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GL JE TABLES

GL JE TABLES

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Published by: floatingbrain on Oct 19, 2007
Copyright:Attribution Non-commercial

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05/08/2014

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GL_JE_LINES1JE_HEADER_IDNUMBER15NOT NULLJournal entry header defining columnGL_JE_LINES2JE_LINE_NUMNUMBER15NOT NULLJournal entry line numbeGL_JE_LINES3LAST_UPDATE_DATEDATENOT NULLStandard Who columnGL_JE_LINES4LAST_UPDATED_BYNUMBER15NOT NULLStandard Who columnGL_JE_LINES5SET_OF_BOOKS_IDNUMBER15NOT NULLAccounting books defining columnGL_JE_LINES6CODE_COMBINATION_IDNUMBER15NOT NULLKey flexfield combination defining columnGL_JE_LINES7PERIOD_NAMEVARCHAR215NOT NULLAccounting periodGL_JE_LINES8EFFECTIVE_DATEDATENOT NULLJournal entry line effective dateGL_JE_LINES9STATUSVARCHAR21NOT NULLJournal entry line statusGL_JE_LINES10CREATION_DATEDATENULLStandard Who columnGL_JE_LINES11CREATED_BYNUMBER15NULLStandard Who columnGL_JE_LINES12LAST_UPDATE_LOGINNUMBER15NULLStandard Who columnGL_JE_LINES13ENTERED_DRNUMBERNULLJournal entry line debit amount in entered currencyGL_JE_LINES14ENTERED_CRNUMBERNULLJournal entry line credit amount in entered currencyGL_JE_LINES15ACCOUNTED_DRNUMBERNULLJournal entry line debit amount in base currencyGL_JE_LINES16ACCOUNTED_CRNUMBERNULLJournal entry line credit amount in base currencyGL_JE_LINES17DESCRIPTIONVARCHAR2240NULLJournal entry line descriptionGL_JE_LINES18LINE_TYPE_CODEVARCHAR220NULLLine typeGL_JE_LINES19REFERENCE_1VARCHAR2240NULLJournal entry line reference columnGL_JE_LINES20REFERENCE_2VARCHAR2240NULLJournal entry line reference columnGL_JE_LINES21REFERENCE_3VARCHAR2240NULLJournal entry line reference columnGL_JE_LINES22REFERENCE_4VARCHAR2240NULLJournal entry line reference columnGL_JE_LINES23REFERENCE_5VARCHAR2240NULLJournal entry line reference columnGL_JE_LINES24REFERENCE_6VARCHAR2240NULLJournal entry line reference columnGL_JE_LINES25REFERENCE_7VARCHAR2240NULLJournal entry line reference columnGL_JE_LINES26REFERENCE_8VARCHAR2240NULLJournal entry line reference columnGL_JE_LINES27REFERENCE_9VARCHAR2240NULLJournal entry line reference columnGL_JE_LINES28REFERENCE_10VARCHAR2240NULLJournal entry line reference columnGL_JE_LINES29ATTRIBUTE1VARCHAR2150NULLDescriptive flexfield segmentGL_JE_LINES30ATTRIBUTE2VARCHAR2150NULLDescriptive flexfield segmentGL_JE_LINES31ATTRIBUTE3VARCHAR2150NULLDescriptive flexfield segmentGL_JE_LINES32ATTRIBUTE4VARCHAR2150NULLDescriptive flexfield segmentGL_JE_LINES33ATTRIBUTE5VARCHAR2150NULLDescriptive flexfield segmentGL_JE_LINES34ATTRIBUTE6VARCHAR2150NULLDescriptive flexfield segmentGL_JE_LINES35ATTRIBUTE7VARCHAR2150NULLDescriptive flexfield segmentGL_JE_LINES36ATTRIBUTE8VARCHAR2150NULLDescriptive flexfield segmentGL_JE_LINES37ATTRIBUTE9VARCHAR2150NULLDescriptive flexfield segmentGL_JE_LINES38ATTRIBUTE10VARCHAR2150NULLDescriptive flexfield segment
 
GL_JE_LINES39ATTRIBUTE11VARCHAR2150NULLDescriptive flexfield segmentGL_JE_LINES40ATTRIBUTE12VARCHAR2150NULLDescriptive flexfield segmentGL_JE_LINES41ATTRIBUTE13VARCHAR2150NULLDescriptive flexfield segmentGL_JE_LINES42ATTRIBUTE14VARCHAR2150NULLDescriptive flexfield segmentGL_JE_LINES43ATTRIBUTE15VARCHAR2150NULLDescriptive flexfield segmentGL_JE_LINES44ATTRIBUTE16VARCHAR2150NULLDescriptive flexfield segmentGL_JE_LINES45ATTRIBUTE17VARCHAR2150NULLDescriptive flexfield segmentGL_JE_LINES46ATTRIBUTE18VARCHAR2150NULLDescriptive flexfield segmentGL_JE_LINES47ATTRIBUTE19VARCHAR2150NULLDescriptive flexfield segmentGL_JE_LINES48ATTRIBUTE20VARCHAR2150NULLDescriptive flexfield segmentGL_JE_LINES49CONTEXTVARCHAR2150NULLDescriptive flexfield context columnGL_JE_LINES50CONTEXT2VARCHAR2150NULLDescriptive flexfield context columnGL_JE_LINES51INVOICE_DATEDATENULLValue added tax descriptive flexfield columnGL_JE_LINES52TAX_CODEVARCHAR215NULLValue added tax descriptive flexfield columnGL_JE_LINES53INVOICE_IDENTIFIERVARCHAR220NULLValue added tax descriptive flexfield columnGL_JE_LINES54INVOICE_AMOUNTNUMBERNULLValue added tax descriptive flexfield columnGL_JE_LINES55NO1VARCHAR2150NULLValue added tax descriptive flexfield columnGL_JE_LINES56STAT_AMOUNTNUMBERNULLStatistical AmountGL_JE_LINES57IGNORE_RATE_FLAGVARCHAR21NULLModify amounts if exchange rate changesGL_JE_LINES58CONTEXT3VARCHAR2150NULLDescriptive flexfield context columnGL_JE_LINES59USSGL_TRANSACTION_CODEVARCHAR230NULLGovernment transaction codeGL_JE_LINES60SUBLEDGER_DOC_SEQUENCE_IDNUMBERNULLSequential numbering sequence defining columnGL_JE_LINES61CONTEXT4VARCHAR2150NULLDescriptive flexfield structure defining columnGL_JE_LINES62SUBLEDGER_DOC_SEQUENCE_VALNUMBERNULLSequential numbering sequence valueGL_JE_LINES63GL_SL_LINK_IDNUMBERNULLLink to associated subledger dataGL_JE_LINES64GL_SL_LINK_TABLEVARCHAR230NULLTable containing associated subledger dataGL_JE_LINES65GLOBAL_ATTRIBUTE_CATEGORYVARCHAR230NULLReserved for country-specific functionalityGL_JE_LINES66GLOBAL_ATTRIBUTE1VARCHAR2150NULLReserved for country-specific functionalityGL_JE_LINES67GLOBAL_ATTRIBUTE2VARCHAR2150NULLReserved for country-specific functionalityGL_JE_LINES68GLOBAL_ATTRIBUTE3VARCHAR2150NULLReserved for country-specific functionalityGL_JE_LINES69GLOBAL_ATTRIBUTE4VARCHAR2150NULLReserved for country-specific functionalityGL_JE_LINES70GLOBAL_ATTRIBUTE5VARCHAR2150NULLReserved for country-specific functionalityGL_JE_LINES71GLOBAL_ATTRIBUTE6VARCHAR2150NULLReserved for country-specific functionalityGL_JE_LINES72GLOBAL_ATTRIBUTE7VARCHAR2150NULLReserved for country-specific functionalityGL_JE_LINES73GLOBAL_ATTRIBUTE8VARCHAR2150NULLReserved for country-specific functionalityGL_JE_LINES74GLOBAL_ATTRIBUTE9VARCHAR2150NULLReserved for country-specific functionalityGL_JE_LINES75GLOBAL_ATTRIBUTE10VARCHAR2150NULLReserved for country-specific functionalityGL_JE_LINES76JGZZ_RECON_STATUSVARCHAR21NULLGlobal reconciliation descriptive flexfield segment
 
GL_JE_LINES77JGZZ_RECON_DATEDATENULLGlobal reconciliation descriptive flexfield segmentGL_JE_LINES78JGZZ_RECON_IDNUMBERNULLGlobal reconciliation descriptive flexfield segmentGL_JE_LINES79JGZZ_RECON_REFVARCHAR2240NULLGlobal reconciliation descriptive flexfield segmentGL_JE_LINES80JGZZ_RECON_CONTEXTVARCHAR230NULLGlobal reconciliation descriptive flexfield context columnGL_JE_LINES81TAXABLE_LINE_FLAG VARCHAR21NULLTaxable line flag for automatic tax calculationsGL_JE_LINES82TAX_TYPE_CODE VARCHAR21NULLTax type (Input or Output) for automatic tax calculationsGL_JE_LINES83TAX_CODE_IDNUMBER15NULLTax code defining column for automatic tax calculationsGL_JE_LINES84TAX_ROUNDING_RULE_CODE VARCHAR21NULLRounding rule used for automatic tax calculationsGL_JE_LINES85AMOUNT_INCLUDES_TAX_FLAG VARCHAR21NULLAmount includes tax flag for automatic tax calculationsGL_JE_LINES86TAX_DOCUMENT_IDENTIFIERVARCHAR250NULLTax document identifieGL_JE_LINES87TAX_DOCUMENT_DATEDATENULLTax document dateGL_JE_LINES88TAX_CUSTOMER_NAMEVARCHAR2240NULLTax customer nameGL_JE_LINES89TAX_CUSTOMER_REFERENCEVARCHAR2240NULLTax customer referenceGL_JE_LINES90TAX_REGISTRATION_NUMBERVARCHAR250NULLTax registration numbeGL_JE_LINES91TAX_LINE_FLAG VARCHAR21NULLAutomatically generated tax line flagGL_JE_LINES92TAX_GROUP_IDNUMBER 15NULLTax group id for automatic tax calculationsGL_JE_HEADER1JE_HEADER_IDNUMBER 15NOT NULLJournal entry header defining columnGL_JE_HEADER2LAST_UPDATE_DATEDATENOT NULLStandard Who columnGL_JE_HEADER3LAST_UPDATED_BYNUMBER15NOT NULLStandard Who columnGL_JE_HEADER4SET_OF_BOOKS_IDNUMBER15NOT NULLAccounting books defining columnGL_JE_HEADER5JE_CATEGORYVARCHAR225NOT NULLJournal entry categoryGL_JE_HEADER6JE_SOURCEVARCHAR225NOT NULLJournal entry sourceGL_JE_HEADER7PERIOD_NAMEVARCHAR215NOT NULLAccounting periodGL_JE_HEADER8NAMEVARCHAR2100NOT NULLJournal entry header nameGL_JE_HEADER9CURRENCY_CODEVARCHAR215NOT NULLCurrencyGL_JE_HEADER10STATUSVARCHAR21NOT NULLJournal entry header status lookup codeGL_JE_HEADER11DATE_CREATEDDATENOT NULLDate header created in GLGL_JE_HEADER12ACCRUAL_REV_FLAGVARCHAR21NOT NULLReversed journal entry flagGL_JE_HEADER13MULTI_BAL_SEG_FLAGVARCHAR21NOT NULLMultiple balancing segment flagGL_JE_HEADER14ACTUAL_FLAG VARCHAR21NOT NULLBalance type (Actual, Budget, or Encumbrance)GL_JE_HEADER15DEFAULT_EFFECTIVE_DATEDATENOT NULLJournal entry effective dateGL_JE_HEADER16TAX_STATUS_CODE VARCHAR21NOT NULLJournal entry tax statusGL_JE_HEADER17CONVERSION_FLAGVARCHAR21NULLCurrency conversion flagGL_JE_HEADER18CREATION_DATEDATENULLStandard Who columnGL_JE_HEADER19CREATED_BYNUMBER15NULLStandard Who columnGL_JE_HEADER20LAST_UPDATE_LOGINNUMBER15NULLStandard Who columnGL_JE_HEADER21ENCUMBRANCE_TYPE_IDNUMBER15NULLEncumbrance type defining column

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