XLA_FSN_LEBSV_HDR_GT

Global temporary table used to perform database AE header splitting when required by the sequencing by legal entity feature. Database splitting is for large transactions, intercompany transactions and journal entries with warnings.

Details

Schema: FUSION
Object owner: XLA
Object type: TABLE

Columns

Name
AE_HEADER_IDNUMBER18Yesaccounting entry header identifier LEGAL_ENTITY_IDNUMBER18Legal entity identifier LEDGER_IDNUMBER18YesLedger for the accounting header BASE_LEDGER_IDNUMBER18YesPrimary ledger if the accounting header is ALC. Otherwise it's the same as LEDGER_ID NEW_AE_HEADER_IDNUMBER18New accounting entry from the split RANKNUMBER18Unique identifier assigned to each accounting entry header and legal entity combination. Rows with rank > 1 are for split into new headers

Name

AE_HEADER_IDNUMBER18Yesaccounting entry header identifier

LEGAL_ENTITY_IDNUMBER18Legal entity identifier

LEDGER_IDNUMBER18YesLedger for the accounting header

BASE_LEDGER_IDNUMBER18YesPrimary ledger if the accounting header is ALC. Otherwise it's the same as LEDGER_ID

NEW_AE_HEADER_IDNUMBER18New accounting entry from the split

RANKNUMBER18Unique identifier assigned to each accounting entry header and legal entity combination. Rows with rank > 1 are for split into new headers

Indexes

Index	Uniqueness	Columns
XLA_FSN_LEBSV_HDR_GT_U1	Unique	AE_HEADER_ID, LEDGER_ID, LEGAL_ENTITY_ID