This fact contains line level information about statistical journals which are used to track the non-monetary data for a variety of metrics, to include in financial reporting.
Module:
journal, line
| Name | Datatype | Length | Precision | Not Null | Comments | Referred Table | Referred Column |
|---|---|---|---|---|---|---|---|
| journal | NUMBER | 38 | 0 | True | The Journal transaction identifier resulted from posting the time tracking record. | DW_NS_STATISTICAL_JOURNAL_F | id |
| line | NUMBER | 38 | 0 | True | Line Identifier. | ||
| SOURCE_RECORD_ID | VARCHAR2 | 999 | This column is for Oracle Internal use only. Composite key that consists of all PK values of the transaction. This consists combination of columns that defines the granularity of the table and identifies a row uniquely. | ||||
| account | NUMBER | 38 | 0 | Account identifier associated with a transaction. | DW_NS_account_D | id | |
| class | NUMBER | 38 | 0 | Class identifier. Classes are categories that can be created to track records such as financials, transactions, and employees. For example, a company own a janitorial service and want to track income and expenses separately for household and commercial accounts. In this case class can be set up for each account type to track the financial performance of each class over any time period. | DW_NS_classification_D | id | |
| department | NUMBER | 38 | 0 | Department identifier associated with transaction. | DW_NS_department_D | id | |
| entity | NUMBER | 38 | 0 | Entity identifier, Types could be Customer, Partner, Vendor, Employee. | DW_NS_entity_D | id | |
| linelastmodifieddate | TIMESTAMP | Date this transaction line was last modified. | |||||
| lineunit | NUMBER | 38 | 0 | Unit of Measure. | DW_NS_unitsTypeUom_D | internalid | |
| location | NUMBER | 38 | 0 | Location identifier associated with transaction. | DW_NS_location_D | id | |
| memo | VARCHAR2 | 999 | Textual description provided by transaction creators. | ||||
| approvalstatus | NUMBER | 38 | 0 | Transaction approval status identifier. | DW_NS_ApprovalStatus_D | id | |
| createdby | NUMBER | 38 | 0 | Transaction creator identifier. | DW_NS_entity_D | id | |
| isreversal | VARCHAR2 | 16 | Flag to Indicate if the transaction is a reversal one. | ||||
| lastmodifiedby | NUMBER | 38 | 0 | Entity identifier of the last person to edit a transaction. | DW_NS_entity_D | id | |
| nextapprover | NUMBER | 38 | 0 | Entity Indentifier of the next person required to approve an expense report or time transaction. | DW_NS_entity_D | id | |
| postingperiod | NUMBER | 38 | 0 | Period to which this transaction is posted. | DW_NS_accountingPeriod_D | id | |
| reversal | NUMBER | 38 | 0 | identifier for the reversal journal transaction. | DW_NS_STATISTICAL_JOURNAL_F | id | |
| status | VARCHAR2 | 16 | Transaction status code, For example, Sales Order - Pending Approval, or Invoice - Paid In Full. | DW_NS_STATUS_D | code | ||
| subsidiary | NUMBER | 38 | 0 | Subsidiary identifier associated with this transaction. | DW_NS_subsidiary_D | id | |
| trandate | TIMESTAMP | Date when a transaction occurred or was posted. Examples include when a sale or payment was made. | |||||
| type | VARCHAR2 | 16 | Type of transaction. | DW_NS_STATUS_D | key | ||
| unitstype | NUMBER | 38 | 0 | Unit of Measure Type. | DW_NS_unitsType_D | id | |
| journaltype | VARCHAR2 | 128 | Journal transaction type identifier . Examples include inter-company journal, book specific journal, or standard journal. | DW_NS_JOURNALTYPE_D | journaltype | ||
| linetotal | NUMBER | Total value of line in transaction currency. | |||||
| baseunit_linetotal | NUMBER | Total value of line in base or subsidiary currency. | |||||
| base_unit | NUMBER | 38 | 0 | Base units used to measure the quantity. | DW_NS_unitsTypeUom_D | internalid |
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