAR2 | 1 | Indicates whether this line is an intercompany reversal line. | |||
| OVERRIDDEN_CODE_COMBINATION_ID | NUMBER | 18 | Will contain overridden code combination identifier. | |||
| OVERRIDE_REASON | VARCHAR2 | 240 | Reason to override journal entry. | |||
| SUBLEDGER_XCC_COMPLETE_STATUS | VARCHAR2 | 1 | Status used to determine if budgetary control is performed on general ledger entries | |||
| PARTITION_GROUP_CODE | VARCHAR2 | 15 | Partition grouping information, when combined with the period, determines the database partition in which this journal will be stored. |
Indexes
| Index | Uniqueness | Tablespace | Columns | Status |
|---|---|---|---|---|
| XLA_AE_LINES_N1 | Non Unique | FUSION_TS_TX_DATA | CONTROL_BALANCE_FLAG | |
| XLA_AE_LINES_N2 | Non Unique | FUSION_TS_TX_DATA | APPLICATION_ID, ANALYTICAL_BALANCE_FLAG | |
| XLA_AE_LINES_N4 | Non Unique | FUSION_TS_TX_DATA | GL_SL_LINK_ID, GL_SL_LINK_TABLE | |
| XLA_AE_LINES_N5 | Non Unique | FUSION_TS_TX_DATA | CODE_COMBINATION_ID, ACCOUNTING_DATE | |
| XLA_AE_LINES_U1 | Unique | FUSION_TS_TX_DATA | AE_HEADER_ID, AE_LINE_NUM, APPLICATION_ID | |
| XLA_AE_LINES_U2 | Unique | Default | AE_HEADER_ID, AE_LINE_NUM | Obsolete |