XLA_FSN_LEBSV_LINES_GT

Global temporary table used to perform database AE header splitting when required by sequencing by legal entity. This includes 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

AE_LINE_NUMNUMBER18YesAccounting line number

NEW_AE_HEADER_IDNUMBER18New accounting entry identifier.

NEW_DISPLAYED_LINE_NUMBERNUMBER18Displayed line number for a line under the new accounting header

LEDGER_IDNUMBER18YesLedger of the accounting entry

BSV_SEGMENT_VALUEVARCHAR225YesBalancing segment value of the accounting line accout

Indexes

Index Uniqueness Columns
XLA_FSN_LEBSV_LINES_GT_U1 Unique AE_HEADER_ID, AE_LINE_NUM