GL_JE_LINES (apps/gl/Database Objects/GL Des JE_HEADER_ID JE_LINE_NUM

GL_CODE_COMBINATIONS (apps/gl/Database Objects/GL Design) CODE_COMBINATION_ID

GL_SUSPENSE_ACCOUNTS (app GL_JE_HEADERS (apps/gl/Database Ob JE_HEADER_ID FND_CURRENCIES (apps/fnd/Data CURRENCY_CODE SET_OF_BOOKS_ID JE_SOURCE_NAME JE_CATEGORY_NAME CODE_COMBINATION_ID

GL_ENCUMBRANCE_TYPES (app ENCUMBRANCE_TYPE_ID GL_INTERCOMPANY_ACCOUNTS (apps/g SET_OF_BOOKS_ID JE_SOURCE_NAME JE_CATEGORY_NAME BAL_SEG_VALUE

GL_BUDGET_VERSIONS (apps/gl/ BUDGET_VERSION_ID

GL_NET_INCOME_ACCOUNTS (apps/gl/Da SET_OF_BOOKS_ID BAL_SEG_VALUE CODE_COMBINATION_ID GL_BUDGET_ASSIGNMENTS (app BUDGET_TYPE BUDGET_NAME SET_OF_BOOKS_ID CURRENCY_CODE CODE_COMBINATION_ID

GL_BUDGETS (apps/gl/Database O

GL_JE_BATCHES (apps/gl/Database JE_BATCH_ID GL_BUDGET_ENTITIES (apps/gl/D BUDGET_ENTITY_ID

GL_BC_PACKETS (app

GL_DAILY_RATES (apps/gl/D FROM_CURRENCY TO_CURRENCY CONVERSION_DATE CONVERSION_TYPE

GL_HISTORICAL_RATES (ap GL_INTERFACE (apps/gl/Database O SET_OF_BOOKS_ID PERIOD_NAME CODE_COMBINATION_ID TARGET_CURRENCY USAGE_CODE

GL_TRANSLATION_RATES (app SET_OF_BOOKS_ID PERIOD_NAME TO_CURRENCY_CODE ACTUAL_FLAG

GL_CONSOLIDATION (apps/g CONSOLIDATION_ID

GL_SUMMARY_TEMPLATES (app TEMPLATE_ID

GL_PERIODS (apps/gl/Database O PERIOD_SET_NAME PERIOD_NAME

GL_PERIOD_SETS (apps/gl/Databa PERIOD_SET_NAME

GL_SETS_OF_BOOKS (apps/gl/Database Objects/GL Design) SET_OF_BOOKS_ID

Diagram : R115 GL SUMMARY_DIAGRAM2 Modified : 03 November 1999 13:35:41 Application System : apps/gl/Database Objects/GL Design