GL Tables

Oracle eBusiness Suite Technical Reference
Release 11i - Copyright (c) 2001 - 2005 Oracle

eTRM - SQLGL Tables and Views
TABLE - GL.GL_ACCESS_SETS
TABLE - GL.GL_ACCESS_SET_ASSIGNMENTS TABLE - APPS.GL_ACCESS_SET_LEDGERS TABLE - GL.GL_ACCESS_S
TABLE - GL.GL_ALLOC_BATCHES
TABLE - GL.GL_ALLOC_FORMULAS TABLE - GL.GL_ALLOC_FORMULA_LINES TABLE - GL.GL_ALLOC_HISTORY
TABLE - GL.GL_APPLICATION_GROUPS TABLE - GL.GL_ARCHIVE_HISTORY TABLE - GL.GL_AUTHORIZATION_LIMITS
TABLE - GL.GL_AUTOMATIC_POSTING_OPTIONS TABLE - GL.GL_AUTOMATIC_POSTING_SETS TABLE - GL.GL_AUTO
TABLE - GL.GL_AUTO_ALLOC_BATCHES
TABLE - GL.GL_AUTO_ALLOC_BATCH_HISTORY TABLE - GL.GL_AUTO_ALLOC_BAT_HIST_DET TABLE - GL.GL_AUTO
TABLE - GL.GL_AUTO_ALLOC_SET_HISTORY TABLE - GL.GL_BALANCES
TABLE - GL.GL_BALANCES_DELTA
TABLE - GL.GL_BALANCES_DELTA_INTERIM TABLE - GL.GL_BC_DUAL
TABLE - GL.GL_BC_DUAL2
TABLE - GL.GL_BC_EVENT_TIMESTAMPS TABLE - GL.GL_BC_OPTIONS
TABLE - GL.GL_BC_OPTION_DETAILS TABLE - GL.GL_BC_PACKETS
TABLE - GL.GL_BC_PACKETS_HISTS
TABLE - GL.GL_BC_PACKET_ARRIVAL_ORDER TABLE - GL.GL_BC_PERIOD_MAP
TABLE - GL.GL_BUDGETS
TABLE - GL.GL_BUDGET_ASSIGNMENTS
TABLE - GL.GL_BUDGET_ASSIGNMENT_RANGES TABLE - GL.GL_BUDGET_BATCHES
TABLE - GL.GL_BUDGET_ENTITIES
TABLE - GL.GL_BUDGET_FROZEN_RANGES TABLE - GL.GL_BUDGET_INTERFACE TABLE - GL.GL_BUDGET_INTERIM
TABLE - GL.GL_BUDGET_PERIOD_RANGES TABLE - GL.GL_BUDGET_RANGE_INTERIM TABLE - GL.GL_BUDGET_TYP
TABLE - GL.GL_BUDGET_VERSIONS TABLE - GL.GL_BUDORG_BC_OPTIONS TABLE - GL.GL_BUD_DOWNLOAD_GT
TABLE - GL.GL_CARRYFORWARD_RANGES TABLE - GL.GL_COA_MAPPINGS
TABLE - GL.GL_CODE_COMBINATIONS TABLE - GL.GL_CONCURRENCY_CONTROL TABLE - GL.GL_CONCURRENT_S
TABLE - GL.GL_CONSOLIDATION_ACCOUNTS TABLE - GL.GL_CONSOLIDATION_AUDIT TABLE - GL.GL_CONSOLIDAT
GL.GL_CONS_BATCHES
TABLE - GL.GL_CONS_FLEXFIELD_MAP TABLE - GL.GL_CONS_FLEX_HIERARCHIES TABLE - GL.GL_CONS_SEGMENT
GL.GL_CROSS_RATE_RULES TABLE - GL.GL_CROSS_RATE_RULE_DTLS TABLE - GL.GL_DAILY_BALANCES
TABLE - GL.GL_DAILY_CONVERSION_TYPES TABLE - GL.GL_DAILY_RATES
TABLE - GL.GL_DAILY_RATES_INTERFACE TABLE - GL.GL_DATE_PERIOD_MAP TABLE - GL.GL_DEFAS_ACCESS_SE
GL.GL_DEFAS_RESP_ASSIGN TABLE - GL.GL_DOC_SEQUENCE_AUDIT
TABLE - GL.GL_DRILL_ACCOUNT_RANGES_GT TABLE - GL.GL_DRM_HIERARCHY_INTERFACE TABLE - GL.GL_DRM_
GL.GL_DYNAMIC_SUMM_COMBINATIONS TABLE - GL.GL_EFC_BUDGET_MAPPING
TABLE - GL.GL_EFC_CHANGED_TRX TABLE - GL.GL_EFC_DISABLED_TRIGGERS TABLE - GL.GL_EFC_RUN_HISTORY
TABLE - GL.GL_ELIMINATION_HISTORY TABLE - GL.GL_ELIMINATION_JOURNALS TABLE - GL.GL_ELIMINATION_SETS
TABLE - GL.GL_ELIM_ACCOUNTS_MAP TABLE - GL.GL_ELIM_BAL_OPTIONS TABLE - GL.GL_ENCUMBRANCE_TYPES
GL.GL_EXTRACT_HISTORY TABLE - GL.GL_FIXED_CONV_RATES TABLE - GL.GL_HISTORICAL_RATES
TABLE - GL.GL_HISTORICAL_RATE_RANGES TABLE - GL.GL_IEA_AUTOGEN_MAP
TABLE - GL.GL_IEA_CLEARING_ACCOUNTS TABLE - GL.GL_IEA_IMPORT_REGISTRY TABLE - GL.GL_IEA_INTERFACE
TABLE - GL.GL_IEA_RECUR_BATCHES TABLE - GL.GL_IEA_RECUR_HISTORY TABLE - GL.GL_IEA_RECUR_LINES
TABLE - GL.GL_IEA_RECUR_TRANSACTIONS TABLE - GL.GL_IEA_SEGMENT_MAP
TABLE - GL.GL_IEA_SEGMENT_RULE_MAP TABLE - GL.GL_IEA_SUBSIDIARIES
TABLE - GL.GL_IEA_TRANSACTIONS TABLE - GL.GL_IEA_TRANSACTION_LINES TABLE - GL.GL_IEA_TRANSACTION_
GL.GL_IMP_COA_ERR_INTERFACE
TABLE - GL.GL_IMP_COA_NORM_HIER_INTERFACE TABLE - GL.GL_IMP_COA_SEG_VAL_INTERFACE TABLE - GL.GL_
GL.GL_INTERCOMPANY_ACC_SETS
TABLE - GL.GL_INTERFACE
TABLE - GL.GL_INTERFACE_CONTROL TABLE - GL.GL_INTERFACE_HISTORY TABLE - GL.GL_ISPEED_COA_SEGMEN
GL.GL_JE_BATCHES
TABLE - GL.GL_JE_CATEGORIES_TL TABLE - GL.GL_JE_HEADERS
TABLE - GL.GL_JE_INCLUSION_RULES TABLE - GL.GL_JE_LINES
TABLE - GL.GL_JE_LINES_RECON TABLE - GL.GL_JE_SEGMENT_VALUES TABLE - GL.GL_JE_SEGVALS_UPGRADE T
TABLE - GL.GL_JOURNAL_REPORTS_ITF TABLE - GL.GL_LEDGERS
TABLE - GL.GL_LEDGER_BSV_GT
TABLE - GL.GL_LEDGER_CONFIGURATIONS TABLE - GL.GL_LEDGER_CONFIG_DETAILS
TABLE - GL.GL_LEDGER_LE_BSV_GT TABLE - GL.GL_LEDGER_NORM_SEG_VALS TABLE - GL.GL_LEDGER_RELATIO
TABLE - GL.GL_LEDGER_SEGMENT_VALUES TABLE - GL.GL_LEDGER_SET_ASSIGNMENTS TABLE - GL.GL_LEDGER
TABLE - GL.GL_LEGAL_ENTITIES_BSVS TABLE - GL.GL_LE_VALUE_SETS
TABLE - GL.GL_MC_BOOK_ASSIGNMENTS_11I TABLE - GL.GL_MC_CONVERSION_RULES_11I TABLE - GL.GL_MC_RE
TABLE - GL.GL_MC_UPGRADE_RATES
TABLE - GL.GL_MGT_SEG_UPGRADE TABLE - GL.GL_MGT_SEG_UPGRADE_H TABLE - GL.GL_MOVEMERGE_ACCOU
GL.GL_NET_INCOME_ACCOUNTS
TABLE - GL.GL_OASIS_FIN_ASSIGNMENTS_11I TABLE - GL.GL_OASIS_FIN_ITEMS_11I
TABLE - GL.GL_OASIS_FIN_METRICS_11I TABLE - GL.GL_OASIS_SUMMARY_DATA TABLE - GL.GL_PERIODS
TABLE - GL.GL_PERIOD_SETS TABLE - GL.GL_PERIOD_STATUSES TABLE - GL.GL_PERIOD_TYPES TABLE - GL.GL_P
TABLE - GL.GL_RECURRING_BATCHES TABLE - GL.GL_RECURRING_HEADERS TABLE - GL.GL_RECURRING_LINES
TABLE - GL.GL_RECURRING_LINE_CALC_RULES TABLE - GL.GL_REPORT_INTERFACE
TABLE - GL.GL_REVALUATIONS
TABLE - GL.GL_REVAL_ACCOUNT_RANGES TABLE - GL.GL_ROLLUP_GROUP_SCORES TABLE - GL.GL_ROW_MULTIP
TABLE - GL.GL_RX_TRIAL_BALANCE_ITF TABLE - GL.GL_SEGMENT_FREQUENCIES TABLE - GL.GL_SEGVAL_INHERI
GL.GL_SEG_VAL_NORM_HIERARCHY TABLE - GL.GL_SETS_OF_BOOKS_11I
TABLE - GL.GL_SHARES_ACTIVITY TABLE - GL.GL_SHARES_OUTSTANDING TABLE - GL.GL_STAT_ACCOUNT_UOM
TABLE - GL.GL_STORAGE_PARAMETERS TABLE - GL.GL_SUMMARY_BC_OPTIONS TABLE - GL.GL_SUMMARY_HIERA
GL.GL_SUMMARY_TEMPLATES TABLE - GL.GL_SUSPENSE_ACCOUNTS TABLE - GL.GL_SYSTEM_SETUP_11I
TABLE - GL.GL_SYSTEM_USAGES TABLE - GL.GL_TAX_OPTIONS
TABLE - GL.GL_TAX_OPTION_ACCOUNTS TABLE - GL.GL_TEMPORARY_COMBINATIONS TABLE - GL.GL_TRACK_DEL
GL.GL_TRANSACTION_DATES
TABLE - GL.GL_TRANSLATION_INTERIM TABLE - GL.GL_TRANSLATION_RATES_11I TABLE - GL.GL_TRANSLATION_S
GL.GL_UPDATE_RECOVERY_H TABLE - GL.GL_UPGRADE_STATUS TABLE - GL.GL_USSGL_ACCOUNT_PAIRS
TABLE - GL.GL_USSGL_TRANSACTION_CODES TABLE - GL.GL_XFR_CALENDARS
TABLE - GL.GL_XFR_CALENDAR_MAPPINGS TABLE - GL.GL_XFR_CCID_MAPPINGS TABLE - GL.GL_XFR_INTERFACE
TABLE - GL.GL_XFR_LEDGERS
TABLE - GL.GL_XFR_LEDGER_BSV_MAPS TABLE - GL.GL_XFR_LEDGER_MAPPINGS TABLE - GL.GL_XFR_LED_MAP_
TABLE - GL.GL_XFR_PERIOD_MAPPINGS TABLE - GL.GL_XFR_REJECTED_BSVS_GT TABLE - GL.GL_XFR_SOURCE_S
GL.GL_XFR_TRACKING
VIEW - APPS.GL_ACCESS_SETS_V
VIEW - APPS.GL_ACCESS_SET_LEDGERS_V VIEW - APPS.GL_ACCESS_SET_NORM_ASSIGN_V VIEW - APPS.GL_ALC
VIEW - APPS.GL_ALLOC_BATCHES_LOV_V VIEW - APPS.GL_ALLOC_BATCHES_V
VIEW - APPS.GL_ALLOC_FORMULAS_LOV_V VIEW - APPS.GL_ALLOC_FORMULAS_V VIEW - APPS.GL_ALLOC_FORM
APPS.GL_ALL_ENC_TYPES_VIEW
VIEW - APPS.GL_ALL_JE_SOURCE_NAME_VIEW VIEW - APPS.GL_ALL_PERIOD_NAME_VIEW VIEW - APPS.GL_AUTHO
VIEW - APPS.GL_AUTOMATIC_POSTING_OPTIONS_V VIEW - APPS.GL_AUTOMATIC_POSTING_SETS_V VIEW - APPS.
VIEW - APPS.GL_AUTOREV_CRITERIA_SETS_V VIEW - APPS.GL_AUTO_ALLOC_BATCHES_V
VIEW - APPS.GL_AUTO_ALLOC_BATCH_HISTORY_V VIEW - APPS.GL_AUTO_ALLOC_BAT_HIST_DET_V VIEW - APPS.
VIEW - APPS.GL_AUTO_ALLOC_SET_HISTORY_V VIEW - APPS.GL_AVGBAL_CALENDAR_V
VIEW - APPS.GL_BALANCES_V
VIEW - APPS.GL_BC_OPTION_DETAILS_V VIEW - APPS.GL_BC_PACKETS_V
VIEW - APPS.GL_BUDGETS_AUTOCOPY_V
VIEW - APPS.GL_BUDGETS_CONTROL_BUDGETS_V VIEW - APPS.GL_BUDGETS_CURRENT_V
VIEW - APPS.GL_BUDGETS_NAME_V
VIEW - APPS.GL_BUDGETS_NO_JOURNALS_V
VIEW - APPS.GL_BUDGETS_REQUIRE_JOURNALS_V VIEW - APPS.GL_BUDGETS_SOURCE_BUDGETS_V VIEW - APPS
APPS.GL_BUDGETS_V
VIEW - APPS.GL_BUDGETS_WITH_DATES_V
VIEW - APPS.GL_BUDGET_ASSIGNMENTS_UNIQUE_V VIEW - APPS.GL_BUDGET_ASSIGNMENTS_V
VIEW - APPS.GL_BUDGET_ASSIGNMENT_RANGES_V VIEW - APPS.GL_BUDGET_DEPENDENT_AMTS_V VIEW - APPS
VIEW - APPS.GL_BUDGET_DETAIL_BALANCES_V VIEW - APPS.GL_BUDGET_ENTITIES_CURRENT_V VIEW - APPS.GL
APPS.GL_BUDGET_JOURNALS_V
VIEW - APPS.GL_BUDGET_TRANSFER_V VIEW - APPS.GL_BUDORG_BC_OPTIONS_V VIEW - APPS.GL_BUD_PERIOD_
APPS.GL_COA_MAPPINGS_V
VIEW - APPS.GL_CODE_COMBINATIONS_KFV VIEW - APPS.GL_CODE_COMBINATIONS_V VIEW - APPS.GL_CONSOLI
VIEW - APPS.GL_CONSOLIDATION_NAMES_V VIEW - APPS.GL_CONSOLIDATION_V
VIEW - APPS.GL_CONS_BUDGET_NAMES_V
VIEW - APPS.GL_CONS_BUDGET_PERIODS_V VIEW - APPS.GL_CONS_MAP_SET_V
VIEW - APPS.GL_CONS_ROLLUP_RANGES_V VIEW - APPS.GL_CONS_SEGMENT_ACTIONS_V VIEW - APPS.GL_CONS
VIEW - APPS.GL_CONS_SET_ASSIGN_V
VIEW - APPS.GL_CONS_SET_NAMES_V
VIEW - APPS.GL_CONTROL_BUDGET_BALANCES_V VIEW - APPS.GL_DAILY_BALANCES_V
VIEW - APPS.GL_DAILY_CONVERSION_TYPES_V VIEW - APPS.GL_DAILY_RATES_V
VIEW - APPS.GL_DEFAS_ASSIGNMENTS_V VIEW - APPS.GL_DEFAS_RESP_ASSIGN_V
VIEW - APPS.GL_DETAIL_AVERAGE_BALANCES_V VIEW - APPS.GL_DETAIL_BALANCES_V
VIEW - APPS.GL_ELIMINATION_HISTORY_V VIEW - APPS.GL_ELIM_SET_HISTORY_V
VIEW - APPS.GL_ENCUMBRANCE_TYPES_CURRENT_V VIEW - APPS.GL_ENCUMBRANCE_TYPES_V
VIEW - APPS.GL_ENTERED_CURRENCIES_V VIEW - APPS.GL_ENTITY_BUDGETS_V
VIEW - APPS.GL_FUNCTIONAL_BALANCES_V
VIEW - APPS.GL_HISTORICAL_RATES_CURRENCY_V VIEW - APPS.GL_HISTORICAL_RATES_PERIOD_V VIEW - APPS
APPS.GL_HISTORICAL_RATES_V
VIEW - APPS.GL_HR_EMPLOYEES_CURRENT_V VIEW - APPS.GL_INTERCOMPANY_ACC_SETS_V VIEW - APPS.GL_IN
VIEW - APPS.GL_INTERFACE_SOURCES_V VIEW - APPS.GL_JE_BATCHES_HEADERS_V VIEW - APPS.GL_JE_BATCH
VIEW - APPS.GL_JE_BATCHES_POST_V VIEW - APPS.GL_JE_BATCHES_V
VIEW - APPS.GL_JE_CATEGORIES_V VIEW - APPS.GL_JE_CATEGORIES_VL
VIEW - APPS.GL_JE_CATEGORY_NAMES_V VIEW - APPS.GL_JE_CONS_BALANCES_V VIEW - APPS.GL_JE_HEADERS
VIEW - APPS.GL_JE_JOURNAL_LINES_V VIEW - APPS.GL_JE_LINES_RECON_V VIEW - APPS.GL_JE_LINES_V
VIEW - APPS.GL_JE_SOURCES_V VIEW - APPS.GL_JE_SOURCES_VL
VIEW - APPS.GL_JE_SOURCE_NAMES_V
VIEW - APPS.GL_JOURNAL_REPORTS_ITF_V VIEW - APPS.GL_LEDGERS_PUBLIC_ALL_V VIEW - APPS.GL_LEDGERS
VIEW - APPS.GL_LEDGERS_V
VIEW - APPS.GL_LEDGER_LE_BSV_SPECIFIC_V VIEW - APPS.GL_LEDGER_LE_V
VIEW - APPS.GL_LEDGER_NAMES_V VIEW - APPS.GL_LEDGER_NORM_BSVS_V
VIEW - APPS.GL_LEDGER_NORM_MSVS_V VIEW - APPS.GL_LEDGER_SETS_V
VIEW - APPS.GL_LEDGER_SET_ASSIGNMENTS_V VIEW - APPS.GL_LEDGER_SET_NORM_ASSIGN_V VIEW - APPS.GL
VIEW - APPS.GL_LOOKUPS_AMOUNT_TYPES_V VIEW - APPS.GL_LOOKUPS_AVG_AMOUNT_TYPES_V VIEW - APPS.G
VIEW - APPS.GL_LOOKUPS_BOUNDARIES_V VIEW - APPS.GL_LOOKUPS_BUDGET_INQ1_V VIEW - APPS.GL_LOOKUP
VIEW - APPS.GL_LOOKUPS_BUDGET_STATUSES_V VIEW - APPS.GL_LOOKUPS_FACTORS_V
VIEW - APPS.GL_LOOKUPS_MJE_BATCH_STATUS_V VIEW - APPS.GL_LOOKUPS_MJE_FUNDS_STATUS_V VIEW - AP
APPS.GL_LOOKUPS_RATE_TYPE_V
VIEW - APPS.GL_LOOKUPS_YES_NO_V VIEW - APPS.GL_PERIODS_AND_TYPES_V VIEW - APPS.GL_PERIODS_V
VIEW - APPS.GL_PERIOD_NAMES_ALL_V VIEW - APPS.GL_PERIOD_SETS_V
VIEW - APPS.GL_PERIOD_STATUSES_ACTUAL_V VIEW - APPS.GL_PERIOD_STATUSES_BUD_UPD_V VIEW - APPS.GL
APPS.GL_PERIOD_STATUSES_ENC_V VIEW - APPS.GL_PERIOD_STATUSES_FIRST_60_V VIEW - APPS.GL_PERIOD_
VIEW - APPS.GL_PERIOD_TYPES_V
VIEW - APPS.GL_RECURRING_BATCHES_V VIEW - APPS.GL_RECURRING_HEADERS_V
VIEW - APPS.GL_RECURRING_VALID_PERIODS_V VIEW - APPS.GL_REC_BATCHES_LOV_V
VIEW - APPS.GL_SECONDARY_LEDGER_RSHIPS_V VIEW - APPS.GL_SEGMENT_MAP_CONS_V
VIEW - APPS.GL_SETS_OF_BOOKS VIEW - APPS.GL_SETS_OF_BOOKS_V VIEW - APPS.GL_SOB_NAMES_V
VIEW - APPS.GL_SRS_CLVAL_PERIOD_SET_V VIEW - APPS.GL_SRS_DEL_JI_GROUPS_V VIEW - APPS.GL_SRS_DEL_
VIEW - APPS.GL_SRS_GLRTB2_ABE_START_PERIOD VIEW - APPS.GL_SRS_GLRTB2_START_PERIOD VIEW - APPS.G
VIEW - APPS.GL_SRS_JI_LEDGERS_V VIEW - APPS.GL_SRS_JI_REQUESTS_V
VIEW - APPS.GL_SRS_LEDGER_BUD_ENCUM_NAME VIEW - APPS.GL_SRS_LEDGER_PERIOD_START VIEW - APPS.G
APPS.GL_STAT_ACCOUNT_UOM_V
VIEW - APPS.GL_STORAGE_PARAMETERS_QF_V VIEW - APPS.GL_STORAGE_PARAMETERS_V
VIEW - APPS.GL_SUMMARY_AVERAGE_BALANCES_V VIEW - APPS.GL_SUMMARY_BALANCES_V
VIEW - APPS.GL_SUMMARY_BC_OPTIONS_V VIEW - APPS.GL_SUMMARY_CODE_COMBS_V VIEW - APPS.GL_SUMMA
VIEW - APPS.GL_SUMMARY_TEMPLATES_NAMES_V VIEW - APPS.GL_SUMMARY_TEMPLATES_V
VIEW - APPS.GL_SUSPENSE_ACCOUNTS_LOV_V VIEW - APPS.GL_SUSPENSE_ACCOUNTS_V VIEW - APPS.GL_TAX_
VIEW - APPS.GL_TAX_OPTIONS_V
VIEW - APPS.GL_TRANSACTION_CALENDAR_V VIEW - APPS.GL_TRANSACTION_CODES_ACTIVE_V VIEW - APPS.GL_
VIEW - APPS.GL_TRANSLATION_STATUSES_V VIEW - APPS.GL_VARIANCE_BALANCES_V VIEW - APPS.GL_VARIANC
Table: GL_ACCESS_SETS
Description: Data access set definitions
Primary Key: GL_ACCESS_SETS_PK
1. ACCESS_SET_ID
Foreign Keys to this table:
Foreign Key Column Foreign Table

GL_AUTO_ALLOC_SET_HISTORY.ACCESS_SET_ID GL_ACCESS_SETS
GL_LEDGERS.IMPLICIT_ACCESS_SET_ID GL_ACCESS_SETS
Comments
GL_ACCESS_SETS stores the definition of each data access set defined in the Data Access Set screen. Each row includes th
information for the data access set. There is a one-to-many relationship between the data access set information stored in this
GL_ACCESS_SET_NORM_ASSIGN table.
Indexes
Index Type Tablespace Column

GL_ACCESS_SETS_U1 UNIQUE APPS_TS_TX_IDX ACCESS_SET_ID
GL_ACCESS_SETS_U2 UNIQUE APPS_TS_TX_IDX NAME GL_ACCESS_SETS_N1
NONUNIQUE APPS_TS_TX_IDX CHART_OF_ACCOUNTS_ID
PERIOD_SET_NAME
ACCOUNTED_PERIOD_TYPE
GL_ACCESS_SETS_N2 NONUNIQUE APPS_TS_TX_IDX SECURED_SEG_VALUE_SET_ID
Columns
Name Datatype Lengt Mandatory Comments

ACCESS_SET_ID NUMBER (15) h
Y Access set defining column NAME
(30) Y Access set name
SECURITY_SEGMENT_CODE VARCHAR2 (1) Y Security segment (balancing segment, management se
ENABLED_FLAG VARCHAR2 (1) Y Enable access set flag
CHART_OF_ACCOUNTS_ID NUMBER (15) Y Key flexfield structure defining column PERIOD_SET_N
VARCHAR2 (15) Y Accounting calendar name ACCOUNTED_PERIOD_TYPE VARCHAR2 (15) Y
type AUTOMATICALLY_CREATED_FLAG VARCHAR2 (1) Y Automatically created access set flag LAST_UPD
NUMBER (15) Y Standard Who column LAST_UPDATE_DATE DATE Y
LAST_UPDATE_LOGIN NUMBER (15) Standard Who column
CREATED_BY NUMBER (15) Y Standard Who column
CREATION_DATE DATE Y Standard Who column SECURED_SEG_VALUE_SET_
Secured segment value set defining column DEFAULT_LEDGER_ID NUMBER (15)
column
DESCRIPTION VARCHAR2 (240) Description

CONTEXT VARCHAR2 (150) Descriptive flexfield context column
ATTRIBUTE1 VARCHAR2 (150) Descriptive flexfield segment
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GL.GL_ACCESS_SETS does not reference any database object

GL.GL_ACCESS_SETS is referenced by following:
APP
S GL
MATERIALIZED VIEW - GL_ACCESS_SET_LEDGERS
VIEW - GL_ACCESS_SETS#
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Table: GL_ACCESS_SET_ASSIGNMENTS
Description: Flattened data access set privilege assignments
Primary Key: GL_ACCESS_SET_ASSIGNMENTS_PK
1. ACCESS_SET_ID
2. LEDGER_ID
3. SEGMENT_VALUE
Comments
GL_ACCESS_SET_ASSIGNMENTS stores the access privilege information for each data access set. Each row includes the d
privilege information. This table stores the flattened information from the GL_ACCESS_SET_NORM_ASSIGN table. Each ledg
GL_ACCESS_SET_NORM_ASSIGN table will be expanded into ledger or detail segment values before it is stored in this table
Indexes

GL_ACCESS_SET_ASSIGNMENTS_N1 NONUNIQUE APPS_TS_TX_IDX ACCESS_SET_ID
LEDGER_ID GL_ACCESS_SET_ASSIGNMENTS_N2 NONUNIQUE APPS_TS_TX_IDX
ACCESS_SET_ID
SEGMENT_VALUE
Columns
Name Dataty Length Mandator Comments

pe y
ACCESS_SET_ID NUMBER (15) Y Access set defining column
LEDGER_ID NUMBER (15) Y Ledger defining column
SEGMENT_VALUE VARCHAR2 (25) Y Segment value
ACCESS_PRIVILEGE_CODE VARCHAR2 (1) Y Access privilege
PARENT_RECORD_ID NUMBER (15) Y Parent record defining column
LAST_UPDATE_DATE DATE Y Standard Who column
LAST_UPDATED_BY NUMBER (15) Y Standard Who column
CREATION_DATE DATE Y Standard Who column
CREATED_BY NUMBER (15) Y Standard Who column START_DATE
DATE Start date
END_DATE DATE End Date
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GL.GL_ACCESS_SET_ASSIGNMENTS does not reference any database object
GL.GL_ACCESS_SET_ASSIGNMENTS is referenced by following:
GL
VIEW - GL_ACCESS_SET_ASSIGNMENTS#
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Table: GL_ACCESS_SET_LEDGERS
Description:
Indexes

GL_ACCESS_SET_LEDGERS_U1 UNIQUE APPS_TS_SUMMARY ACCESS_SET_ID
LEDGER_ID ACCESS_PRIVILEGE_CODE
Columns

ACCESS_SET_ID NUMBERpe (15) y
LEDGER_ID NUMBER ACCESS_PRIVILEGE_CODE
VARCHAR2 (1) LAST_UPDATE_DATE DATE
LAST_UPDATED_BY NUMBER
CREATION_DATE DATE
CREATED_BY NUMBER LAST_UPDATE_LOGIN NUMBER
START_DATE DATE
END_DATE DATE
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APPS.GL_ACCESS_SET_LEDGERS does not reference any database object
APPS.GL_ACCESS_SET_LEDGERS is referenced by following:
APP VIEW - FV_FACTS_TB_V VIEW - FV_FACTS_TRX_V VIEW - FV_TBAL_BY_TS_V

S PACKAGE BODY - GLXJEENT_PKG
VIEW - GL_ACCESS_SET_LEDGERS_V
PACKAGE BODY - GL_ACCESS_SET_SECURITY_PKG
VIEW - GL_CONSOLIDATION_HISTORY_V
PACKAGE BODY - GL_FORMSINFO
PACKAGE BODY - GL_FUSION_TRANSFER_PKG
VIEW - GL_JE_BATCHES_POST_V
PACKAGE BODY - GL_PERIOD_STATUSES_PKG
PACKAGE BODY - GL_SECURITY_PKG VIEW - GL_SRS_DEL_JI_LEDGERS_V VIEW - GL_SRS_JI_LEDGERS_V

PACKAGE BODY - IGC_UPGRADE_DATA_R12 VIEW - IGI_CBR_PRIMARY_LEDGER_V PACKAGE BODY - JA_CN
- GL_SRS_DEL_JI_LEDGERS_V
- IGI_CBR_PRIMARY_LEDGER_V
- GL_CONSOLIDATION_HISTORY_V
- GL_SRS_JI_LEDGERS_V
- FV_TBAL_BY_TS_V
- FV_FACTS_TRX_V
- GL_JE_BATCHES_POST_V
- GL_ACCESS_SET_LEDGERS_V
- FV_FACTS_TB_V
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Table: GL_ACCESS_SET_NORM_ASSIGN
Description: Data access set privilege assignments
Primary Key: GL_ACCESS_SET_NORM_ASSIGN_PK
1. ACCESS_SET_ID
2. LEDGER_ID
3. ALL_SEGMENT_VALUE_FLAG
4. SEGMENT_VALUE_TYPE_CODE
5. ACCESS_PRIVILEGE_CODE
Comments
GL_ACCESS_SET_NORM_ASSIGN stores the access privilege information for each data access set. Each row includes the d
corresponding access privilege information. This table corresponds to the Access Details section in the Data Access Set screen
information stored in the GL_ACCESS_SETS table and the access details information stored in this table.
Indexes
GL_ACCESS_SET_NORM_ASSIGN_N1 NONUNIQUE APPS_TS_TX_IDX ACCESS_SET_ID

SEGMENT_VALUE
Columns
Name Datatype Length Mandator Comments

y
ACCESS_SET_ID NUMBER (15) Y Access set defining column LEDGER_ID
NUMBER (15) Y Ledger defining column ALL_SEGMENT_VALUE_FLAG
VARCHAR2 (1) Y All segment values flag SEGMENT_VALUE_TYPE_CODE VARCHAR2 (1) Y
Segment value type ACCESS_PRIVILEGE_CODE VARCHAR2 (1) Y Access privilege
RECORD_ID NUMBER (15) Y Record defining column LAST_UPDATE_DATE
DATE Y Standard Who column LAST_UPDATED_BY NUMBER
(15) Y Standard Who column LAST_UPDATE_LOGIN NUMBER (15)
Standard Who column CREATION_DATE DATE Y Standard Who column
CREATED_BY NUMBER (15) Y Standard Who column SEGMENT_VALUE
VARCHAR2 (25) Segment value
START_DATE DATE Start date
END_DATE DATE End date
STATUS_CODE VARCHAR2 (1) Status code
LINK_ID NUMBER (15) Link defining column
REQUEST_ID NUMBER (15) Request defining column
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GL.GL_ACCESS_SET_NORM_ASSIGN does not reference any database object

GL.GL_ACCESS_SET_NORM_ASSIGN is referenced by following:
APP
S GL
VIEW - GL_ACCESS_SET_NORM_ASSIGN#
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Table: GL_ACCOUNT_HIERARCHIES
Description: Summary/Detail account hierarchies

Primary Key: GL_ACCOUNT_HIERARCHIES_PK
1. SUMMARY_CODE_COMBINATION_ID
2. DETAIL_CODE_COMBINATION_ID
Foreign Keys from this table:

GL_ACCOUNT_HIERARCHIES.LEDGER_ID GL_LEDGERS
GL_ACCOUNT_HIERARCHIES.DETAIL_CODE_COMBINATION_ID GL_CODE_COMBINATIONS
GL_ACCOUNT_HIERARCHIES.SUMMARY_CODE_COMBINATION_ID GL_CODE_COMBINATIONS
GL_ACCOUNT_HIERARCHIES.TEMPLATE_ID GL_SUMMARY_TEMPLATES
GL_ACCOUNT_HIERARCHIES.SET_OF_BOOKS_ID GL_SETS_OF_BOOKS
GL_ACCOUNT_HIERARCHIES.SUMMARY_CODE_COMBINATION_ID GL_CODE_COMBINATIONS
Comments
GL_ACCOUNT_HIERARCHIES stores lists of the detail accounts associated with each summary account.
When you create a summary account, the list of its detail accounts is stored in this table, one detail account per row. This table
This table stores the template id in addition to the summary code combination id and is maintained by the Add/Delete Summary
is also maintained by Posting and various other Oracle General Ledger programs whenever you create a new detail account.
Indexes
GL_ACCOUNT_HIERARCHIES_U1 UNIQUE APPS_TS_TX_IDX SUMMARY_CODE_COMBINATION_ID
DETAIL_CODE_COMBINATION_ID GL_ACCOUNT_HIERARCHIES_U2 UNIQUE APPS_TS_TX_IDX LEDGER_ID
DETAIL_CODE_COMBINATION_ID
TEMPLATE_ID SUMMARY_CODE_COMBINATION_ID
GL_ACCOUNT_HIERARCHIES_N1 NONUNIQUE APPS_TS_TX_IDX DETAIL_CODE_COMBINATION_ID
Columns

LEDGER_ID NUMBER (15) Y y Accounting books defining column
SUMMARY_CODE_COMBINATION_ID NUMBER (15) Y Summary account key flexfield combination defining c
DETAIL_CODE_COMBINATION_ID NUMBER (15) Y Detail account key flexfield combination defining colu
NUMBER (15) Y Summary template defining column
LAST_UPDATED_BY NUMBER (15) Y Standard Who column LAST_UPDATE_DATE
Y Standard Who column
ORDERING_VALUE VARCHAR2 (25) Y Key flexfield account segment value
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GL.GL_ACCOUNT_HIERARCHIES does not reference any database object
GL.GL_ACCOUNT_HIERARCHIES is referenced by following:
GL
VIEW - GL_ACCOUNT_HIERARCHIES#
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Table: GL_ALLOC_BATCHES
Description: MassAllocations and MassBudget batches
Primary Key: GL_ALLOC_BATCHES_PK
1. ALLOCATION_BATCH_ID
Primary Key: GL_ALLOC_BATCHES_UK1
1. NAME
2. CHART_OF_ACCOUNTS_ID

GL_ALLOC_BATCHES.VALIDATION_REQUEST_ID FND_CONCURRENT_REQUESTS
GL_ALLOC_BATCHES.VALIDATION_REQUEST_ID FND_CONCURRENT_REQUESTS

GL_ALLOC_FORMULAS.ALLOCATION_BATCH_ID GL_ALLOC_BATCHES
GL_ALLOC_HISTORY.ALLOCATION_BATCH_ID GL_ALLOC_BATCHES
GL_AUTO_ALLOC_BATCHES.BATCH_ID GL_ALLOC_BATCHES
Comments
GL_ALLOC_BATCHES stores information about MassAllocation and MassBudget batches. Each row includes a batch's unique
MassAllocations and Define MassBudget windows.
You need one row for each MassAllocation or MassBudget batch. ACTUAL_FLAG values are "A" or "E" for MassAllocation batc
associated with your allocation entries.
VALIDATION_STATUS is 'N' when you first define, or have recently changed but not validated a MassAllocation or MassBudge
submit your batch for validation, and it completes with errors, your VALIDATION_STATUS column contains the value 'E'.
VALIDATION_REQUEST_ID is the concurrent request id associated with the MassAllocation Validation Program run that valida
Indexes

GL_ALLOC_BATCHES_U1 UNIQUE APPS_TS_TX_IDX ALLOCATION_BATCH_ID
GL_ALLOC_BATCHES_U2 UNIQUE APPS_TS_TX_IDX NAME
CHART_OF_ACCOUNTS_ID
Columns

ALLOCATION_BATCH_ID pe
NUMBE (15) y
Y Mass allocation batch defining column
R
NAME VARCHAR2 Y Mass allocation batch name
CHART_OF_ACCOUNTS_ID (39)
NUMBER Y Key flexfield structure defining column
VALIDATION_STATUS (15)
VARCHAR2 Y Batch validation result, valid or error
ACTUAL_FLAG (1)
VARCHAR2 Y Balance type (Actual, Budget, or Encumbrance)
LAST_UPDATE_DATE (1)
DATE Y Standard Who column
LAST_UPDATED_BY NUMBER Y Standard Who column
CREATION_DATE (15)
CREATED_BY NUMBER Y Standard Who column
LAST_UPDATE_LOGIN (15)
NUMBER Standard Who column
VALIDATION_REQUEST_ID (15)
NUMBER Batch validation request id
DESCRIPTION (15)
VARCHAR2 Mass allocation batch description
SECURITY_FLAG (240)
VARCHAR2 Y Enable definition access set security flag
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GL.GL_ALLOC_BATCHES does not reference any database object

GL.GL_ALLOC_BATCHES is referenced by following:
GL
VIEW - GL_ALLOC_BATCHES#
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Table: GL_ALLOC_FORMULAS
Description: MassAllocations and MassBudget formulas
Primary Key: GL_ALLOC_FORMULAS_PK
1. ALLOCATION_FORMULA_ID
Primary Key: GL_ALLOC_FORMULAS_UK1
2. NAME


GL_ALLOC_FORMULA_LINES.ALLOCATION_FORMULA_ID GL_ALLOC_FORMULAS
GL_ALLOC_TARGETS.ALLOCATION_FORMULA_ID GL_ALLOC_FORMULAS
Comments
GL_ALLOC_FORMULAS stores information about MassAllocation and MassBudget formulas. Each row includes a formula's ID
MassAllocation/MassBudget batches and MassAllocation/MassBudget formulas. This table corresponds to the Formula window
one row for each MassAllocation or Massbudget formula.
VALIDATION_STATUS is 'N' when you first define, or have recently changed but not validated a MassAllocation or MassBudge
you submit a formula for validation, and it completes with errors, your VALIDATION_STATUS contains the value 'E'. RUN_SEQ
Indexes

GL_ALLOC_FORMULAS_U1 UNIQUE APPS_TS_TX_IDX ALLOCATION_FORMULA_ID
GL_ALLOC_FORMULAS_U2 UNIQUE APPS_TS_TX_IDX ALLOCATION_BATCH_ID
NAME
Columns
Name Datatype Length Mandatory Comments

ALLOCATION_FORMULA_ID NUMBER (15) Y Y Y Y Y Y Mass allocation formula defining column Mass
ALLOCATION_BATCH_ID NAME NUMBER (15) YYY Not currently used Journal entry category
RUN_SEQUENCE JE_CATEGORY_NAME VARCHAR2 (39) Full cost pool allocation flag Formula validation
FULL_ALLOCATION_FLAG NUMBER (6) Who column
VALIDATION_STATUS VARCHAR2 (25)
LAST_UPDATE_DATE VARCHAR2 (1)
LAST_UPDATED_BY CREATION_DATE VARCHAR2 (1)
DATE
NUMBER (15)
DATE
CREATED_BY NUMBER (15) Standard Who column

DESCRIPTION VARCHAR2 (240) Formula description
CONVERSION_METHOD_CODE VARCHAR2 (2) Y The conversion method for foreign currency Mass
CURRENCY_CONVERSION_TYPE VARCHAR2 (30) Amount' or 'Calculated Amount'
Type of currency exchange rate
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GL.GL_ALLOC_FORMULAS does not reference any database object
GL.GL_ALLOC_FORMULAS is referenced by following:
GL
VIEW - GL_ALLOC_FORMULAS#
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Table: GL_ALLOC_FORMULA_LINES
Description: MassAllocations and MassBudget formula lines
Primary Key: GL_ALLOC_FORMULA_LINES_PK
1. ALLOCATION_FORMULA_ID
2. LINE_NUMBER

GL_ALLOC_FORMULA_LINES.CURRENCY_CODE FND_CURRENCIES
GL_ALLOC_FORMULA_LINES.ENCUMBRANCE_TYPE_ID GL_ENCUMBRANCE_TYPES
GL_ALLOC_FORMULA_LINES.TRANSACTION_CURRENCY FND_CURRENCIES
GL_ALLOC_FORMULA_LINES.ENTERED_CURRENCY FND_CURRENCIES
GL_ALLOC_FORMULA_LINES.LEDGER_CURRENCY FND_CURRENCIES
GL_ALLOC_FORMULA_LINES.BUDGET_VERSION_ID GL_BUDGET_VERSIONS

GL_ALLOC_INTERIM_1.FORMULA_ID GL_ALLOC_FORMULA_LINES
GL_ALLOC_INTERIM_1.FORMULA_LINE_NUMBER GL_ALLOC_INTERIM_2.FORMULA_ID
GL_ALLOC_FORMULA_LINES
GL_ALLOC_INTERIM_2.FORMULA_LINE_NUMBER
GL_ALLOC_INTERIM_3.FORMULA_ID GL_ALLOC_FORMULA_LINES
GL_ALLOC_INTERIM_3.FORMULA_LINE_NUMBER
Comments
GL_ALLOC_FORMULA_LINES stores information about MassAllocation and MassBudget formula lines. This table correspond
MassBudgets forms. There are four or five lines associated with each MassBudget formula, and there are five lines associated
formula ID, line number, and other information about the line. Line numbers 1, 2, 3, 4, and 5 correspond to rows A, B, C, T, and
forms. Segment values are stored in the SEGMENT columns appropriate to the chart of accounts structure. Segment types (C,
SEGMENT_TYPES_KEY column. LINE_TYPE is 'E' for lines 1, 2, and 3, 'T' for line 4, and 'O' for line 5. OPERATOR is always
Indexes

GL_ALLOC_FORMULA_LINES_U1 UNIQUE APPS_TS_TX_IDX ALLOCATION_FORMULA_ID
LINE_NUMBER
Columns

ALLOCATION_FORMULA_ID NUMBER (15) Y y Mass allocation formula defining column LINE_NUMBER
Formula line number (1,2,3,4 or 5) LINE_TYPE VARCHAR2 (1) Y Formula line type (Ente
OPERATOR VARCHAR2 (3) Y Not currently used (Always "E") LAST_UPDATE_DATE
Who column LAST_UPDATED_BY NUMBER (15) Y Standard Who column CREATION_DATE
Standard Who column CREATED_BY NUMBER (15) Standard Who column LAST_UPDA
Standard Who column AMOUNT NUMBER Formula line amount
RELATIVE_PERIOD VARCHAR2 (25) Relative position of the accounting period whose balance
PERIOD_NAME VARCHAR2 (15) Accounting period
CURRENCY_CODE VARCHAR2 (15) Currency
TRANSACTION_CURRENCY_11I VARCHAR2 (1) Obsolete
ACTUAL_FLAG VARCHAR2 (1) Balance type (Actual, Budget, or Encumbrance) Bud
BUDGET_VERSION_ID NUMBER (15) Encumbrance type defining column
ENCUMBRANCE_TYPE_ID NUMBER (15) Amount type
AMOUNT_TYPE VARCHAR2 (15)
SEGMENT_TYPES_KEY VARCHAR2 (60) Concatenated string of segment types (C, L, or S)

SEGMENT_BREAK_KEY VARCHAR2 (60) Not currently used
SEGMENT1 VARCHAR2 (25) Key flexfield segment
CURRENCY_TYPE VARCHAR2 (1) Currency type: Entered, Total, Statistical
TRANSACTION_CURRENCY VARCHAR2 (30) Y Transaction currency
ENTERED_CURRENCY VARCHAR2 (15) Entered currency
LEDGER_CURRENCY VARCHAR2 (15) Ledger currency
LEDGER_ID NUMBER (15) Ledger defining column
LEDGER_ACTION_CODE VARCHAR2 (1) Ledger action type:(Constant, Summary, or Looping
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GL.GL_ALLOC_FORMULA_LINES does not reference any database object
GL.GL_ALLOC_FORMULA_LINES is referenced by following:
GL
VIEW - GL_ALLOC_FORMULA_LINES#
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Table: GL_ALLOC_HISTORY
Description: History of MassAllocation and MassBudget runs
Primary Key: GL_ALLOC_HISTORY_PK
2. REQUEST_ID
Primary Key: GL_ALLOC_HISTORY_UK1
1. NAME
2. REQUEST_ID
Primary Key: GL_ALLOC_HISTORY_UK2
1. REQUEST_ID

GL_ALLOC_HISTORY.ALLOCATION_BATCH_ID GL_ALLOC_BATCHES
GL_ALLOC_HISTORY.REQUEST_ID FND_CONCURRENT_REQUESTS
GL_ALLOC_HISTORY.SET_OF_BOOKS_ID GL_SETS_OF_BOOKS
Comments
GL_ALLOC_HISTORY stores one row for each batch produced by generating MassAllocation and MassBudget journals. Use in
MassAllocation and MassBudget journals, and for which accounting periods. RUN_STATUS is 'S' for a selected batch or 'C' for
Indexes

GL_ALLOC_HISTORY_N1 NONUNIQUE APPS_TS_TX_IDX ALLOCATION_BATCH_ID
ACCESS_SET_ID
Columns

ALLOCATION_BATCH_ID NUMBER (15) Y Allocation batch defining column NAME
VARCHAR2 (39) Y Allocation Batch name SET_OF_BOOKS_ID_11I
NUMBER (15) Obsolete
REQUEST_ID NUMBER (15) Y Allocation concurrent request id
RUN_STATUS VARCHAR2 (1) Y Allocation program run status
FROM_PERIOD_NAME VARCHAR2 (15) Y Start accounting period
TO_PERIOD_NAME VARCHAR2 (15) Y End accounting period TO_PERIOD_NUM
NUMBER (15) Y End accounting period number TO_PERIOD_YEAR
NUMBER (15) Y End accounting period year JOURNAL_EFFECTIVE_DATE DATE
Journal effective date
CALCULATION_EFFECTIVE_DATE DATE Calculation effective date
LAST_UPDATE_DATE DATE Y Standard Who column CREATED_BY
NUMBER (15) Y Standard Who column CREATION_DATE
DATE Y Standard Who column LAST_UPDATE_LOGIN NUMBER (15)
Standard Who column
ACCESS_SET_ID NUMBER (15) Access set defining column
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GL.GL_ALLOC_HISTORY does not reference any database object
GL.GL_ALLOC_HISTORY is referenced by following:
GL
VIEW - GL_ALLOC_HISTORY#
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Table: GL_APPLICATION_GROUPS
Description: Application product groups that use Oracle General Ledger accounting periods
Primary Key: GL_APPLICATION_GROUPS_PK
1. APPLICATION_ID
2. GROUP_NAME

GL_APPLICATION_GROUPS.APPLICATION_ID FND_APPLICATION
Comments
***** Warning: Oracle Internal Use Only *****
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracl
Indexes

GL_APPLICATION_GROUPS_U1 UNIQUE APPS_TS_TX_IDX APPLICATION_ID
GROUP_NAME
Columns

APPLICATION_ID NUMBER (15) Y Application defining column
GROUP_NAME VARCHAR2 (30) Y Always 'PERIOD_STATUS'
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GL.GL_APPLICATION_GROUPS does not reference any database object
GL.GL_APPLICATION_GROUPS is referenced by following:

GL
VIEW - GL_APPLICATION_GROUPS#
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Table: GL_ARCHIVE_HISTORY
Description: History of the archive and purges of journals and balances
Primary Key: GL_ARCHIVE_HISTORY_PK
1. LEDGER_ID
2. FISCAL_YEAR

GL_ARCHIVE_HISTORY.LEDGER_ID %
GL_ARCHIVE_HISTORY.BUDGET_VERSION_ID GL_BUDGET_VERSIONS
GL_ARCHIVE_HISTORY.ARCHIVED_BY FND_USER
GL_ARCHIVE_HISTORY.PURGED_BY FND_USER
Comments
GL_ARCHIVE_HISTORY stores information about the archiving and purging of the GL_BALANCES, GL_DAILY_BALANCES,
Archive and Purge program. Each row records the number of GL_BALANCES, GL_DAILY_BALANCES, GL_JE_BATCHES, G
archived and/or purged for a given fiscal year. Each row also stores the periods that have been archived and/or purged for that
archiver and the purger. If you have archived and purged all of your balances or transactions data for a given fiscal year, then T
TOTAL_RECORDS_PURGED. If you have archived only, then TOTAL_RECORDS_PURGED is 0.
Indexes

GL_ARCHIVE_HISTORY_U1 UNIQUE APPS_TS_TX_IDX LEDGER_ID
DATA_TYPE ACTUAL_FLAG
FISCAL_YEAR
BUDGET_VERSION_ID
Columns

LEDGER_ID NUMBER (15) Y y Ledger defining column
FISCAL_YEAR NUMBER (15) Y Fiscal year data archived/purged LAST_UPDATE_D
Y Standard Who column LAST_UPDATED_BY NUMBER (15) Y Standard W
DATA_TYPE VARCHAR2 (1) Y 'A' for all balances, or 'J' for journal archiving and pu
NUMBER (15) Budget version defining column
LAST_ARCHIVED_EFF_PERIOD_NUM NUMBER (15) Y Effective period number of the latest archived period
LAST_PURGED_EFF_PERIOD_NUM NUMBER (15) Y Effective period number of the latest purged period w
VARCHAR2 (1) Y Balance type (Actual, Budget, or Encumbrance)
STATUS VARCHAR2 (1) 'A' for archived, 'B' for both archived and purged
ARCHIVE_DATE DATE Date archived
ARCHIVED_BY NUMBER (15) User who ran archive program TOTAL_RECORDS_
Number of records archived PURGE_DATE DATE Date pu
PURGED_BY NUMBER (15) User who ran purge program TOTAL_RECORDS_PU
Number of records purged TOTAL_HEADERS_PURGED NUMBER (15) For interna
TOTAL_LINES_PURGED NUMBER (15) For internal use by the Archive/Purge Program TOTA
NUMBER (15) For internal use by the Archive/Purge Program
MAX_JE_HEADER_ID NUMBER (15) For internal use by the Archive/Purge Program
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GL.GL_ARCHIVE_HISTORY does not reference any database object
GL.GL_ARCHIVE_HISTORY is referenced by following:
GL
VIEW - GL_ARCHIVE_HISTORY#
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Table: GL_AUTHORIZATION_LIMITS
Description: Journal approval authorization limits for employees
Primary Key: GL_AUTHORIZATION_LIMITS_PK
1. LEDGER_ID
2. EMPLOYEE_ID

GL_AUTHORIZATION_LIMITS.LEDGER_ID GL_SETS_OF_BOOKS_11I
GL_AUTHORIZATION_LIMITS.SET_OF_BOOKS_ID GL_SETS_OF_BOOKS
Comments
GL_AUTHORIZATION_LIMITS stores information about authorization limits for employees. Each row contains an employee an
Authorization Limits window of the Journal Authorization Limits form.
Indexes

GL_AUTHORIZATION_LIMITS_U1 UNIQUE APPS_TS_TX_IDX LEDGER_ID
EMPLOYEE_ID
Columns

LEDGER_ID NUMBER (15) Y Ledger defining column. EMPLOYEE_ID
NUMBER (15) Y Employee id. Foreign key to per_people. AUTHORIZATION_LIMIT NUMBER
Y Authorization limit for an employee.
CREATION_DATE DATE Y Standard Who column. CREATED_BY
NUMBER (15) Y Standard Who Column. LAST_UPDATE_DATE DATE Y
Standard Who Column. LAST_UPDATED_BY NUMBER (15) Y Standard Who Column.
LAST_UPDATE_LOGIN NUMBER (15) Y Standard Who Column. CONTEXT
VARCHAR2 (150) Descriptive flexfield context ATTRIBUTE1 VARCHAR2 (150)
Descriptive Flexfield Segment. ATTRIBUTE2 VARCHAR2 (150) Descriptive
Flexfield Segment. ATTRIBUTE3 VARCHAR2 (150) Descriptive Flexfield Segment.
ATTRIBUTE4 VARCHAR2 (150) Descriptive Flexfield Segment.

ATTRIBUTE12 VARCHAR2 (150) Descriptive Flexfield Segment
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GL.GL_AUTHORIZATION_LIMITS does not reference any database object

GL.GL_AUTHORIZATION_LIMITS is referenced by following:
GL
VIEW - GL_AUTHORIZATION_LIMITS#
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Table: GL_AUTOMATIC_POSTING_OPTIONS
Description: Individual automatic posting criteria
Primary Key: GL_AUTO_POSTING_OPTIONS_PK
1. AUTOPOST_SET_ID
2. ACTUAL_FLAG
3. PERIOD_NAME
4. JE_SOURCE_NAME
5. JE_CATEGORY_NAME

GL_AUTOMATIC_POSTING_OPTIONS.AUTOPOST_SET_ID GL_AUTOMATIC_POSTING_SETS
Comments
GL_AUTOMATIC_POSTING_OPTIONS stores the criteria used by the AutoPost program to select journal entries for posting. E
balance type, period, source, and category criteria used to select journal entries. There is a one-to-many relationship between A
AutoPost criteria in this table.
Indexes

GL_AUTOMATIC_POSTING_OP_U1 UNIQUE APPS_TS_TX_IDX AUTOPOST_SET_ID
LEDGER_ID JE_SOURCE_NAME JE_CATEGORY_NAME PERIOD_NAME ACTUAL_FLAG
Columns

AUTOPOST_SET_ID NUMBER (15) Y Autopost set id
ACTUAL_FLAG VARCHAR2 (1) Y Autopost criterion: balance type; can be 'A', ' B', or 'E'
PERIOD_NAME VARCHAR2 (15) Y Autopost criterion: journal batch posting period
JE_SOURCE_NAME VARCHAR2 (25) Y Autopost criterion: journal source name JE_CATEGORY_NAME
VARCHAR2 (25) Y Autopost criterion: journal category name POSTING_PRIORITY NUMBER (2) Y
Posting priority
LAST_UPDATE_DATE DATE Y Standard Who column LAST_UPDATED_BY NUMBER (15)
Y Standard Who column CREATION_DATE DATE Y Standard Who column
CREATED_BY NUMBER (15) Y Standard Who column LAST_UPDATE_LOGIN NUMBER (15)
Y Standard Who column ATTRIBUTE1 VARCHAR2 (150) Descriptive flexfield
segment ATTRIBUTE2 VARCHAR2 (150) Descriptive flexfield segment ATTRIBUTE3
VARCHAR2 (150) Descriptive flexfield segment ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment ATTRIBUTE5 VARCHAR2 (150) Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150) Descriptive flexfield segment ATTRIBUTE7

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GL.GL_AUTOMATIC_POSTING_OPTIONS does not reference any database object

GL.GL_AUTOMATIC_POSTING_OPTIONS is referenced by following:
GL
VIEW - GL_AUTOMATIC_POSTING_OPTIONS#
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Table: GL_AUTOMATIC_POSTING_SETS
Description: Sets of automatic posting criteria
Primary Key: GL_AUTOMATIC_POSTING_SETS_PK
1. AUTOPOST_SET_ID

GL_AUTOMATIC_POSTING_SETS.SET_OF_BOOKS_ID_11I GL_SETS_OF_BOOKS_11I
GL_AUTOMATIC_POSTING_SETS.SET_OF_BOOKS_ID GL_SETS_OF_BOOKS

Comments
GL_AUTOMATIC_POSTING_SETS stores the automatic posting sets you define using the AutoPost Criteria Sets form. Each r
There is a one-to-many relationship between a row in this table and rows in the GL_AUTOMATIC_POSTING_OPTIONS table.
Indexes

GL_AUTOMATIC_POSTING_SETS_U1 UNIQUE APPS_TS_TX_IDX AUTOPOST_SET_ID
GL_AUTOMATIC_POSTING_SETS_U2 UNIQUE APPS_TS_TX_IDX AUTOPOST_SET_NAME
PERIOD_SET_NAME ACCOUNTED_PERIOD_TYPE
Columns

y
AUTOPOST_SET_ID NUMBER (15) Y Autopost set defining column SET_OF_BOOKS_ID_11I
R12 AUTOPOST_SET_NAME VARCHAR2 (30) Y Autopost set name
SUBMIT_ALL_PRIORITIES_FLAG VARCHAR2 (1) Y Submit all priorities defined in the set for posting flag ENA
Autopost set enabled flag
LAST_UPDATE_DATE DATE Y Standard Who column LAST_UPDATED_BY
CREATION_DATE DATE Y Standard Who column CREATED_BY
LAST_UPDATE_LOGIN NUMBER (15) Y Standard Who column DESCRIPTION
NUM_OF_PRIORITY_OPTIONS NUMBER (2) Number of top priorities in the set to be submitted for posti
EFFECTIVE_DAYS_BEFORE NUMBER (5) Number of days before the Autopost process date that a jo
EFFECTIVE_DAYS_AFTER NUMBER (5) Number of days after the Autopost process date that a jou
VARCHAR2 (150) Descriptive Flexfield Segment
ATTRIBUTE10 VARCHAR2 Descriptive Flexfield Segment

ATTRIBUTE11 (150)
VARCHAR2 Descriptive Flexfield Segment
ATTRIBUTE12 (150)
ATTRIBUTE13 (150)
ATTRIBUTE14 (150)
ATTRIBUTE15 (150)
CONTEXT (150)
VARCHAR2 Descriptive flexfield context
PERIOD_SET_NAME (15)
VARCHAR2 Y Accounting calendar name
ACCOUNTED_PERIOD_TYPE (15)
VARCHAR2 Y Accounting period type
SECURITY_FLAG (15)
VARCHAR2 (1) Y Enable definition access set security flag
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GL.GL_AUTOMATIC_POSTING_SETS does not reference any database object

GL.GL_AUTOMATIC_POSTING_SETS is referenced by following:
GL
VIEW - GL_AUTOMATIC_POSTING_SETS#
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Table: GL_AUTOREVERSE_OPTIONS
Description: Reversal criteria for generating automatic journal reversals

Primary Key: GL_AUTOREVERSE_OPTIONS_PK
1. CRITERIA_SET_ID
2. JE_CATEGORY_NAME

GL_AUTOREVERSE_OPTIONS.CRITERIA_SET_ID GL_SETS_OF_BOOKS_11I
Comments
GL_AUTOREVERSE_OPTIONS stores the automatic reversal options you define using the Reversal Criteria form. Each row in
into this table for each ledger when a new journal category is created through the Journal Categories form. The REVERSAL_D
value should be null for other ledgers.
Indexes

GL_AUTOREVERSE_OPTIONS_U1 UNIQUE APPS_TS_TX_IDX CRITERIA_SET_ID
JE_CATEGORY_NAME
Columns

CRITERIA_SET_ID NUMBER (15) Y Autoreversal criteria set defining column
JE_CATEGORY_NAME VARCHAR2 (25) Y Journal entry category name METHOD_CODE
VARCHAR2 (1) Y Reversal method REVERSAL_PERIOD_CODE VARCHAR2 (30) Y Rule use
default the reversal period AUTOREVERSE_FLAG VARCHAR2 (1) Y Indicates if automatic reversal is
enabled
AUTOPOST_REVERSAL_FLAG VARCHAR2 (1) Y Indicates if reversals are to be automatically posted
LAST_UPDATED_BY NUMBER (15) Y Standard Who column CREATION_DATE DAT
Y Standard Who column CREATED_BY NUMBER (15) Y Standard Wh
column LAST_UPDATE_LOGIN NUMBER (15) Y Standard Who column REVERSAL_DATE_CODE
VARCHAR2 (30) Rule used to default the reversal date ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment

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GL.GL_AUTOREVERSE_OPTIONS does not reference any database object
GL.GL_AUTOREVERSE_OPTIONS is referenced by following:
GL
VIEW - GL_AUTOREVERSE_OPTIONS#
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Table: GL_AUTOREV_CRITERIA_SETS
Description: Journal reversal criteria sets
Primary Key: GL_AUTOREV_CRITERIA_SETS_PK
1. CRITERIA_SET_ID

GL_LEDGERS.CRITERIA_SET_ID GL_AUTOREV_CRITERIA_SETS
Comments
GL_AUTOREV_CRITERIA_SETS stores the journal reversal criteria sets you create using the Journal Reversal Criteria Set for
one-to-many relationship between the journal reversal criteria sets stored in this table and the
journal reversal criteria detail information stored in the GL_AUTOREVERSE_OPTIONS table.
Indexes

GL_AUTOREV_CRITERIA_SETS_U1 UNIQUE APPS_TS_TX_IDX CRITERIA_SET_ID
GL_AUTOREV_CRITERIA_SETS_U2 UNIQUE APPS_TS_TX_IDX CRITERIA_SET_NAME
Columns

CRITERIA_SET_ID NUMBER (15) Y Autoreversal criteria set defining column
CRITERIA_SET_NAME VARCHAR2 (30) Y Autoreversal criteria set name
NUMBER (15) Y Standard Who column CREATION_DATE DATE Y
Standard Who column
CREATED_BY NUMBER (15) Y Standard Who column LAST_UPDATE_LOGIN
NUMBER (15) Standard Who column
CRITERIA_SET_DESC VARCHAR2 (150) Description
Descriptive flexfield segment ATTRIBUTE4 VARCHAR2 (150) Descriptive
flexfield segment ATTRIBUTE5 VARCHAR2 (150) Descriptive flexfield segment
SECURITY_FLAG VARCHAR2 (1) Enable definition access set security flag
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GL.GL_AUTOREV_CRITERIA_SETS does not reference any database object
GL.GL_AUTOREV_CRITERIA_SETS is referenced by following:
GL
VIEW - GL_AUTOREV_CRITERIA_SETS#
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Table: GL_AUTO_ALLOC_BATCHES
Description: Assignments of MassAllocation, Mass Budgets, Mass Encumbrances, Recurring Journals or Projects batches to a
Primary Key: GL_AUTO_ALLOC_BATCHES_PK1
1. ALLOCATION_SET_ID
2. BATCH_ID
3. BATCH_TYPE_CODE

GL_AUTO_ALLOC_BATCHES.ALLOCATION_SET_ID GL_AUTO_ALLOC_SETS
GL_AUTO_ALLOC_BATCHES.BATCH_ID GL_ALLOC_BATCHES
GL_AUTO_ALLOC_BATCHES.BATCH_ID PA_ALLOC_RULES_ALL
Comments
GL_AUTO_ALLOC_BATCHES stores one row for each batch included in the allocation set. Each row includes step_number, b
step-down allocation set, the STEP NUMBER specifies the sequence in which the batch should be generated and posted. BAT
MassBudgets, Encumbrances, Recurring, or Projects batches respectively.
ALLOCATION_METHOD_CODE is 'I' for incremental allocation or 'F' for full allocation method. Owner represents the role name
error occurs in step-down allocation run.
Indexes

GL_AUTO_ALLOC_BATCHES_U1 UNIQUE APPS_TS_TX_IDX ALLOCATION_SET_ID
BATCH_ID BATCH_TYPE_CODE
GL_AUTO_ALLOC_BATCHES_N1 NONUNIQUE APPS_TS_TX_IDX BATCH_ID
Columns

ALLOCATION_SET_ID NUMBER (15) Y Allocation set defining column
BATCH_ID NUMBER (15) Y Defining column for Massallocation batch, Recurr
BATCH_TYPE_CODE VARCHAR2 (1) Y Batch type (MassAllocations, MassBudgets, Mas
LAST_UPDATE_LOGIN NUMBER (15) Y Standard Who column
STEP_NUMBER NUMBER (15) Sequence in which batch is to be generated by step-down se
OWNER VARCHAR2 (100) The owner/role specified for a Allocation batch who will rece
down allocations set ALLOCATION_METHOD_CODE VARCHAR2 (1) Allocation method used for batch gene
segment ATTRIBUTE15 VARCHAR2 (150) Descriptive flexfield segment CONTEXT
context
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GL.GL_AUTO_ALLOC_BATCHES does not reference any database object
GL.GL_AUTO_ALLOC_BATCHES is referenced by following:
GL
VIEW - GL_AUTO_ALLOC_BATCHES#
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Table: GL_AUTO_ALLOC_BATCH_HISTORY
Description: History of all batches included in an allocation set run
Primary Key: GL_AUTO_ALLOC_BATCH_HISTORY_PK
1. REQUEST_ID
2. BATCH_ID
3. BATCH_TYPE_CODE

GL_AUTO_ALLOC_BATCH_HISTORY.REQUEST_ID FND_CONCURRENT_REQUESTS
GL_AUTO_ALLOC_BATCH_HISTORY.GENERATED_JE_BATCH_ID GL_JE_BATCHES
GL_AUTO_ALLOC_BATCH_HISTORY.PA_ALLOCATION_RUN_ID PA_ALLOC_RUNS_ALL
Comments
GL_AUTO_ALLOC_BATCH_HISTORY stores, for every run of an allocation set, one row for each batch in the allocation set. E
a batch_type, owner, and allocation method. This table is required as batches included in the allocation set can be modified afte
For step-down allocation set, the STEP NUMBER specifies the sequence in which the batch should be generated and posted. B
MassBudgets, Encumbrances, Recurring, or Projects batch respectively.
ALLOCATION_METHOD_CODE is 'I' for incremental allocation or 'F' for full allocation method. Owner represents the role name
particular batch, when any error occurs in step-down allocation run.
Indexes

GL_AUTO_ALLOC_BATCH_HISTORY_U1 UNIQUE APPS_TS_TX_IDX REQUEST_ID
BATCH_ID BATCH_TYPE_CODE GENERATED_JE_BATCH_ID
GL_AUTO_ALLOC_BATCH_HISTORY_U2 UNIQUE APPS_TS_TX_IDX REQUEST_ID
STEP_NUMBER GENERATED_JE_BATCH_ID
Columns

REQUEST_ID NUMBER Y Auto allocation concurrent request id
BATCH_ID NUMBER (15) Y Defining column for Massalocation batch, Recurri
BATCH_TYPE_CODE VARCHAR2 (1) Y Batch Type (Massallocations, MassBudgets, Mas

STEP_NUMBER NUMBER Sequence in which batch is to be generated for step-down se
OWNER VARCHAR2 (100) The owner/role specified for an Allocation batch who will rec
Allocations
ALLOCATION_METHOD_CODE VARCHAR2 (1) Allocation method used for batch generation. GENERATED
column for generated journal batch PA_ALLOCATION_RUN_ID NUMBER (15) Defining column for gen
VARCHAR2 (150) Run status of each step in the allocation set COMPLETE_FLAG VARCHAR2 (1
posted
ALL_HEADERS_REVERSED VARCHAR2 (1) Flag to indicate that all headers for the generated batch are
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GL.GL_AUTO_ALLOC_BATCH_HISTORY does not reference any database object
GL.GL_AUTO_ALLOC_BATCH_HISTORY is referenced by following:
GL
VIEW - GL_AUTO_ALLOC_BATCH_HISTORY#
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Table: GL_AUTO_ALLOC_BAT_HIST_DET
Description: Status of concurrent program submitted for each step in the allocation set
Primary Key: GL_AUTO_ALLOC_BAT_HIST_DET_PK
1. REQUEST_ID

GL_AUTO_ALLOC_BAT_HIST_DET.REQUEST_ID FND_CONCURRENT_REQUESTS
GL_AUTO_ALLOC_BAT_HIST_DET.PARENT_REQUEST_ID FND_CONCURRENT_REQUESTS
Comments
GL_AUTO_ALLOC_BAT_HIST_DET stores one row for each concurrent program submitted for a batch in the allocation set. Th
this table.
RUN_MODE is 'N' if the program is executed for a normal allocation set run or 'R' if the program is executed as part of the rollb
Completed, Running, Pending, or Failed, respectively. PROGRAM_NAME_CODE represents the concurrent program executab
Indexes

GL_AUTO_ALLOC_BAT_HIST_DET_N1 NONUNIQUE APPS_TS_TX_IDX PARENT_REQUEST_ID
STEP_NUMBER
GL_AUTO_ALLOC_BAT_HIST_DET_N2 NONUNIQUE APPS_TS_TX_IDX REQUEST_ID
Columns

REQUEST_ID NUMBER Y Defining column for submitted concurrent request
PROGRAM_NAME_CODE VARCHAR2 (150) Y Concurrent program name code PARENT_REQUEST_ID
NUMBER (15) Y Auto allocate concurrent request id STEP_NUMBER NUMBER (15) Y
Sequence in which steps are generated LAST_UPDATE_DATE DATE Y Standard Who
column
LAST_UPDATED_BY NUMBER (15) Y Standard Who column LAST_UPDATE_LOGIN NUMBER
(15) Y Standard Who column CREATION_DATE DATE Y Standard Who
column CREATED_BY NUMBER (15) Y Standard Who column RUN_MODE
VARCHAR2 (1) Normal or Rollback mode
STATUS_CODE VARCHAR2 (150) Status of concurrent program
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GL.GL_AUTO_ALLOC_BAT_HIST_DET does not reference any database object
GL.GL_AUTO_ALLOC_BAT_HIST_DET is referenced by following:
GL
VIEW - GL_AUTO_ALLOC_BAT_HIST_DET#
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Table: GL_AUTO_ALLOC_REV_BATCHES
Description: Reverse journal batches generated by AutoAllocation rollback process
Primary Key: GL_AUTO_ALLOC_REV_BATCHES_PK
1. REVERSAL_JE_HEADER_ID

GL_AUTO_ALLOC_REV_BATCHES.REVERSAL_JE_BATCH_ID GL_JE_BATCHES
GL_AUTO_ALLOC_REV_BATCHES.REVERSAL_JE_HEADER_ID GL_JE_HEADERS
GL_AUTO_ALLOC_REV_BATCHES.REQUEST_ID FND_CONCURRENT_REQUESTS
GL_AUTO_ALLOC_REV_BATCHES.PARENT_REQUEST_ID FND_CONCURRENT_REQUESTS
Comments
GL_AUTO_ALLOC_REV_BATCHES stores the reverse journal batches that are generated for a batch during AutoAllocation ro
the allocation set. BATCH_TYPE_CODE is either 'A', 'B', 'E', 'R' , or 'P' for MassAllocation, MassBudgets, Encumbrances, Recu
the rollback process, only if the allocation set doesn't have any project batches.
Indexes

GL_AUTO_ALLOC_REV_BATCHES_U1 UNIQUE APPS_TS_TX_IDX REVERSAL_JE_HEADER_ID
GL_AUTO_ALLOC_REV_BATCHES_N1 NONUNIQUE APPS_TS_TX_IDX PARENT_REQUEST_ID
JE_BATCH_ID
GL_AUTO_ALLOC_REV_BATCHES_N2 NONUNIQUE APPS_TS_TX_IDX PARENT_REQUEST_ID
JE_HEADER_ID
Columns

pe y
REVERSAL_JE_HEADER_ID NUMBER (15) Y Defining column of the reversal journal header. REVERSAL_JE
of the reversal batch REQUEST_ID NUMBER (15) Y Reverse Journal concurrent program requ
Auto allocation concurrent request id
JE_BATCH_ID NUMBER (15) Y Defining column for Journal batch for which reversal is generate
Defining column for Journal batch for which reversal is generated
BATCH_TYPE_CODE VARCHAR2 (1) Y Batch Type (MassAllocations, MassBudgets, MassEncumbran

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GL.GL_AUTO_ALLOC_REV_BATCHES does not reference any database object

GL.GL_AUTO_ALLOC_REV_BATCHES is referenced by following:
GL
VIEW - GL_AUTO_ALLOC_REV_BATCHES#
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Table: GL_AUTO_ALLOC_SETS
Description: Autoallocation set definition for step-down or parallel allocations
Primary Key: GL_AUTO_ALLOC_SETS_PK1
1. ALLOCATION_SET_ID

GL_AUTO_ALLOC_SETS.SET_OF_BOOKS_ID GL_SETS_OF_BOOKS

GL_AUTO_ALLOC_BATCHES.ALLOCATION_SET_ID GL_AUTO_ALLOC_SETS
GL_AUTO_ALLOC_SET_HISTORY.ALLOCATION_SET_ID GL_AUTO_ALLOC_SETS
Comments
GL_AUTO_ALLOC_SETS stores information about AutoAllocation sets. Each row includes the Allocation Sets unique id, name
ALLOCATION_SET_TYPE_CODE values are 'S' for a step down allocation set or 'P' for a parallel allocation set.
ALLOCATION_CODE is 'GL' if the allocation set is created by a GL responsibility or 'PA' for a project responsibility. OWNER is
Indexes

GL_AUTO_ALLOC_SETS_U1 UNIQUE APPS_TS_TX_IDX ALLOCATION_SET_ID
GL_AUTO_ALLOC_SETS_N1 NONUNIQUE APPS_TS_TX_IDX ALLOCATION_SET_NAME
Columns

ALLOCATION_SET_ID NUMBER (15) Y y Allocation set defining column SET_OF_BOOKS_ID_11I
ALLOCATION_SET_TYPE_CODE VARCHAR2 (1) Y Allocation set type ALLOCATION_SET_NAME VAR
ALLOCATION_CODE VARCHAR2 (2) Y Responsibility used to create this record (GL for General L
LAST_UPDATED_BY NUMBER (15) Y Standard Who column LAST_UPDATE_LOGIN N
ORG_ID NUMBER (15) Organization Id for multi org installation. Used only for proj
VARCHAR2 (240) Allocation set description
OWNER VARCHAR2 (100) Default contact specified for an Allocation set who will rec
Step-down allocation set run
ATTRIBUTE15 VARCHAR2 Descriptive flexfield segment

CONTEXT (150)
VARCHAR2 Descriptive flexfield segment
PERIOD_SET_NAME (15)
VARCHAR2 Y Accounting calendar name
ACCOUNTED_PERIOD_TYPE (15)
VARCHAR2 Y Accounting period type
SECURITY_FLAG (15)
VARCHAR2 (1) Y Enable definition access set security flag
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GL.GL_AUTO_ALLOC_SETS does not reference any database object
GL.GL_AUTO_ALLOC_SETS is referenced by following:
GL
VIEW - GL_AUTO_ALLOC_SETS#
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Table: GL_AUTO_ALLOC_SET_HISTORY
Description: History of allocation set runs
Primary Key: GL_AUTO_ALLOC_SET_HISTORY_PK1
1. REQUEST_ID

GL_AUTO_ALLOC_SET_HISTORY.REQUEST_ID FND_CONCURRENT_REQUESTS
GL_AUTO_ALLOC_SET_HISTORY.LEDGER_ID %
GL_AUTO_ALLOC_SET_HISTORY.ALLOCATION_SET_ID GL_AUTO_ALLOC_SETS
GL_AUTO_ALLOC_SET_HISTORY.BUDGET_VERSION_ID GL_BUDGET_VERSIONS
GL_AUTO_ALLOC_SET_HISTORY.ACCESS_SET_ID GL_ACCESS_SETS
Comments
GL_AUTO_ALLOC_SET_HISTORY stores one row for each run of an Allocation set. Each row represents the allocation set de
store run time submission parameters for each allocation set run as well as allocation set definition, as the set can be modified
information in this table to determine what submission parameter, such as accounting periods, budget, effective date,
etc. is used for each allocation set run.
ALLOCATION_SET_TYPE_CODE values 'S' for step down allocation set or 'P' for parallel allocation sets. ALLOCATION_COD
project responsibility.
Indexes

GL_AUTO_ALLOC_SET_HISTORY_U1 UNIQUE APPS_TS_TX_IDX REQUEST_ID
GL_AUTO_ALLOC_SET_HISTORY_N1 NONUNIQUE APPS_TS_TX_IDX ALLOCATION_SET_ID
GL_AUTO_ALLOC_SET_HISTORY_N2 NONUNIQUE APPS_TS_TX_IDX ALLOCATION_SET_NAME
ALLOCATION_CODE
Columns

REQUEST_ID NUMBER (15) Y Auto Allocation concurrent request id ALLOCATION_SET
defining column
ALLOCATION_CODE VARCHAR2 (2) Y Responsibility used to create this record (GL for Genera
VARCHAR2 (1) Y Set type ( Step-Down or Parallel)
LEDGER_ID NUMBER (15) Ledger defining column ALLOCATION_SET_NAME
LAST_UPDATE_LOGIN NUMBER (15) Y Standard Who column CREATION_DATE
ORG_ID NUMBER (15) Organization Id for multi org installation. Used only for pr
VARCHAR2 (240) Allocation set description
OWNER VARCHAR2 (100) The owner/role specified for an Allocation set who will re
Allocations
PERIOD_NAME VARCHAR2 (15) Accounting period for creating journals BUDGET_VERS
column for budget to be used for recurring batch. JOURNAL_EFFECTIVE_DATE DATE Journa
CALCULATION_EFFECTIVE_DATE DATE Calculation effective date for retrieving average balances
USAGE_CODE VARCHAR2 (1) Code to determine whether to generate a standard or A
VARCHAR2 (15) Accounting period for GL batch
PA_PERIOD_NAME VARCHAR2 (15) Accounting period for project batch EXPENDITURE_ITE
item date for project MONITOR_URL VARCHAR2 (1000) URL address of work flow monitor A
Access set defining column
CHART_OF_ACCOUNTS_ID NUMBER (15) Y Key flexfield structure defining column

PERIOD_SET_NAME VARCHAR2 (15) Y Accounting calendar name
ACCOUNTED_PERIOD_TYPE VARCHAR2 (15) Y Accounting period type
BALANCING_SEGMENT_VALUE VARCHAR2 (25) Balancing segment value
LEDGER_CURRENCY VARCHAR2 (15) Ledger currency
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GL.GL_AUTO_ALLOC_SET_HISTORY does not reference any database object

GL.GL_AUTO_ALLOC_SET_HISTORY is referenced by following:
GL
VIEW - GL_AUTO_ALLOC_SET_HISTORY#
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Table: GL_BALANCES
Description: Account balances for both detail and summary accounts
Primary Key: GL_BALANCES_PK
1. LEDGER_ID
2. CODE_COMBINATION_ID
3. CURRENCY_CODE
4. PERIOD_NAME
5. ACTUAL_FLAG
6. BUDGET_VERSION_ID
7. ENCUMBRANCE_TYPE_ID
8. TRANSLATED_FLAG

GL_BALANCES.BUDGET_VERSION_ID GL_BUDGET_VERSIONS
GL_BALANCES.CODE_COMBINATION_ID GL_CODE_COMBINATIONS
GL_BALANCES.ENCUMBRANCE_TYPE_ID GL_ENCUMBRANCE_TYPES
GL_BALANCES.PERIOD_TYPE GL_PERIOD_TYPES
GL_BALANCES.TEMPLATE_ID GL_SUMMARY_TEMPLATES
GL_BALANCES.LEDGER_ID %
GL_BALANCES.CURRENCY_CODE FND_CURRENCIES
GL_BALANCES.CURRENCY_CODE FND_CURRENCIES
Comments
GL_BALANCES stores actual, budget, and encumbrance balances for detail and summary accounts. This table stores ledger c
period that has ever been opened. ACTUAL_FLAG is either 'A', 'B', or 'E' for actual, budget, or encumbrance balances, respect
ACTUAL_FLAG is 'E', then ENCUMBRANCE_TYPE_ID is required. GL_BALANCES stores period activity for an account in the
period beginning balances in BEGIN_BALANCE_DR and BEGIN_BALANCE_CR. An account's year-to-date balance is calcula
PERIOD_NET_DR - PERIOD_NET_CR. Detail and summary foreign currency balances that are the result of posted foreign cu
that the row is a candidate for revaluation.
For foreign currency rows, the begin balance and period net columns contain the foreign currency balance, while the begin bala
balance. Detail foreign currency balances that are the result of foreign currency translation have TRANSLATED_FLAG set to 'Y
needs to be re-translated). 'Y' indicates that the translation is current. Summary foreign currency balances that are the result of
summary account balances have TEMPLATE_ID not NULL. The columns that end in ADB are not used. Also, the REVALUATI
Indexes
GL_BALANCES_N1 NONUNIQUE APPS_TS_TX_IDX CODE_COMBINATION_ID
PERIOD_NAME GL_BALANCES_N2 NONUNIQUE APPS_TS_TX_IDX PERIOD_NAME
GL_BALANCES_N3 NONUNIQUE APPS_TS_TX_IDX PERIOD_NUM
PERIOD_YEAR
GL_BALANCES_N4 NONUNIQUE APPS_TS_TX_IDX TEMPLATE_ID
Columns

LEDGER_ID NUMBER (15) Y Y Y Y Y Y Ledger defining column
CODE_COMBINATION_ID NUMBER (15) Y Key flexfield combination defining column Curren
CURRENCY_CODE PERIOD_NAME VARCHAR2 (15) Accounting period
ACTUAL_FLAG VARCHAR2 (15) Balance type (Actual, Budget, or Encumbrance) S
LAST_UPDATE_DATE VARCHAR2 (1) DATE Standard Who column
LAST_UPDATED_BY NUMBER (15) Budget version defining column
BUDGET_VERSION_ID NUMBER (15)
ENCUMBRANCE_TYPE_ID NUMBER (15) Encumbrance type defining column TRANSLATED_FLAG

Translated balance flag REVALUATION_STATUS VARCHAR2 (1) Not currently used
PERIOD_TYPE VARCHAR2 (15) Accounting period type PERIOD_YEAR NU
Accounting period year PERIOD_NUM NUMBER (15) Accounting period number PER
NUMBER Period net debit balance
PERIOD_NET_CR NUMBER Period net credit balance
PERIOD_TO_DATE_ADB NUMBER Not currently used
QUARTER_TO_DATE_DR NUMBER Quarter to date debit balance
QUARTER_TO_DATE_CR NUMBER Quarter to date credit balance
QUARTER_TO_DATE_ADB NUMBER Not currently used
YEAR_TO_DATE_ADB NUMBER Not currently used
PROJECT_TO_DATE_DR NUMBER Accumulated project debit balance (life to date balance) PRO
NUMBER Accumulated project credit balance
PROJECT_TO_DATE_ADB NUMBER Not currently used
BEGIN_BALANCE_DR NUMBER Beginning debit balance
BEGIN_BALANCE_CR NUMBER Beginning credit balance
PERIOD_NET_DR_BEQ NUMBER Period net debit balance, base currency
PERIOD_NET_CR_BEQ NUMBER Period net credit balance, base currency
BEGIN_BALANCE_DR_BEQ NUMBER Beginning debit balance, base currency
BEGIN_BALANCE_CR_BEQ NUMBER Beginning credit balance, base currency TEMPLATE_ID
(15) Summary template defining column ENCUMBRANCE_DOC_ID NUMBER (15) Pur
column ENCUMBRANCE_LINE_NUM NUMBER (15) Purchasing encumbrance column QUARTER_TO_D
Quarter to date debit balance, base currency
QUARTER_TO_DATE_CR_BEQ NUMBER Quarter to date credit balance, base currency
PROJECT_TO_DATE_DR_BEQ NUMBER Accumulated project debit balance (life to date balance), bas
PROJECT_TO_DATE_CR_BEQ NUMBER Accumulated project credit balance (life to date balance), ba
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GL.GL_BALANCES does not reference any database object
GL.GL_BALANCES is referenced by following:
GL
VIEW - GL_BALANCES#
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Table: GL_BALANCES_DELTA
Description: Incremental changes to account balances

GL_BALANCES_DELTA.CURRENCY_CODE FND_CURRENCIES
GL_BALANCES_DELTA.BUDGET_VERSION_ID GL_BUDGET_VERSIONS
GL_BALANCES_DELTA.CODE_COMBINATION_ID GL_CODE_COMBINATIONS
GL_BALANCES_DELTA.ENCUMBRANCE_TYPE_ID GL_ENCUMBRANCE_TYPES
GL_BALANCES_DELTA.LEDGER_ID GL_SETS_OF_BOOKS_11I
GL_BALANCES_DELTA.TEMPLATE_ID GL_SUMMARY_TEMPLATES
Comments
GL_BALANCES_DELTA is used to keep track of incremental balances. The DR and CR columns in this table contain the incre
Posting program and the Translation program, each insert one row for each account to be updated. There may be multiple rows
Balances summarize and extract the incremental balances for upload to applications like Oracle Financial Analyzer.
The delta_run_id column is different for each group of records inserted into this table. Each posting request has a different delta
delta_run_id for each period that it processes. The primary key on this table consists of the following columns: delta_run_id, led
budget_version_id, encumbrance_type_id and translated_flag
Indexes

GL_BALANCES_DELTA_N1 NONUNIQUE APPS_TS_INTERFACE DELTA_RUN_ID
Columns

y
DELTA_RUN_ID LEDGER_ID NUMBER (15) Y Y Y Y Y Posting run defining column Ledger defining column
CODE_COMBINATION_ID NUMBER (15) YYY Key flexfield combination defining column Currency
CURRENCY_CODE NUMBER (15) Accounting period
PERIOD_NAME ACTUAL_FLAG VARCHAR2 (15) Balance type(Actual, Budget, or Encumbrance) Standard
LAST_UPDATE_DATE VARCHAR2 (15) Who column
LAST_UPDATED_BY VARCHAR2 (1) DATE Standard Who column
NUMBER (15)

CREATED_BY NUMBE (15) Y Standard Who column
LAST_UPDATE_LOGIN R
NUMBE (15) Y Standard Who column
BUDGET_VERSION_ID R
NUMBE (15) Budget version defining column
ENCUMBRANCE_TYPE_ID R
NUMBE (15) Encumbrance type defining column
TRANSLATED_FLAG R
VARCH (1) Translated balance flag
TEMPLATE_ID AR2
NUMBE (15) Summary template defining column
PERIOD_YEAR R
NUMBE (15) Accounting period year
PERIOD_NUM R
NUMBE (15) Accounting period number
PERIOD_NET_DR R
NUMBE Period net debit balance
PERIOD_NET_CR R
NUMBE Period net credit balance
QUARTER_TO_DATE_DR R
NUMBE Quarter to date debit balance
QUARTER_TO_DATE_CR R
NUMBE Quarter to date credit balance
PROJECT_TO_DATE_DR R
NUMBE Accumulated project debit balance(life to date balance)
PROJECT_TO_DATE_CR R
NUMBE Accumulated project credit balance
BEGIN_BALANCE_DR R
NUMBE Beginning debit balance
BEGIN_BALANCE_CR R
NUMBE Beginning credit balance
PERIOD_NET_DR_BEQ R
NUMBE Period to date debit balance, base currency
PERIOD_NET_CR_BEQ R
NUMBE Period to date credit balance, base currency
BEGIN_BALANCE_DR_BEQ R
NUMBE Year to date debit balance, base currency
BEGIN_BALANCE_CR_BEQ R
NUMBE Year to date credit balance, base currency
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GL.GL_BALANCES_DELTA does not reference any database object

GL.GL_BALANCES_DELTA is referenced by following:
GL
VIEW - GL_BALANCES_DELTA#
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Table: GL_BALANCES_DELTA_INTERIM
Description: Interim tracking of incremental account balances

GL_BALANCES_DELTA_INTERIM.CURRENCY_CODE FND_CURRENCIES
GL_BALANCES_DELTA_INTERIM.BUDGET_VERSION_ID GL_BUDGET_VERSIONS
GL_BALANCES_DELTA_INTERIM.CODE_COMBINATION_ID GL_CODE_COMBINATIONS
GL_BALANCES_DELTA_INTERIM.LEDGER_ID GL_SETS_OF_BOOKS_11I
GL_BALANCES_DELTA_INTERIM.TEMPLATE_ID GL_SUMMARY_TEMPLATES
Comments
GL_BALANCES_DELTA_INTERIM is used to temporarily store data from the GL_BALANCES_DELTA table. This table is used
program in the Defragment mode.
The primary key on this table consists of the following columns: delta_run_id, ledger_id, code_combination_id, currency_code,
translated_flag
Indexes

GL_BALANCES_DELTA_INTERIM_N1 NONUNIQUE APPS_TS_NOLOGGING DELTA_RUN_ID
Columns

DELTA_RUN_ID NUMBER (15) Y Posting run defining column LEDGER_ID
NUMBER (15) Y Ledger defining column
CODE_COMBINATION_ID NUMBER (15) Y Key flexfield combination defining column CURRENCY_CODE
VARCHAR2 (15) Y Currency
PERIOD_NAME VARCHAR2 (15) Y Accounting period
ACTUAL_FLAG VARCHAR2 (1) Y Balance type(Actual, Budget, or Encumbrance)
LAST_UPDATED_BY NUMBER (15) Y Standard Who column CREATION_DATE DATE
Y Standard Who column CREATED_BY NUMBER (15) Y Standard Who column
LAST_UPDATE_LOGIN NUMBER (15) Y Standard Who column BUDGET_VERSION_ID NUMBER
(15) Budget version defining column ENCUMBRANCE_TYPE_ID NUMBER (15)
Encumbrance type defining column TRANSLATED_FLAG VARCHAR2 (1) Translated balance flag
TEMPLATE_ID NUMBER (15) Summary template defining column PERIOD_YEAR
NUMBER (15) Accounting period year PERIOD_NUM NUMBER (15)
Accounting period number PERIOD_NET_DR NUMBER period net debit balance
PERIOD_NET_CR NUMBER Period net credit balance
QUARTER_TO_DATE_DR NUMBER Quarter to date debit balance

QUARTER_TO_DATE_CR NUMBER Quarter to date credit balance PROJECT_TO_DATE_DR
NUMBER Accumulated project debit balance(life to date balance) PROJECT_TO_DATE_CR NUMBER
Accumulated project credit balance
BEGIN_BALANCE_DR NUMBER Beginning debit balance
BEGIN_BALANCE_CR NUMBER Beginning credit balance
[top of page]
GL.GL_BALANCES_DELTA_INTERIM does not reference any database object
GL.GL_BALANCES_DELTA_INTERIM is referenced by following:
GL
VIEW - GL_BALANCES_DELTA_INTERIM#
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Table: GL_BC_DUAL
Description: Budgetary control concurrency table
Comments
GL_BC_DUAL contains one row which the Funds Checker locks in row share mode right before it begins its SQL statement tha
the budgetary control queue table. The lock is released after the Funds Checker executes a second SQL statement that checks
The purpose of this lock is to prevent the case where the Posting process commits its update of GL_BALANCES and delete of
Funds Checker has to run to check funds availability. Hence funds do not get counted twice.
Posting will perform its update of GL_BALANCES and delete of GL_BC_PACKETS and then attempt to lock GL_BC_DUAL. If
lock. Otherwise Posting waits until all other Funds Checker processes release their locks on GL_BC_DUAL before committing.
Columns
Name Datatype Length Mandat Comments

DUMMY VARCHAR2 (2) ory Single column for locking
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GL.GL_BC_DUAL does not reference any database object
GL.GL_BC_DUAL is referenced by following:

GL
VIEW - GL_BC_DUAL#
[top of page]
Table: GL_BC_DUAL2
Description: Budgetary control concurrency table
Comments
GL_BC_DUAL2 contains one row that the Funds Checker locks in row share mode when it needs to summarize detail transacti
advisory. The Add/Delete Summary Templates program also contains logic to summarize accepted detail transactions by the te
GL_BC_DUAL2 in exclusive mode. The purpose for these locks is to prevent both programs from summarizing detail transactio
Columns

DUMMY VARCHAR2 (2) ory Single column for locking
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GL.GL_BC_DUAL2 does not reference any database object
GL.GL_BC_DUAL2 is referenced by following:
GL
VIEW - GL_BC_DUAL2#
[top of page]
Table: GL_BC_EVENT_TIMESTAMPS
Description: Budgetary control events (Summary Templates and Budget Assignment Ranges)
Primary Key: GL_BC_EVENT_TIMESTAMPS_PK
2. EVENT_CODE
Comments
GL_BC_EVENT_TIMESTAMPS records the last time that a summary template was either created or deleted and the last time t
Indexes

GL_BC_EVENT_TIMESTAMPS_U1 UNIQUE APPS_TS_TX_IDX CHART_OF_ACCOUNTS_ID
EVENT_CODE
Columns

pe y
CHART_OF_ACCOUNTS_ID NUMBER (15) Y Key flexfield structure defining column EVENT_CODE
VARCHAR2 (1) Y Budget assignment range or summary template DATE_TIMESTAMP DATE
Y Date with time in Hours24:Minutes:Seconds format LAST_UPDATE_DATE DATE
LAST_UPDATED_BY NUMBER (15) Y Standard Who column CREATION_DATE DATE
Y Standard Who column CREATED_BY NUMBER (15) Y Standard Who
column
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GL.GL_BC_EVENT_TIMESTAMPS does not reference any database object
GL.GL_BC_EVENT_TIMESTAMPS is referenced by following:
GL
VIEW - GL_BC_EVENT_TIMESTAMPS#
[top of page]
Table: GL_BC_OPTIONS
Description: Budgetary control options
Primary Key: GL_BC_OPTIONS_PK
1. BC_OPTION_ID
Primary Key: GL_BC_OPTIONS_UK1
1. BC_OPTION_NAME

GL_BC_OPTION_DETAILS.BC_OPTION_ID GL_BC_OPTIONS
Comments
GL_BC_OPTIONS contains information about the budgetary control options you define using the Define Budgetary Control Opt
number, name and description..
Indexes

GL_BC_OPTIONS_U1 UNIQUE APPS_TS_TX_IDX BC_OPTION_ID
ZD_EDITION_NAME GL_BC_OPTIONS_U2 UNIQUE APPS_TS_TX_IDX
BC_OPTION_NAME
ZD_EDITION_NAME
Columns

BC_OPTION_ID NUMBER (15) Y Budgetary control option defining column
BC_OPTION_NAME VARCHAR2 (30) Y Budgetary control option name
Standard Who column
CREATED_BY NUMBER (15) Y Standard Who column DESCRIPTION
VARCHAR2 (240) Budgetary control option description LAST_UPDATE_LOGIN NUMBER (15)
Standard Who column

ZD_EDITION_NAME VARCHAR2 (30) Y
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GL.GL_BC_OPTIONS does not reference any database object

GL.GL_BC_OPTIONS is referenced by following:
GL
VIEW - GL_BC_OPTIONS#
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Table: GL_BC_OPTION_DETAILS
Description: Budgetary control option details
Primary Key: GL_BC_OPTION_DETAILS_PK
1. BC_OPTION_ID
2. JE_SOURCE_NAME
3. JE_CATEGORY_NAME

GL_BC_OPTION_DETAILS.JE_CATEGORY_NAME GL_JE_CATEGORIES_TL
GL_BC_OPTION_DETAILS.BC_OPTION_ID GL_BC_OPTIONS
Comments
GL_BC_OPTION_DETAILS contains the detail information pertaining to the budgetary control options you have defined. This ta
TOLERANCE_PERCENTAGE, and TOLERANCE_AMOUNT for each journal entry source/category combination for which you
Indexes

GL_BC_OPTION_DETAILS_U1 UNIQUE APPS_TS_TX_IDX BC_OPTION_ID
JE_SOURCE_NAME JE_CATEGORY_NAME
Columns
Name Datatype Len Mandatory Comments

gth
BC_OPTION_ID NUMBER (15) Y Budgetary control option defining column LAST_UPDATE_D
Y Standard Who column LAST_UPDATED_BY NUMBER (15) Y Standard Who column J
VARCHAR2 (25) Y Journal entry source user defined name JE_CATEGORY_NAME VARCHAR2 (25)
category user defined name FUNDS_CHECK_LEVEL_CODE VARCHAR2 (1) Y Funds checking severity level C
OVERRIDE_AMOUNT NUMBER Maximum transaction amount that can be used to override a
TOLERANCE_PERCENTAGE NUMBER Percentage of funding budget that can be exceeded
TOLERANCE_AMOUNT NUMBER Allowable amount to exceed funding budget LAST_UPDATE
(15) Standard Who column

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GL.GL_BC_OPTION_DETAILS does not reference any database object

GL.GL_BC_OPTION_DETAILS is referenced by following:
GL
VIEW - GL_BC_OPTION_DETAILS#
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Table: GL_BC_PACKETS
Description: Budgetary control queue table

GL_BC_PACKETS.LEDGER_ID GL_LEDGERS
GL_BC_PACKETS.BUDGET_VERSION_ID GL_BUDGET_VERSIONS
GL_BC_PACKETS.ENCUMBRANCE_TYPE_ID GL_ENCUMBRANCE_TYPES
GL_BC_PACKETS.TEMPLATE_ID GL_SUMMARY_TEMPLATES
GL_BC_PACKETS.REQUEST_ID FND_CONCURRENT_REQUESTS
GL_BC_PACKETS.JE_BATCH_ID GL_JE_BATCHES
GL_BC_PACKETS.JE_HEADER_ID GL_JE_HEADERS
GL_BC_PACKETS.JE_HEADER_ID GL_JE_LINES
GL_BC_PACKETS.JE_LINE_NUM
GL_BC_PACKETS.CODE_COMBINATION_ID GL_CODE_COMBINATIONS
GL_BC_PACKETS.JE_CATEGORY_NAME GL_JE_CATEGORIES_TL
GL_BC_PACKETS.FUNDING_BUDGET_VERSION_ID GL_BUDGET_VERSIONS
GL_BC_PACKETS.CURRENCY_CODE FND_CURRENCIES
Comments
GL_BC_PACKETS is Oracle General Ledger's main table for the Budgetary Control feature. This table stores the budgetary co
A budgetary control packet contains information about a set of transaction(s) you want to approve before entering it into the sys
the RESULT_CODE column in GL_BC_PACKETS with a lookup code signifying the result of the funds check. Once a packet p
removed from GL_BC_PACKETS.
Indexes

GL_BC_PACKETS_N2 NONUNIQUE APPS_TS_TX_IDX CODE_COMBINATION_ID
PACKET_ID GL_BC_PACKETS_N3 NONUNIQUE APPS_TS_TX_IDX JE_BATCH_ID
GL_BC_PACKETS_N4 NONUNIQUE APPS_TS_TX_IDX PACKET_ID
JE_BATCH_ID
REFERENCE2 GL_BC_PACKETS_N5 NONUNIQUE APPS_TS_TX_IDX EVENT_ID
APPLICATION_ID
GL_BC_PACKETS_N6 NONUNIQUE APPS_TS_TX_IDX GROUP_ID GL_BC_PACKETS_N7
NONUNIQUE APPS_TS_TX_IDX RESULT_CODE
SERIAL_ID
SESSION_ID
Columns
Name Datatype Le Mandatory Comments

PACKET_ID ng Y
NUMBER (15) Budgetary control packet defining column
th
JE_SOURCE_NAME VARCHAR2 (25) Y Journal entry source name
JE_CATEGORY_NAME VARCHAR2 (25) Y Journal entry category name
CODE_COMBINATION_ID NUMBER (15) Y Key flexfield combination defining column
ACTUAL_FLAG VARCHAR2 (1) Y Balance type (Actual, Budget, or Encumbra
PERIOD_YEAR NUMBER (15) Y Accounting period year
PERIOD_NUM NUMBER (15) Y Accounting period number
QUARTER_NUM NUMBER (15) Y Accounting period quarter
CURRENCY_CODE VARCHAR2 (15) Y Currency
STATUS_CODE VARCHAR2 (1) Y Funds check/reservation status
BUDGET_VERSION_ID NUMBER (15) Budget version defining column ENCUMBRANCE
type defining column TEMPLATE_ID NUMBER (15) Summary template defining
ENTERED_DR NUMBER Transaction debit amount in entered currency
ENTERED_CR NUMBER Transaction credit amount in entered currency AC
Transaction debit amount in functional currency ACCOUNTED_CR NUMBER T
USSGL_TRANSACTION_CODE VARCHAR2 (30) Government transaction code
ORIGINATING_ROWID ROWID (10) Row id of originating budgetary or proprietary tran
proprietary transaction ACCOUNT_SEGMENT_VALUE VARCHAR2 (25) Value of key flexfield acco
Automatically create encumbrance batch FUNDING_BUDGET_VERSION_ID NUMBER (15)
FUNDS_CHECK_LEVEL_CODE VARCHAR2 (1) Funds checking severity level
AMOUNT_TYPE VARCHAR2 (4) Amount type (Period to date, year to date, etc.) B
Budgetary control time interval end point TOLERANCE_PERCENTAGE NUMBER Percen
NUMBER Allowable amount to exceed funding budget
OVERRIDE_AMOUNT NUMBER Maximum transaction amount that can be used to
VARCHAR2 (1) Debit or credit transaction
ACCOUNT_TYPE VARCHAR2 (1) Key flexfield combination type (Asset, liability, ...,
(1) Key flexfield category (Proprietary or budgetary) EFFECT_ON_FUNDS_CODE VARCHAR2 (
decreasing RESULT_CODE VARCHAR2 (3) Result of funds check/reservation
BUDGET_POSTED_BALANCE NUMBER Posted balance used in funds available calculation
Posted balance used in funds available calculation ENCUMBRANCE_POSTED_BALANCE NUMBER
BUDGET_APPROVED_BALANCE NUMBER Balance approved, but not posted
ACTUAL_APPROVED_BALANCE NUMBER Balance approved, but not posted
ENCUMBRANCE_APPROVED_BALANCE NUMBER Balance approved, but not posted
BUDGET_PENDING_BALANCE NUMBER Balance pending funds check
ACTUAL_PENDING_BALANCE NUMBER Balance pending funds check
ENCUMBRANCE_PENDING_BALANCE NUMBER Balance pending funds check REFERENCE1
line reference column
REFERENCE2 VARCHAR2 (100) Journal entry line reference column
JE_BATCH_NAME VARCHAR2 (100) Journal entry batch name
JE_BATCH_ID NUMBER (15) Journal entry batch defining column
JE_HEADER_ID NUMBER (15) Journal entry header defining column
JE_LINE_NUM NUMBER (15) Journal entry line number
JE_LINE_DESCRIPTION VARCHAR2 (240) Journal entry line description

REQUEST_ID NUMBER (15) Concurrent request defining column
USSGL_PARENT_ID NUMBER (15) Identifier for a budgetary transaction conta
USSGL_LINK_TO_PARENT_ID NUMBER (15) Identifier of the originating budgetary tran
EVENT_ID NUMBER (15) Business Event identifier
AE_HEADER_ID NUMBER (15) XLA journal entry header defining column
AE_LINE_NUM NUMBER (15) XLA journal entry line defining column
BC_DATE DATE Validation Date used for flexfield validatio
SOURCE_DISTRIBUTION_TYPE VARCHAR2 (30) Source Distribution Type
SOURCE_DISTRIBUTION_ID_CHAR_1 VARCHAR2 (240) Source Reference Column
SOURCE_DISTRIBUTION_ID_NUM_1 NUMBER (38) Source Reference Column
SESSION_ID NUMBER (38) Y Session Id of the calling session
SERIAL_ID NUMBER (38) Y Serial# of the calling session
APPLICATION_ID NUMBER (15) Y Source Application Id
ENTITY_ID NUMBER (15) Entity Identifier
GROUP_ID NUMBER (15) Interface group identifying column
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GL.GL_BC_PACKETS does not reference any database object

GL.GL_BC_PACKETS is referenced by following:
GL
VIEW - GL_BC_PACKETS#
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Table: GL_BC_PACKETS_HISTS
Description: GL_BC_PACKETS_HISTS is Oracle General Ledger's history table for the Budgetary Control feature. This table
GL_BC_PACKETS.

GL_BC_PACKETS_HISTS.LEDGER_ID GL_LEDGERS
GL_BC_PACKETS_HISTS.JE_HEADER_ID GL_JE_LINES
GL_BC_PACKETS_HISTS.JE_LINE_NUM GL_BC_PACKETS_HISTS.FUNDING_BUDGET_VERSION_ID
GL_BUDGET_VERSIONS GL_BC_PACKETS_HISTS.ENCUMBRANCE_TYPE_ID
GL_ENCUMBRANCE_TYPES GL_BC_PACKETS_HISTS.TEMPLATE_ID
GL_SUMMARY_TEMPLATES
GL_BC_PACKETS_HISTS.REQUEST_ID FND_CONCURRENT_REQUESTS
GL_BC_PACKETS_HISTS.CODE_COMBINATION_ID GL_CODE_COMBINATIONS
GL_BC_PACKETS_HISTS.CURRENCY_CODE FND_CURRENCIES
GL_BC_PACKETS_HISTS.BUDGET_VERSION_ID GL_BUDGET_VERSIONS
GL_BC_PACKETS_HISTS.JE_BATCH_ID GL_JE_BATCHES
GL_BC_PACKETS_HISTS.JE_HEADER_ID GL_JE_HEADERS
Comments
This is an exact replica of the GL_BC_PACKETS table and is newly introduced in R12. It serves 2 important purposes:
a) Tracks the deleted records from the gl_bc_packets table
b) Improves funds check performance
Indexes

GL_BC_PACKETS_HISTS_N1 NONUNIQUE APPS_TS_TX_IDX PACKET_ID
GL_BC_PACKETS_HISTS_N2 NONUNIQUE APPS_TS_TX_IDX EVENT_ID
Columns

ng
th
PACKET_ID NUMBER (15) Y Budgetary control packet defining column
JE_SOURCE_NAME VARCHAR2 (25) Y Journal entry source name JE_CATEGORY_NAM
category name CODE_COMBINATION_ID NUMBER (15) Y Key flexfield combination defining c
Balance type (Actual, Budget, or Encumbrance)
QUARTER_NUM NUMBER (15) Y Accounting period quarter
STATUS_CODE VARCHAR2 (1) Y Funds check/reservation status
LAST_UPDATED_BY NUMBER (15) Y Standard Who column BUDGET_VERSION_ID
column ENCUMBRANCE_TYPE_ID NUMBER (15) Encumbrance type defining column TEMP
Summary template defining column
ENTERED_DR NUMBER Transaction debit amount in entered currency
ENTERED_CR NUMBER Transaction credit amount in entered currency AC
Transaction debit amount in functional currency ACCOUNTED_CR NUMBER T
ORIGINATING_ROWID ROWID (10) Row id of originating budgetary or proprietary tran
proprietary transaction ACCOUNT_SEGMENT_VALUE VARCHAR2 (25) Value of key flexfield acco
Automatically create encumbrance batch FUNDING_BUDGET_VERSION_ID NUMBER (15)
FUNDS_CHECK_LEVEL_CODE VARCHAR2 (1) Funds checking severity level
AMOUNT_TYPE VARCHAR2 (4) Amount type (Period to date, year to date, etc.) B
Budgetary control time interval end point TOLERANCE_PERCENTAGE NUMBER Percen
NUMBER Allowable amount to exceed funding budget
OVERRIDE_AMOUNT NUMBER Maximum transaction amount that can be used to
VARCHAR2 (1) Debit or credit transaction
ACCOUNT_TYPE VARCHAR2 (1) Key flexfield combination type (Asset, liability, ...,
(1) Key flexfield category (Proprietary or budgetary) EFFECT_ON_FUNDS_CODE VARCHAR2 (
decreasing RESULT_CODE VARCHAR2 (3) Result of funds check/reservation
BUDGET_POSTED_BALANCE NUMBER Posted balance used in funds available calculation
Posted balance used in funds available calculation ENCUMBRANCE_POSTED_BALANCE NUMBER
BUDGET_APPROVED_BALANCE NUMBER Balance approved, but not posted
ACTUAL_APPROVED_BALANCE NUMBER Balance approved, but not posted
ENCUMBRANCE_APPROVED_BALANCE NUMBER Balance approved, but not posted
BUDGET_PENDING_BALANCE NUMBER Balance pending funds check
ACTUAL_PENDING_BALANCE NUMBER Balance pending funds check
ENCUMBRANCE_PENDING_BALANCE NUMBER Balance pending funds check REFERENCE1
JE_BATCH_NAME VARCHAR2 (100) Journal entry batch name
JE_LINE_NUM NUMBER (15) Journal entry line number JE_LINE_DESCRIPTIO
description REFERENCE6 VARCHAR2 (100) Journal entry line reference column
USSGL_PARENT_ID NUMBER (15) Identifier for a budgetary transaction containing a
(15) Identifier of the originating budgetary transaction
EVENT_ID NUMBER (15) Business Event identifier
AE_HEADER_ID NUMBER (15) XLA journal entry header defining column
AE_LINE_NUM NUMBER (15) XLA journal entry line defining column
BC_DATE DATE Validation Date for account validation SOURCE_D
Distribution Type SOURCE_DISTRIBUTION_ID_CHAR_1 VARCHAR2 (240) Source Reference Column SOU
Source Reference Column SOURCE_DISTRIBUTION_ID_CHAR_3 VARCHAR2 (240) Source Reference Co
Source Reference Column SOURCE_DISTRIBUTION_ID_CHAR_5 VARCHAR2 (240) Source Refere
Source Reference Column SOURCE_DISTRIBUTION_ID_NUM_2 NUMBER (38) Source
(38) Source Reference Column SOURCE_DISTRIBUTION_ID_NUM_4 NUMBER (38)

SESSION_ID NUMBER (38) Y Session Id of calling session
SERIAL_ID NUMBER (38) Y Serial# of the calling session
APPLICATION_ID NUMBER (15) Y Source Application Id
ENTITY_ID NUMBER (15) Entity Identifier
GROUP_ID NUMBER (15) Interface group identifying column
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GL.GL_BC_PACKETS_HISTS does not reference any database object
GL.GL_BC_PACKETS_HISTS is referenced by following:
GL
VIEW - GL_BC_PACKETS_HISTS#
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Table: GL_BC_PACKET_ARRIVAL_ORDER
Description: Budgetary control packet processing sequence
Primary Key: GL_BC_PACKET_ARRIVAL_ORDER_PK
1. ARRIVAL_SEQ
Primary Key: GL_BC_PACKET_ARRIVAL_ORDER_UK1
1. PACKET_ID
Primary Key: GL_BC_PACKET_ARRIVAL_ORDER_UK2
1. LEDGER_ID
2. AFFECT_FUNDS_FLAG
3. ARRIVAL_SEQ
4. PACKET_ID

GL_BC_PACKET_ARRIVAL_ORDER.LEDGER_ID GL_LEDGERS
Comments
GL_BC_PACKET_ARRIVAL_ORDER keeps track of the order in which budgetary control packets need to be processed. Each
packets with the lower arrival sequence.
GL_BC_PACKET_ARRIVAL_ORDER is also used to determine the impact of budgetary control packets on one another. The A
already processed affects funds available.
Indexes

GL_BC_PACKET_ARRIVAL_ORDER_U1 UNIQUE APPS_TS_TX_IDX PACKET_ID
GL_BC_PACKET_ARRIVAL_ORDER_U2 UNIQUE APPS_TS_TX_IDX ARRIVAL_SEQ
GL_BC_PACKET_ARRIVAL_ORDER_U3 UNIQUE APPS_TS_TX_IDX LEDGER_ID
AFFECT_FUNDS_FLAG
ARRIVAL_SEQ PACKET_ID
Columns

PACKET_ID NUMBER (15) Y Budgetary control packet defining column LEDGER_ID
ARRIVAL_SEQ NUMBER (15) Y Budgetary control packet arrival order AFFECT_FUNDS_FLAG
VARCHAR2 (1) Y Affect packet has on funds availability of later arriving packets LAST_UPDATE_DATE DATE
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GL.GL_BC_PACKET_ARRIVAL_ORDER does not reference any database object
GL.GL_BC_PACKET_ARRIVAL_ORDER is referenced by following:
GL
VIEW - GL_BC_PACKET_ARRIVAL_ORDER#
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Table: GL_BC_PERIOD_MAP
Description: Budgetary control period boundaries
Primary Key: GL_BC_PERIOD_MAP_PK
1. LEDGER_ID
2. BOUNDARY_CODE
3. TRANSACTION_PERIOD_NAME
4. ACTUAL_FLAG

GL_BC_PERIOD_MAP.LEDGER_ID GL_LEDGERS
GL_BC_PERIOD_MAP.BUDGET_VERSION_ID GL_BUDGET_VERSIONS
GL_BC_PERIOD_MAP.REQUEST_ID FND_CONCURRENT_REQUESTS
Comments
GL_BC_PERIOD_MAP was created to maximize the performance of a query on the GL_BALANCES table. The aforementione
up to date information related to the accounting period(s) that need to be queried to perform a funds check.
Indexes

GL_BC_PERIOD_MAP_U2 UNIQUE APPS_TS_TX_IDX LEDGER_ID
TRANSACTION_PERIOD_NAME ACTUAL_FLAG BOUNDARY_CODE BUDGET_VERSION_ID
QUERY_PERIOD_NAME
Columns

LEDGER_ID NUMBER (15) Y yLedger defining column BOUNDARY_CODE V
Budgetary control time interval end point
TRANSACTION_PERIOD_NAME VARCHAR2 (15) Y Accounting period name for transaction awaiting funds che
ACTUAL_FLAG VARCHAR2 (1) Y Transaction balance type (Actual, Budget, or Encumb

BUDGET_VERSION_ID NUMBER (15) Budget version defining column
QUERY_PERIOD_NAME VARCHAR2 (15) Y Accounting period name for transactions that affect fu
LAST_UPDATE_LOGIN NUMBER Y Standard Who column
REQUEST_ID NUMBER (15) Concurrent process request id
PROGRAM_APPLICATION_ID NUMBER (15) Extended Who column
PROGRAM_ID NUMBER (15) Extended Who column
PROGRAM_UPDATE_DATE DATE Extended Who column
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GL.GL_BC_PERIOD_MAP does not reference any database object

GL.GL_BC_PERIOD_MAP is referenced by following:
GL
VIEW - GL_BC_PERIOD_MAP#
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Table: GL_BUDGETS
Description: Budget definitions
Primary Key: GL_BUDGET_PK

1. BUDGET_TYPE
2. BUDGET_NAME

GL_BUDGETS.BUDGET_TYPE GL_BUDGET_TYPES
GL_BUDGETS.LEDGER_ID %
Foreign Key Column Foreign

Table
GL_BUDGET_VERSIONS.BUDGET_TYPE GL_BUDGETS
GL_BUDGET_VERSIONS.BUDGET_NAME
Comments
GL_BUDGETS stores information about your budgets. Each row includes a budget's name, first and last periods, date created,
General Ledger supports only one budget type ('STANDARD'), so you can uniquely identify a row with only the budget name. T
Indexes

GL_BUDGETS_U1 UNIQUE APPS_TS_TX_IDX BUDGET_NAME
BUDGET_TYPE
Columns
Name Datatype Leng Mandatory Comments

th
BUDGET_TYPE VARCHAR2 (15) Y Budget type (always STANDARD)
BUDGET_NAME VARCHAR2 (15) Y Budget name
LEDGER_ID NUMBER (15) Y Ledger defining column LAST_UPDATE_DATE
DATE Y Standard Who column LAST_UPDATED_BY NUMBER (15)
Standard Who column
STATUS VARCHAR2 (1) Y Budgets status (Open, Closed, Current, etc.)
DATE_CREATED DATE Y Date budget was created
REQUIRE_BUDGET_JOURNALS_FLAG VARCHAR2 (1) Y Journals required for budget CREATION_DATE
DATE Standard Who column
CREATED_BY NUMBER (15) Standard Who column LAST_UPDATE_LOGIN
NUMBER (15) Standard Who column CURRENT_VERSION_ID NUMBER (15)
Not currently used LATEST_OPENED_YEAR NUMBER (15) Latest year of the budget
is open FIRST_VALID_PERIOD_NAME VARCHAR2 (15) Begin accounting period for the budget
LAST_VALID_PERIOD_NAME VARCHAR2 (15) Final accounting period for the budget DESCRIPTI
VARCHAR2 (240) Budget description
DATE_CLOSED DATE Date budget was closed

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GL.GL_BUDGETS does not reference any database object

GL.GL_BUDGETS is referenced by following:
GL
VIEW - GL_BUDGETS#
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Table: GL_BUDGET_ASSIGNMENTS
Description: Budget organization accounts
Primary Key: GL_BUDGET_ASSIGNMENTS_PK
1. LEDGER_ID
3. CURRENCY_CODE

GL_BUDGET_ASSIGNMENTS.LEDGER_ID %
GL_BUDGET_ASSIGNMENTS.CODE_COMBINATION_ID GL_CODE_COMBINATIONS
GL_BUDGET_ASSIGNMENTS.BUDGET_ENTITY_ID GL_BUDGET_ENTITIES
GL_BUDGET_ASSIGNMENTS.FUNDING_BUDGET_VERSION_ID GL_BUDGET_VERSIONS
GL_BUDGET_ASSIGNMENTS.RANGE_ID GL_BUDGET_ASSIGNMENT_RANGES
GL_BUDGET_ASSIGNMENTS.REQUEST_ID FND_CONCURRENT_REQUESTS
GL_BUDGET_ASSIGNMENTS.CURRENCY_CODE FND_CURRENCIES
Comments
GL_BUDGET_ASSIGNMENTS stores the accounts that are assigned to each budget organization. Each row includes the curre
entry code is either 'E' for entered or 'C' for calculated. This table corresponds to the Account Assignments window of the Defin
Indexes

GL_BUDGET_ASSIGNMENTS_U1 UNIQUE APPS_TS_TX_IDX CODE_COMBINATION_ID
LEDGER_ID CURRENCY_CODE RANGE_ID
GL_BUDGET_ASSIGNMENTS_N1 NONUNIQUE APPS_TS_TX_IDX BUDGET_ENTITY_ID
GL_BUDGET_ASSIGNMENTS_N2 NONUNIQUE APPS_TS_TX_IDX RANGE_ID
Columns

LEDGER_ID NUMBER (15) h Y Ledger defining column BUDGET_ENTITY_ID
NUMBER (15) Y Budget version defining column CURRENCY_CODE VARCHAR2 (15) Y
Currency
CODE_COMBINATION_ID NUMBER (15) Y Key flexfield combination defining column RANGE_ID
NUMBER (15) Y Account range assignment defining column
ENTRY_CODE VARCHAR2 (1) Y Method to determine account balance (Entered/Calcu
LAST_UPDATED_BY NUMBER (15) Y Standard Who column AUTOMATIC_ENCUMBRANCE
VARCHAR2 (1) No longer used in R12
FUNDS_CHECK_LEVEL_CODE VARCHAR2 (1) No longer used in R12 ORDERING_VALUE
VARCHAR2 (25) Key flexfield account segment value CREATION_DATE DATE
Standard Who column
(15) Standard Who column ATTRIBUTE1 VARCHAR2 (150) No long
ATTRIBUTE2 VARCHAR2 (150) No longer used
CONTEXT VARCHAR2 (150) No longer used
AMOUNT_TYPE VARCHAR2 (4) No longer used in R12

BOUNDARY_CODE VARCHAR2 (1) No longer used in R12
FUNDING_BUDGET_VERSION_ID NUMBER (15) No longer used in R12
REQUEST_ID NUMBER (15) Concurrent program request id
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GL.GL_BUDGET_ASSIGNMENTS does not reference any database object

GL.GL_BUDGET_ASSIGNMENTS is referenced by following:
GL
VIEW - GL_BUDGET_ASSIGNMENTS#
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Table: GL_BUDGET_ASSIGNMENT_RANGES
Description: Budget organization account ranges
Primary Key: GL_BUDGET_ASSIGNMENT_RANGES_PK
1. RANGE_ID
Primary Key: GL_BUDGET_ASSIGNMENT_RANGES_UK
1. BUDGET_ENTITY_ID
2. SEQUENCE_NUMBER

GL_BUDGET_ASSIGNMENT_RANGES.LEDGER_ID %
GL_BUDGET_ASSIGNMENT_RANGES.CURRENCY_CODE FND_CURRENCIES
GL_BUDGET_ASSIGNMENT_RANGES.BUDGET_ENTITY_ID GL_BUDGET_ENTITIES
GL_BUDGET_ASSIGNMENT_RANGES.REQUEST_ID FND_CONCURRENT_REQUESTS
GL_BUDGET_ASSIGNMENT_RANGES.FUNDING_BUDGET_VERSION_ID GL_BUDGET_VERSIONS

GL_BUDGET_ASSIGNMENTS.RANGE_ID GL_BUDGET_ASSIGNMENT_RANGES
Comments
GL_BUDGET_ASSIGNMENT_RANGES stores the account ranges that you want to assign to a budget organization. This table
Organization form.
Indexes

GL_BUDGET_ASSIGNMENT_RANGES_U1 UNIQUE APPS_TS_TX_IDX RANGE_ID
GL_BUDGET_ASSIGNMENT_RANGES_U2 UNIQUE APPS_TS_TX_IDX BUDGET_ENTITY_ID
SEQUENCE_NUMBER
GL_BUDGET_ASSIGNMENT_RANGES_N1 NONUNIQUE APPS_TS_TX_IDX LEDGER_ID
CURRENCY_CODE FUNDS_CHECK_LEVEL_CODE
Columns

BUDGET_ENTITY_ID NUMBER (15) h Y Budget organization defining column LEDGER_ID
ENTRY_CODE VARCHAR2 (1) Y Method to determine account balance (Entered/Calcu
NUMBER (15) Y Flexfield assignment range defining column
STATUS VARCHAR2 (1) Y Current status of assignment range LAST_UPDATE_
DATE Y Standard Who column AUTOMATIC_ENCUMBRANCE_FLAG VARCHAR2 (1)
Used in R12
CREATION_DATE DATE Y Standard Who column FUNDS_CHECK_LEVEL_COD
VARCHAR2 (1) No longer Used in R12 LAST_UPDATED_BY NUMBER (15) Y
column LAST_UPDATE_LOGIN NUMBER (15) Y Standard Who column SEQUENCE_NUMBER
NUMBER (15) Y Orders the account ranges SEGMENT1_LOW VARCHAR2 (25)
flexfield segment low range column SEGMENT1_HIGH VARCHAR2 (25) Key flexfield segm
column
SEGMENT2_LOW VARCHAR2 (25) Key flexfield segment low range column

SEGMENT2_HIGH VARCHAR2 (25) Key flexfield segment high range column
AMOUNT_TYPE VARCHAR2 (4) No longer Used in R12
BOUNDARY_CODE VARCHAR2 (1) No longer Used in R12
FUNDING_BUDGET_VERSION_ID NUMBER (15) No longer Used in R12
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GL.GL_BUDGET_ASSIGNMENT_RANGES does not reference any database object

GL.GL_BUDGET_ASSIGNMENT_RANGES is referenced by following:
GL
VIEW - GL_BUDGET_ASSIGNMENT_RANGES#
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Table: GL_BUDGET_BATCHES
Description: Budget formula batches
Primary Key: GL_BUDGET_BATCHES_PK
2. RECURRING_BATCH_ID

GL_BUDGET_BATCHES.BUDGET_VERSION_ID GL_BUDGET_VERSIONS
GL_BUDGET_BATCHES.RECURRING_BATCH_ID GL_RECURRING_BATCHES
Comments
GL_BUDGET_BATCHES stores information about your budget formula batches. For each budget, it records when you last ran
your formula batch is frozen with respect to a budget. STATUS is 'F' for frozen or 'U' for unfrozen.
Indexes

GL_BUDGET_BATCHES_U1 UNIQUE APPS_TS_TX_IDX BUDGET_VERSION_ID
RECURRING_BATCH_ID
GL_BUDGET_BATCHES_N1 NONUNIQUE APPS_TS_TX_IDX RECURRING_BATCH_ID
Columns

BUDGET_VERSION_ID NUMBER (15) Y Budget version defining column
RECURRING_BATCH_ID NUMBER (15) Y Recurring batch defining column
NUMBER (15) Y Standard Who column
STATUS VARCHAR2 (1) Y Batch status (Frozen or Unfrozen)
LAST_EXECUTED_DATE DATE Date batch last run
LAST_EXECUTED_START_PERIOD VARCHAR2 (15) Accounting period last run began with
LAST_EXECUTED_END_PERIOD VARCHAR2 (15) Accounting period last run ended with
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GL.GL_BUDGET_BATCHES does not reference any database object
GL.GL_BUDGET_BATCHES is referenced by following:
GL
VIEW - GL_BUDGET_BATCHES#
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Table: GL_BUDGET_ENTITIES
Description: Budget organization definitions
Primary Key: GL_BUDGET_ENTITIES_PK
1. BUDGET_ENTITY_ID
Primary Key: GL_BUDGET_ENTITIES_UK
1. NAME
2. LEDGER_ID

GL_BUDGET_ENTITIES.LEDGER_ID %
GL_BUDGET_ENTITIES.REQUEST_ID FND_CONCURRENT_REQUESTS

GL_ENTITY_BUDGETS.BUDGET_ENTITY_ID GL_BUDGET_ENTITIES
GL_BUDGET_ASSIGNMENTS.BUDGET_ENTITY_ID GL_BUDGET_ENTITIES
GL_BUDGET_ASSIGNMENT_RANGES.BUDGET_ENTITY_ID GL_BUDGET_ENTITIES
GL_BUDGET_FROZEN_RANGES.BUDGET_ENTITY_ID GL_BUDGET_ENTITIES
GL_BUDGET_INTERFACE.BUDGET_ENTITY_ID GL_BUDGET_ENTITIES
GL_BUDGET_INTERIM.BUDGET_ENTITY_ID GL_BUDGET_ENTITIES
GL_BUDGET_RANGE_INTERIM.BUDGET_ENTITY_ID GL_BUDGET_ENTITIES
Comments
GL_BUDGET_ENTITIES stores information about your budget organizations. Each row includes the organization name, descri
segment display order for the Enter Budget Amounts form. This table corresponds to the Define Budget Organization window o
Indexes

GL_BUDGET_ENTITIES_U1 UNIQUE APPS_TS_TX_IDX BUDGET_ENTITY_ID
GL_BUDGET_ENTITIES_U2 UNIQUE APPS_TS_TX_IDX NAME
LEDGER_ID
Columns

BUDGET_ENTITY_ID NUMBER (15) Y ng Budget organization defining column NAME
VARCHAR2 (25) Y Budget organization name th
LAST_UPDATED_BY NUMBER (15) Y Standard Who column BUDGET_PASSWORD_R
Y Budget Organization password required flag STATUS_CODE VARCHAR2 (1)
status ('C'urrent or 'D'eleted)
CREATION_DATE DATE Standard Who column
ENCRYPTED_BUDGET_PASSWORD VARCHAR2 (100)

Encrypted budget organization password
DESCRIPTION VARCHAR2 (240)
Budget Organization description
START_DATE DATE Starting date of when your Budget Organiza
END_DATE DATE End date of your Budget Organization after
SEGMENT1_TYPE NUMBER (15) Segment order column
ATTRIBUTE1 VARCHAR2 (150)
CONTEXT VARCHAR2 (150)
Descriptive flexfield context column
SECURITY_FLAG VARCHAR2 (1) Y Enable definition access set security fla
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GL.GL_BUDGET_ENTITIES does not reference any database object

GL.GL_BUDGET_ENTITIES is referenced by following:
GL
VIEW - GL_BUDGET_ENTITIES#
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Table: GL_BUDGET_FROZEN_RANGES
Description: Frozen account ranges for a budget or budget organization
Primary Key: GL_BUDGET_FROZEN_RANGES_PK
1. RANGE_ID

GL_BUDGET_FROZEN_RANGES.BUDGET_VERSION_ID GL_BUDGET_VERSIONS
GL_BUDGET_FROZEN_RANGES.BUDGET_ENTITY_ID GL_BUDGET_ENTITIES
Comments
GL_BUDGET_FROZEN_RANGES stores the ranges of accounts that you enter in the Account Ranges window of the Freeze B
Indexes
Index Type Tablespace Colum
n
GL_BUDGET_FROZEN_RANGES_U1 UNIQUE APPS_TS_TX_IDX RANGE_ID
Columns

pe y
BUDGET_ENTITY_ID NUMBER (15) Y Budget Organization defining column
CHART_OF_ACCOUNTS_ID NUMBER (15) Y Key flexfield structure defining column RANGE_ID
NUMBER (15) Y Key flexfield range defining column LAST_UPDATE_DATE
DATE Y Standard Who column LAST_UPDATED_BY NUMBER (15) Y
Standard Who column CREATION_DATE DATE Standard Who column
NUMBER (15) Standard Who column SEGMENT1_LOW VARCHAR2 (25)
Key flexfield segment low range column SEGMENT1_HIGH VARCHAR2 (25) Key
flexfield segment high range column SEGMENT2_LOW VARCHAR2 (25) Key flexfield
segment low range column SEGMENT2_HIGH VARCHAR2 (25) Key flexfield segment
high range column SEGMENT3_LOW VARCHAR2 (25) Key flexfield segment low range
column SEGMENT3_HIGH VARCHAR2 (25) Key flexfield segment high range column

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GL.GL_BUDGET_FROZEN_RANGES does not reference any database object

GL.GL_BUDGET_FROZEN_RANGES is referenced by following:
GL
VIEW - GL_BUDGET_FROZEN_RANGES#
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Table: GL_BUDGET_INTERFACE
Description: Upload budget data from external sources
Primary Key: GL_BUDGET_INTERFACE_PK
1. BUDGET_NAME
2. SEGMENT1
3. SEGMENT2
4. SEGMENT3
5. SEGMENT4
6. SEGMENT5
7. SEGMENT6
8. SEGMENT7
9. SEGMENT8
10. SEGMENT9
11. SEGMENT10
12. SEGMENT11
13. SEGMENT12
14. SEGMENT13
15. SEGMENT14
16. SEGMENT15
17. SEGMENT16
18. SEGMENT17
19. SEGMENT18
20. SEGMENT19
21. SEGMENT20
22. SEGMENT21
23. SEGMENT22
24. SEGMENT23
25. SEGMENT24
26. SEGMENT25
27. SEGMENT26
28. SEGMENT27
29. SEGMENT28
30. SEGMENT29
31. SEGMENT30

GL_BUDGET_INTERFACE.SET_OF_BOOKS_ID %
GL_BUDGET_INTERFACE.CODE_COMBINATION_ID GL_CODE_COMBINATIONS
GL_BUDGET_INTERFACE.BUDGET_ENTITY_ID GL_BUDGET_ENTITIES
GL_BUDGET_INTERFACE.BUDGET_VERSION_ID GL_BUDGET_VERSIONS
GL_BUDGET_INTERFACE.REQUEST_ID FND_CONCURRENT_REQUESTS
GL_BUDGET_INTERFACE.PERIOD_TYPE GL_PERIOD_TYPES
GL_BUDGET_INTERFACE.CURRENCY_CODE FND_CURRENCIES
Comments
GL_BUDGET_INTERFACE is used to upload budget data into your Oracle General Ledger application from a spreadsheet pro
of budget amounts for an account. When you load this table, you must supply all NOT NULL columns with data. In addition, you
appropriate to your chart of accounts. Finally, you must supply the budget amounts in the appropriate AMOUNT columns. For m
Implementation Guide.
Scope: public Product: GL Lifecycle: active
Display Name: GL Budget Interface
Category: BUSINESS_ENTITY GL_BUDGET_DATA
Indexes

GL_BUDGET_INTERFACE_N1 NONUNIQUE APPS_TS_INTERFACE REQUEST_ID
STATUS
Columns

BUDGET_NAME VARCHAR2 (15) Y Budget version name BUDGET_ENTITY_NAME VARCHAR2 (25)
Budget organization name CURRENCY_CODE VARCHAR2 (15) Y Currency
FISCAL_YEAR NUMBER (15) Y Fiscal year
UPDATE_LOGIC_TYPE VARCHAR2 (1) Y Method used to update budget balances ('A' for add, 'R' for replac
BUDGET_ENTITY_ID NUMBER (15) Budget organization defining column
SET_OF_BOOKS_ID NUMBER (15) Ledger defining column CODE_COMBINATION_ID NUMBER (1
Key flexfield combination defining column BUDGET_VERSION_ID NUMBER (15) Budget version defin
PERIOD_TYPE VARCHAR2 (15) Accounting period type
DR_FLAG VARCHAR2 (1) Debit/Credit flag

STATUS VARCHAR2 (1) Line error status
ACCOUNT_TYPE VARCHAR2 (25) Key flexfield combination type (Asset, Liability, etc.)
LAST_UPDATE_DATE DATE Standard Who column
LAST_UPDATED_BY NUMBER (15) Standard Who column
PERIOD1_AMOUNT NUMBER Budget period amount
LEDGER_ID VARCHAR2 (15) Ledger defining column
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GL.GL_BUDGET_INTERFACE does not reference any database object

GL.GL_BUDGET_INTERFACE is referenced by following:
GL
VIEW - GL_BUDGET_INTERFACE#
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Table: GL_BUDGET_INTERIM
Description: Budget posting interim balances


GL_BUDGET_INTERIM.SET_OF_BOOKS_ID %
GL_BUDGET_INTERIM.CODE_COMBINATION_ID GL_CODE_COMBINATIONS
GL_BUDGET_INTERIM.BUDGET_VERSION_ID GL_BUDGET_VERSIONS
GL_BUDGET_INTERIM.BUDGET_ENTITY_ID GL_BUDGET_ENTITIES
GL_BUDGET_INTERIM.PERIOD_TYPE GL_PERIOD_TYPES
GL_BUDGET_INTERIM.TEMPLATE_ID GL_SUMMARY_TEMPLATES
GL_BUDGET_INTERIM.CURRENCY_CODE FND_CURRENCIES
Comments
Budget posting interim balances
Indexes

GL_BUDGET_INTERIM_N1 NONUNIQUE STATUS_NUMBER
CODE_COMBINATION_ID BUDGET_VERSION_ID CURRENCY_CODE
GL_BUDGET_INTERIM_N2 NONUNIQUE TEMPLATE_ID
Columns

LEDGER_ID NUMBER (15) Y
BUDGET_ENTITY_ID NUMBER (15) Y Budget organization defining column PERIOD_YEAR
NUMBER (15) Y Accounting period year PERIOD_TYPE VARCHAR2 (15)
Y Accounting period type STATUS_NUMBER NUMBER (15) Y Accounting
period number LAST_UPDATE_DATE DATE Y Standard Who column
ACCOUNT_TYPE VARCHAR2 (25) Account type lookup (Asset, Liability, etc) DR_FLAG
VARCHAR2 (1) Debit amount flag
TRANSLATED_FLAG VARCHAR2 (1) Translated balance flag TEMPLATE_ID
NUMBER (15) Summary template defining column PERIOD1_AMOUNT NUMBER
Budget period amount

SUM10 NUMBER Period (1 - 10) budget sum
YEAR_TO_DATE NUMBER Year to date budget amount
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GL.GL_BUDGET_INTERIM does not reference any database object
GL.GL_BUDGET_INTERIM is referenced by following:
APPS
SYNONYM - GL_BUDGET_INTERIM
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Table: GL_BUDGET_PERIOD_RANGES
Description: Status of budget period ranges (open/not open)
Primary Key: GL_BUDGET_PERIOD_RANGES_PK
2. PERIOD_YEAR
3. START_PERIOD_NUM

GL_BUDGET_PERIOD_RANGES.BUDGET_VERSION_ID GL_BUDGET_VERSIONS
Comments
GL_BUDGET_PERIOD_RANGES stores the period ranges for a budget using the Enter Budget Amounts form. Each open yea
spans up to 13 periods, and a range cannot cross a fiscal year. The Open Budget Year program inserts one row into this table
always 'O'.
Indexes

GL_BUDGET_PERIOD_RANGES_U1 UNIQUE APPS_TS_TX_IDX BUDGET_VERSION_ID
PERIOD_YEAR START_PERIOD_NUM
Columns

BUDGET_VERSION_ID NUMBER (15) Y Budget version defining column PERIOD_YEAR
NUMBER (15) Y Fiscal year accounting period falls in START_PERIOD_NAME VARCHAR2
(15) Y First accounting period of range START_PERIOD_NUM NUMBER (15) Y
Number of first accounting period of range END_PERIOD_NAME VARCHAR2 (15) Y Final
accounting period of range END_PERIOD_NUM NUMBER (15) Y Number of final
accounting period of range OPEN_FLAG VARCHAR2 (1) Y Open range flag
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GL.GL_BUDGET_PERIOD_RANGES does not reference any database object
GL.GL_BUDGET_PERIOD_RANGES is referenced by following:
GL
VIEW - GL_BUDGET_PERIOD_RANGES#
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Table: GL_BUDGET_RANGE_INTERIM
Description: Interim table to hold budget balances entered in the Enter Budget Amounts and Enter Budget Journals forms

GL_BUDGET_RANGE_INTERIM.LEDGER_ID %
GL_BUDGET_RANGE_INTERIM.CODE_COMBINATION_ID GL_CODE_COMBINATIONS
GL_BUDGET_RANGE_INTERIM.BUDGET_VERSION_ID GL_BUDGET_VERSIONS
GL_BUDGET_RANGE_INTERIM.PERIOD_TYPE GL_PERIOD_TYPES
GL_BUDGET_RANGE_INTERIM.CURRENCY_CODE FND_CURRENCIES
Comments
GL_BUDGET_RANGE_INTERIM is used internally by Oracle General Ledger applications to post budget balances that you en
amounts using the Enter Budget Amounts form, you add rows to this table. The budget posting program deletes those rows wh
Indexes

GL_BUDGET_RANGE_INTERIM_N1 NONUNIQUE APPS_TS_INTERFACE CODE_COMBINATION_ID
Columns

LEDGER_ID NUMBER (15) ory
Y Ledger defining column
PERIOD_TYPE VARCHAR2 (15) Y Accounting period type
START_PERIOD_NAME VARCHAR2 (25) Y Beginning accounting period
START_PERIOD_NUM NUMBER (15) Y Beginning accounting period number
DR_FLAG VARCHAR2 (1) Y Debit/Credit flag
STATUS_NUMBER NUMBER (15) Y 0 for new budget records, request id when Budget Pos
OLD_PERIOD1_AMOUNT NUMBER Old budget period amount
ACCOUNT_TYPE VARCHAR2 (25) Key flexfield combination type (Asset, Liability, etc.) CREATI
CREATED_BY NUMBER (15) Standard Who column LAST_UPDATE_LOGIN NUM
Standard Who column JE_DRCR_SIGN_REFERENCE VARCHAR2 (15) Signs of amounts for budg
JE_LINE_DESCRIPTION1 VARCHAR2 (240) Line description for budget journals JE_LINE_DESCRIPTION
VARCHAR2 (240) Line description for budget journals JE_LINE_DESCRIPTION3 VARCHAR2 (240)
description for budget journals JE_LINE_DESCRIPTION4 VARCHAR2 (240) Line description for budget jo
JE_LINE_DESCRIPTION13 VARCHAR2 (240) Line description for budget journals STAT_AMOUNT1
NUMBER Statistical amount for budget journals
STAT_AMOUNT2 NUMBER Statistical amount for budget journals
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GL.GL_BUDGET_RANGE_INTERIM does not reference any database object
GL.GL_BUDGET_RANGE_INTERIM is referenced by following:
GL
VIEW - GL_BUDGET_RANGE_INTERIM#
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Table: GL_BUDGET_TYPES
Description: Budget type definitions

Primary Key: GL_BUDGET_TYPES_PK
1. BUDGET_TYPE

GL_BUDGETS.BUDGET_TYPE GL_BUDGET_TYPES
GL_BUDGET_VERSIONS.BUDGET_TYPE GL_BUDGET_TYPES
Comments
GL_BUDGET_TYPES stores information about budget types. Oracle General Ledger supports only one budget type, 'STANDA
foreign keys other than the standard Who columns.
Indexes

GL_BUDGET_TYPES_U1 UNIQUE APPS_TS_SEED BUDGET_TYPE
Columns

BUDGET_TYPE VARCHAR2 (15) Y Budget type defining column (always STANDARD)
LAST_UPDATED_BY NUMBER (15) Y Standard Who column AUDIT_TRAIL_FLAG VARCHAR2
(1) Y Provide audit trail flag DESCRIPTION VARCHAR2 (240) Budget type
description

CONTEXT VARCHAR2 (150) Descriptive flex context column
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GL.GL_BUDGET_TYPES does not reference any database object

GL.GL_BUDGET_TYPES is referenced by following:
GL
VIEW - GL_BUDGET_TYPES#
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Table: GL_BUDGET_VERSIONS
Description: Budget version definitions
Primary Key: GL_BUDGET_VERSIONS_PK
Primary Key: GL_BUDGET_VERSIONS_UK1
1. BUDGET_NAME
2. BUDGET_TYPE

GL_BUDGET_VERSIONS.BUDGET_TYPE GL_BUDGET_TYPES
GL_BUDGET_VERSIONS.CONTROL_BUDGET_VERSION_ID GL_BUDGET_VERSIONS
GL_BUDGET_VERSIONS.BUDGET_TYPE GL_BUDGETS
GL_BUDGET_VERSIONS.BUDGET_NAME

GL_ENTITY_BUDGETS.BUDGET_VERSION_ID GL_BUDGET_VERSIONS
CE_FORECAST_ROWS.BUDGET_VERSION_ID GL_BUDGET_VERSIONS
GL_ALLOC_FORMULA_LINES.BUDGET_VERSION_ID GL_BUDGET_VERSIONS
GL_ARCHIVE_BALANCES.BUDGET_VERSION_ID GL_BUDGET_VERSIONS
GL_ARCHIVE_HEADERS.BUDGET_VERSION_ID GL_BUDGET_VERSIONS
GL_ARCHIVE_HISTORY.BUDGET_VERSION_ID GL_BUDGET_VERSIONS
GL_AUTO_ALLOC_SET_HISTORY.BUDGET_VERSION_ID GL_BUDGET_VERSIONS
GL_BALANCES_DELTA.BUDGET_VERSION_ID GL_BUDGET_VERSIONS
GL_BALANCES_DELTA_INTERIM.BUDGET_VERSION_ID GL_BUDGET_VERSIONS
GL_BC_PACKETS.BUDGET_VERSION_ID GL_BUDGET_VERSIONS
GL_BC_PACKETS.FUNDING_BUDGET_VERSION_ID GL_BUDGET_VERSIONS
GL_BC_PACKETS_HISTS.FUNDING_BUDGET_VERSION_ID GL_BUDGET_VERSIONS
GL_BC_PACKETS_HISTS.BUDGET_VERSION_ID GL_BUDGET_VERSIONS
GL_BC_PERIOD_MAP.BUDGET_VERSION_ID GL_BUDGET_VERSIONS
GL_BUDGET_ASSIGNMENTS.FUNDING_BUDGET_VERSION_ID GL_BUDGET_VERSIONS
GL_BUDGET_ASSIGNMENT_RANGES.FUNDING_BUDGET_VERSION_ID GL_BUDGET_VERSIONS
GL_BUDGET_BATCHES.BUDGET_VERSION_ID GL_BUDGET_VERSIONS
GL_BUDGET_FROZEN_RANGES.BUDGET_VERSION_ID GL_BUDGET_VERSIONS
GL_BUDGET_INTERFACE.BUDGET_VERSION_ID GL_BUDGET_VERSIONS
GL_BUDGET_INTERIM.BUDGET_VERSION_ID GL_BUDGET_VERSIONS
GL_BUDGET_PERIOD_RANGES.BUDGET_VERSION_ID GL_BUDGET_VERSIONS
GL_BUDGET_VERSIONS.CONTROL_BUDGET_VERSION_ID GL_BUDGET_VERSIONS
GL_CONSOLIDATION_HISTORY.FROM_BUDGET_VERSION_ID GL_BUDGET_VERSIONS
GL_CONSOLIDATION_HISTORY.TO_BUDGET_VERSION_ID GL_BUDGET_VERSIONS
GL_EXTRACT_HISTORY.BUDGET_VERSION_ID GL_BUDGET_VERSIONS
GL_INTERFACE.BUDGET_VERSION_ID GL_BUDGET_VERSIONS
GL_INTERFACE_HISTORY.BUDGET_VERSION_ID GL_BUDGET_VERSIONS
GL_JE_HEADERS.BUDGET_VERSION_ID GL_BUDGET_VERSIONS
GL_POSTING_INTERIM.BUDGET_VERSION_ID GL_BUDGET_VERSIONS
GL_RECURRING_BATCHES.LAST_EXEC_BUDGET_VERSION_ID GL_BUDGET_VERSIONS
GL_SUMMARY_TEMPLATES.FUNDING_BUDGET_VERSION_ID GL_BUDGET_VERSIONS
GL_TRANSLATION_STATUSES.TARGET_BUDGET_VERSION_ID GL_BUDGET_VERSIONS
GL_TRANSLATION_TRACKING.TARGET_BUDGET_VERSION_ID GL_BUDGET_VERSIONS
IGC_CBC_JE_LINES.BUDGET_VERSION_ID GL_BUDGET_VERSIONS
JAI_RCV_SUBLED_ENTRIES.BUDGET_VERSION_ID GL_BUDGET_VERSIONS
RG_DSS_REQUESTS.BUDGET_VERSION_ID GL_BUDGET_VERSIONS
RG_DSS_VARIABLES.BUDGET_VERSION_ID GL_BUDGET_VERSIONS
RG_REPORT_PARAMETERS.PARAMETER_ID GL_BUDGET_VERSIONS
Comments
GL_BUDGET_VERSIONS stores information about budget versions. Oracle General Ledger does not support multiple versions
in the GL_BUDGETS table. The column VERSION_NUM is always set to 1.
Indexes

GL_BUDGET_VERSIONS_U1 UNIQUE APPS_TS_TX_IDX BUDGET_VERSION_ID
GL_BUDGET_VERSIONS_N1 NONUNIQUE APPS_TS_TX_IDX BUDGET_NAME
STATUS
Columns

BUDGET_TYPE VARCHAR2 (15) Y Budget type(only STANDARD is used)
BUDGET_NAME VARCHAR2 (15) Y Budget Name
VERSION_NUM VARCHAR2 (15) Y Not currently used
STATUS VARCHAR2 (1) Y Version status lookup code
DATE_OPENED DATE Y Not currently used
DESCRIPTION VARCHAR2 (240) Budget version description
DATE_ACTIVE DATE Not currently used
DATE_ARCHIVED DATE Not currently used
CONTROL_BUDGET_VERSION_ID NUMBER (15) Control budget defining column
IGI_BUD_NYC_FLAG VARCHAR2 (1) Next year create flag
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GL.GL_BUDGET_VERSIONS does not reference any database object
GL.GL_BUDGET_VERSIONS is referenced by following:
GL
VIEW - GL_BUDGET_VERSIONS#
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Table: GL_BUDORG_BC_OPTIONS
Description:
Primary Key: GL_BUDORG_BC_OPTIONS_PK
1. RANGE_ID
2. FUNDING_BUDGET_VERSION_ID
Comments
GL_BUDORG_BC_OPTIONS will store the budgetary control parameters that are assigned to a particular account range in the
Options window of the Define Budget Organization form. There will be a primary key on the columns range_id and funding_bud
Indexes

GL_BUDORG_BC_OPTIONS_U1 UNIQUE APPS_TS_TX_IDX RANGE_ID
FUNDING_BUDGET_VERSION_ID
Columns

RANGE_ID NUMBER (15) Y Flexfield assignment range defining column
FUNDING_BUDGET_VERSION_ID NUMBER (15) Y Funding budget version defining column
FUNDS_CHECK_LEVEL_CODE VARCHAR2 (30) Y Funds checking severity level AMOUNT_TYPE
VARCHAR2 (4) Y Amount type (Period to date, year to date, etc.) BOUNDARY_CODE
VARCHAR2 (30) Y Budgetary control time interval end point CREATED_BY NUMBER (15
CREATION_DATE DATE Y Standard Who column LAST_UPDATED_BY
NUMBER (15) Y Standard Who column LAST_UPDATE_LOGIN NUMBER (15)
Standard Who column
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GL.GL_BUDORG_BC_OPTIONS does not reference any database object
GL.GL_BUDORG_BC_OPTIONS is referenced by following:
GL
VIEW - GL_BUDORG_BC_OPTIONS#
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Table: GL_BUD_DOWNLOAD_GT
Description:
Comments Columns

PERIOD1_AMOUNT NUMBER PERIOD2_AMOUNT NUMBER
PERIOD9_AMOUNT NUMBER
PERIOD11_AMOUNT NUMBER PERIOD12_AMOUNT NUMBER PERIOD13_AMOUNT NUMBER PERIOD14_A
PERIOD51_AMOUNT NUMBER
SEGMENT2 VARCHAR2 (30)
SEGMENT1_DESC VARCHAR2 (240)
CODE_COMBINATION_ID NUMBER (15)
BNE_READ_ONLY_FLAG VARCHAR2 (15)
ACTUAL_FLAG VARCHAR2 (3)
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GL.GL_BUD_DOWNLOAD_GT does not reference any database object
GL.GL_BUD_DOWNLOAD_GT is referenced by following:
APPS
SYNONYM - GL_BUD_DOWNLOAD_GT
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Table: GL_CARRYFORWARD_RANGES
Description: Ranges of encumbrance accounts to carry across fiscal years
Comments
GL_CARRYFORWARD_RANGES stores the low and high ranges of account values that you want to carry forward at year end
encumbered budget, or funds available when you cross a fiscal year. This is the base table for the Year-End Carry Forward form
each Carry Forward request. This table has no foreign keys other than the standard Who columns.
Columns

CARRYFORWARD_RANGE_ID NUMBER (15) Y ory
Carry forward process defining column
NUMBER Y Standard Who column CREATION_DATE DATE Y
Standard Who column

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GL.GL_CARRYFORWARD_RANGES does not reference any database object

GL.GL_CARRYFORWARD_RANGES is referenced by following:
GL
VIEW - GL_CARRYFORWARD_RANGES#
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Table: GL_COA_MAPPINGS
Description: Chart of accounts mapping definitions
Primary Key: GL_COA_MAPPINGS_PK

1. COA_MAPPING_ID

GL_XFR_LEDGER_MAPPINGS.COA_MAPPING_ID GL_COA_MAPPINGS
Comments
GL_COA_MAPPINGS stores the chart of accounts mappings defined in the Chart of Accounts Mappings form. Each row includ
of the mapping. There is a one-to-many relationship between the chart of accounts mappings stored in this table and the detail
GL_CONS_SEGMENT_MAP tables.
Indexes

GL_COA_MAPPINGS_U1 UNIQUE APPS_TS_TX_IDX COA_MAPPING_ID
GL_COA_MAPPINGS_U2 UNIQUE APPS_TS_TX_IDX NAME
Columns

COA_MAPPING_ID NUMBER (15) Y Key flexfield structure mapping defining column
TO_COA_ID NUMBER (15) Y Target key flexfield structure defining column
FROM_COA_ID NUMBER (15) Y Source key flexfield structure defining column
NAME VARCHAR2 (33) Y Chart of accounts mapping name
SECURITY_FLAG VARCHAR2 (1) Y Enable definition access set security flag
START_DATE_ACTIVE DATE Date after which the chart of accounts mapping is active
END_DATE_ACTIVE DATE Date before which the chart of accounts mapping is active
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GL.GL_COA_MAPPINGS does not reference any database object

GL.GL_COA_MAPPINGS is referenced by following:
GL
VIEW - GL_COA_MAPPINGS#
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Table: GL_CODE_COMBINATIONS
Description: Account combinations
Primary Key: GL_CODE_COMBINATIONS_PK
Primary Key: GL_CODE_COMBINATIONS_UK1
2. SEGMENT1
3. SEGMENT2
4. SEGMENT3
5. SEGMENT4
6. SEGMENT5
7. SEGMENT6
8. SEGMENT7
9. SEGMENT8
10. SEGMENT9
11. SEGMENT10
12. SEGMENT11
13. SEGMENT12
14. SEGMENT13
15. SEGMENT14
16. SEGMENT15
17. SEGMENT16
18. SEGMENT17
19. SEGMENT18
20. SEGMENT19
21. SEGMENT20
22. SEGMENT21
23. SEGMENT22
24. SEGMENT23
25. SEGMENT24
26. SEGMENT25
27. SEGMENT26
28. SEGMENT27
29. SEGMENT28
30. SEGMENT29
31. SEGMENT30
32. TEMPLATE_ID

GL_CODE_COMBINATIONS.TEMPLATE_ID GL_SUMMARY_TEMPLATES
GL_CODE_COMBINATIONS.REVALUATION_ID GL_REVALUATIONS

AP_AWT_TEMP_DISTRIBUTIONS_ALL.TAX_CODE_COMBINATION_ID GL_CODE_COMBINATIONS
AP_BANK_ACCOUNTS_ALL.BANK_ERRORS_CCID GL_CODE_COMBINATIONS
AP_BANK_ACCOUNTS_ALL.EARNED_CCID GL_CODE_COMBINATIONS
AP_BANK_ACCOUNTS_ALL.UNEARNED_CCID GL_CODE_COMBINATIONS
AP_BANK_ACCOUNTS_ALL.ON_ACCOUNT_CCID GL_CODE_COMBINATIONS
AP_BANK_ACCOUNTS_ALL.UNAPPLIED_CCID GL_CODE_COMBINATIONS
AP_BANK_ACCOUNTS_ALL.UNIDENTIFIED_CCID GL_CODE_COMBINATIONS
AP_BANK_ACCOUNTS_ALL.FACTOR_CCID GL_CODE_COMBINATIONS
AP_BANK_ACCOUNTS_ALL.RECEIPT_CLEARING_CCID GL_CODE_COMBINATIONS
AP_BANK_ACCOUNTS_ALL.REMITTANCE_CCID GL_CODE_COMBINATIONS
AP_BANK_ACCOUNTS_ALL.SHORT_TERM_DEPOSIT_CCID GL_CODE_COMBINATIONS
AP_BANK_ACCOUNTS_ALL.ASSET_CODE_COMBINATION_ID GL_CODE_COMBINATIONS AP_BANK
GL_CODE_COMBINATIONS AP_BANK_ACCOUNTS_ALL.LOSS_CODE_COMBINATION_ID GL_COD
AP_BANK_ACCOUNTS_ALL.GAIN_CODE_COMBINATION_ID GL_CODE_COMBINATIONS AP_BANK
GL_CODE_COMBINATIONS
AP_BANK_ACCOUNTS_ALL.BANK_CHARGES_CCID GL_CODE_COMBINATIONS
AP_BATCHES_ALL.BATCH_CODE_COMBINATION_ID GL_CODE_COMBINATIONS
AP_CARD_PROFILES_ALL.EXCEPTION_CLEARING_CCID GL_CODE_COMBINATIONS AP_CARD
GL_CODE_COMBINATIONS AP_CHECK_STOCKS_ALL.FUTURE_PAY_CODE_COMBINATION_ID GL_CODE
AP_CHECK_STOCKS_ALL.BANK_CHARGES_CCID GL_CODE_COMBINATIONS
AP_CHECK_STOCKS_ALL.BANK_ERRORS_CCID GL_CODE_COMBINATIONS
AP_CHECK_STOCKS_ALL.CASH_CLEARING_CCID GL_CODE_COMBINATIONS AP_DISTR
GL_CODE_COMBINATIONS AP_ENCUMBRANCE_LINES_ALL.CODE_COMBINATION_ID GL_CODE
AP_EXPENSE_FEED_DISTS_ALL.DIST_CODE_COMBINATION_ID GL_CODE_COMBINATIONS AP_EXPE
GL_CODE_COMBINATIONS GL_CODE_COMBINATIONS AP_EXPENSE_REPORT_HEADERS_ALL.ACCTS_PAY_CODE_
GL_CODE_COMBINATIONS AP_EXPENSE_REPORT_LINES_ALL.CODE_COMBINATION_ID GL_CODE
GL_CODE_COMBINATIONS AP_INVOICES_ALL.ACCTS_PAY_CODE_COMBINATION_ID
GL_CODE_COMBINATIONS AP_INVOICE_DISTRIBUTIONS_ALL.RATE_VAR_CODE_COMBINATION_ID GL_CODE
GL_CODE_COMBINATIONS AP_INVOICE_DISTRIBUTIONS_ALL.PRICE_VAR_CODE_COMBINATION_ID GL_CODE
AP_INVOICE_DISTRIBUTIONS_ALL.DIST_CODE_COMBINATION_ID GL_CODE_COMBINATIONS
GL_CODE_COMBINATIONS AP_INVOICE_TRANSMISSIONS.ACCTS_PAY_CODE_COMBINATION_ID GL_CODE
AP_PAYMENT_DISTRIBUTIONS_ALL.DIST_CODE_COMBINATION_ID GL_CODE_COMBINATIONS AP_PAYM
GL_CODE_COMBINATIONS AP_RECURRING_PAYMENTS_ALL.ACCTS_PAY_CODE_COMBINATION_ID GL_COD
GL_CODE_COMBINATIONS AP_SYSTEM_PARAMETERS_ALL.DISC_LOST_CODE_COM
AP_SYSTEM_PARAMETERS_ALL.DISC_TAKEN_CODE_COMBINATION_ID GL_CODE_COMBINATIONS AP_SYST
GL_CODE_COMBINATIONS AP_SYSTEM_PARAMETERS_ALL.PREPAY_CODE_COMBINATION_ID GL_COD
AP_SYSTEM_PARAMETERS_ALL.GAIN_CODE_COMBINATION_ID GL_CODE_COMBINATIONS AP_SYST
AP_SYSTEM_PARAMETERS_ALL.INTEREST_ACCTS_PAY_CCID GL_CODE_COMBINATIONS
AP_SYSTEM_PARAMETERS_ALL.FREIGHT_CODE_COMBINATION_ID GL_CODE_COMBINATIONS AP_SYST
AP_SYSTEM_PARAMETERS_ALL.RATE_VAR_LOSS_CCID GL_CODE_COMBINATIONS AP_SYST
GL_CODE_COMBINATIONS AP_SYSTEM_PARAMETERS_ALL.ACCTS_PAY_CODE_COMBINATION_ID GL_COD
AP_SYSTEM_PARAMETERS_ALL.SALES_TAX_CODE_COMBINATION_ID GL_CODE_COMBINATIONS AP_TAX_
AP_TRIAL_BAL.CODE_COMBINATION_ID GL_CODE_COMBINATIONS
AR_ADJUSTMENTS_ALL.CODE_COMBINATION_ID GL_CODE_COMBINATIONS
AR_CASH_BASIS_DISTS_ALL.CODE_COMBINATION_ID GL_CODE_COMBINATIONS AR_CASH
GL_CODE_COMBINATIONS AR_CASH_RECEIPT_HISTORY_ALL.BANK_CHARGE_ACCOUNT_CCID GL_CODE
AR_DISTRIBUTIONS_ALL.CODE_COMBINATION_ID GL_CODE_COMBINATIONS AR_DISTR
GL_CODE_COMBINATIONS AR_LOCATION_VALUES_OLD.TAX_ACCOUNT_CCID GL_COD
AR_LOCATION_VALUES.TAX_ACCOUNT_CCID GL_CODE_COMBINATIONS AR_MC_C
GL_CODE_COMBINATIONS AR_MC_DISTRIBUTIONS_ALL.CODE_COMBINATION_ID GL_COD
AR_MISC_CASH_DISTRIBUTIONS_ALL.CODE_COMBINATION_ID GL_CODE_COMBINATIONS AR_RECE
GL_CODE_COMBINATIONS AR_RECEIPT_METHOD_ACCOUNTS_ALL.RECEIPT_CLEARING_CCID GL_CODE
AR_RECEIPT_METHOD_ACCOUNTS_ALL.EARNED_CCID GL_CODE_COMBINATIONS AR_RECE
GL_CODE_COMBINATIONS AR_RECEIPT_METHOD_ACCOUNTS_ALL.UNAPPLIED_CCID GL_CODE
AR_RECEIPT_METHOD_ACCOUNTS_ALL.UNEARNED_CCID GL_CODE_COMBINATIONS AR_RECE
GL_CODE_COMBINATIONS AR_RECEIPT_METHOD_ACCOUNTS_ALL.BANK_CHARGES_CCID GL_CODE
AR_RECEIPT_METHOD_ACCOUNTS_ALL.FACTOR_CCID GL_CODE_COMBINATIONS AR_RECE
GL_CODE_COMBINATIONS AR_RECEIVABLES_TRX_ALL.CODE_COMBINATION_ID GL_COD
AR_RECEIVABLE_APPLICATIONS_ALL.CODE_COMBINATION_ID GL_CODE_COMBINATIONS AR_RECE
GL_CODE_COMBINATIONS AR_RECEIVABLE_APPLICATIONS_ALL.EARNED_DISCOUNT_CCID GL_COD
AR_RECEIVABLE_APPLICATIONS_ALL.UNEARNED_DISCOUNT_CCID GL_CODE_COMBINATIONS
GL_CODE_COMBINATIONS AR_SYSTEM_PARAMETERS_ALL.CODE_COMBINATION_ID_GAIN GL_CODE
AR_SYSTEM_PARAMETERS_ALL.REV_TRANSFER_CLEAR_CCID GL_CODE_COMBINATIONS AR_VAT_T
AX_BALANCES.CODE_COMBINATION_ID GL_CODE_COMBINATIONS
AX_SLE_LINES.CODE_COMBINATION_ID GL_CODE_COMBINATIONS
BOM_RESOURCES.ABSORPTION_ACCOUNT GL_CODE_COMBINATIONS
BOM_RESOURCES.RATE_VARIANCE_ACCOUNT GL_CODE_COMBINATIONS
CE_GL_ACCOUNTS_CCID.ON_ACCOUNT_CCID GL_CODE_COMBINATIONS
CE_GL_ACCOUNTS_CCID.UNAPPLIED_CCID GL_CODE_COMBINATIONS
CE_GL_ACCOUNTS_CCID.UNIDENTIFIED_CCID GL_CODE_COMBINATIONS
CE_GL_ACCOUNTS_CCID.FACTOR_CCID GL_CODE_COMBINATIONS
CE_GL_ACCOUNTS_CCID.RECEIPT_CLEARING_CCID GL_CODE_COMBINATIONS
CE_GL_ACCOUNTS_CCID.REMITTANCE_CCID GL_CODE_COMBINATIONS CE_GL_A
GL_CODE_COMBINATIONS CE_GL_ACCOUNTS_CCID.BR_SHORT_TERM_DEPOSIT_CCID GL_CODE
CE_GL_ACCOUNTS_CCID.FUTURE_DATED_PAYMENT_CCID GL_CODE_COMBINATIONS CE_GL_A
GL_CODE_COMBINATIONS CE_GL_ACCOUNTS_CCID.ASSET_CODE_COMBINATION_ID GL_COD
CE_GL_ACCOUNTS_CCID.AP_ASSET_CCID GL_CODE_COMBINATIONS
CE_GL_ACCOUNTS_CCID.AR_ASSET_CCID GL_CODE_COMBINATIONS
CE_GL_ACCOUNTS_CCID.CASH_CLEARING_CCID GL_CODE_COMBINATIONS
CE_GL_ACCOUNTS_CCID.BANK_CHARGES_CCID GL_CODE_COMBINATIONS
CE_GL_ACCOUNTS_CCID.BANK_ERRORS_CCID GL_CODE_COMBINATIONS CE_GL_AC
GL_CODE_COMBINATIONS CE_GL_ACCOUNTS_CCID.LOSS_CODE_COMBINATION_ID GL_CODE
CE_STATEMENT_LINES.GL_ACCOUNT_CCID GL_CODE_COMBINATIONS
CST_REVENUE_COGS_MATCH_LINES.COGS_ACCT_ID GL_CODE_COMBINATIONS CST_REVE
GL_CODE_COMBINATIONS CST_ACCRUAL_ACCOUNTS.ACCRUAL_ACCOUNT_ID GL_CODE
CST_AE_LINES.CODE_COMBINATION_ID GL_CODE_COMBINATIONS
CST_AP_PO_RECONCILIATION.ACCRUAL_ACCOUNT_ID GL_CODE_COMBINATIONS
CST_COST_UPDATES.INV_ADJUSTMENT_ACCOUNT GL_CODE_COMBINATIONS
CST_MISC_RECONCILIATION.ACCRUAL_ACCOUNT_ID GL_CODE_COMBINATIONS CST_REC
GL_CODE_COMBINATIONS CST_WRITE_OFFS.ACCRUAL_ACCOUNT_ID GL_COD
CST_WRITE_OFFS.OFFSET_ACCOUNT_ID GL_CODE_COMBINATIONS
CST_WRITE_OFFS.ERV_ACCOUNT_ID GL_CODE_COMBINATIONS
FA_ADJUSTMENTS.CODE_COMBINATION_ID GL_CODE_COMBINATIONS FA_ASSE
GL_CODE_COMBINATIONS FA_BOOK_CONTROLS.FLEXBUILDER_DEFAULTS_CCID GL_COD
FA_BUDGET_DISTRIBUTION.CODE_COMBINATION_ID GL_CODE_COMBINATIONS FA_CATE
GL_CODE_COMBINATIONS FA_CATEGORY_BOOKS.DEPRN_EXPENSE_ACCOUNT_CCID GL_COD
FA_CATEGORY_BOOKS.BONUS_EXPENSE_ACCOUNT_CCID GL_CODE_COMBINATIONS
FA_CATEGORY_BOOKS.ALT_COST_ACCOUNT_CCID GL_CODE_COMBINATIONS
FA_CATEGORY_BOOKS.WRITE_OFF_ACCOUNT_CCID GL_CODE_COMBINATIONS
FA_CATEGORY_BOOKS.ASSET_COST_ACCOUNT_CCID GL_CODE_COMBINATIONS GL_CODE
FA_CATEGORY_BOOKS.ASSET_CLEARING_ACCOUNT_CCID GL_CODE_COMBINATIONS
FA_CATEGORY_BOOKS.RESERVE_ACCOUNT_CCID GL_CODE_COMBINATIONS GL_CODE
FA_CATEGORY_BOOKS.REVAL_RESERVE_ACCOUNT_CCID GL_CODE_COMBINATIONS
GL_CODE_COMBINATIONS GL_CODE_COMBINATIONS
FA_CATEGORY_BOOKS.REVAL_AMORT_ACCOUNT_CCID GL_CODE_COMBINATIONS FA_CATE
FA_CATEGORY_BOOKS.WIP_COST_ACCOUNT_CCID GL_CODE_COMBINATIONS GL_CODE
FA_DEFERRED_DEPRN.DEFERRED_DEPRN_EXPENSE_CCID GL_CODE_COMBINATIONS FA_DEFE
GL_CODE_COMBINATIONS FA_DELETED_MASS_ADDITIONS.PAYABLES_CODE_COMBINATION_ID GL_COD
FA_DEPRN_DETAIL.DEPRN_RESERVE_CCID GL_CODE_COMBINATIONS
FA_DEPRN_DETAIL.BONUS_DEPRN_EXPENSE_CCID GL_CODE_COMBINATIONS
FA_DEPRN_DETAIL.BONUS_DEPRN_RESERVE_CCID GL_CODE_COMBINATIONS
FA_DEPRN_DETAIL.REVAL_AMORT_CCID GL_CODE_COMBINATIONS
FA_DEPRN_DETAIL.REVAL_RESERVE_CCID GL_CODE_COMBINATIONS FA_DISTR
GL_CODE_COMBINATIONS FA_DISTRIBUTION_ACCOUNTS.DEPRN_RESERVE_ACCOUNT_CCID GL_COD
FA_DISTRIBUTION_ACCOUNTS.NBV_RETIRED_GAIN_CCID GL_CODE_COMBINATIONS FA_DISTR
GL_CODE_COMBINATIONS FA_DISTRIBUTION_ACCOUNTS.PROCEEDS_SALE_CLEARING_CCID GL_CODE
FA_DISTRIBUTION_ACCOUNTS.PROCEEDS_SALE_GAIN_CCID GL_CODE_COMBINATIONS FA_DISTR
GL_CODE_COMBINATIONS FA_DISTRIBUTION_ACCOUNTS.REVAL_RSV_GAIN_ACCOUNT_CCID GL_CODE
FA_DISTRIBUTION_ACCOUNTS.REVAL_RSV_LOSS_ACCOUNT_CCID GL_CODE_COMBINATIONS FA_DISTR
GL_CODE_COMBINATIONS FA_DISTRIBUTION_ACCOUNTS.DEFERRED_RSV_ACCOUNT_CCID GL_CODE
FA_DISTRIBUTION_ACCOUNTS.DEPRN_ADJ_ACCOUNT_CCID GL_CODE_COMBINATIONS FA_DISTR
GL_CODE_COMBINATIONS FA_DISTRIBUTION_ACCOUNTS.REVAL_RSV_ACCOUNT_CCID GL_COD
FA_DISTRIBUTION_ACCOUNTS.BONUS_EXP_ACCOUNT_CCID GL_CODE_COMBINATIONS FA_DISTR
GL_CODE_COMBINATIONS FA_DISTRIBUTION_ACCOUNTS.ASSET_CLEARING_ACCOUNT_CCID GL_COD
FA_DISTRIBUTION_ACCOUNTS.ASSET_COST_ACCOUNT_CCID GL_CODE_COMBINATIONS
FA_DISTRIBUTION_ACCOUNTS.CIP_CLEARING_ACCOUNT_CCID GL_CODE_COMBINATIONS FA_DISTR
GL_CODE_COMBINATIONS FA_DISTRIBUTION_ACCOUNTS.COST_REMOVAL_CLEARING_CCID GL_COD
FA_DISTRIBUTION_ACCOUNTS.COST_REMOVAL_GAIN_CCID GL_CODE_COMBINATIONS FA_DISTR
GL_CODE_COMBINATIONS FA_DISTRIBUTION_DEFAULTS.DEPRN_EXPENSE_CCID GL_COD
FA_DISTRIBUTION_HISTORY.CODE_COMBINATION_ID GL_CODE_COMBINATIONS
FA_LEASES.DIST_CODE_COMBINATION_ID GL_CODE_COMBINATIONS
FA_MASSADD_DISTRIBUTIONS.DEPRN_EXPENSE_CCID GL_CODE_COMBINATIONS GL_CODE
FA_MASS_ADDITIONS.PAYABLES_CODE_COMBINATION_ID GL_CODE_COMBINATIONS FA_MASS
FA_MASS_EXT_RETIREMENTS.CODE_COMBINATION_ID GL_CODE_COMBINATIONS
FA_MASS_TRANSFERS.FROM_GL_CCID GL_CODE_COMBINATIONS
FA_MASS_TRANSFERS.TO_GL_CCID GL_CODE_COMBINATIONS
FA_MC_ADJUSTMENTS.CODE_COMBINATION_ID GL_CODE_COMBINATIONS FA_MC_A
GL_CODE_COMBINATIONS FA_MC_DEFERRED_DEPRN.DEFERRED_DEPRN_EXPENSE_CCID GL_COD
FA_MC_DEFERRED_DEPRN.DEFERRED_DEPRN_RESERVE_CCID GL_CODE_COMBINATIONS FA_MC_D
FA_MC_DEPRN_DETAIL.DEPRN_RESERVE_CCID GL_CODE_COMBINATIONS
FA_MC_DEPRN_DETAIL.BONUS_DEPRN_EXPENSE_CCID GL_CODE_COMBINATIONS
FA_MC_DEPRN_DETAIL.BONUS_DEPRN_RESERVE_CCID GL_CODE_COMBINATIONS
FA_MC_DEPRN_DETAIL.REVAL_AMORT_CCID GL_CODE_COMBINATIONS
FA_MC_DEPRN_DETAIL.REVAL_RESERVE_CCID GL_CODE_COMBINATIONS
FA_RESERVE_LEDGER.DH_CCID GL_CODE_COMBINATIONS FINANCIA
GL_CODE_COMBINATIONS FINANCIALS_SYSTEM_PARAMS_ALL.PREPAY_CODE_COMBINATION_ID GL_CO
FINANCIALS_SYSTEM_PARAMS_ALL.DISC_TAKEN_CODE_COMBINATION_ID GL_CODE_COMBINATIONS
FINANCIALS_SYSTEM_PARAMS_ALL.RES_ENCUMB_CODE_COMBINATION_ID GL_CODE_COMBINATIONS FINANCIA
GL_CODE_COMBINATIONS FINANCIALS_SYSTEM_PARAMS_ALL.RATE_VAR_GAIN_CCID GL_COD
FINANCIALS_SYSTEM_PARAMS_ALL.RATE_VAR_LOSS_CCID GL_CODE_COMBINATIONS FINANCIA
GL_CODE_COMBINATIONS FINANCIALS_SYSTEM_PARAMS_ALL.FUTURE_DATED_PAYMENT_CCID GL_COD
GL_ACCOUNT_HIERARCHIES.DETAIL_CODE_COMBINATION_ID GL_CODE_COMBINATIONS GL_ACCO
GL_CODE_COMBINATIONS GL_ALLOC_TARGETS.CODE_COMBINATION_ID GL_COD
GL_ARCHIVE_BALANCES.CODE_COMBINATION_ID GL_CODE_COMBINATIONS GL_ARCH
GL_ARCHIVE_LINES.CODE_COMBINATION_ID GL_CODE_COMBINATIONS
GL_BALANCES_DELTA.CODE_COMBINATION_ID GL_CODE_COMBINATIONS GL_BALA
GL_CODE_COMBINATIONS GL_BALANCES.CODE_COMBINATION_ID GL_COD
GL_BC_PACKETS.CODE_COMBINATION_ID GL_CODE_COMBINATIONS
GL_BC_PACKETS_HISTS.CODE_COMBINATION_ID GL_CODE_COMBINATIONS
GL_BUDGET_ASSIGNMENTS.CODE_COMBINATION_ID GL_CODE_COMBINATIONS
GL_BUDGET_INTERFACE.CODE_COMBINATION_ID GL_CODE_COMBINATIONS
GL_BUDGET_INTERIM.CODE_COMBINATION_ID GL_CODE_COMBINATIONS
GL_BUDGET_RANGE_INTERIM.CODE_COMBINATION_ID GL_CODE_COMBINATIONS
PN_DISTRIBUTIONS_ALL.ACCOUNT_ID GL_CODE_COMBINATIONS GL_CONS
GL_CODE_COMBINATIONS GL_CONSOLIDATION_AUDIT.FROM_CODE_COMBINATION_ID GL_COD
GL_CONS_FLEXFIELD_MAP.TO_CODE_COMBINATION_ID GL_CODE_COMBINATIONS
GL_DAILY_BALANCES.CODE_COMBINATION_ID GL_CODE_COMBINATIONS GL_DYNA
GL_CODE_COMBINATIONS GL_HISTORICAL_RATES.CODE_COMBINATION_ID GL_CODE
GL_IEA_TRANSACTIONS.SENDER_CLEARING_CCID GL_CODE_COMBINATIONS
GL_IEA_TRANSACTIONS.RECEIVER_CLEARING_CCID GL_CODE_COMBINATIONS
GL_IEA_INTERFACE.SENDER_CODE_COMBINATION_ID GL_CODE_COMBINATIONS
GL_IEA_RECUR_LINES.OFFSET_CCID GL_CODE_COMBINATIONS GL_IEA_R
GL_CODE_COMBINATIONS GL_IEA_RECUR_TRANSACTIONS.RECEIVER_CLEARING_CCID GL_CODE
GL_IEA_TRANSACTION_LINES.OFFSET_CCID GL_CODE_COMBINATIONS
GL_INTERCOMPANY_ACCOUNTS.DUE_FROM_CCID GL_CODE_COMBINATIONS
GL_INTERCOMPANY_ACCOUNTS.DUE_TO_CCID GL_CODE_COMBINATIONS
GL_INTERFACE.CODE_COMBINATION_ID GL_CODE_COMBINATIONS
GL_INTERFACE_HISTORY.CODE_COMBINATION_ID GL_CODE_COMBINATIONS
GL_JE_LINES.CODE_COMBINATION_ID GL_CODE_COMBINATIONS
GL_LEDGERS.RES_ENCUMB_CODE_COMBINATION_ID GL_CODE_COMBINATIONS
GL_LEDGERS.NET_INCOME_CODE_COMBINATION_ID GL_CODE_COMBINATIONS
GL_LEDGERS.ROUNDING_CODE_COMBINATION_ID GL_CODE_COMBINATIONS
GL_LEDGERS.RET_EARN_CODE_COMBINATION_ID GL_CODE_COMBINATIONS
GL_LEDGERS.CUM_TRANS_CODE_COMBINATION_ID GL_CODE_COMBINATIONS
GL_NET_INCOME_ACCOUNTS.CODE_COMBINATION_ID GL_CODE_COMBINATIONS
GL_POSTING_INTERIM.CODE_COMBINATION_ID GL_CODE_COMBINATIONS
GL_RECURRING_LINES.CODE_COMBINATION_ID GL_CODE_COMBINATIONS GL_RECU
GL_CODE_COMBINATIONS GL_REVALUATION.CODE_COMBINATION_ID GL_COD
GL_SETS_OF_BOOKS.RES_ENCUMB_CODE_COMBINATION_ID GL_CODE_COMBINATIONS
GL_SETS_OF_BOOKS_11I.RES_ENCUMB_CODE_COMBINATION_ID GL_CODE_COMBINATIONS GL_SETS_
GL_CODE_COMBINATIONS GL_SETS_OF_BOOKS.ROUNDING_CODE_COMBINATION_ID GL_COD
GL_SETS_OF_BOOKS_11I.CUM_TRANS_CODE_COMBINATION_ID GL_CODE_COMBINATIONS GL_SETS
GL_CODE_COMBINATIONS GL_SETS_OF_BOOKS_11I.RET_EARN_CODE_COMBINATION_ID GL_COD
GL_SETS_OF_BOOKS.RET_EARN_CODE_COMBINATION_ID GL_CODE_COMBINATIONS GL_SETS
GL_CODE_COMBINATIONS GL_SETS_OF_BOOKS_11I.NET_INCOME_CODE_COMBINATION_ID GL_COD
GL_SUMMARY_TEMPLATES.MAX_CODE_COMBINATION_ID GL_CODE_COMBINATIONS GL_SUSP
GL_TRANSLATION_INTERIM.CODE_COMBINATION_ID GL_CODE_COMBINATIONS
GL_WEIGHTED_AVG_DETAILS.CODE_COMBINATION_ID GL_CODE_COMBINATIONS
GL_XFR_CCID_MAPPINGS.FROM_CCID GL_CODE_COMBINATIONS
GL_XFR_CCID_MAPPINGS.TO_CCID GL_CODE_COMBINATIONS GL_ACCO
GL_CODE_COMBINATIONS IA_REQUEST_DETAILS.TO_EXPENSE_CCID GL_COD
ICX_CART_LINE_DISTRIBUTIONS.CHARGE_ACCOUNT_ID GL_CODE_COMBINATIONS IGC_CC_A
GL_CODE_COMBINATIONS IGC_CC_ACCT_LINES.CC_BUDGET_CODE_COMBINATION_ID GL_CODE
JAI_AP_MATCH_INV_TAXES.CODE_COMBINATION_ID GL_CODE_COMBINATIONS JAI_AP_M
GL_CODE_COMBINATIONS JAI_AP_MATCH_INV_TAXES.RATE_VAR_CODE_COMBINATION_ID GL_COD
JAI_AP_MATCH_INV_TAXES.DSP_CODE_COMBINATION_ID GL_CODE_COMBINATIONS JAI_AP_T
GL_CODE_COMBINATIONS JAI_AR_TRX_INS_LINES_T.CODE_COMBINATION_ID GL_COD
JAI_CMN_INVENTORY_ORGS.RTV_EXPENSE_ACCOUNT_ID GL_CODE_COMBINATIONS JAI_CMN_
GL_CODE_COMBINATIONS JAI_CMN_INVENTORY_ORGS.SCRAP_COST_ACCOUNT_ID GL_CODE
JAI_CMN_INVENTORY_ORGS.MODVAT_RM_ACCOUNT_ID GL_CODE_COMBINATIONS JAI_CMN_
GL_CODE_COMBINATIONS JAI_CMN_INVENTORY_ORGS.MODVAT_PLA_ACCOUNT_ID GL_COD
JAI_CMN_INVENTORY_ORGS.BOE_ACCOUNT_ID GL_CODE_COMBINATIONS JAI_CMN_
GL_CODE_COMBINATIONS JAI_CMN_INVENTORY_ORGS.CESS_PAID_PAYABLE_ACCOUNT_ID GL_COD
JAI_CMN_JOURNAL_ENTRIES.CODE_COMBINATION_ID GL_CODE_COMBINATIONS
JAI_CMN_RG_23AC_II_TRXS.CHARGE_ACCOUNT_ID GL_CODE_COMBINATIONS
JAI_CMN_RG_23AC_I_TRXS.CHARGE_ACCOUNT_ID GL_CODE_COMBINATIONS
JAI_CMN_RG_23D_TRXS.CHARGE_ACCOUNT_ID GL_CODE_COMBINATIONS
JAI_CMN_RG_I_TRXS.CHARGE_ACCOUNT_ID GL_CODE_COMBINATIONS
JAI_CMN_RG_PLA_TRXS.CHARGE_ACCOUNT_ID GL_CODE_COMBINATIONS
JAI_CMN_TAXES_ALL.TAX_ACCOUNT_ID GL_CODE_COMBINATIONS JAI_FA_M
GL_CODE_COMBINATIONS JAI_FBT_REPOSITORY.DIST_CODE_COMBINATION_ID GL_COD
JAI_FBT_REPOSITORY.DIST_CODE_COMBINATION_ID GL_CODE_COMBINATIONS
JAI_FBT_SETUP.FBT_ACCOUNT_CCID GL_CODE_COMBINATIONS
JAI_MTL_TRX_JRNLS.CODE_COMBINATION_ID GL_CODE_COMBINATIONS
JAI_RCV_JOURNAL_ENTRIES.CODE_COMBINATION_ID GL_CODE_COMBINATIONS
JAI_RCV_SUBLED_ENTRIES.CODE_COMBINATION_ID GL_CODE_COMBINATIONS
JAI_RGM_TRX_RECORDS.CHARGE_ACCOUNT_ID GL_CODE_COMBINATIONS
JAI_RGM_TRX_RECORDS.BALANCING_ACCOUNT_ID GL_CODE_COMBINATIONS
JL_BR_AR_COLLECTION_DOCS_ALL.UNAPPLIED_CCID GL_CODE_COMBINATIONS
JL_BR_AR_COLLECTION_DOCS_ALL.UNEARNED_CCID GL_CODE_COMBINATIONS JL_BR_AR
GL_CODE_COMBINATIONS JL_BR_AR_COLLECTION_DOCS_ALL.BANK_CHARGES_CCID GL_CODE
JL_BR_AR_COLLECTION_DOCS_ALL.COLL_ENDORSEMENTS_CCID GL_CODE_COMBINATIONS JL_BR_AR
GL_CODE_COMBINATIONS JL_BR_AR_COLLECTION_DOCS_ALL.OTHER_CREDITS_CCID GL_CODE
JL_BR_AR_COLLECTION_DOCS_ALL.FACTORING_DOCS_CCID GL_CODE_COMBINATIONS JL_BR_AR
GL_CODE_COMBINATIONS JL_BR_AR_COLLECTION_DOCS_ALL.INTEREST_WRITEOFF_CCID GL_CODE
JL_BR_AR_COLLECTION_DOCS_ALL.FACTORING_INTEREST_CCID GL_CODE_COMBINATIONS JL_BR_AR
GL_CODE_COMBINATIONS JL_BR_AR_COLLECTION_DOCS_ALL.ABATEMENT_REVENUE_CCID GL_CODE
JL_BR_AR_COLLECTION_DOCS_ALL.INTEREST_REVENUE_CCID GL_CODE_COMBINATIONS JL_BR_AR
GL_CODE_COMBINATIONS JL_BR_AR_COLLECTION_DOCS_ALL.INTEREST_WRITEOFF_RECTRX_ID GL_CODE
JL_BR_AR_COLLECTION_DOCS_ALL.INTEREST_REVENUE_RECTRX_ID GL_CODE_COMBINATIONS JL_BR_AR
GL_CODE_COMBINATIONS JL_BR_AR_COLLECTION_DOCS_ALL.ABATE_REVENUE_RECTRX_ID GL_COD
JL_BR_AR_COLLECTION_DOCS_ALL.EARNED_CCID GL_CODE_COMBINATIONS JL_BR_AR
GL_CODE_COMBINATIONS JL_BR_AR_OCCURRENCE_DOCS_ALL.DISCOUNT_CRED_ACCT_CCID GL_CODE
JL_BR_AR_OCCURRENCE_DOCS_ALL.FACTORING_DEBIT_CCID GL_CODE_COMBINATIONS JL_BR_AR
GL_CODE_COMBINATIONS JL_BR_AR_OCCURRENCE_DOCS_ALL.FACTOR_INTEREST_CREDIT_CCID GL_CODE
JL_BR_AR_OCCURRENCE_DOCS_ALL.FACTOR_INTEREST_DEBIT_CCID GL_CODE_COMBINATIONS JL_BR_AR
GL_CODE_COMBINATIONS JL_BR_AR_OCCURRENCE_DOCS_ALL.ENDORSEMENT_DEBIT_CCID GL_CODE
JL_BR_AR_OCCURRENCE_DOCS_ALL.BANK_CHARGES_CREDIT_CCID GL_CODE_COMBINATIONS JL_BR_AR
JL_BR_AR_REC_MET_ACCTS_EXT_ALL.INTEREST_REVENUE_CCID GL_CODE_COMBINATIONS
JL_BR_AR_REC_MET_ACCTS_EXT_ALL.BANK_CHARGES_CCID GL_CODE_COMBINATIONS JL_BR_AR
GL_CODE_COMBINATIONS JL_BR_AR_REC_MET_ACCTS_EXT_ALL.OTHER_CREDITS_CCID GL_CODE
JL_BR_AR_REC_MET_ACCTS_EXT_ALL.FACTORING_DOCS_CCID GL_CODE_COMBINATIONS JL_BR_AR
GL_CODE_COMBINATIONS JL_BR_AR_REC_MET_ACCTS_EXT_ALL.INTEREST_WRITEOFF_CCID GL_CODE
JL_BR_AR_REC_MET_ACCTS_EXT_ALL.BILLS_COLLECTION_CCID GL_CODE_COMBINATIONS JL_BR_AR
GL_CODE_COMBINATIONS JL_CO_FA_ADJUSTMENTS.CODE_COMBINATION_ID GL_CODE
JL_CO_GL_BALANCES.CODE_COMBINATION_ID GL_CODE_COMBINATIONS
JL_CO_GL_TRX.CODE_COMBINATION_ID GL_CODE_COMBINATIONS
JL_ZZ_GL_AXI.CODE_COMBINATION_ID GL_CODE_COMBINATIONS
LNS_DEFAULT_DISTRIBS_ALL.CODE_COMBINATION_ID GL_CODE_COMBINATIONS MTL_CAT
GL_CODE_COMBINATIONS MTL_CATEGORY_ACCOUNTS.BRIDGING_ACCOUNT GL_COD
MTL_CATEGORY_ACCOUNTS.MATERIAL_ACCOUNT GL_CODE_COMBINATIONS MTL_CAT
GL_CODE_COMBINATIONS MTL_CATEGORY_ACCOUNTS.RESOURCE_ACCOUNT GL_COD
MTL_CATEGORY_ACCOUNTS.OUTSIDE_PROCESSING_ACCOUNT GL_CODE_COMBINATIONS MTL_CAT
MTL_CATEGORY_ACCOUNTS.EXPENSE_ACCOUNT GL_CODE_COMBINATIONS MTL_CC_
GL_CODE_COMBINATIONS MTL_CYCLE_COUNT_ENTRIES.INVENTORY_ADJUSTMENT_ACCOUNT GL_CODE
MTL_CYCLE_COUNT_HEADERS.INVENTORY_ADJUSTMENT_ACCOUNT GL_CODE_COMBINATIONS MTL_DEM
GL_CODE_COMBINATIONS MTL_DEMAND_INTERFACE.DEMAND_SOURCE_HEADER_ID GL_CODE
MTL_FISCAL_CAT_ACCOUNTS.EXPENSE_ACCOUNT GL_CODE_COMBINATIONS
MTL_FISCAL_CAT_ACCOUNTS.BRIDGING_ACCOUNT GL_CODE_COMBINATIONS
MTL_FISCAL_CAT_ACCOUNTS.MATERIAL_ACCOUNT GL_CODE_COMBINATIONS MTL_FISC
GL_CODE_COMBINATIONS MTL_FISCAL_CAT_ACCOUNTS.RESOURCE_ACCOUNT GL_COD
MTL_FISCAL_CAT_ACCOUNTS.OVERHEAD_ACCOUNT GL_CODE_COMBINATIONS MTL_FISC
GL_CODE_COMBINATIONS MTL_GENERIC_DISPOSITIONS.DISTRIBUTION_ACCOUNT GL_COD
MTL_INTERORG_PARAMETERS.INTRANSIT_INV_ACCOUNT GL_CODE_COMBINATIONS MTL_INTE
GL_CODE_COMBINATIONS MTL_INTERORG_PARAMETERS.INTERORG_RECEIVABLES_ACCOUNT GL_CODE
MTL_INTERORG_PARAMETERS.INTERORG_PAYABLES_ACCOUNT GL_CODE_COMBINATIONS MTL_INTE
GL_CODE_COMBINATIONS MTL_ITEM_LOCATIONS.INVENTORY_ACCOUNT_ID GL_COD
MTL_MATERIAL_TRANSACTIONS.TRANSFER_COST_DIST_ACCOUNT GL_CODE_COMBINATIONS
MTL_MATERIAL_TRANSACTIONS.TRANSPORTATION_DIST_ACCOUNT GL_CODE_COMBINATIONS
MTL_MATERIAL_TRANSACTIONS.DISTRIBUTION_ACCOUNT_ID GL_CODE_COMBINATIONS MTL_MAT
GL_CODE_COMBINATIONS MTL_MATERIAL_TRANSACTIONS_TEMP.DISTRIBUTION_ACCOUNT_ID GL_COD
MTL_MATERIAL_TRANSACTIONS_TEMP.TRANSPORTATION_ACCOUNT GL_CODE_COMBINATIONS MTL_PAR
MTL_PARAMETERS.INTRANSIT_INV_ACCOUNT GL_CODE_COMBINATIONS
MTL_PARAMETERS.RESOURCE_ACCOUNT GL_CODE_COMBINATIONS
MTL_PARAMETERS.MATERIAL_OVERHEAD_ACCOUNT GL_CODE_COMBINATIONS
MTL_PARAMETERS.AVERAGE_COST_VAR_ACCOUNT GL_CODE_COMBINATIONS
MTL_PARAMETERS.MATL_OVHD_ABSORPTION_ACCT GL_CODE_COMBINATIONS
MTL_PARAMETERS.OVERHEAD_ACCOUNT GL_CODE_COMBINATIONS
MTL_PARAMETERS.SALES_ACCOUNT GL_CODE_COMBINATIONS
MTL_PARAMETERS.MATERIAL_ACCOUNT GL_CODE_COMBINATIONS
MTL_PARAMETERS.OUTSIDE_PROCESSING_ACCOUNT GL_CODE_COMBINATIONS
MTL_PARAMETERS.INVOICE_PRICE_VAR_ACCOUNT GL_CODE_COMBINATIONS
MTL_PARAMETERS.EXPENSE_ACCOUNT GL_CODE_COMBINATIONS
MTL_PARAMETERS.COST_OF_SALES_ACCOUNT GL_CODE_COMBINATIONS
MTL_PARAMETERS.DEFERRED_COGS_ACCOUNT GL_CODE_COMBINATIONS
MTL_PARAMETERS.PURCHASE_PRICE_VAR_ACCOUNT GL_CODE_COMBINATIONS
MTL_PARAMETERS.ENCUMBRANCE_ACCOUNT GL_CODE_COMBINATIONS MTL_PAR
GL_CODE_COMBINATIONS MTL_PARAMETERS.INTERORG_RECEIVABLES_ACCOUNT GL_COD
MTL_PARAMETERS.INTERORG_PAYABLES_ACCOUNT GL_CODE_COMBINATIONS
MTL_PARAMETERS.INTERORG_PRICE_VAR_ACCOUNT GL_CODE_COMBINATIONS
MTL_PHYSICAL_ADJUSTMENTS.GL_ADJUST_ACCOUNT GL_CODE_COMBINATIONS MTL_PHY
GL_CODE_COMBINATIONS MTL_SECONDARY_INVENTORIES.MATERIAL_ACCOUNT GL_COD
MTL_SECONDARY_INVENTORIES.ENCUMBRANCE_ACCOUNT GL_CODE_COMBINATIONS MTL_SEC
GL_CODE_COMBINATIONS MTL_SECONDARY_INVENTORIES.MATERIAL_OVERHEAD_ACCOUNT GL_CODE
MTL_SECONDARY_INVENTORIES.OVERHEAD_ACCOUNT GL_CODE_COMBINATIONS MTL_SEC
GL_CODE_COMBINATIONS MTL_SECONDARY_INVENTORIES.EXPENSE_ACCOUNT GL_CODE
MTL_SYSTEM_ITEMS_B.COST_OF_SALES_ACCOUNT GL_CODE_COMBINATIONS
MTL_SYSTEM_ITEMS_B.EXPENSE_ACCOUNT GL_CODE_COMBINATIONS
MTL_SYSTEM_ITEMS_B.ENCUMBRANCE_ACCOUNT GL_CODE_COMBINATIONS
MTL_SYSTEM_ITEMS_B.SALES_ACCOUNT GL_CODE_COMBINATIONS MTL_TRAN
GL_CODE_COMBINATIONS MTL_TRANSACTIONS_INTERFACE.TRANSPORTATION_ACCOUNT GL_CODE
MTL_TRANSACTION_ACCOUNTS.REFERENCE_ACCOUNT GL_CODE_COMBINATIONS MTL_TXN_
MTL_TXN_REQUEST_LINES.TO_ACCOUNT_ID GL_CODE_COMBINATIONS
MTL_USER_SUPPLY.SOURCE_ID GL_CODE_COMBINATIONS IGC_CC_
GL_CODE_COMBINATIONS IGC_CC_ARC_ACCT_LINES.CC_CHARGE_CODE_COMBINATION_ID GL_CODE
IGC_CC_ACCT_LINES_INTERFACE.CC_BUDGET_CODE_COMBINATION_ID GL_CODE_COMBINATIONS IGC_CC_A
GL_CODE_COMBINATIONS OKL_TXL_ADJSTS_LNS_B.CODE_COMBINATION_ID GL_CODE
OKL_TRX_AP_INVOICES_B.CODE_COMBINATION_ID GL_CODE_COMBINATIONS
OKL_TXL_AP_INV_LNS_B.CODE_COMBINATION_ID GL_CODE_COMBINATIONS
OKL_TRX_AP_INVS_ALL_B.CODE_COMBINATION_ID GL_CODE_COMBINATIONS
OKL_TXL_ADJSTS_LNS_ALL_B.CODE_COMBINATION_ID GL_CODE_COMBINATIONS
OKL_TXL_AP_INV_LNS_ALL_B.CODE_COMBINATION_ID GL_CODE_COMBINATIONS
ORG_FREIGHT_TL.DISTRIBUTION_ACCOUNT GL_CODE_COMBINATIONS
PA_ALLOC_GL_LINES.SOURCE_CCID GL_CODE_COMBINATIONS
PA_ALLOC_RUN_GL_DET.SOURCE_CCID GL_CODE_COMBINATIONS
PA_BUDGET_LINES.CODE_COMBINATION_ID GL_CODE_COMBINATIONS
PA_CC_DIST_LINES_ALL.DR_CODE_COMBINATION_ID GL_CODE_COMBINATIONS
PA_CC_DIST_LINES_ALL.CR_CODE_COMBINATION_ID GL_CODE_COMBINATIONS PA_COST
GL_CODE_COMBINATIONS PA_COST_DISTRIBUTION_LINES_ALL.CR_CODE_COMBINATION_ID GL_CODE
PA_CUST_EVENT_RDL_ALL.CODE_COMBINATION_ID GL_CODE_COMBINATIONS PA_CUST
GL_CODE_COMBINATIONS PA_DRAFT_INVOICES_ALL.RECEIVABLE_CODE_COMBINATION_ID GL_COD
PA_DRAFT_INVOICES_ALL.ROUNDING_CODE_COMBINATION_ID GL_CODE_COMBINATIONS PA_DRAF
GL_CODE_COMBINATIONS PA_DRAFT_INVOICES_ALL.UNEARNED_CODE_COMBINATION_ID GL_COD
PA_DRAFT_INVOICES_ALL.WOFF_CODE_COMBINATION_ID GL_CODE_COMBINATIONS PA_DRAF
GL_CODE_COMBINATIONS PA_DRAFT_INVOICE_ITEMS.CC_REV_CODE_COMBINATION_ID GL_COD
PA_DRAFT_REVENUES_ALL.UNBILLED_CODE_COMBINATION_ID GL_CODE_COMBINATIONS PA_DRAF
GL_CODE_COMBINATIONS PN_LEASE_DETAILS_ALL.EXPENSE_ACCOUNT_ID GL_CODE
PN_LEASE_DETAILS_HISTORY.EXPENSE_ACCOUNT_ID GL_CODE_COMBINATIONS
PN_PAYMENT_TERMS_ALL.CODE_COMBINATION_ID GL_CODE_COMBINATIONS
PN_REC_ARCL_DTLLN_ALL.CUST_ACCOUNT_ID GL_CODE_COMBINATIONS
PN_REC_EXPCL_DTLACC_ALL.EXPENSE_ACCOUNT_ID GL_CODE_COMBINATIONS
PN_REC_EXPCL_DTLLN_ALL.CUST_ACCOUNT_ID GL_CODE_COMBINATIONS
PN_SPACE_ASSIGN_CUST_ALL.EXPENSE_ACCOUNT_ID GL_CODE_COMBINATIONS
PN_VAR_DEDUCTIONS_ALL.GL_ACCOUNT_ID GL_CODE_COMBINATIONS
PN_VAR_VOL_HIST_ALL.ACTUAL_GL_ACCOUNT_ID GL_CODE_COMBINATIONS
PN_VAR_VOL_HIST_ALL.FOR_GL_ACCOUNT_ID GL_CODE_COMBINATIONS PO_ACCR
GL_CODE_COMBINATIONS PO_ACCRUAL_WRITE_OFFS_ALL.ACCRUAL_ACCOUNT_ID GL_CODE
PO_DISTRIBUTIONS_ARCHIVE_ALL.BUDGET_ACCOUNT_ID GL_CODE_COMBINATIONS PO_DISTR
GL_CODE_COMBINATIONS PO_DISTRIBUTIONS_ARCHIVE_ALL.VARIANCE_ACCOUNT_ID GL_CODE
PO_DISTRIBUTIONS_ARCHIVE_ALL.CODE_COMBINATION_ID GL_CODE_COMBINATIONS PO_DISTR
GL_CODE_COMBINATIONS PO_DISTRIBUTIONS_DRAFT_ALL.ACCRUAL_ACCOUNT_ID GL_COD
PO_DISTRIBUTIONS_DRAFT_ALL.VARIANCE_ACCOUNT_ID GL_CODE_COMBINATIONS PO_DISTR
GL_CODE_COMBINATIONS PO_DISTRIBUTIONS_ALL.BUDGET_ACCOUNT_ID GL_CODE
PO_DISTRIBUTIONS_ALL.ACCRUAL_ACCOUNT_ID GL_CODE_COMBINATIONS
PO_DISTRIBUTIONS_ALL.VARIANCE_ACCOUNT_ID GL_CODE_COMBINATIONS
PO_DISTRIBUTIONS_ALL.CODE_COMBINATION_ID GL_CODE_COMBINATIONS PO_REQU
GL_CODE_COMBINATIONS PO_REQUISITIONS_INTERFACE_ALL.VARIANCE_ACCOUNT_ID GL_COD
PO_REQUISITIONS_INTERFACE_ALL.BUDGET_ACCOUNT_ID GL_CODE_COMBINATIONS PO_REQU
GL_CODE_COMBINATIONS PO_REQ_DISTRIBUTIONS_ALL.CODE_COMBINATION_ID GL_CODE
PO_REQ_DISTRIBUTIONS_ALL.BUDGET_ACCOUNT_ID GL_CODE_COMBINATIONS
PO_REQ_DISTRIBUTIONS_ALL.ACCRUAL_ACCOUNT_ID GL_CODE_COMBINATIONS
PO_REQ_DISTRIBUTIONS_ALL.VARIANCE_ACCOUNT_ID GL_CODE_COMBINATIONS PO_SYST
GL_CODE_COMBINATIONS PO_VENDOR_SITES_ALL.ACCTS_PAY_CODE_COMBINATION_ID GL_COD
PO_VENDOR_SITES_ALL.PREPAY_CODE_COMBINATION_ID GL_CODE_COMBINATIONS PO_VEND
PO_VENDORS.DISC_LOST_CODE_COMBINATION_ID GL_CODE_COMBINATIONS
PO_VENDORS.DISC_TAKEN_CODE_COMBINATION_ID GL_CODE_COMBINATIONS
PO_VENDORS.EXPENSE_CODE_COMBINATION_ID GL_CODE_COMBINATIONS
PO_VENDORS.PREPAY_CODE_COMBINATION_ID GL_CODE_COMBINATIONS
PSB_BUDGET_ACCOUNTS.CODE_COMBINATION_ID GL_CODE_COMBINATIONS PSB_FUN
GL_CODE_COMBINATIONS PSB_PAY_ELEMENT_DISTRIBUTIONS.CODE_COMBINATION_ID GL_COD
PSB_WS_ACCOUNT_LINES.CODE_COMBINATION_ID GL_CODE_COMBINATIONS
PSP_ADJUSTMENT_LINES.GL_CODE_COMBINATION_ID GL_CODE_COMBINATIONS PSP_ADJ
GL_CODE_COMBINATIONS PSP_CLEARING_ACCOUNT.REVERSING_GL_CCID GL_COD
PSP_DEFAULT_LABOR_SCHEDULES.GL_CODE_COMBINATION_ID GL_CODE_COMBINATIONS PSP_DIST
GL_CODE_COMBINATIONS PSP_EFFORT_REPORT_DETAILS.GL_CODE_COMBINATION_ID GL_COD
PSP_EFFORT_REPORT_TEMPLATES.GL_CODE_COMBINATION_ID GL_CODE_COMBINATIONS PSP_ELE
GL_CODE_COMBINATIONS PSP_ORGANIZATION_ACCOUNTS.GL_CODE_COMBINATION_ID GL_COD
PSP_PAYROLL_LINES.GL_CODE_COMBINATION_ID GL_CODE_COMBINATIONS
PSP_PRE_GEN_DIST_LINES.GL_CODE_COMBINATION_ID GL_CODE_COMBINATIONS PSP_PRE
GL_CODE_COMBINATIONS PSP_SCHEDULE_LINES.GL_CODE_COMBINATION_ID GL_CODE
PSP_SUMMARY_LINES.GL_CODE_COMBINATION_ID GL_CODE_COMBINATIONS RA_CUST
GL_CODE_COMBINATIONS RA_CUST_TRX_LINE_GL_DIST_ALL.COLLECTED_TAX_CCID GL_CODE
RA_CUST_TRX_TYPES_ALL.GL_ID_FREIGHT GL_CODE_COMBINATIONS
RA_CUST_TRX_TYPES_ALL.GL_ID_REC GL_CODE_COMBINATIONS
RA_SALESREPS_ALL.GL_ID_REV GL_CODE_COMBINATIONS
RA_SALESREPS_ALL.GL_ID_FREIGHT GL_CODE_COMBINATIONS
RA_SALESREPS_ALL.GL_ID_REC GL_CODE_COMBINATIONS
RCV_ACCOUNTING_EVENTS.DEBIT_ACCOUNT_ID GL_CODE_COMBINATIONS
RCV_ACCOUNTING_EVENTS.CREDIT_ACCOUNT_ID GL_CODE_COMBINATIONS
RCV_SHIPMENT_LINES.CHARGE_ACCOUNT_ID GL_CODE_COMBINATIONS RCV_SHIP
GL_CODE_COMBINATIONS RCV_RECEIVING_SUB_LEDGER.CODE_COMBINATION_ID GL_COD
RCV_TRANSACTIONS_INTERFACE.CHARGE_ACCOUNT_ID GL_CODE_COMBINATIONS RCV_TRA
GL_CODE_COMBINATIONS WIP_ACCOUNTING_CLASSES.OVERHEAD_VARIANCE_ACCOUNT GL_CODE
WIP_ACCOUNTING_CLASSES.STD_COST_ADJUSTMENT_ACCOUNT GL_CODE_COMBINATIONS WIP_ACCO
GL_CODE_COMBINATIONS WIP_ACCOUNTING_CLASSES.MATERIAL_VARIANCE_ACCOUNT GL_CODE
WIP_ACCOUNTING_CLASSES.MATERIAL_OVERHEAD_ACCOUNT GL_CODE_COMBINATIONS WIP_ACC
GL_CODE_COMBINATIONS WIP_ACCOUNTING_CLASSES.RESOURCE_VARIANCE_ACCOUNT GL_COD
WIP_ACCOUNTING_CLASSES.OUTSIDE_PROCESSING_ACCOUNT GL_CODE_COMBINATIONS WIP_ACCO
GL_CODE_COMBINATIONS WIP_ACCOUNTING_CLASSES.OVERHEAD_ACCOUNT GL_CODE
WIP_DISCRETE_JOBS.MATERIAL_ACCOUNT GL_CODE_COMBINATIONS WIP_DISC
GL_CODE_COMBINATIONS WIP_DISCRETE_JOBS.RESOURCE_ACCOUNT GL_COD
WIP_DISCRETE_JOBS.OUTSIDE_PROCESSING_ACCOUNT GL_CODE_COMBINATIONS WIP_DISC
GL_CODE_COMBINATIONS WIP_DISCRETE_JOBS.RESOURCE_VARIANCE_ACCOUNT GL_COD
WIP_DISCRETE_JOBS.OUTSIDE_PROC_VARIANCE_ACCOUNT GL_CODE_COMBINATIONS WIP_DISC
GL_CODE_COMBINATIONS WIP_DISCRETE_JOBS.OVERHEAD_ACCOUNT GL_COD
WIP_DISCRETE_JOBS.OVERHEAD_VARIANCE_ACCOUNT GL_CODE_COMBINATIONS WIP_FLO
WIP_FLOW_SCHEDULES.OUTSIDE_PROCESSING_ACCOUNT GL_CODE_COMBINATIONS
WIP_FLOW_SCHEDULES.MATERIAL_VARIANCE_ACCOUNT GL_CODE_COMBINATIONS WIP_FLO
GL_CODE_COMBINATIONS WIP_FLOW_SCHEDULES.OUTSIDE_PROC_VARIANCE_ACCOUNT GL_COD
WIP_FLOW_SCHEDULES.STD_COST_ADJUSTMENT_ACCOUNT GL_CODE_COMBINATIONS WIP_FLOW
GL_CODE_COMBINATIONS WIP_FLOW_SCHEDULES.OVERHEAD_VARIANCE_ACCOUNT GL_CODE
GL_CODE_COMBINATIONS WIP_FLOW_SCHEDULES.MATERIAL_OVERHEAD_ACCOUNT
WIP_MOVE_TRANSACTIONS.SCRAP_ACCOUNT_ID GL_CODE_COMBINATIONS
WIP_MOVE_TXN_INTERFACE.SCRAP_ACCOUNT_ID GL_CODE_COMBINATIONS
WIP_TRANSACTION_ACCOUNTS.REFERENCE_ACCOUNT GL_CODE_COMBINATIONS WSM_LOT
GL_CODE_COMBINATIONS XLA_ANALYTICAL_BALANCES.CODE_COMBINATION_ID GL_COD
XLA_BALANCE_STATUSES.CODE_COMBINATION_ID GL_CODE_COMBINATIONS
XLA_CONTROL_BALANCES.CODE_COMBINATION_ID GL_CODE_COMBINATIONS
XLA_CONTROL_BALANCES.CODE_COMBINATION_ID GL_CODE_COMBINATIONS
XTR_A_BANK_ACCOUNTS.CODE_COMBINATION_ID GL_CODE_COMBINATIONS
XTR_A_BANK_ACCOUNTS.PARTY_INT_CCID GL_CODE_COMBINATIONS
XTR_A_BANK_ACCOUNTS.PARTY_PRIN_CCID GL_CODE_COMBINATIONS
XTR_A_EXPOSURE_TYPES.CODE_COMBINATION_ID GL_CODE_COMBINATIONS
XTR_A_GL_REFERENCES.CODE_COMBINATION_ID GL_CODE_COMBINATIONS
XTR_A_JOURNALS.CODE_COMBINATION_ID GL_CODE_COMBINATIONS XTR_A_JO
GL_CODE_COMBINATIONS XTR_BANK_ACCOUNTS.CODE_COMBINATION_ID GL_COD
XTR_BANK_ACCOUNTS.PARTY_INT_CCID GL_CODE_COMBINATIONS
XTR_BANK_ACCOUNTS.PARTY_PRIN_CCID GL_CODE_COMBINATIONS
XTR_EXPOSURE_TYPES.CODE_COMBINATION_ID GL_CODE_COMBINATIONS GL_CODE
XTR_GL_REFERENCES.CODE_COMBINATION_ID GL_CODE_COMBINATIONS
XTR_JEA_DUPLICATE.CODE_COMBINATION_ID GL_CODE_COMBINATIONS
XTR_JOURNALS.CODE_COMBINATION_ID GL_CODE_COMBINATIONS XTR_JOU
GL_CODE_COMBINATIONS ZX_ACCOUNTS.EDISC_CCID GL_CODE
ZX_ACCOUNTS.UNEDISC_CCID GL_CODE_COMBINATIONS
ZX_ACCOUNTS.FINCHRG_CCID GL_CODE_COMBINATIONS
ZX_ACCOUNTS.ADJ_NON_REC_TAX_CCID GL_CODE_COMBINATIONS
ZX_ACCOUNTS.EDISC_NON_REC_TAX_CCID GL_CODE_COMBINATIONS
ZX_ACCOUNTS.UNEDISC_NON_REC_TAX_CCID GL_CODE_COMBINATIONS
ZX_ACCOUNTS.FINCHRG_NON_REC_TAX_CCID GL_CODE_COMBINATIONS
ZX_ACCOUNTS.FINCHRG_NON_REC_TAX_CCID GL_CODE_COMBINATIONS
ZX_ACCOUNTS.TAX_ACCOUNT_CCID GL_CODE_COMBINATIONS
ZX_ACCOUNTS.INTERIM_TAX_CCID GL_CODE_COMBINATIONS
ZX_ACCOUNTS.NON_REC_ACCOUNT_CCID GL_CODE_COMBINATIONS
ZX_ACCOUNTS.ADJ_CCID GL_CODE_COMBINATIONS
ZX_LINES_DET_FACTORS.ACCOUNT_CCID GL_CODE_COMBINATIONS
ZX_REC_NREC_DIST.ACCOUNT_CCID GL_CODE_COMBINATIONS
Comments
GL_CODE_COMBINATIONS stores valid account combinations for each Accounting Flexfield structure within your Oracle Gen
and flags, including whether the account is enabled, whether detail posting or detail budgeting is allowed, and others.
Segment values are stored in the SEGMENT columns. Note that each Accounting Flexfield structure may use different SEGME
Moreover, the SEGMENT columns that are used are not guaranteed to be in any order.
The Oracle Application Object Library table FND_ID_FLEX_SEGMENTS stores information about which column in this table is
accounts have SUMMARY_FLAG = 'Y' and TEMPLATE_ID not NULL. Detail accounts have SUMMARY_FLAG = 'N' and TEMP
Indexes

GL_CODE_COMBINATIONS_U1 UNIQUE APPS_TS_TX_IDX CODE_COMBINATION_ID
GL_CODE_COMBINATIONS_N31 NONUNIQUE APPS_TS_TX_IDX TEMPLATE_ID
Columns

CODE_COMBINATION_ID NUMBER (15) Yth Key flexfield combination defining column LAST_UP
Standard Who column LAST_UPDATED_BY NUMBER Y Standard Who column CHA
Key flexfield structure defining column DETAIL_POSTING_ALLOWED_FLAG VARCHAR2 (1) Y Detail po
(1) Y Detail budgeting flag
ACCOUNT_TYPE VARCHAR2 (1) Y Key flexfield combination type (Asset, Liability, etc)
Key flexfield enabled flag
SUMMARY_FLAG VARCHAR2 (1) Y Summary account flag

DESCRIPTION VARCHAR2 (240) Key flexfield description
TEMPLATE_ID NUMBER (15) Summary template defining column
ALLOCATION_CREATE_FLAG VARCHAR2 (1) Not currently used
START_DATE_ACTIVE DATE Date before which key flexfield combination i
END_DATE_ACTIVE DATE Date after which key flexfield combination is
CONTEXT VARCHAR2 (150) Descriptive flex context column
SEGMENT_ATTRIBUTE1 VARCHAR2 (60) Reporting attribute key flexfield segment
REFERENCE1 VARCHAR2 (1) Reserved for localization use
REFERENCE5 VARCHAR2 (1) Reserved for localization use JGZZ_RECON_FLAG
reconciliation descriptive flexfield segment
JGZZ_RECON_CONTEXT VARCHAR2 (30) Global reconciliation descriptive flexfield context co
Preserve segment value attributes flag
REFRESH_FLAG VARCHAR2 (1) Refresh segment value attributes flag IGI_BALANC
Balance budget enforcement flag
COMPANY_COST_CENTER_ORG_ID NUMBER (15) Organization defining column for the organization a
REVALUATION_ID NUMBER (15) Revaluation defining column LEDGER_SEGMENT
column for ledger defining segment. LEDGER_TYPE_CODE VARCHAR2 (1) Dummy colum
ALTERNATE_CODE_COMBINATION_ID NUMBER (15) Alternate key flexfield combination defining column
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GL.GL_CODE_COMBINATIONS does not reference any database object
GL.GL_CODE_COMBINATIONS is referenced by following:
GL
VIEW - GL_CODE_COMBINATIONS#
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Table: GL_CONCURRENCY_CONTROL
Description: Concurrent process internal locking mechanism
Primary Key: GL_CONCURRENCY_CONTROL_PK
1. CONCURRENCY_CLASS
2. CONCURRENCY_ENTITY_NAME
3. CONCURRENCY_ENTITY_ID
Comments
GL_CONCURRENCY_CONTROL is used internally by Oracle General Ledger programs to prevent deadlock situations from ar
Indexes

GL_CONCURRENCY_CONTROL_U1 UNIQUE APPS_TS_TX_IDX CONCURRENCY_CLASS
CONCURRENCY_ENTITY_NAME CONCURRENCY_ENTITY_ID
Columns

CONCURRENCY_CLASS VARCHAR2 (30) Y y Action that is being performed CONCURRENCY_ENTITY
(30) Y Entity for which action is being performed
CONCURRENCY_ENTITY_ID VARCHAR2 (240) Y The internal ID of the entity for which the action is being pe
LAST_UPDATED_BY NUMBER Y Standard Who column CREATION_DATE
Y Standard Who column CREATED_BY NUMBER (15) Y Standard Who column
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GL.GL_CONCURRENCY_CONTROL does not reference any database object
GL.GL_CONCURRENCY_CONTROL is referenced by following:
GL
VIEW - GL_CONCURRENCY_CONTROL#
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Table: GL_CONCURRENT_SCHEDULES
Description: Oracle General Ledger concurrent schedule definitions
Primary Key: GL_CONCURRENT_SCHEDULES_PK
1. SCHEDULE_NAME

GL_CONCURRENT_SCHEDULES.PERIOD_SET_NAME GL_PERIOD_SETS
GL_CONCURRENT_SCHEDULES.PERIOD_TYPE GL_PERIOD_TYPES
Comments
GL_CONCURRENT_SCHEDULES stores the definitions of schedules created by users. Each schedule_name maps to a concu
FND_CONC_RELEASE_CLASSES.
Indexes

GL_CONCURRENT_SCHEDULES_U1 UNIQUE APPS_TS_TX_IDX SCHEDULE_NAME
Columns

SCHEDULE_NAME VARCHAR2 (20) Y Name of schedule as defined by the user PERIOD_SET_NAME VA
Y Accounting calendar defining column PERIOD_TYPE VARCHAR2 (15) Y Accounting period
column
RUN_DAY NUMBER (15) Y The day of the accounting period on which the schedule becomes act
DATE Y The time on run_day when the schedule becomes active.
ENABLED_FLAG VARCHAR2 (1) Y Enable/Disable schedule LAST_UPDATE_DATE DATE
Standard Who Column LAST_UPDATED_BY NUMBER (15) Y Standard Who Column LAST_UPDATE_LOG
(15) Y Standard Who Column CREATION_DATE DATE Y Standard Who Column C
NUMBER (15) Y Standard Who Column ATTRIBUTE1 VARCHAR2 (150) Descri
segment ATTRIBUTE2 VARCHAR2 (150) Descriptive flexfield segment ATTRIBUTE3 VARC
Descriptive flexfield segment ATTRIBUTE4 VARCHAR2 (150) Descriptive flexfield segmen
flexfield segment ATTRIBUTE7 VARCHAR2 (150) Descriptive flexfield segment ATTRIBUTE8
(150) Descriptive flexfield segment ATTRIBUTE9 VARCHAR2 (150) Descriptive flexfie
ATTRIBUTE10 VARCHAR2 (150) Descriptive flexfield segment ATTRIBUTE11 VARCHAR2 (
Descriptive flexfield segment ATTRIBUTE12 VARCHAR2 (150) Descriptive flexfield segment ATTRIB
VARCHAR2 (150) Descriptive flexfield segment

CONTEXT VARCHAR2 (150) Descriptive flexfield segment
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GL.GL_CONCURRENT_SCHEDULES does not reference any database object

GL.GL_CONCURRENT_SCHEDULES is referenced by following:
GL
VIEW - GL_CONCURRENT_SCHEDULES#
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Table: GL_CONSOLIDATION
Description: Consolidation definitions
Primary Key: GL_CONSOLIDATION_PK
1. CONSOLIDATION_ID

GL_CONSOLIDATION.FROM_LEDGER_ID %
GL_CONSOLIDATION.TO_LEDGER_ID %
GL_CONSOLIDATION.FROM_CURRENCY_CODE FND_CURRENCIES

GL_CONSOLIDATION_ACCOUNTS.CONSOLIDATION_ID GL_CONSOLIDATION
GL_CONSOLIDATION_AUDIT.CONSOLIDATION_ID GL_CONSOLIDATION
GL_CONSOLIDATION_HISTORY.CONSOLIDATION_ID GL_CONSOLIDATION
GL_CONS_BATCHES.CONSOLIDATION_ID GL_CONSOLIDATION
GL_CONS_FLEXFIELD_MAP.CONSOLIDATION_ID_11I GL_CONSOLIDATION
GL_CONS_SEGMENT_MAP.CONSOLIDATION_ID_11I GL_CONSOLIDATION
GL_CONS_SET_ASSIGNMENTS.CONSOLIDATION_ID GL_CONSOLIDATION
Comments
GL_CONSOLIDATION stores information about your consolidation mappings. Each row includes a mapping's ID, name, descri
the Consolidation Mappings form. You need one row for each consolidation mapping you define.
FROM_LEDGER_ID is the subsidiary ledger ID. TO_LEDGER_ID is the parent ledger ID. METHOD is 'B' for balances or 'T' for
in this version of your Oracle General Ledger application.
Indexes

GL_CONSOLIDATION_U1 UNIQUE APPS_TS_TX_IDX CONSOLIDATION_ID
GL_CONSOLIDATION_U2 UNIQUE APPS_TS_TX_IDX NAME
GL_CONSOLIDATION_N1 NONUNIQUE APPS_TS_TX_IDX TO_LEDGER_ID
Columns

CONSOLIDATION_ID NUMBER (15) Y Consolidation defining column TO_LEDGER_ID
(15) Y Parent ledger defining column FROM_LEDGER_ID NUMBER (15) Y Subsidia
column NAME VARCHAR2 (33) Y Consolidation name
USAGE_CODE VARCHAR2 (1) Y Consolidation Usage (Standard, Average, or Standard & Av
LAST_UPDATED_BY NUMBER (15) Y Standard Who column RUN_JOURNAL_IMPORT_FLAG V
Run journal import flag SUMMARIZE_LINES_FLAG VARCHAR2 (1) Y Run journal import in sum
AUDIT_MODE_FLAG VARCHAR2 (1) Y Run journal import in audit mode flag DESCRIPTION
VARCHAR2 (240) Consolidation description
METHOD VARCHAR2 (1) Consolidation method lookup (Balances, Transaction)
FROM_CURRENCY_CODE VARCHAR2 (15) Subsidiary currency (Ledger currency or STAT) START_DA
DATE No Longer Used in R12
END_DATE_ACTIVE_11I DATE No Longer Used in R12
FROM_LOCATION VARCHAR2 (80) No longer used
FROM_ORACLE_ID VARCHAR2 (30) No longer used
CREATION_DATE DATE Standard Who column CREATED_BY N
Standard Who column LAST_UPDATE_LOGIN NUMBER (15) Standard Who column
CONTEXT VARCHAR2 (150) Descriptive flex context

RUN_POSTING_FLAG VARCHAR2 (1) Run journal posting flag
COA_MAPPING_ID NUMBER (15) Y Key flexfield structure mapping defining column
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GL.GL_CONSOLIDATION does not reference any database object

GL.GL_CONSOLIDATION is referenced by following:
GL
VIEW - GL_CONSOLIDATION#
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Table: GL_CONSOLIDATION_ACCOUNTS
Description: Account ranges for consolidating balances
Primary Key: GL_CONSOLIDATION_ACCOUNTS_PK
1. CONSOLIDATION_RUN_ID
2. CONSOLIDATION_ID
3. ELEMENT_SEQUENCE

GL_CONSOLIDATION_ACCOUNTS.CONSOLIDATION_ID GL_CONSOLIDATION
GL_CONSOLIDATION_ACCOUNTS.FROM_LEDGER_ID %
Comments
GL_CONSOLIDATION_ACCOUNTS stores the account ranges that you enter when you consolidate balances using the Transf
Ranges window of the Transfer Consolidation Data form.
Indexes

GL_CONSOLIDATION_ACCOUNTS_U1 UNIQUE APPS_TS_TX_IDX CONSOLIDATION_RUN_ID
CONSOLIDATION_ID ELEMENT_SEQUENCE
Columns

CONSOLIDATION_RUN_ID NUMBER Y Consolidation run process defining column
CONSOLIDATION_ID NUMBER Y Consolidation defining column
NUMBER Y Standard Who column FROM_LEDGER_ID NUMBER (15) Y
Subsidiary ledger defining column ELEMENT_SEQUENCE NUMBER Y Line number of
the account range CREATION_DATE DATE Standard Who column

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GL.GL_CONSOLIDATION_ACCOUNTS does not reference any database object
GL.GL_CONSOLIDATION_ACCOUNTS is referenced by following:
GL
VIEW - GL_CONSOLIDATION_ACCOUNTS#
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Table: GL_CONSOLIDATION_AUDIT
Description: Audit data for consolidation run

GL_CONSOLIDATION_AUDIT.CONSOLIDATION_ID GL_CONSOLIDATION
GL_CONSOLIDATION_AUDIT.TO_LEDGER_ID %
GL_CONSOLIDATION_AUDIT.FROM_LEDGER_ID GL_SETS_OF_BOOKS_11I
GL_CONSOLIDATION_AUDIT.REQUEST_ID FND_CONCURRENT_REQUESTS
GL_CONSOLIDATION_AUDIT.FROM_CODE_COMBINATION_ID GL_CODE_COMBINATIONS
GL_CONSOLIDATION_AUDIT.REQUEST_ID FND_CONCURRENT_REQUESTS
GL_CONSOLIDATION_AUDIT.FROM_CODE_COMBINATION_ID GL_CODE_COMBINATIONS
Comments
GL_CONSOLIDATION_AUDIT stores consolidation information when you transfer consolidation data in audit mode. You get on
Import. You can delete rows from this table using the Purge Consolidation Audit Data form. The Segment1 through Segment30
Indexes

GL_CONSOLIDATION_AUDIT_N1 NONUNIQUE APPS_TS_INTERFACE CONSOLIDATION_ID
TO_PERIOD_NAME AVERAGE_CONSOLIDATION_FLAG
GL_CONSOLIDATION_AUDIT_N2 NONUNIQUE APPS_TS_INTERFACE FROM_CODE_COMBINATION_ID
Columns

h
CONSOLIDATION_ID NUMBER Y Consolidation defining column TO_PERIOD_NAME
VARCHAR2 (15) Y Parent accounting period name FROM_PERIOD_NAME VARCHAR2 (15) Y
Subsidiary accounting period name TO_LEDGER_ID NUMBER Y Parent ledger defini
REQUEST_ID NUMBER (15) Y Consolidation concurrent request defining column ACTU
VARCHAR2 (1) Y Balance type lookup (Actual, Budget, or Encumbrance) CONSOLIDATIO
VARCHAR2 (4) Y Consolidation type
ACCOUNTING_DATE DATE Y Accounting date AVERAGE_CONSOLIDATION_FLAG
(1) Y Average consolidation flag FROM_LEDGER_ID NUMBER Y Subsidi
defining column FROM_CODE_COMBINATION_ID NUMBER (15) Y Subsidiary key flex account defining co
ENTERED_DR NUMBER Consolidated debit amount
ENTERED_CR NUMBER Consolidated credit amount

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GL.GL_CONSOLIDATION_AUDIT does not reference any database object

GL.GL_CONSOLIDATION_AUDIT is referenced by following:
GL
VIEW - GL_CONSOLIDATION_AUDIT#
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Table: GL_CONSOLIDATION_HISTORY
Description: History of consolidation runs
Primary Key: GL_CONSOLIDATION_HISTORY_PK
2. TO_PERIOD_NAME

GL_CONSOLIDATION_HISTORY.CONSOLIDATION_ID GL_CONSOLIDATION
GL_CONSOLIDATION_HISTORY.TO_CURRENCY_CODE FND_CURRENCIES
GL_CONSOLIDATION_HISTORY.CONSOLIDATION_SET_ID GL_CONSOLIDATION_SETS
GL_CONSOLIDATION_HISTORY.FROM_BUDGET_VERSION_ID GL_BUDGET_VERSIONS
GL_CONSOLIDATION_HISTORY.TO_BUDGET_VERSION_ID GL_BUDGET_VERSIONS
Comments
GL_CONSOLIDATION_HISTORY stores information about the transferred consolidation data. One row is inserted into this tabl
FROM_PERIOD_NAME is the subsidiary's accounting period name. TO_PERIOD_NAME is the parent's accounting period nam
budget amounts are transferred.
Indexes

GL_CONSOLIDATION_HISTORY_U1 UNIQUE APPS_TS_TX_IDX TO_PERIOD_NAME
CONSOLIDATION_RUN_ID GL_CONSOLIDATION_HISTORY_N1 NONUNIQUE APPS_TS_TX_IDX
CONSOLIDATION_RUN_ID GL_CONSOLIDATION_HISTORY_N2 NONUNIQUE APPS_TS_TX_IDX
GROUP_ID GL_CONSOLIDATION_HISTORY_N3 NONUNIQUE APPS_TS_TX_IDX JE_BATCH_ID
GL_CONSOLIDATION_HISTORY_N4 NONUNIQUE APPS_TS_TX_IDX CONSOLIDATION_ID
Columns

h
CONSOLIDATION_RUN_ID NUMBER (15) Y Consolidation run process defining column CONSOLID
(15) Y Consolidation defining column FROM_PERIOD_NAME VARCHAR2 (15) Y S
TO_PERIOD_NAME VARCHAR2 (15) Y Parent period name TO_CURRENCY_CODE
Parent currency
METHOD_FLAG VARCHAR2 (1) Y Consolidation method (Balances, Transactions) RUN_
VARCHAR2 (1) Y Submit Journal Import process
ACTUAL_FLAG VARCHAR2 (1) Y Balance type lookup (Actual, Budget, or Encumbrance
AVERAGE_CONSOLIDATION_FLAG VARCHAR2 (1) Y Average consolidation flag
CREATED_BY NUMBER (15) Y Standard Who column LAST_UPDATE_DATE
Standard Who column LAST_UPDATED_BY NUMBER (15) Y Standard Who column LAST
NUMBER (15) Y Standard Who column FROM_BUDGET_NAME VARCHAR2 (15)
FROM_BUDGET_VERSION_ID NUMBER (15) Subsidiary budget defining column TO_BUDGET_NAM
Parent budget name TO_BUDGET_VERSION_ID NUMBER (15) Parent budget de
VARCHAR2 (30) Amount type consolidated
FROM_DATE DATE Subsidiary effective date AVERAGE_TO_PERIOD_NA
Parent period name for average journals CONSOLIDATION_SET_ID NUMBER (15) Conso
OBSOLETE_CONSOLIDATION_FLAG VARCHAR2 (1) Flag which indicates whether the current consolidatio
VARCHAR2 (2) Consolidation status
REQUEST_ID NUMBER (15) Id of the request currently processing this consolidatio
NUMBER (15) Group id of the consolidation data in journal import
JE_BATCH_ID NUMBER (15) Defining column of the consolidation batch produced b

TARGET_USER_NAME VARCHAR2 (30) User name in target database.
TARGET_RESP_NAME VARCHAR2 (100) Responsibility name in target database
TARGET_DATABASE_NAME VARCHAR2 (30) Target database name
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GL.GL_CONSOLIDATION_HISTORY does not reference any database object

GL.GL_CONSOLIDATION_HISTORY is referenced by following:
GL
VIEW - GL_CONSOLIDATION_HISTORY#
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Table: GL_CONSOLIDATION_SETS
Description: Consolidation sets
Primary Key: GL_CONSOLIDATION_SETS_PK
1. CONSOLIDATION_SET_ID

GL_CONSOLIDATION_SETS.TO_LEDGER_ID GL_SETS_OF_BOOKS_11I

GL_CONSOLIDATION_HISTORY.CONSOLIDATION_SET_ID GL_CONSOLIDATION_SETS
GL_CONS_SET_ASSIGNMENTS.CONSOLIDATION_SET_ID GL_CONSOLIDATION_SETS
GL_CONS_SET_ASSIGNMENTS.CHILD_CONSOLIDATION_SET_ID GL_CONSOLIDATION_SETS
Comments
GL_CONSOLIDATION_SETS stores the consolidation sets you define in the Consolidation Mapping Sets form. Each row conta
being consolidated to, the method of consolidation (Balances or Transactions), and other information. There is a one-to-many r
GL_CONS_SET_ASSIGNMENTS table.
Indexes

GL_CONSOLIDATION_SETS_U1 UNIQUE APPS_TS_TX_IDX CONSOLIDATION_SET_ID
GL_CONSOLIDATION_SETS_U2 UNIQUE APPS_TS_TX_IDX NAME
TO_LEDGER_ID
Columns

CONSOLIDATION_SET_ID NUMBER (15) Y Consolidation set defining column TO_LEDGER_ID
NAME VARCHAR2 (30) Y Consolidation set name RUN_JOURNAL_IMPORT_FLAG
VARCHAR2 (1) Y Automatically run journal import flag SUMMARIZE_LINES_FLAG VARCHAR2 (1) Y
Run journal import in summary mode flag AUDIT_MODE_FLAG VARCHAR2 (1) Y Run
journal import in audit mode flag CREATION_DATE DATE Y Standard Who column
Standard Who column LAST_UPDATE_LOGIN NUMBER (15) Y Standard Who column
METHOD VARCHAR2 (1) Consolidation method (Balances or Transactions)
DESCRIPTION VARCHAR2 (240) Consolidation set description
CONTEXT VARCHAR2 (150) Descriptive flexfield context

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GL.GL_CONSOLIDATION_SETS does not reference any database object

GL.GL_CONSOLIDATION_SETS is referenced by following:
GL
VIEW - GL_CONSOLIDATION_SETS#
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Table: GL_CONS_BATCHES
Description: Transaction method consolidation batches
Primary Key: GL_CONS_BATCHES_PK

1. CONSOLIDATION_ID
3. JE_BATCH_ID

GL_CONS_BATCHES.CONSOLIDATION_ID GL_CONSOLIDATION
GL_CONS_BATCHES.JE_BATCH_ID GL_JE_BATCHES
Comments
GL_CONS_BATCHES stores the journal entry batches you transfer when you use the transactions method of consolidation. Th
Consolidation Data form. When you transfer consolidation data using the transactions method, your Oracle General Ledger app
Indexes
GL_CONS_BATCHES_N1 NONUNIQUE APPS_TS_TX_IDX CONSOLIDATION_ID
JE_BATCH_ID GL_CONS_BATCHES_N2 NONUNIQUE APPS_TS_TX_IDX
CONSOLIDATION_RUN_ID
GL_CONS_BATCHES_N3 NONUNIQUE APPS_TS_TX_IDX JE_BATCH_ID
Columns

CONSOLIDATION_ID NUMBER (15) Y Consolidation defining column
CONSOLIDATION_RUN_ID NUMBER (15) Y Consolidation run process defining column
JE_BATCH_ID NUMBER (15) Y Consolidation journal batch defining column
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GL.GL_CONS_BATCHES does not reference any database object
GL.GL_CONS_BATCHES is referenced by following:
GL
VIEW - GL_CONS_BATCHES#
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Table: GL_CONS_FLEXFIELD_MAP
Description: Consolidation account rules
Primary Key: GL_CONS_FLEXFIELD_MAP_PK
1. FLEXFIELD_MAP_ID

GL_CONS_FLEXFIELD_MAP.CONSOLIDATION_ID_11I GL_CONSOLIDATION
GL_CONS_FLEXFIELD_MAP.TO_CODE_COMBINATION_ID GL_CODE_COMBINATIONS
Comments
GL_CONS_FLEXFIELD_MAP stores the account rules you define when you define a consolidation mapping. Each row contain
corresponds to the Account Rules window of the Consolidation Mappings form.
Indexes

GL_CONS_FLEXFIELD_MAP_U1 UNIQUE APPS_TS_TX_IDX FLEXFIELD_MAP_ID
GL_CONS_FLEXFIELD_MAP_N1 NONUNIQUE APPS_TS_TX_IDX COA_MAPPING_ID
Columns
Name Datatype Leng Mandator Comments

th y
FLEXFIELD_MAP_ID NUMBER Y Consolidation flexfield map defining column
CONSOLIDATION_ID_11I NUMBER No Longer Used in R12 LAST_UPDATE_DATE
DATE Y Standard Who column LAST_UPDATED_BY NUMBER Y
Standard Who column TO_CODE_COMBINATION_ID NUMBER Y Parent key flex account
defining column CREATION_DATE DATE Standard Who column
Key flexfield segment low range column SEGMENT1_HIGH VARCHAR2 (25) Key flexfield
segment high range column SEGMENT2_LOW VARCHAR2 (25) Key flexfield segment low
range column SEGMENT2_HIGH VARCHAR2 (25) Key flexfield segment high range
column SEGMENT3_LOW VARCHAR2 (25) Key flexfield segment low range column

COA_MAPPING_ID NUMBER (15) Y Chart of accounts mapping defining column
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GL.GL_CONS_FLEXFIELD_MAP does not reference any database object

GL.GL_CONS_FLEXFIELD_MAP is referenced by following:
GL
VIEW - GL_CONS_FLEXFIELD_MAP#
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Table: GL_CONS_FLEX_HIERARCHIES
Description: Consolidation subsidiary segment hierarchies
Primary Key: GL_CONS_FLEX_HIERARCHIES_PK
1. SEGMENT_MAP_ID
2. PARENT_FLEX_VALUE
3. CHILD_FLEX_VALUE_LOW
4. CHILD_FLEX_VALUE_HIGH

GL_CONS_FLEX_HIERARCHIES.SEGMENT_MAP_ID GL_CONS_SEGMENT_MAP
Comments
GL_CONS_FLEX_HIERARCHIES stores the subsidiary segment ranges that you define in the Subsidiary Segment Ranges se
You need one row for each range that you define. Each row contains a range of child segment values and the parent segment
the GL_CONS_SEGMENT_MAP table and the rows in this table.
Indexes

GL_CONS_FLEX_HIERARCHIES_N1 NONUNIQUE APPS_TS_TX_IDX SEGMENT_MAP_ID
PARENT_FLEX_VALUE
Columns

SEGMENT_MAP_ID NUMBERpe Y y Subsidiary segment map defining column
PARENT_FLEX_VALUE VARCHAR2 (25) Y Parent segment value CHILD_FLEX_VALUE_LOW
VARCHAR2 (25) Y Subsidiary segment low range value CHILD_FLEX_VALUE_HIGH VARCHAR2
(25) Y Subsidiary segment high range value LAST_UPDATE_DATE DATE Y
Standard Who column LAST_UPDATED_BY NUMBER Y Standard Who column
NUMBER (15) Standard Who column ATTRIBUTE1 VARCHAR2 (150)
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GL.GL_CONS_FLEX_HIERARCHIES does not reference any database object
GL.GL_CONS_FLEX_HIERARCHIES is referenced by following:
GL
VIEW - GL_CONS_FLEX_HIERARCHIES#
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Table: GL_CONS_SEGMENT_MAP
Description: Consolidation segment rules
Primary Key: GL_CONS_SEGMENT_MAP_PK
1. SEGMENT_MAP_ID

GL_CONS_SEGMENT_MAP.CONSOLIDATION_ID_11I GL_CONSOLIDATION
GL_CONS_SEGMENT_MAP.TO_VALUE_SET_ID FND_FLEX_VALUE_SETS
GL_CONS_SEGMENT_MAP.FROM_VALUE_SET_ID FND_FLEX_VALUE_SETS

GL_CONS_FLEX_HIERARCHIES.SEGMENT_MAP_ID GL_CONS_SEGMENT_MAP
Comments
GL_CONS_SEGMENT_MAP stores the rules you define in the Segment Rules window of the Consolidation Mappings form. SE
and 'R' for the Detail Ranges rollup rule, 'U' for the Parent Ranges rollup rule, 'P' for the Detail Parent rollup rule, and 'V' for the
segment value you specify when you use the single value rule or the rollup rules. PARENT_ROLLUP_VALUE is the subsidiary
Summary Parent rollup rules.
Indexes

GL_CONS_SEGMENT_MAP_U1 UNIQUE APPS_TS_TX_IDX SEGMENT_MAP_ID
GL_CONS_SEGMENT_MAP_N1 NONUNIQUE APPS_TS_TX_IDX COA_MAPPING_ID
TO_APPLICATION_COLUMN_NAME
Columns

SEGMENT_MAP_ID NUMBER th Y Consolidation segment map defining colum
CONSOLIDATION_ID_11I NUMBER No Longer Used in R12 LAST_UPDATE_DATE
Y Standard Who column LAST_UPDATED_BY NUMBER Y S
TO_VALUE_SET_ID NUMBER Y Parent segment value set defining column
TO_APPLICATION_COLUMN_NAME VARCHAR2 (30) Y Parent segment column name SEGMENT_MAP_TY
VARCHAR2 (1) Y Segment map type lookup CREATION_DATE DATE
Who column
NUMBER (15) Standard Who column FROM_VALUE_SET_ID NUMBER
segment value set defining column FROM_APPLICATION_COLUMN_NAME VARCHAR2 (30) Subsidiary seg
PARENT_ROLLUP_VALUE VARCHAR2 (25) Subsidiary ledger parent rollup value
SINGLE_VALUE VARCHAR2 (25) Parent segment value for single value or rollup ran
CONTEXT VARCHAR2 (150) Description flexfield context COA_MAPPING_ID
NUMBER (15) Y Chart of accounts mapping defining column
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GL.GL_CONS_SEGMENT_MAP does not reference any database object
GL.GL_CONS_SEGMENT_MAP is referenced by following:
GL
VIEW - GL_CONS_SEGMENT_MAP#
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Table: GL_CONS_SET_ASSIGNMENTS
Description: Assignments of consolidations to consolidation sets
Primary Key: GL_CONS_SET_ASSIGNMENTS_PK
1. CONSOLIDATION_SET_ID
2. CONSOLIDATION_ID

GL_CONS_SET_ASSIGNMENTS.CONSOLIDATION_SET_ID GL_CONSOLIDATION_SETS
GL_CONS_SET_ASSIGNMENTS.CONSOLIDATION_ID GL_CONSOLIDATION
GL_CONS_SET_ASSIGNMENTS.CHILD_CONSOLIDATION_SET_ID GL_CONSOLIDATION_SETS
Comments
GL_CONS_SET_ASSIGNMENTS stores information about the consolidation mappings in the consolidation sets that you define
set, there will be one row in this table.
Indexes

GL_CONS_SET_ASSIGNMENTS_U1 UNIQUE APPS_TS_TX_IDX CONSOLIDATION_SET_ID
CONSOLIDATION_ID
Columns

CONSOLIDATION_SET_ID NUMBER (15) Y y Consolidation set defining column
CONSOLIDATION_ID NUMBER (15) Y Consolidation id CREATION_DATE
DATE Y Standard Who column CREATED_BY NUMBER (15) Y
Standard Who column LAST_UPDATE_DATE DATE Y Standard Who
column LAST_UPDATED_BY NUMBER (15) Y Standard Who column
CHILD_CONSOLIDATION_SET_ID NUMBER (15) Child consolidation set defining column.

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GL.GL_CONS_SET_ASSIGNMENTS does not reference any database object

GL.GL_CONS_SET_ASSIGNMENTS is referenced by following:
GL
VIEW - GL_CONS_SET_ASSIGNMENTS#
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Table: GL_CROSS_RATE_RULES
Description: Cross Rate Rules
Primary Key: GL_CROSS_RATE_RULES_PK
1. CONVERSION_TYPE

GL_CROSS_RATE_RULES.CONVERSION_TYPE GL_DAILY_CONVERSION_TYPES
GL_CROSS_RATE_RULES.PIVOT_CURRENCY FND_CURRENCIES

GL_CROSS_RATE_RULE_DTLS.CONVERSION_TYPE GL_CROSS_RATE_RULES
Comments
Indexes

GL_CROSS_RATE_RULES_U1 UNIQUE APPS_TS_TX_IDX CONVERSION_TYPE
Columns

CONVERSION_TYPE VARCHAR2 (30) Y Conversion Type Defining Column PIVOT_CURRENCY
VARCHAR2 (15) Y Currency from which to create cross rates rules from. DESCRIPTION
VARCHAR2 (240) Cross Rate Rule Description
LAST_UPDATE_DATE DATE Y Standard Who column LAST_UPDATED_BY NUMBER (15)
Y Standard Who column CREATION_DATE DATE Y Standard Who column
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GL.GL_CROSS_RATE_RULES does not reference any database object
GL.GL_CROSS_RATE_RULES is referenced by following:
GL
VIEW - GL_CROSS_RATE_RULES#
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Table: GL_CROSS_RATE_RULE_DTLS
Description: Cross Rate Rule Details
Primary Key: GL_CROSS_RATE_RULES_DTLS_PK
1. CONVERSION_TYPE
2. FROM_CURRENCY
3. TO_CURRENCY

GL_CROSS_RATE_RULE_DTLS.CONVERSION_TYPE GL_CROSS_RATE_RULES
GL_CROSS_RATE_RULE_DTLS.FROM_CURRENCY FND_CURRENCIES
GL_CROSS_RATE_RULE_DTLS.TO_CURRENCY FND_CURRENCIES
Comments
Indexes

GL_CROSS_RATE_RULES_DTLS_U1 UNIQUE APPS_TS_TX_IDX CONVERSION_TYPE
FROM_CURRENCY TO_CURRENCY
Columns

CONVERSION_TYPE VARCHAR2 (30) Y Conversion Type Defining Column FROM_CURRENCY VARCHA
Currency
TO_CURRENCY VARCHAR2 (15) Y To Currency
ENABLED_FLAG VARCHAR2 (1) Y Future Use. Flag to indicate if cross rate shoud be generated or not f
LAST_UPDATED_BY NUMBER (15) Y Standard Who column CREATION_DATE DATE Y
column CREATED_BY NUMBER (15) Y Standard Who column
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GL.GL_CROSS_RATE_RULE_DTLS does not reference any database object

GL.GL_CROSS_RATE_RULE_DTLS is referenced by following:
GL
VIEW - GL_CROSS_RATE_RULE_DTLS#
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Table: GL_DAILY_BALANCES
Description: Daily aggregate balances for both detail and summary accounts
Primary Key: GL_DAILY_BALANCES_PK
1. LEDGER_ID
3. CURRENCY_CODE
4. CURRENCY_TYPE
5. ACTUAL_FLAG
6. PERIOD_NAME
7. CONVERTED_FROM_CURRENCY
Primary Key: GL_DAILY_BALANCES_U1

GL_DAILY_BALANCES.CODE_COMBINATION_ID GL_CODE_COMBINATIONS
GL_DAILY_BALANCES.PERIOD_TYPE GL_PERIOD_TYPES
GL_DAILY_BALANCES.TEMPLATE_ID GL_SUMMARY_TEMPLATES
GL_DAILY_BALANCES.LEDGER_ID %
GL_DAILY_BALANCES.CURRENCY_CODE FND_CURRENCIES
Comments
GL_DAILY_BALANCES stores daily aggregate balances for detail and summary balance sheet accounts in sets of books with a
This table stores functional currency, foreign entered, statistical, and translated daily aggregate balances for each non-adjusting
Oracle General Ledger's Posting program populates this table with aggregate amounts calculated from your journal line amoun
posted to the corresponding non-adjusting periods which the accounting dates fall into.
Since Oracle General Ledger currently only maintains actual daily aggregate balances, the ACTUAL_FLAG column is always 'A
The CURRENCY_TYPE, CURRENCY_CODE, and CONVERTED_FROM_CURRENCY columns serve to identify functional, fo
GL_DAILY_BALANCES. The CURRENCY_TYPE column is 'U' for cumulative functional currency balances or statistical balanc
of foreign entered balances; 'T' for up to date translated rows; and 'O' for out of date translated rows. The CURRENCY_CODE
CONVERTED_FROM_CURRENCY column contains the functional currency code in the case of functional currency equivalent
Through the aggregate columns, you can derive the four supported average amount types for non-translated balances, period a
date (YATD), and end of date (EOD), using the following formulas:
For a particular accounting date i,
PATD(i) = Period_Aggregate(k) / ( i - Period_Start_Date + 1)
QATD(i) = ( Opening_Quarter_Aggregate + Period_Aggregate(k) ) / ( i - Quarter_Start_Date + 1) YATD(i) = ( Opening_Year_Ag
Period_Aggregate(1), for k=1, OR
EOD(i) = Period_Aggregate(k) - Period_Aggregate(k-1), for k>1
where k is the aggregate column index. k is 1 + the offset from the start date of the period that date i is in.
For translated average balances, the aggregates are stored in separate physical columns. The following formulas derive the fou
For a particular accounting date i,
PATD(i) = Period_Aggregate(k) / ( i - Period_Start_Date + 1) QATD(i) = Quarter_Aggregate(k) / ( i - Quarter_Start_Date + 1) YA
End_Of_Day(k)
where k is the aggregate column index. k is 1 + the offset from the start date of the period that date i is in.
For non-translated balances, END_OF_DAY, QUARTER_AGGREGATE, and YEAR_AGGREGATE are always NULL. For tran
columns are NULL if you choose not to maintain translated QATD or YATD. OPENING_QUARTER_AGGREGATE and OPENI
balances.
GL_DAILY_BALANCES maintains at the account level each balance sheet account posted to an average balance ledger. For i
summarizes balances posted into net income account rows on a per balancing segment value basis.
For detail account rows, TEMPLATE_ID is always NULL. For summary account rows, TEMPLATE_ID has ids of the correspond
Indexes

GL_DAILY_BALANCES_N1 NONUNIQUE APPS_TS_TX_IDX CODE_COMBINATION_ID
PERIOD_NAME CURRENCY_CODE
GL_DAILY_BALANCES_N2 NONUNIQUE APPS_TS_TX_IDX PERIOD_NAME
GL_DAILY_BALANCES_N3 NONUNIQUE APPS_TS_TX_IDX PERIOD_YEAR
PERIOD_NUM
GL_DAILY_BALANCES_N4 NONUNIQUE APPS_TS_TX_IDX TEMPLATE_ID
Columns

h
LEDGER_ID NUMBER (15) Y Ledger defining column CODE_COMBINATION_ID
defining column CURRENCY_CODE VARCHAR2 (15) Y
CURRENCY_TYPE VARCHAR2 (1) Y C
ACTUAL_FLAG VARCHAR2 (1) Y
PERIOD_NAME VARCHAR2 (15) Y Accounting Period PERIOD_START_DATE
period PERIOD_END_DATE DATE Y End dat
QUARTER_START_DATE DATE Y Start date of the quarter containing the accounting per
Start date of the fiscal year containing the accounting period CREATION_DATE DAT
LAST_UPDATED_BY NUMBER (15) Y Standard Who column LAST_UPDATE_LOGIN
CONVERTED_FROM_CURRENCY VARCHAR2 (15) Currency the balance was converted from PERIOD
Accounting period type
PERIOD_YEAR NUMBER (15) Accou
PERIOD_NUM NUMBER (15) Accoun
TEMPLATE_ID NUMBER (15) Summary template defining column OPENING_PERI
balance of the last day of the previous period
OPENING_QUARTER_AGGREGATE NUMBER Aggregate of the end balances of all days in
This column is not used for translated balances.
OPENING_YEAR_AGGREGATE NUMBER Aggregate of the end balances of all days in
This column is not used for translated balances.
PERIOD_AGGREGATE1 NUMBER End balance of the 1
PERIOD_AGGREGATE2 NUMBER Aggregate of the end balances of all days
accounting period
accounting period
accounting period
accounting period
accounting period
accounting period
PERIOD_AGGREGATE8 NUMBER Aggregate of the end balances of all days in this


period

period
END_OF_DAY1 NUMBER End of day balance for the 1st day of this accoun
END_OF_DAY2 NUMBER End of day balance for the 2nd day of this accou
END_OF_DAY3 NUMBER End of day balance for the 3rd day of this accoun
END_OF_DAY4 NUMBER End of day balance for the 3rd day of this accoun
END_OF_DAY5 NUMBER End of day balance for the 5th day of this accoun
END_OF_DAY10 NUMBER End of day balance for the 10th day of this accou
END_OF_DAY21 NUMBER End of day balance for the 21st day of this accou
END_OF_DAY22 NUMBER End of day balance for the 22nd day of this acco
END_OF_DAY23 NUMBER End of day balance for the 23rd day of this accou
END_OF_DAY31 NUMBER End of day balance for the 31st day of this accou
END_OF_DAY32 NUMBER End of day balance for the 32nd day of this acco
END_OF_DAY33 NUMBER End of day balance for the 33rd day of this accou
QUARTER_AGGREGATE1 NUMBER Aggregate of the end balances of all days in this
This column is only used for translated balances
QUARTER_AGGREGATE4 NUMBER Aggregate of the end balances of all days in

period. This column is only used for translate
https://etrm.live/etrm-12.2.2/etrm.oracle.com/pls/trm1222/SQLGL_Tables0494.html?n_file_id=1112&c_mode=INLINE
YEAR_AGGREGATE1 NUMBER Aggregate of the end balances of all days in
This column is only used for translated balan
https://etrm.live/etrm-12.2.2/etrm.oracle.com/pls/trm1222/SQLGL_Tables0494.html?n_file_id=1112&c_mode=INLINE
YEAR_AGGREGATE14 NUMBER Aggregate of the end balances of all days in this

YEAR_AGGREGATE35 NUMBER Aggregate of the end balances of all days in this year, u
accounting period. This column is only used for translated balances.
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GL.GL_DAILY_BALANCES does not reference any database object
GL.GL_DAILY_BALANCES is referenced by following:
GL
VIEW - GL_DAILY_BALANCES#
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Table: GL_DAILY_CONVERSION_TYPES
Description: Foreign currency daily conversion rate types
Primary Key: GL_DAILY_CONVERSION_TYPES_PK
1. CONVERSION_TYPE

AP_AE_LINES_ALL.CURRENCY_CONVERSION_TYPE GL_DAILY_CONVERSION_TYPES
AP_CHECKS_ALL.EXCHANGE_RATE_TYPE GL_DAILY_CONVERSION_TYPES
AP_CHECKS_ALL.CLEARED_EXCHANGE_RATE_TYPE GL_DAILY_CONVERSION_TYPES
AP_CHECKS_ALL.MATURITY_EXCHANGE_RATE_TYPE GL_DAILY_CONVERSION_TYPES
GL_DAILY_CONVERSION_TYPES AP_EXPENSE_REPORT_HEADERS_ALL.DEFAULT_EXCHANGE_RATE_TYPE
GL_DAILY_CONVERSION_TYPES
GL_DAILY_CONVERSION_TYPES AP_EXPENSE_REPORT_LINES_ALL.EXCHANGE_RATE_TYPE
GL_DAILY_CONVERSION_TYPES AP_INVOICES_ALL.EXCHANGE_RATE_TYPE
AP_INVOICES_ALL.PAYMENT_CROSS_RATE_TYPE GL_DAILY_CONVERSION_TYPES
AP_INVOICE_DISTRIBUTIONS_ALL.EXCHANGE_RATE_TYPE GL_DAILY_CONVERSION_TYPES
AP_INVOICE_PAYMENTS_ALL.EXCHANGE_RATE_TYPE GL_DAILY_CONVERSION_TYPES
AP_INV_SELECTION_CRITERIA_ALL.EXCHANGE_RATE_TYPE GL_DAILY_CONVERSION_TYPES
AP_POL_EXRATE_OPTIONS_ALL.EXCHANGE_RATE_TYPE GL_DAILY_CONVERSION_TYPES
AP_RECURRING_PAYMENTS_ALL.EXCHANGE_RATE_TYPE GL_DAILY_CONVERSION_TYPES
AP_SYSTEM_PARAMETERS_ALL.DEFAULT_EXCHANGE_RATE_TYPE GL_DAILY_CONVERSION_TYPES CE_AR
CE_FORECASTS.EXCHANGE_RATE_TYPE GL_DAILY_CONVERSION_TYPES
CE_STATEMENT_LINES.EXCHANGE_RATE_TYPE GL_DAILY_CONVERSION_TYPES
GCS_CURR_TREATMENTS_B.ENDING_RATE_TYPE GL_DAILY_CONVERSION_TYPES
GCS_CURR_TREATMENTS_B.AVERAGE_RATE_TYPE GL_DAILY_CONVERSION_TYPES GL_AR
GL_DAILY_CONVERSION_TYPES GL_CROSS_RATE_RULES.CONVERSION_TYPE GL_D
GL_DAILY_RATES.CONVERSION_TYPE GL_DAILY_CONVERSION_TYPES
GL_IEA_SUBSIDIARIES.CONVERSION_TYPE GL_DAILY_CONVERSION_TYPES
GL_JE_HEADERS.CURRENCY_CONVERSION_TYPE GL_DAILY_CONVERSION_TYPES
GL_LEDGERS.DAILY_TRANSLATION_RATE_TYPE GL_DAILY_CONVERSION_TYPES
GL_LEDGERS.PERIOD_AVERAGE_RATE_TYPE GL_DAILY_CONVERSION_TYPES
GL_LEDGERS.PERIOD_END_RATE_TYPE GL_DAILY_CONVERSION_TYPES GL_LE
GL_DAILY_CONVERSION_TYPES GL_MC_BOOK_ASSIGNMENTS.INIT_CONVERSION_TYPE GL_DA
GL_MC_BOOK_ASSIGNMENTS_11I.INIT_CONVERSION_TYPE GL_DAILY_CONVERSION_TYPES GL_MC
GL_DAILY_CONVERSION_TYPES GL_MC_CONVERSION_RULES.CONVERSION_TYPE GL_D
GL_MC_REPORTING_OPTIONS.CONVERSION_TYPE GL_DAILY_CONVERSION_TYPES GL_MC
GL_DAILY_CONVERSION_TYPES GL_REVALUATIONS.CONVERSION_RATE_TYPE GL_D
GL_SETS_OF_BOOKS_11I.DAILY_TRANSLATION_RATE_TYPE GL_DAILY_CONVERSION_TYPES GL_SE
GL_DAILY_CONVERSION_TYPES MTL_MATERIAL_TRANSACTIONS.CURRENCY_CODE GL_D
OKE_K_BILLING_EVENTS.BILL_RATE_TYPE GL_DAILY_CONVERSION_TYPES
OKE_K_FUNDING_SOURCES.K_CONVERSION_TYPE GL_DAILY_CONVERSION_TYPES OKE_K
GL_DAILY_CONVERSION_TYPES OKE_POOL_PARTIES.CONVERSION_TYPE GL_D
PA_BUDGET_LINES.PROJFUNC_INIT_COST_RATE_TYPE GL_DAILY_CONVERSION_TYPES PA_BU
GL_DAILY_CONVERSION_TYPES PA_BUDGET_LINES.PROJFUNC_INT_COST_RATE_DT_TYPE GL_D
PA_BUDGET_LINES.PROJFUNC_INIT_REV_RATE_TYPE GL_DAILY_CONVERSION_TYPES PA_BU
GL_DAILY_CONVERSION_TYPES PA_BUDGET_LINES.PROJFUNC_REV_RATE_DATE GL_D
PA_BUDGET_LINES.PROJECT_INIT_COST_RATE_TYPE GL_DAILY_CONVERSION_TYPES PA_BU
GL_DAILY_CONVERSION_TYPES PA_BUDGET_LINES.PROJECT_INIT_COST_RATE_DATE GL_D
PA_BUDGET_LINES.PROJECT_INIT_REV_RATE_TYPE GL_DAILY_CONVERSION_TYPES PA_BU
GL_DAILY_CONVERSION_TYPES PA_BUDGET_LINES.PROJECT_INIT_REV_RATE_DATE GL_D
PA_BUDGET_LINES.PROJFUNC_COST_RATE_TYPE GL_DAILY_CONVERSION_TYPES
PA_BUDGET_LINES.PROJFUNC_REV_RATE_TYPE GL_DAILY_CONVERSION_TYPES
PA_BUDGET_LINES.PROJECT_COST_RATE_TYPE GL_DAILY_CONVERSION_TYPES
PA_BUDGET_LINES.PROJECT_REV_RATE_TYPE GL_DAILY_CONVERSION_TYPES
PA_CC_DIST_LINES_ALL.PROJFUNC_TP_RATE_TYPE GL_DAILY_CONVERSION_TYPES
PA_CC_DIST_LINES_ALL.PROJECT_TP_RATE_TYPE GL_DAILY_CONVERSION_TYPES
PA_CC_DIST_LINES_ALL.ACCT_TP_RATE_TYPE GL_DAILY_CONVERSION_TYPES PA_CO
GL_DAILY_CONVERSION_TYPES PA_COST_DISTRIBUTION_LINES_ALL.PROJECT_RATE_TYPE GL_D
PA_COST_DISTRIBUTION_LINES_ALL.PROJFUNC_COST_RATE_TYPE GL_DAILY_CONVERSION_TYPES PA_CU
PA_CUST_EVENT_RDL_ALL.INVPROC_RATE_TYPE GL_DAILY_CONVERSION_TYPES PA_CU
GL_DAILY_CONVERSION_TYPES PA_CUST_EVENT_RDL_ALL.PROJECT_INV_RATE_TYPE GL_DA
PA_CUST_EVENT_RDL_ALL.PROJFUNC_REV_RATE_TYPE GL_DAILY_CONVERSION_TYPES PA_CU
GL_DAILY_CONVERSION_TYPES PA_CUST_EVENT_RDL_ALL.PROJECT_REV_RATE_TYPE GL_D
PA_CUST_EVENT_RDL_ALL.PROJECT_INV_RATE_TYPE GL_DAILY_CONVERSION_TYPES PA_CU
GL_DAILY_CONVERSION_TYPES PA_CUST_EVENT_RDL_ALL.PROJFUNC_INV_RATE_TYPE GL_D
PA_CUST_EVENT_RDL_ALL.FUNDING_REV_RATE_TYPE GL_DAILY_CONVERSION_TYPES PA_CU
GL_DAILY_CONVERSION_TYPES PA_CUST_REV_DIST_LINES_ALL.REVPROC_RATE_TYPE GL_D
PA_CUST_REV_DIST_LINES_ALL.INVPROC_RATE_TYPE GL_DAILY_CONVERSION_TYPES PA_CU
GL_DAILY_CONVERSION_TYPES PA_CUST_REV_DIST_LINES_ALL.PROJECT_INV_RATE_TYPE GL_D
PA_CUST_REV_DIST_LINES_ALL.PROJFUNC_REV_RATE_TYPE GL_DAILY_CONVERSION_TYPES PA_CU
GL_DAILY_CONVERSION_TYPES PA_CUST_REV_DIST_LINES_ALL.FUNDING_REV_RATE_TYPE GL_D
PA_CUST_REV_DIST_LINES_ALL.FUNDING_INV_RATE_TYPE GL_DAILY_CONVERSION_TYPES PA_DR
GL_DAILY_CONVERSION_TYPES PA_DRAFT_INVOICE_DETAILS_ALL.ACCT_RATE_TYPE GL_D
PA_EXPENDITURES_ALL.ACCT_RATE_TYPE GL_DAILY_CONVERSION_TYPES
PA_EXPENDITURE_ITEMS_ALL.ACCT_RATE_TYPE GL_DAILY_CONVERSION_TYPES PA_EX
GL_DAILY_CONVERSION_TYPES PA_EXPENDITURE_ITEMS_ALL.ACCT_TP_RATE_TYPE GL_D
PA_EXPENDITURE_ITEMS_ALL.PROJECT_TP_RATE_TYPE GL_DAILY_CONVERSION_TYPES PA_EX
GL_DAILY_CONVERSION_TYPES PA_EXPENDITURE_ITEMS_ALL.PROJFUNC_COST_RATE_TYPE GL_D
PA_FIN_PLAN_TYPES_B.PROJFUNC_COST_RATE_TYPE GL_DAILY_CONVERSION_TYPES PA_FIN
GL_DAILY_CONVERSION_TYPES PA_FIN_PLAN_TYPES_B.PROJECT_COST_RATE_TYPE GL_D
PA_FIN_PLAN_TYPES_B.PROJECT_REV_RATE_TYPE GL_DAILY_CONVERSION_TYPES
PA_MC_BUDGET_LINES.COST_RATE_TYPE GL_DAILY_CONVERSION_TYPES
PA_MC_BUDGET_LINES.REV_RATE_TYPE GL_DAILY_CONVERSION_TYPES
PA_MC_CC_DIST_LINES_ALL.ACCT_TP_RATE_TYPE GL_DAILY_CONVERSION_TYPES
PA_MC_COST_DIST_LINES_ALL.RATE_TYPE GL_DAILY_CONVERSION_TYPES
PA_MC_CUST_EVENT_RDL_ALL.RATE_TYPE GL_DAILY_CONVERSION_TYPES
PA_MC_CUST_RDL_ALL.RATE_TYPE GL_DAILY_CONVERSION_TYPES
PA_MC_CUST_RDL_ALL.PROJFUNC_INV_RATE_TYPE GL_DAILY_CONVERSION_TYPES
PA_MC_DRAFT_INV_DETAILS_ALL.ACCT_RATE_TYPE GL_DAILY_CONVERSION_TYPES
PA_MC_DRAFT_INV_ITEMS.RATE_TYPE GL_DAILY_CONVERSION_TYPES
PA_MC_EVENTS.RATE_TYPE GL_DAILY_CONVERSION_TYPES
PA_MC_EXP_ITEMS_ALL.PROJFUNC_INV_RATE_TYPE GL_DAILY_CONVERSION_TYPES
PA_MC_EXP_ITEMS_ALL.PROJFUNC_FCST_RATE_TYPE GL_DAILY_CONVERSION_TYPES
PA_MC_RETN_INV_DETAILS.ACCT_RATE_TYPE GL_DAILY_CONVERSION_TYPES
PA_MC_TXN_INTERFACE_ALL.RATE_TYPE GL_DAILY_CONVERSION_TYPES
PA_PROGRESS_ROLLUP.PROJFUNC_COST_RATE_TYPE GL_DAILY_CONVERSION_TYPES
PA_PROGRESS_ROLLUP.PROJ_COST_RATE_TYPE GL_DAILY_CONVERSION_TYPES
PA_PROJECT_FUNDINGS.REVALUATION_PROJFUNC_RATE_TYPE GL_DAILY_CONVERSION_TYPES
PA_PROJECT_FUNDINGS.REVALUATION_INVPROC_RATE_TYPE GL_DAILY_CONVERSION_TYPES
PA_PROJ_FP_OPTIONS.PROJFUNC_COST_RATE_TYPE GL_DAILY_CONVERSION_TYPES
PA_PROJ_FP_OPTIONS.PROJFUNC_REV_RATE_TYPE GL_DAILY_CONVERSION_TYPES
PA_PROJ_FP_OPTIONS.PROJECT_COST_RATE_TYPE GL_DAILY_CONVERSION_TYPES
PA_PROJ_FP_OPTIONS.PROJECT_REV_RATE_TYPE GL_DAILY_CONVERSION_TYPES
PA_TRANSACTION_INTERFACE_ALL.PROJFUNC_COST_RATE_TYPE GL_DAILY_CONVERSION_TYPES
PA_TXN_INTERFACE_AUDIT_AR.ACCT_RATE_TYPE GL_DAILY_CONVERSION_TYPES
PA_TXN_INTERFACE_AUDIT_AR.PROJECT_RATE_TYPE GL_DAILY_CONVERSION_TYPES
PA_TXN_INTERFACE_AUDIT_AR.PROJFUNC_COST_RATE_TYPE GL_DAILY_CONVERSION_TYPES
PN_CURRENCIES.CONVERSION_TYPE GL_DAILY_CONVERSION_TYPES
PON_AUCTION_HEADERS_ALL.RATE_TYPE GL_DAILY_CONVERSION_TYPES
PON_AUCTION_TEMPLATES.RATE_TYPE GL_DAILY_CONVERSION_TYPES
PON_AUC_HEADERS_INTERFACE.RATE_TYPE GL_DAILY_CONVERSION_TYPES
PO_HEADERS_ARCHIVE_ALL.RATE_TYPE GL_DAILY_CONVERSION_TYPES
PO_HEADERS_DRAFT_ALL.RATE_TYPE GL_DAILY_CONVERSION_TYPES
PO_HEADERS_ALL.RATE_TYPE GL_DAILY_CONVERSION_TYPES
PO_REQUISITIONS_INTERFACE_ALL.RATE_TYPE GL_DAILY_CONVERSION_TYPES
PO_REQUISITION_LINES_ALL.RATE_TYPE GL_DAILY_CONVERSION_TYPES
PO_SYSTEM_PARAMETERS_ALL.DEFAULT_RATE_TYPE GL_DAILY_CONVERSION_TYPES
RCV_ACCOUNTING_EVENTS.CURRENCY_CONVERSION_TYPE GL_DAILY_CONVERSION_TYPES
RCV_TRANSACTIONS.CURRENCY_CONVERSION_TYPE GL_DAILY_CONVERSION_TYPES
RCV_TRANSACTIONS_INTERFACE.CURRENCY_CONVERSION_TYPE GL_DAILY_CONVERSION_TYPES
XTR_PARTY_INFO.CONVERSION_TYPE GL_DAILY_CONVERSION_TYPES
Comments
GL_DAILY_CONVERSION_TYPES stores daily conversion rate types and their descriptions. This table corresponds to the Con
standard Who columns.
Indexes

GL_DAILY_CONVERSION_TYPES_U1 UNIQUE APPS_TS_SEED CONVERSION_TYPE
ZD_EDITION_NAME GL_DAILY_CONVERSION_TYPES_U2 UNIQUE APPS_TS_SEED
USER_CONVERSION_TYPE
ZD_EDITION_NAME
Columns

CONVERSION_TYPE pe (30)
VARCHAR2 Y y Conversion type name USER_CONVERSION_TYPE VARCHA
name LAST_UPDATE_DATE DATE Y Standard Who column LAST_UPDATED_BY NUM
CREATION_DATE DATE Standard Who column CREATED_BY NUMBER
LAST_UPDATE_LOGIN NUMBER (15) Standard Who column DESCRIPTION VARCHA
ATTRIBUTE1 VARCHAR2 (150) Descriptive flexfield segment ATTRIBUTE2 VA
ATTRIBUTE15 VARCHAR2 (150) Descriptive flexfield segment CONTEXT VA

FEM_ENABLED_FLAG VARCHAR2 (1) Indicates whether this rate type is available for use by Ent
FEM_SCENARIO VARCHAR2 Scenario under which this conversion type is used for Ent
FEM_RATE_TYPE_CODE (100)
VARCHAR2 (30) Indicates if this rate is an average rate or an ending rate fo
FEM_TIMEFRAME NUMBER (9) Time frame that this rate covers for Enterprise Planning an
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GL.GL_DAILY_CONVERSION_TYPES does not reference any database object

GL.GL_DAILY_CONVERSION_TYPES is referenced by following:
GL
VIEW - GL_DAILY_CONVERSION_TYPES#
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Table: GL_DAILY_RATES
Description: Daily conversion rates for foreign currency transactions

Primary Key: GL_DAILY_RATES_PK
1. FROM_CURRENCY
2. TO_CURRENCY
3. CONVERSION_DATE
4. CONVERSION_TYPE

GL_DAILY_RATES.FROM_CURRENCY FND_CURRENCIES
GL_DAILY_RATES.TO_CURRENCY FND_CURRENCIES
GL_DAILY_RATES.CONVERSION_TYPE GL_DAILY_CONVERSION_TYPES
Comments
GL_DAILY_RATES stores the daily conversion rates for foreign currency transactions. It replaces the GL_DAILY_CONVERSIO
currencies for a given conversion date and conversion type.
Each row in this table has a corresponding inverse row in which the from and to currencies are switched. For example, if this ta
conversion_type of Spot, and a conversion_date of January 1, 1997, it will also contain a row with a from_currency of CND, a to
January 1, 1997. In general, this row will contain a rate that is the inverse of the matching row.
Customers should never insert directly into this table. They should instead insert into the GL_DAILY_RATES_INTERFACE tabl
automatically copied into this table.
Indexes

GL_DAILY_RATES_U1 UNIQUE APPS_TS_TX_IDX FROM_CURRENCY
TO_CURRENCY CONVERSION_DATE CONVERSION_TYPE
Columns

FROM_CURRENCY VARCHAR2 (15) Y From currency
TO_CURRENCY VARCHAR2 (15) Y To currency
CONVERSION_DATE DATE Y Currency conversion date
CONVERSION_TYPE VARCHAR2 (30) Y Currency conversion type
CONVERSION_RATE NUMBER Y Currency conversion rate
STATUS_CODE VARCHAR2 (1) Y Daily balances up to date flag
RATE_SOURCE_CODE VARCHAR2 (15) Identify daily rates source
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GL.GL_DAILY_RATES does not reference any database object
GL.GL_DAILY_RATES is referenced by following:
GL
VIEW - GL_DAILY_RATES#
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Table: GL_DAILY_RATES_INTERFACE
Description: Import daily conversion rates
Primary Key: GL_DAILY_RATES_INTERFACE_PK
1. FROM_CURRENCY
2. TO_CURRENCY
3. FROM_CONVERSION_DATE
4. TO_CONVERSION_DATE
5. USER_CONVERSION_TYPE

GL_DAILY_RATES_INTERFACE.FROM_CURRENCY FND_CURRENCIES
GL_DAILY_RATES_INTERFACE.TO_CURRENCY FND_CURRENCIES
GL_DAILY_RATES_INTERFACE.USER_ID FND_USER
Comments
GL_DAILY_RATES_INTERFACE is used to create, update, and delete daily conversion rates. You can use this table to load ra
rates into GL_DAILY_RATES, insert rows into it with a FROM_CURRENCY, a TO_CURRENCY, a FROM_CONVERSION_DA
TO_CONVERSION_DATE, a USER_CONVERSION_TYPE, a CONVERSION_RATE, a MODE of 'I', and optionally, an INVER
create rows in GL_DAILY_RATES for each date between the FROM_CONVERSION_DATE and the TO_CONVERSION_DATE
FROM_CURRENCY, TO_CURRENCY, USER_CONVERSION_TYPE, and CONVERSION_RATE.
It will also automatically insert the inverse rows, switching the FROM_CURRENCY and TO_CURRENCY and using the INVERS
the CONVERSION_RATE provided. If these rows already exist, it will update these rows with the new rates instead.
For example, if you specified a FROM_CURRENCY of USD, a TO_CURRENCY of CND, a FROM_CONVERSION_DATE of Ja
USER_CONVERSION_TYPE of Spot, a CONVERSION_RATE of 1.377, an INVERSION_CONVERSION_RATE of NULL, and
General Ledger will automatically create three rows in GL_DAILY_RATES with a FROM_CURRENCY of USD, a TO_CURREN
1.377, and with CONVERSION_DATEs of January 1, 1997, January 2, 1997, and January 3, 1997. It would also automatically
FROM_CURRENCY of CND, a TO_CURRENCY of USD, a CONVERSION_TYPE of Spot, a CONVERSION_RATE of 0.7262,
and January 3, 1997.
To use this table to delete rows from GL_DAILY_RATES, insert rows into it with a FROM_CURRENCY, a TO_CURRENCY, a F
USER_CONVERSION_TYPE, a dummy CONVERSION_RATE, and a MODE of 'D'. Any rates in GL_DAILY_RATES with a da
TO_CONVERSION_DATE and with that FROM_CURRENCY, TO_CURRENCY, and USER_CONVERSION_TYPE will be dele
The insert/update/delete is all done automatically by database triggers on GL_DAILY_RATES_INTERFACE. No import program
Note that when inserting into this table, you must specify the USER_CONVERSION_TYPE, not the CONVERSION_TYPE. Ora
USER_CONVERSION_TYPE to the CONVERSION_TYPE when it maintains GL_DAILY_RATES.
Display Name: GL Daily Rate Interface
Category: BUSINESS_ENTITY GL_DAILY_RATE
Columns

FROM_CURRENCY VARCHAR2 (15) Y From currency TO_CURRENCY VARCHAR
FROM_CONVERSION_DATE DATE Y Start of date range for which this rate is valid TO_CONVER
range for which this rate is valid USER_CONVERSION_TYPE VARCHAR2 (30) Y User currency conversion ty
Currency conversion rate
MODE_FLAG VARCHAR2 (1) Y Import mode ('D' - delete any matching rows from gl_daily_
'X' - invalid row)
INVERSE_CONVERSION_RATE NUMBER Inverse of the currency conversion rate USER_ID
is adding the rows LAUNCH_RATE_CHANGE VARCHAR2 (1) Automatically launch rate change progra
Error code for unsuccessful rows
flexfield segment ATTRIBUTE13 VARCHAR2 (150) Descriptive flexfield segment ATTRIBUTE
USED_FOR_AB_TRANSLATION VARCHAR2 (1) Used internally during the copy of rates to the gl_daily_rate
BATCH_NUMBER VARCHAR2 (40) Identifier to identify the set of records to be processed
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GL.GL_DAILY_RATES_INTERFACE does not reference any database object
GL.GL_DAILY_RATES_INTERFACE is referenced by following:
GL
VIEW - GL_DAILY_RATES_INTERFACE#
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Table: GL_DATE_PERIOD_MAP
Description: Date to period mappings
Primary Key: GL_DATE_PERIOD_MAP_PK
1. PERIOD_SET_NAME
2. ACCOUNTING_DATE
3. PERIOD_TYPE

GL_DATE_PERIOD_MAP.PERIOD_SET_NAME GL_PERIOD_SETS
GL_DATE_PERIOD_MAP.PERIOD_TYPE GL_PERIOD_TYPES
Comments
GL_DATE_PERIOD_MAP stores the correlation between dates and non-adjusting periods for each accounting calendar and pe
in this table as you define, maintain, or extend your accounting calendar in the Accounting Calendar form. There is always a on
your accounting calendar must not have any gap or overlap between non-adjusting periods.
Indexes

GL_DATE_PERIOD_MAP_U1 UNIQUE APPS_TS_TX_IDX PERIOD_SET_NAME
PERIOD_TYPE ACCOUNTING_DATE PERIOD_NAME
GL_DATE_PERIOD_MAP_N1 NONUNIQUE APPS_TS_TX_IDX PERIOD_SET_NAME
PERIOD_NAME
Columns

PERIOD_SET_NAME VARCHAR2 (15) Y Period Set (Calendar) defining column
ACCOUNTING_DATE DATE Y Accounting date
PERIOD_NAME VARCHAR2 (15) Y Accounting period PERIOD_TYPE
VARCHAR2 (15) Y Period Type defining column CREATION_DATE DATE
Y Standard Who column CREATED_BY NUMBER (15) Y Standard
Who column LAST_UPDATE_DATE DATE Y Standard Who column
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GL.GL_DATE_PERIOD_MAP does not reference any database object
GL.GL_DATE_PERIOD_MAP is referenced by following:
APP
S GL
MATERIALIZED VIEW - HRI_TIME_CAL_DAY_MV
VIEW - GL_DATE_PERIOD_MAP#
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Table: GL_DEFAS_ACCESS_SETS
Description: Definition access set definitions
Primary Key: GL_DEFAS_ACCESS_SETS_PK
1. DEFINITION_ACCESS_SET_ID
Comments
GL_DEFAS_ACCESS_SETS stores the definition of each definition access set defined in the Definition Access Set screen. Ea
There is a one-to-many relationship between the definition access set information stored in this table and the definition access
Indexes

GL_DEFAS_ACCESS_SETS_U1 UNIQUE APPS_TS_TX_IDX DEFINITION_ACCESS_SET_ID
ZD_EDITION_NAME GL_DEFAS_ACCESS_SETS_U2 UNIQUE APPS_TS_TX_IDX
USER_DEFINITION_ACCESS_SET
ZD_EDITION_NAME
GL_DEFAS_ACCESS_SETS_U3 UNIQUE APPS_TS_TX_IDX DEFINITION_ACCESS_SET
ZD_EDITION_NAME
Columns

DEFINITION_ACCESS_SET_ID NUMBER (15) Y Definition access set defining column
USER_DEFINITION_ACCESS_SET VARCHAR2 (100) Y User visible definition access set name
DEFINITION_ACCESS_SET VARCHAR2 (30) Y Hidden definition access set key
LAST_UPDATE_DATE DATE Y Standard Who column LAST_UPDATE_LOGIN
NUMBER (15) Y Standard Who column LAST_UPDATED_BY NUMBER (15)
Y Standard Who column CREATION_DATE DATE Y Standard
Who column
DESCRIPTION VARCHAR2 (240) Definition access set description

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GL.GL_DEFAS_ACCESS_SETS does not reference any database object

GL.GL_DEFAS_ACCESS_SETS is referenced by following:
GL
VIEW - GL_DEFAS_ACCESS_SETS#
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Table: GL_DEFAS_ASSIGNMENTS
Description: Definition access set privilege assignments
Primary Key: GL_DEFAS_ASSIGNMENTS_PK
2. OBJECT_TYPE
3. OBJECT_KEY
Comments
GL_DEFAS_ASSIGNMENTS stores the access privilege information for each definition access set. Each row includes the defin
privilege information.
Indexes

GL_DEFAS_ASSIGNMENTS_U1 UNIQUE APPS_TS_TX_IDX DEFINITION_ACCESS_SET_ID
OBJECT_TYPE OBJECT_KEY STATUS_CODE
GL_DEFAS_ASSIGNMENTS_N1 NONUNIQUE APPS_TS_TX_IDX OBJECT_KEY
Columns

ory
OBJECT_TYPE VARCHAR2 (30) Y Type of secured object (Child Definition Access Set, FSG ro
VARCHAR2 (240) Y Defining column for secured object
VIEW_ACCESS_FLAG VARCHAR2 (1) Y View access on object USE_ACCESS_FLAG VAR
MODIFY_ACCESS_FLAG VARCHAR2 (1) Y Modify access on object LAST_UPDATE_DATE DA
LAST_UPDATED_BY NUMBER (15) Y Standard Who column LAST_UPDATE_LOGIN NUM
CREATION_DATE DATE Y Standard Who column CREATED_BY NUM
STATUS_CODE VARCHAR2 (1) Record status
REQUEST_ID NUMBER (15) Concurrent program request id CONTEXT
context column
flexfield segment ATTRIBUTE13 VARCHAR2 (150) Descriptive flexfield segment ATTRIBUTE

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GL.GL_DEFAS_ASSIGNMENTS does not reference any database object
GL.GL_DEFAS_ASSIGNMENTS is referenced by following:
GL
VIEW - GL_DEFAS_ASSIGNMENTS#
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Table: GL_DEFAS_RESP_ASSIGN
Description: Assignment of definition access sets to responsibilities
Primary Key: GL_DEFAS_RESP_ASSIGN
2. RESPONSIBILITY_ID
3. APPLICATION_ID
4. SECURITY_GROUP_ID

GL_DEFAS_RESP_ASSIGN.SECURITY_GROUP_ID FND_SECURITY_GROUPS
Comments
GL_DEFAS_RESP_ASSIGN stores the assignment of definition access sets to responsibilities. Each row includes the definition
be used.
Indexes

GL_DEFAS_RESP_ASSIGN_U1 UNIQUE APPS_TS_TX_IDX APPLICATION_ID
RESPONSIBILITY_ID DEFINITION_ACCESS_SET_ID
STATUS_CODE SECURITY_GROUP_ID
GL_DEFAS_RESP_ASSIGN_N1 NONUNIQUE APPS_TS_TX_IDX DEFINITION_ACCESS_SET_ID
Columns

h
RESPONSIBILITY_ID NUMBER (15) Y Responsibility defining column
NUMBER (15) Y Standard Who column LAST_UPDATE_LOGIN NUMBER
(15) Standard Who column CREATION_DATE DATE Y
Standard Who column
DEFAULT_FLAG VARCHAR2 (1) Default definition access set flag
DEFAULT_VIEW_ACCESS_FLAG VARCHAR2 (1) Default view access privilege flag
DEFAULT_USE_ACCESS_FLAG VARCHAR2 (1) Default use access privilege flag
DEFAULT_MODIFY_ACCESS_FLAG VARCHAR2 (1) Default modify access privilege flag
STATUS_CODE VARCHAR2 (1) Record status
SECURITY_GROUP_ID NUMBER (15) Y Security group identifier
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GL.GL_DEFAS_RESP_ASSIGN does not reference any database object

GL.GL_DEFAS_RESP_ASSIGN is referenced by following:
GL
VIEW - GL_DEFAS_RESP_ASSIGN#
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Table: GL_DOC_SEQUENCE_AUDIT
Description: Sequential numbering audit table
Primary Key: GL_DOC_SEQUENCE_AUDIT_UK1

1. DOC_SEQUENCE_ID
2. DOC_SEQUENCE_ASSIGNMENT_ID
3. DOC_SEQUENCE_VALUE

GL_DOC_SEQUENCE_AUDIT.DOC_SEQUENCE_ID FND_DOCUMENT_SEQUENCES
Comments
GL_DOC_SEQUENCE_AUDIT stores all the sequence values created for document sequences that are assigned to Oracle Ge
transaction created in Oracle General Ledger. Application Object Library (AOL) user exits populate this table automatically.
Indexes

GL_DOC_SEQUENCE_AUDIT_U1 UNIQUE APPS_TS_TX_IDX DOC_SEQUENCE_ID
DOC_SEQUENCE_VALUE
Columns

DOC_SEQUENCE_ID NUMBER Y Sequential numbering sequence defining column
DOC_SEQUENCE_ASSIGNMENT_ID NUMBER Y Sequential numbering sequence assignment defin
DOC_SEQUENCE_VALUE NUMBER Y Sequential numbering sequence value
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GL.GL_DOC_SEQUENCE_AUDIT does not reference any database object

GL.GL_DOC_SEQUENCE_AUDIT is referenced by following:
GL
VIEW - GL_DOC_SEQUENCE_AUDIT#
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Table: GL_DRILL_ACCOUNT_RANGES_GT
Description:
Comments Columns
Name Dataty Length Mandatory Comments
LEDGER_ID NUMBERpe (15)
CHART_OF_ACCOUNTS_ID NUMBER (15)
ENABLED_FLAG VARCHAR2 (1)
SUMMARY_FLAG VARCHAR2 (1)
SEGMENT_ATTRIBUTE1 VARCHAR2 (60)
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GL.GL_DRILL_ACCOUNT_RANGES_GT does not reference any database object
GL.GL_DRILL_ACCOUNT_RANGES_GT is referenced by following:
APPS
SYNONYM - GL_DRILL_ACCOUNT_RANGES_GT
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Table: GL_DRM_HIERARCHY_INTERFACE
Description:
Comments Columns
Name Datatype Leng Mandatory Comment

VALUE VARCHAR2 (150) th s
PARENT_VALUE VARCHAR2 (150) DEPTH NUMBER
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GL.GL_DRM_HIERARCHY_INTERFACE does not reference any database object
GL.GL_DRM_HIERARCHY_INTERFACE is referenced by following:
GL
VIEW - GL_DRM_HIERARCHY_INTERFACE#
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Table: GL_DRM_SEGVALUES_INTERFACE
Description:
Comments Columns

VALUE pe (150) START_DATE_ACTIVE
VARCHAR2 y
DATE END_DATE_ACTIVE DATE
SUMMARY_FLAG VARCHAR2 (30)
ACCOUNT_TYPE VARCHAR2 (64)
ALLOW_POSTING VARCHAR2 (10)
ALLOW_BUDGETING VARCHAR2 (10)
THIRD_PARTY_CTRL_ACCT VARCHAR2 (64)
RECONCILE VARCHAR2 (10)
HIERARCHY_LEVEL VARCHAR2 (30)
ROLLUP_GROUP VARCHAR2 (30)
DESC_AR VARCHAR2 (240)
DESC_CS VARCHAR2 (240)
DESC_D VARCHAR2 (240)
DESC_DK VARCHAR2 (240)
DESC_E VARCHAR2 (240)
DESC_EL VARCHAR2 (240)
DESC_ESA VARCHAR2 (240)
DESC_F VARCHAR2 (240)
DESC_FRC VARCHAR2 (240)
DESC_HR VARCHAR2 (240)
DESC_HU VARCHAR2 (240)
DESC_I VARCHAR2 (240)
DESC_IS VARCHAR2 (240)
DESC_IW VARCHAR2 (240)
DESC_JA VARCHAR2 (240)
DESC_KO VARCHAR2 (240)
DESC_NL VARCHAR2 (240)
DESC_LT VARCHAR2 (240)
DESC_PL VARCHAR2 (240)
DESC_PT VARCHAR2 (240)
DESC_PTB VARCHAR2 (240)
DESC_N VARCHAR2 (240)
DESC_RO VARCHAR2 (240)
DESC_RU VARCHAR2 (240)
DESC_S VARCHAR2 (240)
DESC_SF VARCHAR2 (240)
DESC_SK VARCHAR2 (240)
DESC_SL VARCHAR2 (240)
DESC_TH VARCHAR2 (240)
DESC_TR VARCHAR2 (240)
DESC_US VARCHAR2 (240)
DESC_ZHS VARCHAR2 (240)
DESC_ZHT VARCHAR2 (240)
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GL.GL_DRM_SEGVALUES_INTERFACE does not reference any database object
GL.GL_DRM_SEGVALUES_INTERFACE is referenced by following:
GL
VIEW - GL_DRM_SEGVALUES_INTERFACE#
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Table: GL_DYNAMIC_SUMM_COMBINATIONS
Description: Newly created summary account combinations

GL_DYNAMIC_SUMM_COMBINATIONS.LEDGER_ID GL_SETS_OF_BOOKS_11I
GL_DYNAMIC_SUMM_COMBINATIONS.CODE_COMBINATION_ID GL_CODE_COMBINATIONS
GL_DYNAMIC_SUMM_COMBINATIONS.TEMPLATE_ID GL_SUMMARY_TEMPLATES
Comments
GL_DYNAMIC_SUMM_COMBINATIONS is used by the Application Object Library (AOL) user exit that maintains account hiera
This table temporarily stores new parent accounts that are created. The AOL flex routine determines which detail accounts fall
GL_ACCOUNT_HIERARCHIES.
Indexes

GL_DYN_SUMM_COMBINATIONS_N1 NONUNIQUE APPS_TS_TX_IDX DYNAMIC_GROUP_ID
Columns

DYNAMIC_GROUP_ID NUMBER (15) Y Group defining column LEDGER_ID
NUMBER (15) Y Ledger defining column TEMPLATE_ID NUMBER (15)
Y Summary template defining column LAST_UPDATE_DATE DATE Y
Standard Who column LAST_UPDATED_BY NUMBER (15) Y Standard Who
column CODE_COMBINATION_ID NUMBER (15) Key flexfield defining column

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GL.GL_DYNAMIC_SUMM_COMBINATIONS does not reference any database object

GL.GL_DYNAMIC_SUMM_COMBINATIONS is referenced by following:
GL
VIEW - GL_DYNAMIC_SUMM_COMBINATIONS#
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Table: GL_EFC_BUDGET_MAPPING
Description: Budget and budget organization mappings for Euro as Functional Currency process
Primary Key: GL_EFC_BUDGET_MAPPING_PK
1. NCU_ID
2. MAPPING_TYPE_CODE

GL_EFC_BUDGET_MAPPING.NCU_SET_OF_BOOKS_ID GL_SETS_OF_BOOKS_11I
GL_EFC_BUDGET_MAPPING.EURO_SET_OF_BOOKS_ID GL_SETS_OF_BOOKS_11I
Comments
Indexes

GL_EFC_BUDGET_MAPPING_U1 UNIQUE APPS_TS_ARCHIVE NCU_ID
MAPPING_TYPE_CODE
Columns
NCU_ID NUMBER (15) Y y NCU budget or budget organization defining column
MAPPING_TYPE_CODE VARCHAR2 (1) Y Mapping type code (Budget 'B' or Budget Organization 'O') EUR
NUMBER (15) Y Euro budget or budget organization defining column NCU_SET_OF_BOOKS
NUMBER (15) Y NCU set of books defining column EURO_SET_OF_BOOKS_ID NUMBER (15) Y
Euro set of books defining column
LAST_UPDATE_DATE DATE Y Standard Who Column LAST_UPDATED_BY NUMBER
Y Standard Who column LAST_UPDATE_LOGIN NUMBER (15) Y Standard Who Column
CREATION_DATE DATE Y Standard Who Column
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GL.GL_EFC_BUDGET_MAPPING does not reference any database object
GL.GL_EFC_BUDGET_MAPPING is referenced by following:
GL
VIEW - GL_EFC_BUDGET_MAPPING#
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Table: GL_EFC_CHANGED_TRX
Description: Transactions that need to be reprocessed by the Euro as Functional Currency process
Primary Key: GL_EFC_CHANGED_TRX_PK1
1. APPLICATION_ID
2. TABLE_NAME
3. EURO_SET_OF_BOOKS_ID
4. NCU_SET_OF_BOOKS_ID

GL_EFC_CHANGED_TRX.EURO_SET_OF_BOOKS_ID GL_SETS_OF_BOOKS_11I
GL_EFC_CHANGED_TRX.NCU_SET_OF_BOOKS_ID GL_SETS_OF_BOOKS_11I
Comments
Indexes
GL_EFC_CHANGED_TRX_U1 UNIQUE APPS_TS_ARCHIVE NCU_SET_OF_BOOKS_ID
EURO_SET_OF_BOOKS_ID APPLICATION_ID TABLE_NAME
PK_ID PK_ID2 PK_ID3
Columns

NCU_SET_OF_BOOKS_ID NUMBER (15) Y y NCU set of books defining column
EURO_SET_OF_BOOKS_ID NUMBER (15) Y Euro set of books defining column
APPLICATION_ID NUMBER (15) Y Application defining column TABLE_NAME
VARCHAR2 (30) Y Table name
PK_ID NUMBER (15) Y Transaction primary key value
PK_ID2 NUMBER (15) Transaction primary key value
PK_ID3 NUMBER (15) Transaction primary key value
ACTION_CODE VARCHAR2 (15) Y Action required for reprocessing
REFERENCE1 VARCHAR2 (100) EFC reference column REFERENCE2
VARCHAR2 (100) EFC reference column REFERENCE3
VARCHAR2 (100) EFC reference column REFERENCE4 VARCHAR2 (100)
EFC reference column REFERENCE5 VARCHAR2 (100) EFC
reference column
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GL.GL_EFC_CHANGED_TRX does not reference any database object
GL.GL_EFC_CHANGED_TRX is referenced by following:
GL
VIEW - GL_EFC_CHANGED_TRX#
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Table: GL_EFC_DISABLED_TRIGGERS
Description: Triggers disabled by the Euro as Functional Currency process
Comments
Columns

th
OWNER VARCHAR2 (30) Y Schema that owns the trigger
TRIGGER_NAME VARCHAR2 (30) Y Disabled trigger name
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GL.GL_EFC_DISABLED_TRIGGERS does not reference any database object
GL.GL_EFC_DISABLED_TRIGGERS is referenced by following:
GL
VIEW - GL_EFC_DISABLED_TRIGGERS#
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Table: GL_EFC_RUN_HISTORY
Description: Euro as Functional Currency process history
Primary Key: GL_EFC_RUN_HISTORY_PK1
1. TABLE_NAME
2. RUN_PHASE_CODE
3. RUN_ID
4. NCU_SET_OF_BOOKS_ID
5. EURO_SET_OF_BOOKS_ID
6. APPLICATION_ID

GL_EFC_RUN_HISTORY.EURO_SET_OF_BOOKS_ID GL_SETS_OF_BOOKS_11I
GL_EFC_RUN_HISTORY.NCU_SET_OF_BOOKS_ID GL_SETS_OF_BOOKS_11I
Comments
Indexes

GL_EFC_RUN_HISTORY_U1 UNIQUE APPS_TS_ARCHIVE NCU_SET_OF_BOOKS_ID
EURO_SET_OF_BOOKS_ID APPLICATION_ID TABLE_NAME RUN_PHASE_CODE RUN_ID
Columns
NCU_SET_OF_BOOKS_ID NUMBER (15) Y y NCU set of books defining column EURO_SET_OF_BOOKS_ID
(15) Y Euro set of books defining column APPLICATION_ID NUMBER (15) Y Applicati
column TABLE_NAME VARCHAR2 (30) Y Table name
RUN_PHASE_CODE VARCHAR2 (15) Y EFC Phase/Step
RUN_ID NUMBER (15) Y EFC process defining column
RUN_STATUS_CODE VARCHAR2 (1) Y EFC run status C-Completed I- In process E-Exception
LAST_UPDATE_DATE DATE Y Standard Who Column
Standard Who column CREATED_BY NUMBER (15) Y Standard Who column CREATI
START_PK_ID NUMBER (15) Primary key value of first record processed LAST_PROCESSED
NUMBER (15) Primary key value of the last record in the table to be processed MAX_PK_ID
(15) Primary key value of the last record in the table to be processed ERROR_MESSAGE_NAME VARCHAR2
Error message name
ERROR_TOKEN1 VARCHAR2 (80) Token 1 for error message name ERROR_TOKEN2
(80) Token 2 for error message name ERROR_TOKEN3 VARCHAR2 (80) Token 3
message name ORA_ERROR VARCHAR2 (2000) Oracle errors
REFERENCE1 VARCHAR2 (100) EFC reference column REFERENCE2 VARCHAR
EFC reference column REFERENCE3 VARCHAR2 (100) EFC reference column REFE
VARCHAR2 (100) EFC reference column
REFERENCE5 VARCHAR2 (100) EFC reference column
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GL.GL_EFC_RUN_HISTORY does not reference any database object

GL.GL_EFC_RUN_HISTORY is referenced by following:
GL
VIEW - GL_EFC_RUN_HISTORY#
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Table: GL_ELIMINATION_HISTORY
Description: Intercompany elimination history
Primary Key: GL_ELIMINATION_HISTORY_PK
1. ELIMINATION_RUN_ID

GL_ELIMINATION_HISTORY.LEDGER_ID GL_SETS_OF_BOOKS_11I
GL_ELIMINATION_HISTORY.JE_BATCH_ID GL_JE_BATCHES
GL_ELIMINATION_HISTORY.ELIMINATION_SET_ID GL_ELIMINATION_SETS
Comments
GL_ELIMINATION_HISTORY keeps track of the elimination sets which have been generated for each ledger. This table corres
elimination set which has been submitted for generation, there exists a row in this table. That row indicates the period, ledger id
Indexes

GL_ELIMINATION_HISTORY_U1 UNIQUE APPS_TS_TX_IDX ELIMINATION_RUN_ID
GL_ELIMINATION_HISTORY_N1 NONUNIQUE APPS_TS_TX_IDX REQUEST_ID
GL_ELIMINATION_HISTORY_N2 NONUNIQUE APPS_TS_TX_IDX LEDGER_ID
PERIOD_NAME
Columns

ELIMINATION_RUN_ID NUMBER (15) Y Elimination run process defining column REQUEST_ID
NUMBER (15) Y Intercompany elimination request id ELIMINATION_SET_ID NUMBER
(15) Y Intercompany elimination set defining column LEDGER_ID NUMBER (15) Y
Ledger defining column
STATUS_CODE VARCHAR2 (2) Y Elimination status PERIOD_NAME VARCHAR2
(15) Y Elimination period CREATION_DATE DATE Y Standard Who
column CREATED_BY NUMBER (15) Y Standard Who column LAST_UPDATE_DATE
JE_BATCH_ID NUMBER (15) Batch id generated by the eliminations program
Descriptive flexfield segment ATTRIBUTE4 VARCHAR2 (150) Descriptive flexfield
segment ATTRIBUTE14 VARCHAR2 (150) Descriptive flexfield segment
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GL.GL_ELIMINATION_HISTORY does not reference any database object
GL.GL_ELIMINATION_HISTORY is referenced by following:
GL
VIEW - GL_ELIMINATION_HISTORY#
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Table: GL_ELIMINATION_JOURNALS
Description: Intercompany elimination journals
Primary Key: GL_ELIMINATION_JOURNALS_PK
1. ELIMINATION_SET_ID
2. JOURNAL_ID

GL_ELIMINATION_JOURNALS.ELIMINATION_SET_ID GL_ELIMINATION_SETS
GL_ELIMINATION_JOURNALS.CURRENCY_CODE FND_CURRENCIES
Comments
GL_ELIMINATION_JOURNALS stores information about your journals for an elimination set. This table corresponds to the jour
Define Elimination Set form. For each journal in an elimination set, there exists a row in this table. That row indicates the journa
Indexes

GL_ELIM_JOURNALS_U1 UNIQUE APPS_TS_TX_IDX ELIMINATION_SET_ID
JOURNAL_ID GL_ELIM_JOURNALS_U2 UNIQUE APPS_TS_TX_IDX
ELIMINATION_SET_ID
JOURNAL_NAME
Columns

ELIMINATION_SET_ID NUMBER (15) Y Intercompany elimination set defining column
JOURNAL_ID NUMBER (15) Y Elimination journal defining column
JOURNAL_NAME VARCHAR2 (100) Y Elimination journal name
JE_CATEGORY VARCHAR2 (25) Y Journal entry category
AMOUNT_TYPE VARCHAR2 (4) Y Amount type (YTD, QTD, PTD, etc...)
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GL.GL_ELIMINATION_JOURNALS does not reference any database object

GL.GL_ELIMINATION_JOURNALS is referenced by following:
GL
VIEW - GL_ELIMINATION_JOURNALS#
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Table: GL_ELIMINATION_SETS
Description: Intercompany elimination set definitions
Primary Key: GL_ELIMINATION_SETS_PK

GL_ELIMINATION_SETS.LEDGER_ID GL_SETS_OF_BOOKS_11I

GL_ELIMINATION_HISTORY.ELIMINATION_SET_ID GL_ELIMINATION_SETS
GL_ELIMINATION_JOURNALS.ELIMINATION_SET_ID GL_ELIMINATION_SETS
GL_ELIM_BAL_OPTIONS.ELIMINATION_SET_ID GL_ELIMINATION_SETS
Comments
GL_ELIMINATION_SETS stores information about your elimination set definitions. Each row includes an elimination set id, nam
window of the Define Elimination Set Form. The LAST_EXECUTED_PERIOD column indicates the last period for which the elim
column will contain a balancing segment value associated with your ledger's chart of accounts.
Indexes

GL_ELIMINATION_SETS_U1 UNIQUE APPS_TS_TX_IDX ELIMINATION_SET_ID
GL_ELIMINATION_SETS_U2 UNIQUE APPS_TS_TX_IDX LEDGER_ID
NAME
Columns

ELIMINATION_SET_ID NUMBER (15) Y y Intercompany elimination set defining column NAME
Elimination set name
TRACK_ELIMINATION_STATUS_FLAG VARCHAR2 (1) Y Indicates whether this elimination set should be con
column LAST_UPDATED_BY NUMBER (15) Y Standard Who column LAST_UPDATE_LOG
Who column
START_DATE_ACTIVE DATE Date before which the elimination set is not active
END_DATE_ACTIVE DATE Date after which the elimination set is not ac

ELIMINATION_COMPANY VARCHAR2 (25) Elimination company
LAST_EXECUTED_PERIOD VARCHAR2 (15) Last executed period for the elimination set
DESCRIPTION VARCHAR2 (240) Elimination set description
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GL.GL_ELIMINATION_SETS does not reference any database object

GL.GL_ELIMINATION_SETS is referenced by following:
GL
VIEW - GL_ELIMINATION_SETS#
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Table: GL_ELIM_ACCOUNTS_MAP
Description: Intercompany elimination account mappings
Primary Key: GL_ELIM_ACCOUNTS_MAP_PK
1. JOURNAL_ID
2. LINE_NUMBER
Comments
GL_ELIM_ACCOUNTS_MAP stores source and target account mappings for an elimination set. This table corresponds to the a
the Define Elimination Set form. For each account mapping for a journal in an elimination set, there exists a row in this table. Th
account mapping.
Indexes

GL_ELIM_ACCOUNTS_MAP_U1 UNIQUE APPS_TS_TX_IDX JOURNAL_ID
LINE_NUMBER
Columns

JOURNAL_ID NUMBER (15) Y Elimination journal defining column
LINE_NUMBER NUMBER (15) Y Line number for account mapping
NUMBER (15) Y Standard Who column LAST_UPDATE_DATE DATE
Y Standard Who column LAST_UPDATED_BY NUMBER (15) Y
Standard Who column LAST_UPDATE_LOGIN NUMBER (15) Y Standard Who
column SOURCE_SEGMENT1 VARCHAR2 (25) Source key flexfield segment
SOURCE_SEGMENT2 VARCHAR2 (25) Source key flexfield segment
SOURCE_SEGMENT19 VARCHAR2 (25) Source key flexfield segment SOURCE_SEGMENT20 VARCHAR2
VARCHAR2 (25) Target key flexfield segment TARGET_SEGMENT2 VARCHAR2 (25) Tar
Target key flexfield segment TARGET_SEGMENT4 VARCHAR2 (25) Target key flexfield segment
flexfield segment TARGET_SEGMENT6 VARCHAR2 (25) Target key flexfield segment TARGET_SEGMENT
TARGET_SEGMENT8 VARCHAR2 (25) Target key flexfield segment TARGET_SEGMENT9 VARCHAR2
VARCHAR2 (25) Target key flexfield segment TARGET_SEGMENT11 VARCHAR2 (25) Targ
Target key flexfield segment

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GL.GL_ELIM_ACCOUNTS_MAP does not reference any database object

GL.GL_ELIM_ACCOUNTS_MAP is referenced by following:
GL
VIEW - GL_ELIM_ACCOUNTS_MAP#
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Table: GL_ELIM_BAL_OPTIONS
Description: Intercompany elimination balancing options.
Primary Key: GL_ELIM_BAL_OPTIONS_PK

GL_ELIM_BAL_OPTIONS.ELIMINATION_SET_ID GL_ELIMINATION_SETS
Comments
GL_ELIM_BAL_OPTIONS stores information for balancing options defined for an elimination set. This table corresponds to the
balancing options in an elimination set, there exists a row in this table. If the value of the BALANCING_OPTION_CODE is 'A', w
NET_DR_DIFFERENCE_CCID and the NET_CR_DIFFERENCE_CCID columns will also be populated. If the value of the BAL
rules', then the THRESHOLD_RULE and other corresponding threshold columns will be populated. If the value of the BALANC
unbalanced journal', then the net difference account and the threshold columns will not contain any values.
Indexes

GL_ELIM_BAL_OPTIONS_U1 UNIQUE APPS_TS_TX_IDX ELIMINATION_SET_ID
Columns
ELIMINATION_SET_ID NUMBER (15) hY Intercompany elimination set defining column
BALANCING_OPTION_CODE VARCHAR2 (1) Y Balancing option code
NET_DR_DIFFERENCE_CCID NUMBER (15) Net debit difference account
NET_CR_DIFFERENCE_CCID NUMBER (15) Net credit difference account THRESHOLD_RULE
VARCHAR2 (1) Threshold rule THRESHOLD_AMOUNT NUMBER (15)
Constant threshold amount THRESHOLD_JOURNAL_PERCENT NUMBER Threshold journal
percentage
THRESHOLD_ACCOUNT_PERCENT NUMBER Threshold account percentage THRESHOLD_CCID
NUMBER (15) Threshold account

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GL.GL_ELIM_BAL_OPTIONS does not reference any database object

GL.GL_ELIM_BAL_OPTIONS is referenced by following:
GL
VIEW - GL_ELIM_BAL_OPTIONS#
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Table: GL_ENCUMBRANCE_TYPES
Description: Encumbrance type definitions
Primary Key: GL_ENCUMBRANCE_TYPES_PK

AP_ENCUMBRANCE_LINES_ALL.ENCUMBRANCE_TYPE_ID GL_ENCUMBRANCE_TYPES
IGC_CC_ENCMBRNC_CTRLS.CC_CONF_ENCMBRNC_TYPE_ID GL_ENCUMBRANCE_TYPES
IGC_CC_ENCMBRNC_CTRLS.CC_PROV_ENCMBRNC_TYPE_ID GL_ENCUMBRANCE_TYPES
CE_FORECAST_ROWS.ENCUMBRANCE_TYPE_ID GL_ENCUMBRANCE_TYPES
FINANCIALS_SYSTEM_PARAMS_ALL.REQ_ENCUMBRANCE_TYPE_ID GL_ENCUMBRANCE_TYPES
FINANCIALS_SYSTEM_PARAMS_ALL.PURCH_ENCUMBRANCE_TYPE_ID GL_ENCUMBRANCE_TYPES
FINANCIALS_SYSTEM_PARAMS_ALL.INV_ENCUMBRANCE_TYPE_ID GL_ENCUMBRANCE_TYPES
GL_ALLOC_FORMULA_LINES.ENCUMBRANCE_TYPE_ID GL_ENCUMBRANCE_TYPES
GL_ARCHIVE_BALANCES.ENCUMBRANCE_TYPE_ID GL_ENCUMBRANCE_TYPES
GL_ARCHIVE_HEADERS.ENCUMBRANCE_TYPE_ID GL_ENCUMBRANCE_TYPES
GL_BALANCES_DELTA.ENCUMBRANCE_TYPE_ID GL_ENCUMBRANCE_TYPES
GL_BALANCES.ENCUMBRANCE_TYPE_ID GL_ENCUMBRANCE_TYPES
GL_BC_PACKETS.ENCUMBRANCE_TYPE_ID GL_ENCUMBRANCE_TYPES
GL_BC_PACKETS_HISTS.ENCUMBRANCE_TYPE_ID GL_ENCUMBRANCE_TYPES
GL_EXTRACT_HISTORY.ENCUMBRANCE_TYPE_ID GL_ENCUMBRANCE_TYPES
GL_INTERFACE.ENCUMBRANCE_TYPE_ID GL_ENCUMBRANCE_TYPES
GL_INTERFACE_HISTORY.ENCUMBRANCE_TYPE_ID GL_ENCUMBRANCE_TYPES
GL_JE_HEADERS.ENCUMBRANCE_TYPE_ID GL_ENCUMBRANCE_TYPES
GL_POSTING_INTERIM.ENCUMBRANCE_TYPE_ID GL_ENCUMBRANCE_TYPES
IGC_CBC_JE_LINES.ENCUMBRANCE_TYPE_ID GL_ENCUMBRANCE_TYPES
JAI_RCV_SUBLED_ENTRIES.ENCUMBRANCE_TYPE_ID GL_ENCUMBRANCE_TYPES
MTL_TRANSACTION_ACCOUNTS.ENCUMBRANCE_TYPE_ID GL_ENCUMBRANCE_TYPES
PA_COST_DISTRIBUTION_LINES_ALL.ENCUMBRANCE_TYPE_ID GL_ENCUMBRANCE_TYPES
RG_DSS_REQUESTS.ENCUMBRANCE_TYPE_ID GL_ENCUMBRANCE_TYPES
RG_DSS_VARIABLES.ENCUMBRANCE_TYPE_ID GL_ENCUMBRANCE_TYPES
RG_REPORT_PARAMETERS.PARAMETER_ID GL_ENCUMBRANCE_TYPES
Comments
GL_ENCUMBRANCE_TYPES stores information about encumbrance types, including their IDs and descriptions. This table cor
keys, other than the standard Who columns.
Indexes
GL_ENCUMBRANCE_TYPES_U1 UNIQUE APPS_TS_SEED ENCUMBRANCE_TYPE_ID
ZD_EDITION_NAME GL_ENCUMBRANCE_TYPES_U2 UNIQUE APPS_TS_SEED
ENCUMBRANCE_TYPE
ZD_EDITION_NAME
GL_ENCUMBRANCE_TYPES_U3 UNIQUE APPS_TS_SEED ENCUMBRANCE_TYPE_KEY
ZD_EDITION_NAME
Columns

ENCUMBRANCE_TYPE_ID pe
NUMBER (15) y Y Y Y Y Encumbrance type defining column
Y
ENCUMBRANCE_TYPE VARCHAR2 (30) Encumbrance type name Encumbrance
ENABLED_FLAG VARCHAR2 (1) type enabled flag Standard Who column
LAST_UPDATE_DATE DATE Standard Who column
LAST_UPDATED_BY NUMBER (15)
CREATION_DATE DATE Standard Who column CREATED_BY

NUMBER (15) Standard Who column LAST_UPDATE_LOGIN NUMBER (15)
Standard Who column DESCRIPTION VARCHAR2 (240)
Encumbrance type description ENCUMBRANCE_TYPE_KEY VARCHAR2 (30) Y Encumbrance
type key
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GL.GL_ENCUMBRANCE_TYPES does not reference any database object
GL.GL_ENCUMBRANCE_TYPES is referenced by following:
GL
VIEW - GL_ENCUMBRANCE_TYPES#
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Table: GL_ENTITY_BUDGETS
Description: Freeze budget organizations for particular budgets
Primary Key: GL_ENTITY_BUDGETS_PK
1. BUDGET_ENTITY_ID

Comments
GL_ENTITY_BUDGETS stores information about the relation between budget organizations and budgets. In particular, this tab
respect to a budget organization. This table corresponds to the Organizations section of the Freeze Budgets form. FROZEN_FL
for each combination of budget organization and budget.
Indexes

GL_ENTITY_BUDGETS_U1 UNIQUE APPS_TS_TX_IDX BUDGET_ENTITY_ID
BUDGET_VERSION_ID
Columns

NUMBER (15) Y Standard Who column FROZEN_FLAG VARCHAR2 (1) Y
Freeze budget organization flag CREATION_DATE DATE Standard
Who column
LAST_UPDATE_LOGIN NUMBER (15) Standard Who column ATTRIBUTE1
Descriptive flexfield segment ATTRIBUTE3 VARCHAR2 (150)
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GL.GL_ENTITY_BUDGETS does not reference any database object
GL.GL_ENTITY_BUDGETS is referenced by following:
GL
VIEW - GL_ENTITY_BUDGETS#
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Table: GL_EXTRACT_HISTORY
Description: Successful full or incremental extract requests information from the GL_BALANCES_DELTA table generated from
Primary Key: GL_EXTRACT_HISTORY_PK
1. LEDGER_ID
2. EXTRACT_PROGRAM_CODE
3. PERIOD_NAME
4. ACTUAL_FLAG
5. EXTRACT_LEVEL_CODE
8. TEMPLATE_ID

GL_EXTRACT_HISTORY.BUDGET_VERSION_ID GL_BUDGET_VERSIONS
GL_EXTRACT_HISTORY.ENCUMBRANCE_TYPE_ID GL_ENCUMBRANCE_TYPES
GL_EXTRACT_HISTORY.LEDGER_ID GL_SETS_OF_BOOKS_11I
GL_EXTRACT_HISTORY.TEMPLATE_ID GL_SUMMARY_TEMPLATES
Comments
GL_EXTRACT_HISTORY stores information about successful full or incremental extract requests from the GL_BALANCES_DE
row is inserted for every full extract, with the maximum sequence id from the GL_ BALANCES_DELTA table. An incremental ex
extracted from GL_ BALANCES_DELTA. Every record in this table stores the sequence id for a unique set of extraction parame
Indexes

GL_EXTRACT_HISTORY_U1 UNIQUE APPS_TS_TX_IDX LEDGER_ID
EXTRACT_PROGRAM_CODE PERIOD_NAME ACTUAL_FLAG EXTRACT_LEVEL_CODE
BUDGET_VERSION_ID ENCUMBRANCE_TYPE_ID TEMPLATE_ID
Columns

LEDGER_ID NUMBER th
(15) y
Y Ledger defining column
EXTRACT_PROGRAM_CODE VARCHAR2 Y Extract program(OFA)
(10)
PERIOD_NAME VARCHAR2 Y Accounting period

(15)
ACTUAL_FLAG VARCHAR2 Y Balance type(Actual, Budget, or Encumbrance)

(1)
EXTRACT_LEVEL_CODE VARCHAR2 Y Detail level of extraction

(3)
BUDGET_VERSION_ID NUMBER Y Budget version defining column(-100 -for no budgets

(15)
ENCUMBRANCE_TYPE_ID NUMBER Y Encumbrance type defining column(-1 -total of all enc

(15)
encumbrances)
TEMPLATE_ID NUMBER Y Summary template defining column(-1 -for all summa
(15)
MAX_DELTA_RUN_ID NUMBER Y Posting run defining column

(15)

(15)

(15)

(15)
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GL.GL_EXTRACT_HISTORY does not reference any database object

GL.GL_EXTRACT_HISTORY is referenced by following:
GL
VIEW - GL_EXTRACT_HISTORY#
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Table: GL_FIXED_CONV_RATES
Description: Fixed conversion rates for changes in national currency
Primary Key: GL_FIXED_CONV_RATES_PK
1. OLD_CURRENCY

GL_FIXED_CONV_RATES.OLD_CURRENCY FND_CURRENCIES
GL_FIXED_CONV_RATES.REPLACEMENT_CURRENCY FND_CURRENCIES
Comments
The GL_FIXED_CONV_RATES table stores the fixed conversion rate between an old currency that is being phased out and its
currency, the replacement currency, the fixed conversion rate from the old currency to the replacement currency, and the date o
a single replacement currency. Also, if a currency appears as a replacement currency in this table, it should not also appear as
Indexes

GL_FIXED_CONV_RATES_U1 UNIQUE APPS_TS_TX_IDX OLD_CURRENCY
GL_FIXED_CONV_RATES_N1 NONUNIQUE APPS_TS_TX_IDX REPLACEMENT_CURRENCY
Columns

th y
OLD_CURRENCY VARCHAR2 (15) Y Old currency REPLACEMENT_CURRENCY VARCHAR2 (15)
Replacement currency
FIXED_CONVERSION_RATE NUMBER Y Fixed conversion rate from the old currency to the replacemen
EFFECTIVE_START_DATE DATE Y The fixed rate relationship is valid from this date
LAST_UPDATE_DATE DATE Y Standard Who column LAST_UPDATED_BY NUMBE
Standard Who column CREATION_DATE DATE Y Standard Who column CREATED_BY
NUMBER Y Standard Who column
LAST_UPDATE_LOGIN NUMBER Standard Who column
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GL.GL_FIXED_CONV_RATES does not reference any database object
GL.GL_FIXED_CONV_RATES is referenced by following:
GL
VIEW - GL_FIXED_CONV_RATES#
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Table: GL_HISTORICAL_RATES
Description: Foreign currency translation rates for historical accounts
Primary Key: GL_HISTORICAL_RATES_PK
1. LEDGER_ID
3. PERIOD_NAME
4. TARGET_CURRENCY
5. USAGE_CODE

GL_HISTORICAL_RATES.TARGET_CURRENCY FND_CURRENCIES
GL_HISTORICAL_RATES.CODE_COMBINATION_ID GL_CODE_COMBINATIONS
GL_HISTORICAL_RATES.LEDGER_ID GL_SETS_OF_BOOKS_11I
Comments
GL_HISTORICAL_RATES stores information about historical foreign currency translation rates. This table corresponds to the H
for prior, or 'E' for period.
Indexes

GL_HISTORICAL_RATES_U1 UNIQUE APPS_TS_TX_IDX LEDGER_ID
CODE_COMBINATION_ID PERIOD_NAME TARGET_CURRENCY USAGE_CODE
Columns

LEDGER_ID NUMBER Y Ledger defining column PERIOD_NAME
VARCHAR2 (15) Y Accounting period PERIOD_NUM NUMBER (15) Y
Accounting period number PERIOD_YEAR NUMBER (15) Y Accounting period year
CODE_COMBINATION_ID NUMBER Y Key flexfield combination defining column
TARGET_CURRENCY VARCHAR2 (15) Y Translation target currency UPDATE_FLAG
VARCHAR2 (1) Y Historical rate updated flag
USAGE_CODE VARCHAR2 (1) Y Historical rate usage (Average or Standard)

RATE_TYPE VARCHAR2 (1) Currency rate type lookup
TRANSLATED_RATE NUMBER Historical rate
TRANSLATED_AMOUNT NUMBER Historical amount
ACCOUNT_TYPE VARCHAR2 (1) Account type lookup (Asset, Liability, etc)
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GL.GL_HISTORICAL_RATES does not reference any database object

GL.GL_HISTORICAL_RATES is referenced by following:
GL
VIEW - GL_HISTORICAL_RATES#
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Table: GL_HISTORICAL_RATE_RANGES
Description: Historical translation rates account ranges
Primary Key: GL_HISTORICAL_RATE_RANGES_PK
1. HISTORICAL_RANGE_ID

GL_HISTORICAL_RATE_RANGES.LEDGER_ID GL_SETS_OF_BOOKS_11I
GL_HISTORICAL_RATE_RANGES.TARGET_CURRENCY FND_CURRENCIES
Comments
GL_HISTORICAL_RATE_RANGES stores the ranges of accounts for which you want to assign historical foreign currency trans
historical rate or amount, and the range of accounts for which the rate or amount is applicable.
When rows are saved into this table, the Assign Historical Rates program is automatically started by Oracle General Ledger. Th
period, and rate or amount in the GL_HISTORICAL_RATES table for each account in the range. It then deletes the rows from t
the Assign by Ranges window of the Historical Rates form.
Columns

HISTORICAL_RANGE_ID NUMBER (15) Y Historical rate range defining column LEDGER_ID NU
(15) Y Ledger defining column TARGET_CURRENCY VARCHAR2 (15) Y Translation target cur
PERIOD_NAME VARCHAR2 (15) Y Accounting period LAST_UPDATE_DATE DATE
Standard Who column LAST_UPDATED_BY NUMBER (15) Y Standard Who column TRANSLATED_RA
NUMBER Historical rate
TRANSLATED_AMOUNT NUMBER Historical amount
STATUS VARCHAR2 (1) Status column used internally by Assign Historical Rates program
LAST_UPDATE_LOGIN NUMBER (15) Standard Who column SEGMENT1_LOW VARCHAR2 (25)
Key flexfield segment low range column SEGMENT1_HIGH VARCHAR2 (25) Key flexfield segme
range column SEGMENT2_LOW VARCHAR2 (25) Key flexfield segment low range column SEGMENT2
VARCHAR2 (25) Key flexfield segment high range column SEGMENT3_LOW VARCHAR2 (25)
Key flexfield segment low range column SEGMENT3_HIGH VARCHAR2 (25) Key flexfield segment
range column

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GL.GL_HISTORICAL_RATE_RANGES does not reference any database object
GL.GL_HISTORICAL_RATE_RANGES is referenced by following:
GL
VIEW - GL_HISTORICAL_RATE_RANGES#
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Table: GL_IEA_AUTOGEN_MAP
Description: Automatic account generation mapping rules for the Global Intercompany System
Primary Key: GL_IEA_AUTOGEN_MAP_PK
1. RECEIVER_CHART_OF_ACCT_ID
2. SENDER_CHART_OF_ACCT_ID
Comments

Indexes

GL_IEA_AUTOGEN_MAP_U1 UNIQUE APPS_TS_TX_IDX SENDER_CHART_OF_ACCT_ID
RECEIVER_CHART_OF_ACCT_ID
Columns

SENDER_CHART_OF_ACCT_ID NUMBER (15) Yth Key flexfield structure defining column for the sende
RECEIVER_CHART_OF_ACCT_ID NUMBER (15) Y Key flexfield structure defining column for the receiv
USE_SENDER_CLEAR_RULES_FLAG VARCHAR2 (1) Y Sender clearing account rules enabled flag
USE_RECEIVER_CLEAR_RULES_FLAG VARCHAR2 (1) Y Receiver clearing account rules enabled flag
USE_RECEIVER_DIST_RULES_FLAG VARCHAR2 (1) Y Receiver distribution account rules enabled
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GL.GL_IEA_AUTOGEN_MAP does not reference any database object

GL.GL_IEA_AUTOGEN_MAP is referenced by following:
GL
VIEW - GL_IEA_AUTOGEN_MAP#
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Table: GL_IEA_CLEARING_ACCOUNTS
Description: Clearing accounts
Primary Key: GL_IEA_CLEARING_ACCOUNTS_PK
1. SUBSIDIARY_ID
2. ACCOUNT_SEGMENT_VALUE

GL_IEA_CLEARING_ACCOUNTS.SUBSIDIARY_ID GL_IEA_SUBSIDIARIES
Comments
Indexes

GL_IEA_CLEARING_ACCOUNTS_U1 UNIQUE APPS_TS_TX_IDX SUBSIDIARY_ID
ACCOUNT_SEGMENT_VALUE
Columns

th
SUBSIDIARY_ID NUMBER (15) Y Subsidiary defining column
ACCOUNT_SEGMENT_VALUE VARCHAR2 (25) Y Natural account value
LAST_UPDATE_LOGIN NUMBER (15) Y Standard Who column CONTEXT
VARCHAR2 (150) Descriptive flexfield context ATTRIBUTE1
VARCHAR2 (150) Descriptive flexfield segment ATTRIBUTE2

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GL.GL_IEA_CLEARING_ACCOUNTS does not reference any database object

GL.GL_IEA_CLEARING_ACCOUNTS is referenced by following:
GL
VIEW - GL_IEA_CLEARING_ACCOUNTS#
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Table: GL_IEA_IMPORT_REGISTRY
Description: Global Intercompany System import execution control
Primary Key: GL_IEA_IMPORT_REGISTRY_PK
1. GROUP_ID
2. TRANSACTION_TYPE_ID

GL_IEA_IMPORT_REGISTRY.REQUEST_ID FND_CONCURRENT_REQUESTS
GL_IEA_IMPORT_REGISTRY.TRANSACTION_TYPE_ID GL_IEA_TRANSACTION_TYPES
Comments
Indexes
GL_IEA_IMPORT_REGISTRY_U1 UNIQUE APPS_TS_TX_IDX GROUP_ID
TRANSACTION_TYPE_ID
Columns

GROUP_ID pe (15)
NUMBER Y Interface group defining column
TRANSACTION_TYPE_ID NUMBER (15) Y Transaction defining column
REQUEST_ID NUMBER (15) Y Concurrent program request defining column
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GL.GL_IEA_IMPORT_REGISTRY does not reference any database object
GL.GL_IEA_IMPORT_REGISTRY is referenced by following:
GL
VIEW - GL_IEA_IMPORT_REGISTRY#
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Table: GL_IEA_INTERFACE
Description: Transactional data for import into Global Intercompany System

GL_IEA_INTERFACE.REQUEST_ID FND_CONCURRENT_REQUESTS
GL_IEA_INTERFACE.CURRENCY_CODE FND_CURRENCIES
GL_IEA_INTERFACE.TRANSACTION_TYPE_ID GL_IEA_TRANSACTION_TYPES
GL_IEA_INTERFACE.SENDER_SUBSIDIARY_ID GL_IEA_SUBSIDIARIES
GL_IEA_INTERFACE.RECEIVER_SUBSIDIARY_ID GL_IEA_SUBSIDIARIES
Comments

Indexes

GL_IEA_INTERFACE_N1 NONUNIQUE APPS_TS_INTERFACE GROUP_ID
TRANSACTION_TYPE_ID
Columns

GROUP_ID TRANSACTION_TYPE_ID NUMBER (15)th YYYYYY Interface group defining column Transactio
TRANSACTION_STATUS_CODE NUMBER (15) YY Transaction status
CURRENCY_CODE VARCHAR2 (1) Transaction currency
GL_DATE SENDER_SUBSIDIARY_ID VARCHAR2 (15) Accounting date for the transaction Sendin
RECEIVER_SUBSIDIARY_ID LINE_TYPE DATE column Receiving subsidiary defining colum
TRANSACTION_NUMBER DESCRIPTION NUMBER (15) Line type defining column (clearing or distri
NOTE SENDER_CODE_COMBINATION_ID NUMBER (15) number
RECEIVER_CODE_COMBINATION_ID VARCHAR2 (1) Intercompany transaction description Interc
SENDER_SEGMENT1 SENDER_SEGMENT2 VARCHAR2 (20) note
SENDER_SEGMENT3 SENDER_SEGMENT4 VARCHAR2 (240) Sending subsidiary key flexfield defining co
SENDER_SEGMENT5 SENDER_SEGMENT6 VARCHAR2 (2000) subsidiary key flexfield defining column Sen
SENDER_SEGMENT7 SENDER_SEGMENT8 NUMBER (15) flexfield segment Sending subsidiary key fl
SENDER_SEGMENT9 NUMBER (15) Sending subsidiary key flexfield segment S
SENDER_SEGMENT10 VARCHAR2 (25) flexfield segment Sending subsidiary key fl
SENDER_SEGMENT11 VARCHAR2 (25) Sending subsidiary key flexfield segment S
SENDER_SEGMENT12 VARCHAR2 (25) flexfield segment Sending subsidiary key fl
SENDER_SEGMENT13 VARCHAR2 (25) Sending subsidiary key flexfield segment S
VARCHAR2 (25) flexfield segment Sending subsidiary key fl
VARCHAR2 (25) Sending subsidiary key flexfield segment S
VARCHAR2 (25) flexfield segment
VARCHAR2 (25)
VARCHAR2 (25)
VARCHAR2 (25)
VARCHAR2 (25)
VARCHAR2 (25)
VARCHAR2 (25)
SENDER_SEGMENT14 VARCHAR2 (25) Sending subsidiary key flexfield segment

RECEIVER_SEGMENT1 VARCHAR2 (25) Receiving subsidiary key flexfield segment
RECEIVER_SEGMENT26 VARCHAR2 (25) Receiving subsidiary key flexfield segment RECEI
VARCHAR2 (25) Receiving subsidiary key flexfield segment RECEIVER_SEGMENT28
(25) Receiving subsidiary key flexfield segment RECEIVER_SEGMENT29 VARCHAR2 (25)
Receiving subsidiary key flexfield segment RECEIVER_SEGMENT30 VARCHAR2 (25) Receiv
flexfield segment LINE_DEBIT NUMBER Transaction line debit amount
LINE_CREDIT NUMBER Transaction line credit amount LAST_MODIFIED_B
NUMBER (15) Defining column for user who last modified the row LAST_MODIFICATION_DATE
Last modified date
SENDER_CHART_OF_ACCOUNTS_ID NUMBER (15) Sending subsidiary Key flexfield structure defining
RECEIVER_CHART_OF_ACCOUNTS_ID NUMBER (15) Receiving subsidiary key flexfield structure defining
REQUEST_ID NUMBER (15) Concurrent program request ID
COMPLETION_STATUS_CODE VARCHAR2 (1000) Status of row at completion
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GL.GL_IEA_INTERFACE does not reference any database object
GL.GL_IEA_INTERFACE is referenced by following:
GL
VIEW - GL_IEA_INTERFACE#
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Table: GL_IEA_RECUR_BATCHES
Description: Recurring intercompany batches
Primary Key: GL_IEA_RECUR_BATCHES_PK

GL_IEA_RECUR_BATCHES.LAST_EXECUTED_BY FND_USER
GL_IEA_RECUR_BATCHES.SENDING_SUBSIDIARY_ID GL_IEA_SUBSIDIARIES

GL_IEA_RECUR_HISTORY.RECURRING_BATCH_ID GL_IEA_RECUR_BATCHES
GL_IEA_RECUR_TRANSACTIONS.RECURRING_BATCH_ID GL_IEA_RECUR_BATCHES
Comments
Indexes

GL_IEA_RECUR_BATCHES_U1 UNIQUE APPS_TS_TX_IDX RECURRING_BATCH_ID
GL_IEA_RECUR_BATCHES_U2 UNIQUE APPS_TS_TX_IDX NAME
SENDING_SUBSIDIARY_ID
GL_IEA_RECUR_BATCHES_N1 NONUNIQUE APPS_TS_TX_IDX SENDING_SUBSIDIARY_ID
Columns

th
RECURRING_BATCH_ID NAME NUMBER (15) YYYYYY Recurring transaction batch defining column Recurring
SENDING_SUBSIDIARY_ID VARCHAR2 (25) Y Y Y batch name
AUTOSELECT_FLAG NUMBER (15) Sending subsidiary defining column Automatically sele
CREATION_DATE CREATED_BY VARCHAR2 (1) Standard Who column
LAST_UPDATE_DATE DATE Standard Who column Standard Who column Standar
LAST_UPDATED_BY NUMBER (15) Standard Who column
LAST_UPDATE_LOGIN DATE Date that recurring transaction batch becomes valid
START_DATE_ACTIVE NUMBER (15) Date after which recurring transaction batch become in
END_DATE_ACTIVE DESCRIPTION NUMBER (15) transaction batch description
LAST_EXECUTED_BY DATE User who last executed this recurring transaction batch
LAST_EXECUTED_GL_DATE DATE VARCHAR2 GL Date that this recurring transaction batch was last
CONTEXT (240) Descriptive flexfield context
ATTRIBUTE1 ATTRIBUTE2 NUMBER (15) Descriptive flexfield column Descriptive flexfield colum
DATE VARCHAR2
(150)
VARCHAR2 (150)
VARCHAR2 (150)
ATTRIBUTE3 VARCHAR2 (150) Descriptive flexfield column ATTRIBUTE4 V

Descriptive flexfield column ATTRIBUTE5 VARCHAR2 (150) Descriptive flexfie
ATTRIBUTE15 VARCHAR2 (150) Descriptive flexfield column REQUEST_ID N
Enhanced Who column
PROGRAM_APPLICATION_ID NUMBER Enhanced Who column
PROGRAM_ID NUMBER Enhanced Who column
PROGRAM_UPDATE_DATE DATE Enhanced Who column
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GL.GL_IEA_RECUR_BATCHES does not reference any database object
GL.GL_IEA_RECUR_BATCHES is referenced by following:
GL
VIEW - GL_IEA_RECUR_BATCHES#
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Table: GL_IEA_RECUR_HISTORY
Description: History of recurring intercompany batch runs
Primary Key: GL_IEA_RECUR_HISTORY_PK
1. TRANSACTION_RUN_ID

GL_IEA_RECUR_HISTORY.RECURRING_BATCH_ID GL_IEA_RECUR_BATCHES
Comments
Indexes

GL_IEA_RECUR_HISTORY_N1 NONUNIQUE APPS_TS_TX_IDX TRANSACTION_RUN_ID
Columns

RECURRING_BATCH_ID NUMBER (15) th
Y Recurring intercompany transaction batch defining column
TRANSACTION_RUN_ID NUMBER (15) Y Recurring intercompany transaction batch run defining column
RUN_STATUS VARCHAR2 (1) Y Run status
CREATION_DATE DATE Y Standard Who column CREATED_BY NUMB
Y Standard Who column LAST_UPDATE_DATE DATE Y Standard Who column
LAST_UPDATED_BY NUMBER (15) Y Standard Who column LAST_UPDATE_LOGIN NUMB
Y Standard Who column REQUEST_ID NUMBER Enhanced Who column
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GL.GL_IEA_RECUR_HISTORY does not reference any database object
GL.GL_IEA_RECUR_HISTORY is referenced by following:
GL
VIEW - GL_IEA_RECUR_HISTORY#
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Table: GL_IEA_RECUR_LINES
Description: Recurring intercompany transaction lines
Primary Key: GL_IEA_RECUR_LINES_PK
1. RECURRING_TRANSACTION_ID
2. SENDER_RECEIVER_CODE
3. LINE_NUMBER

GL_IEA_RECUR_LINES.OFFSET_CCID GL_CODE_COMBINATIONS
GL_IEA_RECUR_LINES.RECURRING_TRANSACTION_ID GL_IEA_RECUR_TRANSACTIONS
Comments
Indexes

GL_IEA_RECUR_LINES_U1 UNIQUE APPS_TS_TX_IDX RECURRING_TRANSACTION_ID
SENDER_RECEIVER_CODE LINE_NUMBER
Columns

RECURRING_TRANSACTION_ID NUMBER (15) Y Recurring intercompany transaction defining column
SENDER_RECEIVER_CODE VARCHAR2 (1) Y Line type (sender or receiver)
LINE_NUMBER NUMBER (15) Y Recurring intercompany transaction line defining column
OFFSET_CCID NUMBER (15) Y Offset key flexfield defining column
ENTERED_CR NUMBER Intercompany transaction line debit amount
ENTERED_DR NUMBER Intercompany transaction line credit amount
ATTRIBUTE1 VARCHAR2 (150) Descriptive flexfield column
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GL.GL_IEA_RECUR_LINES does not reference any database object

GL.GL_IEA_RECUR_LINES is referenced by following:
GL
VIEW - GL_IEA_RECUR_LINES#
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Table: GL_IEA_RECUR_TRANSACTIONS
Description: Recurring intercompany transactions
Primary Key: GL_IEA_RECUR_TRANSACTIONS_PK
1. RECURRING_TRANSACTION_ID

GL_IEA_RECUR_TRANSACTIONS.CURRENCY_CODE FND_CURRENCIES
GL_IEA_RECUR_TRANSACTIONS.RECURRING_BATCH_ID GL_IEA_RECUR_BATCHES
GL_IEA_RECUR_TRANSACTIONS.TRANSACTION_TYPE_ID GL_IEA_TRANSACTION_TYPES
GL_IEA_RECUR_TRANSACTIONS.RECEIVING_SUBSIDIARY_ID GL_IEA_SUBSIDIARIES
GL_IEA_RECUR_TRANSACTIONS.SENDER_CLEARING_CCID GL_CODE_COMBINATIONS
GL_IEA_RECUR_TRANSACTIONS.RECEIVER_CLEARING_CCID GL_CODE_COMBINATIONS

GL_IEA_RECUR_LINES.RECURRING_TRANSACTION_ID GL_IEA_RECUR_TRANSACTIONS
GL_IEA_TRANSACTIONS.FROM_RECURRING_TRANSACTION_ID GL_IEA_RECUR_TRANSACTIONS
Comments
Indexes

GL_IEA_RECUR_TRANSACTIONS_U1 UNIQUE APPS_TS_TX_IDX RECURRING_TRANSACTION_ID
GL_IEA_RECUR_TRANSACTIONS_U2 UNIQUE APPS_TS_TX_IDX RECURRING_BATCH_ID
NAME
Columns

RECURRING_TRANSACTION_ID NUMBER (15) Y Recurring intercompany transaction defining col
RECURRING_BATCH_ID NUMBER (15) Y Recurring intercompany transaction batch defini
TRANSACTION_TYPE_ID NUMBER (15) Y Transaction type defining column
CURRENCY_CODE VARCHAR2 (15) Y Transaction currency
NAME VARCHAR2 (25) Y Recurring intercompany transaction name
RECEIVING_SUBSIDIARY_ID NUMBER (15) Y Receiving subsidiary defining column
RECEIVER_COA_ID NUMBER Y Receiving key flexfield structure defining column
STATUS VARCHAR2 (1) Y Status of newly generated transaction (New, Revie
SENDER_CLEARING_CCID NUMBER (15) Y Sender clearing key flexfield defining column
RECEIVER_CLEARING_CCID NUMBER (15) Receiver clearing key flexfield defining column
SENDER_CLEARING_ACCOUNT VARCHAR2 (25) Y Sender clearing natural account value
RECEIVER_CLEARING_ACCOUNT VARCHAR2 (25) Receiver clearing natural account value
SENDER_RUNNING_TOTAL_DR NUMBER Sender running total debits
SENDER_RUNNING_TOTAL_CR NUMBER Sender running total credits
RECEIVER_RUNNING_TOTAL_DR NUMBER Receiver running total debits
RECEIVER_RUNNING_TOTAL_CR NUMBER Receiver running total credits
CONTROL_TOTAL NUMBER Control total
DESCRIPTION VARCHAR2 (240) Recurring intercompany transaction description
NOTE VARCHAR2 (2000) Recurring intercompany transaction note
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GL.GL_IEA_RECUR_TRANSACTIONS does not reference any database object

GL.GL_IEA_RECUR_TRANSACTIONS is referenced by following:
GL
VIEW - GL_IEA_RECUR_TRANSACTIONS#
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Table: GL_IEA_SEGMENT_MAP
Description: Automatic account generation segment mapping rules for the Global Intercompany System
Primary Key: GL_IEA_SEGMENT_MAP_PK
1. SEGMENT_MAP_ID

GL_IEA_SEGMENT_RULE_MAP.SEGMENT_MAP_ID GL_IEA_SEGMENT_MAP
Comments
Indexes

GL_IEA_SEGMENT_MAP_U1 UNIQUE APPS_TS_TX_IDX SEGMENT_MAP_ID
GL_IEA_SEGMENT_MAP_U2 UNIQUE APPS_TS_TX_IDX GENERATE_TYPE_CODE
SENDER_CHART_OF_ACCT_ID
RECEIVER_CHART_OF_ACCT_ID TO_APPLICATION_COLUMN_NAME
Columns

SEGMENT_MAP_ID NUMBER (15) Y Segment map defining column
GENERATE_TYPE_CODE VARCHAR2 (2) Y Indicates if the system generates Sender Cl

Distribution Accounts
SENDER_CHART_OF_ACCT_ID NUMBER (15) Y Key flexfield structure defining column for th
RECEIVER_CHART_OF_ACCT_ID NUMBER (15) Y Key flexfield structure defining column for th
TO_APPLICATION_COLUMN_NAME VARCHAR2 (30) Y Segment column name of the target chart of
SEGMENT_MAP_TYPE_CODE VARCHAR2 (2) Y Determines the action the system will use to

FROM_APPLICATION_COLUMN_NAME VARCHAR2 (30) Segment column name of the source chart o
SINGLE_VALUE VARCHAR2 (25) The single detail segment value used when
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GL.GL_IEA_SEGMENT_MAP does not reference any database object

GL.GL_IEA_SEGMENT_MAP is referenced by following:
GL
VIEW - GL_IEA_SEGMENT_MAP#
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Table: GL_IEA_SEGMENT_RULE_MAP
Description: Automatic account generation individual segment mapping rules for the Global Intercompany System
Primary Key: GL_IEA_SEGMENT_RULE_MAP_PK
1. SEGMENT_MAP_ID
3. TO_SUBSIDIARY_ID
4. FROM_SUBSIDIARY_ID
5. FROM_SEG_VALUE

GL_IEA_SEGMENT_RULE_MAP.SEGMENT_MAP_ID GL_IEA_SEGMENT_MAP
Comments
Indexes

GL_IEA_SEGMENT_RULE_MAP_U1 UNIQUE APPS_TS_TX_IDX SEGMENT_MAP_ID
TRANSACTION_TYPE_ID TO_SUBSIDIARY_ID FROM_SUBSIDIARY_ID FROM_SEG_VALUE
Columns
SEGMENT_MAP_ID NUMBER (15) YYYY Segment map rule defining column
TRANSACTION_TYPE_ID NUMBER (15) GIS transaction type or -1 which represents Other
TO_SUBSIDIARY_ID NUMBER (15) Target subsidiary defining column or -1 which represents Oth
FROM_SUBSIDIARY_ID NUMBER (15) or -1 which represents Other
FROM_SEG_VALUE VARCHAR2 (30) Y Source segment value or a value greater than 25 characters
TO_SEG_VALUE VARCHAR2 (30) Target segment value
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GL.GL_IEA_SEGMENT_RULE_MAP does not reference any database object

GL.GL_IEA_SEGMENT_RULE_MAP is referenced by following:
GL
VIEW - GL_IEA_SEGMENT_RULE_MAP#
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Table: GL_IEA_SUBSIDIARIES
Description: Subsidiary definitions
Primary Key: GL_IEA_SUBSIDIARIES_PK
1. SUBSIDIARY_ID

GL_IEA_SUBSIDIARIES.SET_OF_BOOKS_ID GL_SETS_OF_BOOKS_11I
GL_IEA_SUBSIDIARIES.CURRENCY_CODE FND_CURRENCIES
GL_IEA_SUBSIDIARIES.CONVERSION_TYPE GL_DAILY_CONVERSION_TYPES
GL_IEA_SUBSIDIARIES.TRANSFER_CURRENCY_CODE FND_CURRENCIES
GL_IEA_SUBSIDIARIES.TRANSFER_SET_OF_BOOKS_ID GL_SETS_OF_BOOKS_11I

GL_IEA_CLEARING_ACCOUNTS.SUBSIDIARY_ID GL_IEA_SUBSIDIARIES
GL_IEA_INTERFACE.SENDER_SUBSIDIARY_ID GL_IEA_SUBSIDIARIES
GL_IEA_INTERFACE.RECEIVER_SUBSIDIARY_ID GL_IEA_SUBSIDIARIES
GL_IEA_RECUR_BATCHES.SENDING_SUBSIDIARY_ID GL_IEA_SUBSIDIARIES
GL_IEA_RECUR_TRANSACTIONS.RECEIVING_SUBSIDIARY_ID GL_IEA_SUBSIDIARIES
GL_IEA_TRANSACTIONS.SENDING_SUBSIDIARY_ID GL_IEA_SUBSIDIARIES
GL_IEA_TRANSACTIONS.RECEIVING_SUBSIDIARY_ID GL_IEA_SUBSIDIARIES
Comments
Indexes

GL_IEA_SUBSIDIARIES_U1 UNIQUE APPS_TS_TX_IDX SUBSIDIARY_ID
GL_IEA_SUBSIDIARIES_U2 UNIQUE APPS_TS_TX_IDX NAME
Columns

SUBSIDIARY_ID NUMBER (15) y
Y Subsidiary defining column
CHART_OF_ACCOUNTS_ID NUMBER (15) YY Key flexfield structure defining column Accounting b
SET_OF_BOOKS_ID NUMBER (15) Y Currency
CURRENCY_CODE VARCHAR2 (15)
NAME VARCHAR2 (25) Y Subsidiary name

COMPANY_VALUE VARCHAR2 (25) Y Subsidiary balancing segment value
SUBSIDIARY_TYPE_CODE VARCHAR2 (1) Y Subsidiary type (Parent or Child)
ENABLED_FLAG VARCHAR2 (1) Y Enabled flag
AUTO_APPROVE_FLAG VARCHAR2 (1) Y Allow autoapproval flag
CONVERSION_TYPE_CODE VARCHAR2 (1) Y Always 'D' for Daily Rates
CONVERSION_TYPE VARCHAR2 (30) Y Defining column for the conversion type to use whe
VIEW_PARTNER_LINES_FLAG VARCHAR2 (1) Y Controls a subsidiary's ability to view its partner's tra
REMOTE_INSTANCE_FLAG VARCHAR2 (1) Y Determines if the subsidiary's data should be transfe
TRANSFER_SET_OF_BOOKS_ID NUMBER (15) Y Defining column of the set of books to transfer to
TRANSFER_CURRENCY_CODE VARCHAR2 (15) Y Transfer currency code
CONTACT VARCHAR2 (50) Notification contact name
NOTIFICATION_THRESHOLD NUMBER Notification threshold
DESCRIPTION VARCHAR2 (240) Subsidiary description
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GL.GL_IEA_SUBSIDIARIES does not reference any database object
GL.GL_IEA_SUBSIDIARIES is referenced by following:

GL
VIEW - GL_IEA_SUBSIDIARIES#
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Table: GL_IEA_TRANSACTIONS
Description: Intercompany transactions
Primary Key: GL_IEA_TRANSACTIONS_PK

1. TRANSACTION_ID

GL_IEA_TRANSACTIONS.TRANSACTION_TYPE_ID GL_IEA_TRANSACTION_TYPES
GL_IEA_TRANSACTIONS.CURRENCY_CODE FND_CURRENCIES
GL_IEA_TRANSACTIONS.RECEIVING_SUBSIDIARY_ID GL_IEA_SUBSIDIARIES
GL_IEA_TRANSACTIONS.FROM_RECURRING_TRANSACTION_ID GL_IEA_RECUR_TRANSACTIONS
GL_IEA_TRANSACTIONS.REVERSE_TRANSACTION_ID GL_IEA_TRANSACTIONS
GL_IEA_TRANSACTIONS.CURRENCY_CODE FND_CURRENCIES

GL_IEA_TRANSACTIONS.REVERSE_TRANSACTION_ID GL_IEA_TRANSACTIONS
GL_IEA_TRANSACTION_LINES.TRANSACTION_ID GL_IEA_TRANSACTIONS
Comments
Indexes

GL_IEA_TRANSACTIONS_U1 UNIQUE APPS_TS_TX_IDX TRANSACTION_ID
GL_IEA_TRANSACTIONS_U2 UNIQUE APPS_TS_TX_IDX TRANSACTION_NUMBER
GL_IEA_TRANSACTIONS_N1 NONUNIQUE APPS_TS_TX_IDX SENDING_SUBSIDIARY_ID
STATUS
SENDER_TRANSFER_FLAG SENDER_PERIOD_NAME SENDER_CLEARING_CCID
GL_IEA_TRANSACTIONS_N2 NONUNIQUE APPS_TS_TX_IDX RECEIVING_SUBSIDIARY_ID
STATUS RECEIVER_TRANSFER_FLAG RECEIVER_PERIOD_NAME RECEIVER_CLEARING_CCID
Columns

th
TRANSACTION_ID TRANSACTION_TYPE_ID NUMBER (15) YYYYYY Intercompany transaction defining column T
CURRENCY_CODE NUMBER (15) YY Transaction number
TRANSACTION_NUMBER VARCHAR2 (15) Y Sending subsidiary defining column Receiv
SENDING_SUBSIDIARY_ID VARCHAR2 (20) YYYY Sender clearing key flexfield defining colum
RECEIVING_SUBSIDIARY_ID STATUS NUMBER (15) Accounting date for the transaction
SENDER_CLEARING_CCID NUMBER (15) Date the transaction was submitted Transfe
RECEIVER_CLEARING_CCID GL_DATE VARCHAR2 (1) Sender accounting period Receiver accoun
ENTERED_DATE NUMBER (15)
SENDER_TRANSFER_FLAG NUMBER (15)
RECEIVER_TRANSFER_FLAG DATE
SENDER_PERIOD_NAME DATE VARCHAR2
RECEIVER_PERIOD_NAME (1)
VARCHAR2 (1)
VARCHAR2 (15)
VARCHAR2 (15)

SENDER_RUNNING_TOTAL_DR NUMBER Sender running total debits
SENDER_RUNNING_TOTAL_CR NUMBER Sender running total credits
SENDER_GENERATION_CODE VARCHAR2 (1) Y Indicates if the sender clearing account segm
RECEIVER_RUNNING_TOTAL_DR NUMBER Receiver running total debits
RECEIVER_RUNNING_TOTAL_CR NUMBER Receiver running total credits
RECEIVER_GENERATION_CODE VARCHAR2 (1) Indicates if the receiver clearing account seg
SENDER_SEGMENT1 VARCHAR2 (25) Sender clearing account segment value
RECEIVER_SEGMENT1 VARCHAR2 (25) Receiver clearing account segment value
SENDER_CONVERSION_RATE NUMBER Sender conversion rate
RECEIVER_CONVERSION_RATE NUMBER Receiver conversion rate
CONTROL_TOTAL NUMBER Control total
APPROVED_DATE DATE Date the transaction was approved
DESCRIPTION VARCHAR2 (240) Intercompany transaction description
NOTE VARCHAR2 (2000) Intercompany transaction note
REQUEST_ID NUMBER Enhanced Who column
PROGRAM_UPDATE_DATE DATE Enhanced Who column SENDER_TRANSFER_ST
Sender transfer status RECEIVER_TRANSFER_STATUS VARCHAR2 (10) Receiver transfer status
FROM_RECURRING_TRANSACTION_ID NUMBER (15) Defining column of the recurring intercompany tran
REVERSE_TRANSACTION_ID NUMBER (15) Defining column of the intercompany transaction th
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GL.GL_IEA_TRANSACTIONS does not reference any database object
GL.GL_IEA_TRANSACTIONS is referenced by following:
GL
VIEW - GL_IEA_TRANSACTIONS#
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Table: GL_IEA_TRANSACTION_LINES
Description: Intercompany transaction lines
Primary Key: GL_IEA_TRANSACTION_LINES_PK
1. TRANSACTION_ID
2. SENDER_RECEIVER_CODE
3. LINE_NUMBER

GL_IEA_TRANSACTION_LINES.TRANSACTION_ID GL_IEA_TRANSACTIONS
GL_IEA_TRANSACTION_LINES.OFFSET_CCID GL_CODE_COMBINATIONS
Comments
Indexes

GL_IEA_TRANSACTION_LINES_U1 UNIQUE APPS_TS_TX_IDX TRANSACTION_ID
SENDER_RECEIVER_CODE LINE_NUMBER
Columns

TRANSACTION_ID th
NUMBER (15) YYYYYY Intercompany transaction defining column Line type (S
SENDER_RECEIVER_CODE VARCHAR2 (1) YYY Receiver)
LINE_NUMBER OFFSET_CCID NUMBER (15) Y Line number
CREATION_DATE CREATED_BY NUMBER (15) Offset key flexfield defining column Standard Who colu
LAST_UPDATE_DATE DATE Standard Who column Standard Who column Standar
LAST_UPDATED_BY NUMBER (15) Standard Who column Transaction line credit amount
LAST_UPDATE_LOGIN DATE debit amount
ENTERED_CR ENTERED_DR NUMBER (15) Indicates if the account segments are generated, upda
GENERATION_CODE SEGMENT1 NUMBER (15) flexfield segment column
SEGMENT2 SEGMENT3 NUMBER Key flexfield segment column Key flexfield segment co
SEGMENT4 SEGMENT5 NUMBER flexfield segment column Key flexfield segment column
SEGMENT6 VARCHAR2 (1) segment column
SEGMENT7 VARCHAR2 (25) Key flexfield segment column
VARCHAR2 (25)
VARCHAR2 (25)
VARCHAR2 (25)
VARCHAR2 (25)
VARCHAR2 (25)
VARCHAR2 (25)
SEGMENT8 VARCHAR2 (25) Key flexfield segment column
SEGMENT9 VARCHAR2 (25) Key flexfield segment column SEGMENT10
CONTEXT VARCHAR2 (150) Descriptive flexfield context ATTRIBUTE1 V
REQUEST_ID NUMBER Enhanced Who column

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GL.GL_IEA_TRANSACTION_LINES does not reference any database object
GL.GL_IEA_TRANSACTION_LINES is referenced by following:
GL
VIEW - GL_IEA_TRANSACTION_LINES#
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Table: GL_IEA_TRANSACTION_TYPES
Description: Intercompany transaction types
Primary Key: GL_IEA_TRANSACTION_TYPES_PK

GL_IEA_IMPORT_REGISTRY.TRANSACTION_TYPE_ID GL_IEA_TRANSACTION_TYPES
GL_IEA_INTERFACE.TRANSACTION_TYPE_ID GL_IEA_TRANSACTION_TYPES
GL_IEA_RECUR_TRANSACTIONS.TRANSACTION_TYPE_ID GL_IEA_TRANSACTION_TYPES
Comments
Indexes

GL_IEA_TRANSACTION_TYPES_U1 UNIQUE APPS_TS_TX_IDX TRANSACTION_TYPE_ID
GL_IEA_TRANSACTION_TYPES_U2 UNIQUE APPS_TS_TX_IDX NAME
Columns
Name Datatype Length Mandato Comments

ry
TRANSACTION_TYPE_ID NUMBER (15) Y Transaction type defining column NAME
VARCHAR2 (25) Y Transaction type name AUTO_APPROVE_FLAG
VARCHAR2 (1) Y Allow auto-approve flag ENABLED_FLAG VARCHAR2
(1) Y Enabled flag VAT_TAXABLE_FLAG VARCHAR2 (1) Y VAT
taxable flag ALLOW_INTEREST_ACCRUAL_FLAG VARCHAR2 (1) Y Allow interest accrual flag
ALLOW_INVOICING_FLAG VARCHAR2 (1) Y Allow invoicing flag CREATION_DATE
LAST_UPDATE_LOGIN NUMBER (15) Y Standard Who column DESCRIPTION
VARCHAR2 (240) Transaction type description
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GL.GL_IEA_TRANSACTION_TYPES does not reference any database object
GL.GL_IEA_TRANSACTION_TYPES is referenced by following:
GL
VIEW - GL_IEA_TRANSACTION_TYPES#
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Table: GL_IMPORT_REFERENCES
Description: Cross-references between subledgers and Oracle General Ledger's journal entries
Primary Key: GL_IMPORT_REFERENCES_PK
1. JE_HEADER_ID
2. JE_LINE_NUM
Primary Key: GL_IMPORT_REFERENCES_UK1
1. SUBLEDGER_DOC_SEQUENCE_ID
2. SUBLEDGER_DOC_SEQUENCE_VALUE

GL_IMPORT_REFERENCES.JE_HEADER_ID GL_JE_HEADERS
GL_IMPORT_REFERENCES.JE_BATCH_ID GL_JE_BATCHES
GL_IMPORT_REFERENCES.JE_HEADER_ID GL_JE_LINES
GL_IMPORT_REFERENCES.JE_LINE_NUM
Comments
GL_IMPORT_REFERENCES stores individual transactions from subledgers that have been summarized into Oracle General L
You can specify the journal entry sources for which you want to maintain your transaction's origin by entering 'Yes' in the Impor
that has Import Journal References set to 'Yes', Oracle General Ledger will populate GL_IMPORT_REFERENCES with one rec
Indexes

GL_IMPORT_REFERENCES_N1 NONUNIQUE APPS_TS_TX_IDX JE_HEADER_ID
JE_LINE_NUM GL_IMPORT_REFERENCES_N2 NONUNIQUE APPS_TS_TX_IDX
SUBLEDGER_DOC_SEQUENCE_VALUE
SUBLEDGER_DOC_SEQUENCE_ID
GL_IMPORT_REFERENCES_N3 NONUNIQUE APPS_TS_TX_IDX REFERENCE_6
REFERENCE_2 REFERENCE_3
GL_IMPORT_REFERENCES_N4 NONUNIQUE APPS_TS_TX_IDX GL_SL_LINK_ID
GL_SL_LINK_TABLE
Columns

th
JE_BATCH_ID NUMBER (15) Y Journal entry batch defining column
JE_HEADER_ID NUMBER (15) Y Journal entry header defining column
JE_LINE_NUM NUMBER (15) Y Journal entry line number
NUMBER (15) Standard Who column REFERENCE_1 VARCHAR2 (240
Journal Import reference column
REFERENCE_2 VARCHAR2 (240) Journal Import reference column
SUBLEDGER_DOC_SEQUENCE_ID NUMBER Sequence defining column
SUBLEDGER_DOC_SEQUENCE_VALUE NUMBER Sequence value
GL_SL_LINK_ID NUMBER Link to associated subledger data
GL_SL_LINK_TABLE VARCHAR2 (30) Table containing associated subledger data
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GL.GL_IMPORT_REFERENCES does not reference any database object

GL.GL_IMPORT_REFERENCES is referenced by following:
GL
VIEW - GL_IMPORT_REFERENCES#
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Table: GL_IMP_COA_ERR_INTERFACE
Description: Error message interface table for the Chart of Account Segment Values Import process.
Primary Key: GL_IMP_COA_ERR_INT_PK
1. ERR_MESSAGE_ID
Comments
Error message interface table for the Chart of Account Segment Values Import process.
Columns

th
ERR_MESSAGE_ID NUMBER (15) Y Error Message Identifier
INT_TABLE_NAME VARCHAR2 (60) Y Interface Table Name
INTERFACE_ID NUMBER (15) Y Interface Id
MESSAGE_NUM NUMBER (9) Message Number
MESSAGE_TEXT VARCHAR2 (2000) Message Text
CREATED_BY NUMBER (15) Standard Who Column
CREATION_DATE DATE Standard Who Column
LAST_UPDATED_BY NUMBER (15) Standard Who Column
LAST_UPDATE_DATE DATE Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15) Standard Who Column
REQUEST_ID VARCHAR2 (15) Request Id
PROGRAM_APPLICATION_ID NUMBER (15) Program Application Id
PROGRAM_ID NUMBER (15) Program Id
PROGRAM_UPDATE_DATE DATE Program Update Date
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GL.GL_IMP_COA_ERR_INTERFACE does not reference any database object

GL.GL_IMP_COA_ERR_INTERFACE is referenced by following:
GL
VIEW - GL_IMP_COA_ERR_INTERFACE#
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Table: GL_IMP_COA_NORM_HIER_INTERFACE
Description: Interface table to capture data for the import Child Ranges for Parent Chart of Account Segment Values.
Primary Key: GL_IMP_COA_NORM_HIER_INT_PK
1. NORM_HIER_INT_ID
Comments
Interface table to capture data for the import Child Ranges for Parent Chart of Account Segment Values.
Indexes

GL_IMP_COA_NORM_HIER_U1 UNIQUE APPS_TS_TX_IDX VALUE_SET_NAME
PARENT_FLEX_VALUE RANGE_ATTRIBUTE CHILD_FLEX_VALUE_LOW
CHILD_FLEX_VALUE_HIGH
Columns
BATCH_NUMBER VARCHAR2 (40) Y Identifier to identify the set of records to be processed
NORM_HIER_INT_ID NUMBER (15) Y Sequence generated unique identifier for the Child Rang
VALUE_SET_NAME VARCHAR2 (60) Y Value set name to which segment value need to be adde
PARENT_FLEX_VALUE VARCHAR2 (60) Y Parent segment value for which child ranges are being d
RANGE_ATTRIBUTE VARCHAR2 (1) Y Range attribute for the range. Valid values are 'P' for par
CHILD_FLEX_VALUE_LOW VARCHAR2 (60) Y The low value of the range of child values
CHILD_FLEX_VALUE_HIGH VARCHAR2 (60) Y The high value of the range of child values
STATUS VARCHAR2 (1) Y Processing status for interface line. Initially populate with v
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GL.GL_IMP_COA_NORM_HIER_INTERFACE does not reference any database object

GL.GL_IMP_COA_NORM_HIER_INTERFACE is referenced by following:
GL
VIEW - GL_IMP_COA_NORM_HIER_INTERFAC#
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Table: GL_IMP_COA_SEG_VAL_INTERFACE
Description: Import of Chart of Accounts Segment Values
Primary Key: GL_IMP_COA_SEG_VAL_INT_PK
1. SEG_VAL_INT_ID
Comments
Interface table to capture data for the import of Chart of Accounts Segment Values.
Indexes

GL_IMP_COA_SEG_VAL_INT_U1 UNIQUE APPS_TS_TX_IDX VALUE_SET_NAME
FLEX_VALUE
Columns

BATCH_NUMBER VARCHAR2 (40) y
Y Identifier to identify the set of records to be pr
SEG_VAL_INT_ID NUMBER (15) Y Sequence generated unique identifier for the
VALUE_SET_NAME VARCHAR2 (150) Y Value set name to which segment value need
FLEX_VALUE VARCHAR2 (150) Y Segment value.
FLEX_DESC VARCHAR2 (240) Segment value description
PARENT_FLEX_VALUE VARCHAR2 (60) Parent flexfield value, if the value is being added to
VARCHAR2 (1) Parent value flag
ROLL_UP_GROUP VARCHAR2 (30) Rollup group Name, if the value is a parent value. HI
VARCHAR2 (30) Hierarchy level
ALLOW_BUDGETING VARCHAR2 (1) Allow budgeting segment value qualifier ALLOW_PO
(1) Allow posting segment value qualifier ACCOUNT_TYPE VARCHAR2 (1)
qualifier RECONCILE VARCHAR2 (1) Reconcile segment value qualifier
THIRD_PARTY_CONTROL_ACCOUNT VARCHAR2 (1) Third Party Control Account segment value qualifier
VARCHAR2 (1) Enabled Flag
EFFECTIVE_FROM DATE Effective start date for the segment value
EFFECTIVE_TO DATE Effective end date for the segment value
STATUS VARCHAR2 (1) Processing status for interface line. Initially populate
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GL.GL_IMP_COA_SEG_VAL_INTERFACE does not reference any database object
GL.GL_IMP_COA_SEG_VAL_INTERFACE is referenced by following:
GL
VIEW - GL_IMP_COA_SEG_VAL_INTERFACE#
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Table: GL_INTERCOMPANY_ACCOUNTS
Description: Assignments of intercompany due to and due from accounts to a source, category, and balancing segment value
Primary Key: GL_INTERCOMPANY_ACCOUNTS_PK
1. LEDGER_ID
2. JE_SOURCE_NAME
3. JE_CATEGORY_NAME
4. BAL_SEG_VALUE

GL_INTERCOMPANY_ACCOUNTS.LEDGER_ID GL_LEDGERS
GL_INTERCOMPANY_ACCOUNTS.DUE_FROM_CCID GL_CODE_COMBINATIONS
GL_INTERCOMPANY_ACCOUNTS.DUE_TO_CCID GL_CODE_COMBINATIONS
Comments

Indexes

GL_INTERCOMPANY_ACCOUNTS_U1 UNIQUE APPS_TS_TX_IDX LEDGER_ID
JE_SOURCE_NAME JE_CATEGORY_NAME BAL_SEG_VALUE
Columns

LEDGER_ID NUMBER (15) Y Accounting books defining column JE_SOURCE_NAME VARCHA
entry source name JE_CATEGORY_NAME VARCHAR2 (25) Y Journal entry category name
BAL_SEG_VALUE VARCHAR2 (30) Y Balancing segment value. Any value exceeding 25 characters indica
DUE_TO_CCID NUMBER (15) Y Intercompany Due To account
DUE_FROM_CCID NUMBER (15) Y Intercompany Due From account LAST_UPDATE_DATE DATE
Who column LAST_UPDATED_BY NUMBER (15) Y Standard Who column LAST_UPDATE_LOGIN NUMBE
Standard Who column
CREATED_BY NUMBER (15) Standard Who column CONTEXT VARCHAR2 (150)
context ATTRIBUTE1 VARCHAR2 (150) Descriptive flexfield segment ATTRIBUTE2 VARC
Descriptive flexfield segment ATTRIBUTE3 VARCHAR2 (150) Descriptive flexfield segment ATTRIBU
Descriptive flexfield segment ATTRIBUTE5 VARCHAR2 (150) Descriptive flexfield segm
VARCHAR2 (150) Descriptive flexfield segment ATTRIBUTE7 VARCHAR2 (150) Desc

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GL.GL_INTERCOMPANY_ACCOUNTS does not reference any database object

GL.GL_INTERCOMPANY_ACCOUNTS is referenced by following:
GL
VIEW - GL_INTERCOMPANY_ACCOUNTS#
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Table: GL_INTERCOMPANY_ACC_SETS
Description: Intercompany transaction processing rules
Primary Key: GL_INTERCOMPANY_ACC_SETS_PK
1. LEDGER_ID
2. JE_SOURCE_NAME
3. JE_CATEGORY_NAME

GL_INTERCOMPANY_ACC_SETS.LEDGER_ID GL_LEDGERS
Comments
Indexes

GL_INTERCOMPANY_ACC_SETS_U1 UNIQUE APPS_TS_TX_IDX LEDGER_ID
Columns

y
LEDGER_ID NUMBER (15) Y Accounting books defining column JE_SOURCE_NAME
Journal entry source JE_CATEGORY_NAME VARCHAR2 (25) Y Journal entry category
BALANCE_BY_CODE VARCHAR2 (1) Y Indicate whether to balance by summary or detail BAL_SEG_R
Y Balancing option to use when no clearing company is specified
ALWAYS_BALANCE_FLAG VARCHAR2 (1) Y Indicates if intercompany transactions should always be balan
CREATED_BY NUMBER (15) Y Standard Who column LAST_UPDATE_DATE DATE
column LAST_UPDATED_BY NUMBER (15) Y Standard Who column LAST_UPDATE_LOGIN N
Standard Who column DEFAULT_BAL_SEG_VALUE VARCHAR2 (25) Default balancing segment value CON
(150) Descriptive flexfield context ATTRIBUTE1 VARCHAR2 (150) Descriptive fl
Descriptive flexfield segment ATTRIBUTE6 VARCHAR2 (150) Descriptive flexfield segment ATT
(150) Descriptive flexfield segment ATTRIBUTE8 VARCHAR2 (150) Descriptive
Descriptive flexfield segment ATTRIBUTE13 VARCHAR2 (150) Descriptive flexfield segment ATT
(150) Descriptive flexfield segment
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GL.GL_INTERCOMPANY_ACC_SETS does not reference any database object

GL.GL_INTERCOMPANY_ACC_SETS is referenced by following:
GL
VIEW - GL_INTERCOMPANY_ACC_SETS#
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Table: GL_INTERFACE
Description: Import journal entry batches

GL_INTERFACE.LEDGER_ID GL_LEDGERS
GL_INTERFACE.CURRENCY_CODE FND_CURRENCIES
GL_INTERFACE.BUDGET_VERSION_ID GL_BUDGET_VERSIONS
GL_INTERFACE.JE_BATCH_ID GL_JE_BATCHES
GL_INTERFACE.REQUEST_ID FND_CONCURRENT_REQUESTS
GL_INTERFACE.ENCUMBRANCE_TYPE_ID GL_ENCUMBRANCE_TYPES
GL_INTERFACE.JE_HEADER_ID GL_JE_HEADERS
GL_INTERFACE.JE_HEADER_ID GL_JE_LINES
GL_INTERFACE.JE_LINE_NUM
GL_INTERFACE.CODE_COMBINATION_ID GL_CODE_COMBINATIONS
Comments
GL_INTERFACE is used to import journal entry batches through Journal Import. You insert rows in this table and then use the I
for all NOT NULL columns. For a complete description of how to load this table, see the Oracle General Ledger User Guide.
Display Name: Journal Interface
Category: BUSINESS_ENTITY GL_JOURNAL
Indexes
GL_INTERFACE_N1 NONUNIQUE APPS_TS_INTERFACE USER_JE_SOURCE_NAME
LEDGER_ID SET_OF_BOOKS_ID GROUP_ID
GL_INTERFACE_N2 NONUNIQUE APPS_TS_INTERFACE REQUEST_ID
JE_HEADER_ID STATUS
CODE_COMBINATION_ID GL_INTERFACE_N3 NONUNIQUE APPS_TS_INTERFACE
SUBLEDGER_DOC_SEQUENCE_VALUE
GL_INTERFACE_N4 NONUNIQUE APPS_TS_INTERFACE REFERENCE26
REFERENCE22 REFERENCE23
Columns

th
STATUS VARCHAR2 (50) Y Journal Import status
ACCOUNTING_DATE DATE Y Effective date of the transaction
DATE_CREATED DATE Y Standard Who column
ACTUAL_FLAG VARCHAR2 (1) Y Balance type (actual, budget, or encumbrance)
USER_JE_CATEGORY_NAME VARCHAR2 (25) Y Journal entry category user defined name
USER_JE_SOURCE_NAME VARCHAR2 (25) Y Journal entry source user defined name
CURRENCY_CONVERSION_DATE DATE Date of exchange rate
ENCUMBRANCE_TYPE_ID NUMBER Encumbrance type defining column
BUDGET_VERSION_ID NUMBER Budget version defining column
USER_CURRENCY_CONVERSION_TYPE VARCHAR2 (30) Type of exchange rate CURRENCY_CONVERS
NUMBER Foreign currency exchange rate AVERAGE_JOURNAL_FLAG VARCHAR
Average journal flag ORIGINATING_BAL_SEG_VALUE VARCHAR2 (25) Originating balan
segment value SEGMENT1 VARCHAR2 (25) Key flexfield segment

ENTERED_DR NUMBER Transaction debit amount, entered currency
ENTERED_CR NUMBER Transaction credit amount, entered currenc
ACCOUNTED_DR NUMBER Transaction debit amount, base currency
ACCOUNTED_CR NUMBER Transaction credit amount, base currency
TRANSACTION_DATE DATE Date of transaction
REFERENCE1 VARCHAR2 (100) Journal Import reference column
JE_LINE_NUM NUMBER (15) Journal entry line number CHART_OF_ACCOUN
structure defining column FUNCTIONAL_CURRENCY_CODE VARCHAR2 (15) Ledger base currency
Key flexfield combination defining column DATE_CREATED_IN_GL DATE Dat
VARCHAR2 (4) Not currently used STATUS_DESCRIPTION VARCHAR2 (240)
NUMBER Statistical amount
GROUP_ID NUMBER (15) Interface group defining column
REQUEST_ID NUMBER (15) Concurrent program request id SUBLEDGER_DO
numbering sequence defining column SUBLEDGER_DOC_SEQUENCE_VALUE NUMBER Sequential
GL_SL_LINK_ID NUMBER Link to associated subledger data GL_SL_LINK_
containing associated subledger data ATTRIBUTE3 VARCHAR2 (150) Descriptiv

CONTEXT2 VARCHAR2 (150) Descriptive flexfield context column
INVOICE_DATE DATE Value added tax descriptive flexfield column
TAX_CODE VARCHAR2 (15) Value added tax descriptive flexfield column
INVOICE_IDENTIFIER VARCHAR2 (20) Value added tax descriptive flexfield column
INVOICE_AMOUNT NUMBER Value added tax descriptive flexfield column
DESCR_FLEX_ERROR_MESSAGE VARCHAR2 (240) Descriptive flexfield error message
JGZZ_RECON_REF VARCHAR2 (240) Global reconciliation reference
REFERENCE_DATE DATE Reference Date
SET_OF_BOOKS_ID NUMBER (15) Ledger defining column
MANAGEMENT_SEGMENT_VALUE VARCHAR2 (25) Management segment value
FUNDS_RESERVED_FLAG VARCHAR2 (1) Reserved for Oracle internal use
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GL.GL_INTERFACE does not reference any database object

GL.GL_INTERFACE is referenced by following:
GL
VIEW - GL_INTERFACE#
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Table: GL_INTERFACE_CONTROL
Description: Journal import execution control

GL_INTERFACE_CONTROL.SET_OF_BOOKS_ID GL_LEDGERS
Comments
GL_INTERFACE_CONTROL is used to control Journal Import execution. Whenever you start Journal Import from the Import Jo
that you specified. When Journal Import completes, it deletes these rows from the table.
Indexes

GL_INTERFACE_CONTROL_N1 NONUNIQUE APPS_TS_TX_IDX JE_SOURCE_NAME
SET_OF_BOOKS_ID INTERFACE_RUN_ID
Columns

JE_SOURCE_NAME VARCHAR2 (25) Y y Journal entry source STATUS VARCHAR
Journal Import status
INTERFACE_RUN_ID NUMBER (15) Journal Import process defining column GROUP_ID
(15) Interface group defining column SET_OF_BOOKS_ID NUMBER (15) Ledger de
PACKET_ID NUMBER (15) Budgetary control packet defining column INTERFACE_TABLE
(30) Journal Import interface table
PROCESSED_TABLE_CODE VARCHAR2 (1) Indicates what should be done with the data once it has been
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GL.GL_INTERFACE_CONTROL does not reference any database object
GL.GL_INTERFACE_CONTROL is referenced by following:
GL
VIEW - GL_INTERFACE_CONTROL#
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Table: GL_INTERFACE_HISTORY
Description: Imported journal entry batches

GL_INTERFACE_HISTORY.SET_OF_BOOKS_ID GL_SETS_OF_BOOKS_11I
GL_INTERFACE_HISTORY.REQUEST_ID FND_CONCURRENT_REQUESTS
GL_INTERFACE_HISTORY.CURRENCY_CODE FND_CURRENCIES
GL_INTERFACE_HISTORY.REQUEST_ID FND_CONCURRENT_REQUESTS
GL_INTERFACE_HISTORY.ENCUMBRANCE_TYPE_ID GL_ENCUMBRANCE_TYPES
GL_INTERFACE_HISTORY.BUDGET_VERSION_ID GL_BUDGET_VERSIONS
GL_INTERFACE_HISTORY.JE_BATCH_ID GL_JE_BATCHES
GL_INTERFACE_HISTORY.JE_HEADER_ID GL_JE_HEADERS
GL_INTERFACE_HISTORY.CODE_COMBINATION_ID GL_CODE_COMBINATIONS
GL_INTERFACE_HISTORY.JE_HEADER_ID GL_JE_LINES
GL_INTERFACE_HISTORY.JE_LINE_NUM
Comments
GL_INTERFACE_HISTORY stores the rows that are successfully imported from the GL_INTERFACE table through Journal Im
General Ledger application adds rows to this table every time you successfully run Journal Import with the Archive Journal Imp
use the information stored in this table.
Columns

STATUS VARCHAR2 (50) th
Y Journal import status
USER_CURRENCY_CONVERSION_TYPE VARCHAR2 (30) Type of exchange rate
CURRENCY_CONVERSION_RATE NUMBER Foreign currency exchange rate

AVERAGE_JOURNAL_FLAG VARCHAR2 (1) Average journal flag
ORIGINATING_BAL_SEG_VALUE VARCHAR2 (25) Originating balancing segment value
ACCOUNTED_CR NUMBER Transaction credit amount, base currency
GROUP_ID NUMBER (15) Interface group defining column
defining column
SUBLEDGER_DOC_SEQUENCE_VALUE NUMBER Sequence value

TAX_CODE VARCHAR2 (15) Value added tax descriptive flexfield column
INVOICE_IDENTIFIER VARCHAR2 (20) Value added tax descriptive flexfield column
INVOICE_AMOUNT NUMBER Value added tax descriptive flexfield column
REFERENCE_DATE DATE Reference date
GL_SL_LINK_ID NUMBER Link to associated subledger defining colum
GL_SL_LINK_TABLE VARCHAR2 (30) Table containing associated subledger data
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GL.GL_INTERFACE_HISTORY does not reference any database object

GL.GL_INTERFACE_HISTORY is referenced by following:
GL
VIEW - GL_INTERFACE_HISTORY#
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Table: GL_ISPEED_COA_SEGMENTS
Description: Chart of Accounts segments information.
Primary Key: GL_ISPEED_COA_SEGMENTS_PK
1. COA_TEMPLATE_ID
2. VALUE_SET_NAME

GL_ISPEED_COA_SEGMENTS.COA_TEMPLATE_ID %
Comments
Indexes

GL_ISPEED_COA_SEGMENTS_U1 UNIQUE APPS_TS_TX_IDX COA_TEMPLATE_ID
VALUE_SET_NAME
Columns

COA_TEMPLATE_ID NUMBER (15) YYYYY Chart of Accounts template defining column
VALUE_SET_NAME VARCHAR2 (60) Value Set associated with this segment
SEGMENT_NUMBER NUMBER VARCHAR2 Segment number (display sequence)
SEGMENT_NAME (30) NUMBER Segment name
LENGTH Length of segment (number of characters)
USAGE VARCHAR2 (1) Y Segment usage

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GL.GL_ISPEED_COA_SEGMENTS does not reference any database object

GL.GL_ISPEED_COA_SEGMENTS is referenced by following:
GL
VIEW - GL_ISPEED_COA_SEGMENTS#
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Table: GL_ISPEED_COA_TEMPLATES
Description: Chart of Accounts template definition.
Primary Key: GL_ISPEED_COA_TEMPLATES_PK
1. COA_TEMPLATE_ID
Comments
Indexes

GL_ISPEED_COA_TEMPLATES_U1 UNIQUE APPS_TS_TX_IDX COA_TEMPLATE_ID
Columns

COA_TEMPLATE_ID NUMBER (15) Y Chart of Accounts template defining column. COA_NAME
VARCHAR2 (30) Y Chart of Accounts name NUMBER_OF_SEGMENTS NUMBER
Y Number of segments in this Chart of Accounts DESCRIPTION VARCHAR2 (240) Y
Chart of Accounts description LAST_UPDATE_DATE DATE Y Standard Who
column
LAST_UPDATED_BY NUMBER (15) Y Standard Who column CREATION_DATE
DATE Y Standard Who column CREATED_BY NUMBER (15) Y
Standard Who column
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GL.GL_ISPEED_COA_TEMPLATES does not reference any database object
GL.GL_ISPEED_COA_TEMPLATES is referenced by following:
GL
VIEW - GL_ISPEED_COA_TEMPLATES#
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Table: GL_JE_BATCHES
Description: Journal entry batches
Primary Key: GL_JE_BATCHES_PK
1. JE_BATCH_ID
Primary Key: GL_JE_BATCHES_UK1
1. NAME
2. DEFAULT_PERIOD_NAME
3. SET_OF_BOOKS_ID_11I

GL_JE_BATCHES.SET_OF_BOOKS_ID_11I GL_SETS_OF_BOOKS_11I
GL_JE_BATCHES.REQUEST_ID FND_CONCURRENT_REQUESTS
GL_JE_BATCHES.PARENT_JE_BATCH_ID GL_JE_BATCHES

AP_CHECK_TRANSMISSIONS.JE_BATCH_ID GL_JE_BATCHES
AP_INVOICE_TRANSMISSIONS.JE_BATCH_ID GL_JE_BATCHES
FA_DEPRN_PERIODS.CIP_ADDITION_BATCH_ID GL_JE_BATCHES
FA_DEPRN_PERIODS.CIP_ADJUSTMENT_BATCH_ID GL_JE_BATCHES
FA_DEPRN_PERIODS.CIP_RECLASS_BATCH_ID GL_JE_BATCHES
FA_DEPRN_PERIODS.CIP_RETIREMENT_BATCH_ID GL_JE_BATCHES
FA_DEPRN_PERIODS.CIP_REVAL_BATCH_ID GL_JE_BATCHES
FA_DEPRN_PERIODS.CIP_TRANSFER_BATCH_ID GL_JE_BATCHES
FA_DEPRN_PERIODS.REVAL_BATCH_ID GL_JE_BATCHES
FA_DEPRN_PERIODS.DEPRN_ADJUSTMENT_BATCH_ID GL_JE_BATCHES
FA_DEPRN_PERIODS.DEPRECIATION_BATCH_ID GL_JE_BATCHES
FA_DEPRN_PERIODS.RETIREMENT_BATCH_ID GL_JE_BATCHES
FA_DEPRN_PERIODS.RECLASS_BATCH_ID GL_JE_BATCHES
FA_DEPRN_PERIODS.TRANSFER_BATCH_ID GL_JE_BATCHES
FA_DEPRN_PERIODS.ADDITION_BATCH_ID GL_JE_BATCHES
FA_DEPRN_PERIODS.ADJUSTMENT_BATCH_ID GL_JE_BATCHES
FA_DEPRN_PERIODS.DEFERRED_DEPRN_BATCH_ID GL_JE_BATCHES
FA_MC_DEPRN_PERIODS.CIP_REVAL_BATCH_ID GL_JE_BATCHES
FA_MC_DEPRN_PERIODS.CIP_TRANSFER_BATCH_ID GL_JE_BATCHES
FA_MC_DEPRN_PERIODS.DEFERRED_DEPRN_BATCH_ID GL_JE_BATCHES
FA_MC_DEPRN_PERIODS.DEPRECIATION_BATCH_ID GL_JE_BATCHES
FA_MC_DEPRN_PERIODS.DEPRN_ADJUSTMENT_BATCH_ID GL_JE_BATCHES
FA_MC_DEPRN_PERIODS.RECLASS_BATCH_ID GL_JE_BATCHES
FA_MC_DEPRN_PERIODS.RETIREMENT_BATCH_ID GL_JE_BATCHES
FA_MC_DEPRN_PERIODS.REVAL_BATCH_ID GL_JE_BATCHES
FA_MC_DEPRN_PERIODS.TRANSFER_BATCH_ID GL_JE_BATCHES
FA_MC_DEPRN_PERIODS.ADDITION_BATCH_ID GL_JE_BATCHES
FA_MC_DEPRN_PERIODS.ADJUSTMENT_BATCH_ID GL_JE_BATCHES
FA_MC_DEPRN_PERIODS.CIP_ADDITION_BATCH_ID GL_JE_BATCHES
FA_MC_DEPRN_PERIODS.CIP_ADJUSTMENT_BATCH_ID GL_JE_BATCHES
FA_MC_DEPRN_PERIODS.CIP_RECLASS_BATCH_ID GL_JE_BATCHES
FA_MC_DEPRN_PERIODS.CIP_RETIREMENT_BATCH_ID GL_JE_BATCHES
FV_SF1219_TEMP.BATCH_ID GL_JE_BATCHES
FV_SF224_TEMP.JE_BATCH_ID GL_JE_BATCHES
GL_ARCHIVE_BATCHES.JE_BATCH_ID GL_JE_BATCHES
GL_ARCHIVE_HEADERS.JE_BATCH_ID GL_JE_BATCHES
GL_ARCHIVE_REFERENCES.JE_BATCH_ID GL_JE_BATCHES
GL_AUTO_ALLOC_BATCH_HISTORY.GENERATED_JE_BATCH_ID GL_JE_BATCHES
GL_AUTO_ALLOC_REV_BATCHES.REVERSAL_JE_BATCH_ID GL_JE_BATCHES
GL_BC_PACKETS.JE_BATCH_ID GL_JE_BATCHES
GL_BC_PACKETS_HISTS.JE_BATCH_ID GL_JE_BATCHES
GL_CONS_BATCHES.JE_BATCH_ID GL_JE_BATCHES
GL_ELIMINATION_HISTORY.JE_BATCH_ID GL_JE_BATCHES
GL_INTERFACE_HISTORY.JE_BATCH_ID GL_JE_BATCHES
GL_JE_BATCHES.PARENT_JE_BATCH_ID GL_JE_BATCHES
GL_JE_HEADERS.JE_BATCH_ID GL_JE_BATCHES
GL_JOURNAL_REPORTS_ITF.BATCH_ID GL_JE_BATCHES
GL_MGT_SEG_UPGRADE.JE_BATCH_ID GL_JE_BATCHES
GL_MGT_SEG_UPGRADE_H.MAX_BATCH_ID GL_JE_BATCHES
GL_UPGRADE_STATUS.MAX_BATCH_ID GL_JE_BATCHES
JL_CO_GL_TRX.JE_BATCH_ID GL_JE_BATCHES
Comments
GL_JE_BATCHES stores journal entry batches. Each row includes the batch name, description, status, running total debits and
window of the Enter Journals form. STATUS is 'U' for unposted, 'P' for posted, 'S' for selected, 'I' for in the process of being pos
STATUS_VERIFIED is 'N' when you create or modify an unposted journal entry batch. The posting program changes STATUS_
complete.
Indexes

GL_JE_BATCHES_U1 UNIQUE APPS_TS_TX_IDX JE_BATCH_ID GL_JE_BATCHES_U2
UNIQUE APPS_TS_TX_IDX NAME
DEFAULT_PERIOD_NAME
CHART_OF_ACCOUNTS_ID PERIOD_SET_NAME ACCOUNTED_PERIOD_TYPE
GL_JE_BATCHES_N1 NONUNIQUE APPS_TS_TX_IDX STATUS
Columns

h
JE_BATCH_ID NUMBER (15) Y Journal entry batch defining column LAST_UPDATE_D
Y Standard Who column LAST_UPDATED_BY NUMBER (15) Y Standard Who c
NUMBER (15) No Longer Used in R12
NAME VARCHAR2 (100) Y Name of journal entry batch
STATUS VARCHAR2 (1) Y Journal entry batch status STATUS_VERIFIED
Batch status verified by posting process
ACTUAL_FLAG VARCHAR2 (1) Y Balance type (Actual, Budget, or Encumbrance) DEFA
DATE Y Date within default accounting period AVERAGE_JOURNAL_FLAG VARCHAR2 (1)
BUDGETARY_CONTROL_STATUS VARCHAR2 (1) Y Journal entry batch funds check status APPROVAL_S
(1) Y Journal entry batch approval status CREATION_DATE DATE
Standard Who column STATUS_RESET_FLAG VARCHAR2 (1) No longer used DEFAULT_P
(15) Accounting period for batch UNIQUE_DATE VARCHAR2 (30) No l
EARLIEST_POSTABLE_DATE DATE Earliest date batch can be posted
POSTED_DATE DATE Date batch was posted
DATE_CREATED DATE Date batch was created
DESCRIPTION VARCHAR2 (240) Journal entry batch description
CONTROL_TOTAL NUMBER Control total column
RUNNING_TOTAL_DR NUMBER Batch running total debit, entered currency
RUNNING_TOTAL_CR NUMBER Batch running total credit, entered currency
RUNNING_TOTAL_ACCOUNTED_DR NUMBER Batch running total debit, base currency
RUNNING_TOTAL_ACCOUNTED_CR NUMBER Batch running total credit, base currency
PARENT_JE_BATCH_ID NUMBER (15) Defining column of the parent batch in the source rep
CONTEXT VARCHAR2 (150) Descriptive flexfield context column UNRESERVATIO
Packet defining column for last funds unreservation of batch PACKET_ID NUMBER
column for last funds check of the batch

CONTEXT2 VARCHAR2 (150) Descriptive flexfield structure defining column
POSTING_RUN_ID NUMBER (15) Posting sequence number
REQUEST_ID NUMBER (15) Posting concurrent request id
ORG_ID NUMBER (15) Organization defining column
POSTED_BY NUMBER (15) User who posted the journal batch
GROUP_ID NUMBER Interface group identifying column
APPROVER_EMPLOYEE_ID NUMBER (15) Defining column of the employee who submitted
GLOBAL_ATTRIBUTE_CATEGORY VARCHAR2 (150) Reserved for country-specific functionality
GLOBAL_ATTRIBUTE1 VARCHAR2 (150) Reserved for country-specific functionality
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GL.GL_JE_BATCHES does not reference any database object

GL.GL_JE_BATCHES is referenced by following:
GL
VIEW - GL_JE_BATCHES#
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Table: GL_JE_CATEGORIES_TL
Description: Journal entry categories
Primary Key: GL_JE_CATEGORIES_PK
1. JE_CATEGORY_NAME
2. LANGUAGE

FA_BOOK_CONTROLS.JE_RETIREMENT_CATEGORY GL_JE_CATEGORIES_TL
FA_BOOK_CONTROLS.JE_DEPRECIATION_CATEGORY GL_JE_CATEGORIES_TL
FA_BOOK_CONTROLS.JE_RECLASS_CATEGORY GL_JE_CATEGORIES_TL
FA_BOOK_CONTROLS.JE_ADDITION_CATEGORY GL_JE_CATEGORIES_TL
FA_BOOK_CONTROLS.JE_ADJUSTMENT_CATEGORY GL_JE_CATEGORIES_TL
FA_BOOK_CONTROLS.JE_TRANSFER_CATEGORY GL_JE_CATEGORIES_TL
FA_BOOK_CONTROLS.JE_DEFERRED_DEPRN_CATEGORY GL_JE_CATEGORIES_TL
FA_BOOK_CONTROLS.JE_CIP_ADJUSTMENT_CATEGORY GL_JE_CATEGORIES_TL
FA_BOOK_CONTROLS.JE_CIP_ADDITION_CATEGORY GL_JE_CATEGORIES_TL
FA_BOOK_CONTROLS.JE_CIP_RECLASS_CATEGORY GL_JE_CATEGORIES_TL
FA_BOOK_CONTROLS.JE_CIP_RETIREMENT_CATEGORY GL_JE_CATEGORIES_TL
FA_BOOK_CONTROLS.JE_CIP_REVAL_CATEGORY GL_JE_CATEGORIES_TL
FA_BOOK_CONTROLS.JE_CIP_TRANSFER_CATEGORY GL_JE_CATEGORIES_TL
FA_BOOK_CONTROLS.JE_REVAL_CATEGORY GL_JE_CATEGORIES_TL
FA_BOOK_CONTROLS.JE_DEPRN_ADJUSTMENT_CATEGORY GL_JE_CATEGORIES_TL
GL_BC_OPTION_DETAILS.JE_CATEGORY_NAME GL_JE_CATEGORIES_TL
GL_BC_PACKETS.JE_CATEGORY_NAME GL_JE_CATEGORIES_TL
Comments
GL_JE_CATEGORIES_TL stores journal entry categories. Each row includes the category name and description. Each journal
entry category to identify its purpose. This table corresponds to the Journal Categories form. This table has no foreign keys, oth
Indexes
GL_JE_CATEGORIES_TL_U1 UNIQUE APPS_TS_SEED JE_CATEGORY_NAME
LANGUAGE ZD_EDITION_NAME
GL_JE_CATEGORIES_TL_U2 UNIQUE APPS_TS_SEED USER_JE_CATEGORY_NAME
GL_JE_CATEGORIES_TL_U3 UNIQUE APPS_TS_SEED JE_CATEGORY_KEY
Columns

th
JE_CATEGORY_NAME VARCHAR2 (25) Y Journal entry category LANGUAGE VARC
SOURCE_LANG VARCHAR2 (4) Y Language the text will mirror. If text is not yet translated into L
source language row will be reflected here as well.
USER_JE_CATEGORY_NAME VARCHAR2 (25) Y Journal entry category user defined name LAST_UPDATE_D
CREATION_DATE DATE Standard Who column CREATED_BY NUMB
LAST_UPDATE_LOGIN NUMBER (15) Standard Who column DESCRIPTION VARCH
VARCHAR2 (150) Descriptive flexfield segment ATTRIBUTE2 VARCHAR2 (150
CONTEXT VARCHAR2 (150) Descriptive flexfield context column CONSOLIDATION_FLAG
JE_CATEGORY_KEY VARCHAR2 (25) Y Category Key
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GL.GL_JE_CATEGORIES_TL does not reference any database object
GL.GL_JE_CATEGORIES_TL is referenced by following:
GL
VIEW - GL_JE_CATEGORIES_TL#
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Table: GL_JE_HEADERS
Description: Journal entry headers
Primary Key: GL_JE_HEADERS_PK
1. JE_HEADER_ID
Primary Key: GL_JE_HEADERS_UK1
1. JE_BATCH_ID
2. NAME

GL_JE_HEADERS.LEDGER_ID GL_LEDGERS
GL_JE_HEADERS.FROM_RECURRING_HEADER_ID GL_RECURRING_HEADERS
GL_JE_HEADERS.PARENT_JE_HEADER_ID GL_JE_HEADERS
GL_JE_HEADERS.REVERSED_JE_HEADER_ID GL_JE_HEADERS
GL_JE_HEADERS.JE_BATCH_ID GL_JE_BATCHES
GL_JE_HEADERS.CURRENCY_CODE FND_CURRENCIES
GL_JE_HEADERS.ENCUMBRANCE_TYPE_ID GL_ENCUMBRANCE_TYPES
GL_JE_HEADERS.ACCRUAL_REV_JE_HEADER_ID GL_JE_HEADERS
GL_JE_HEADERS.CURRENCY_CONVERSION_TYPE GL_DAILY_CONVERSION_TYPES
GL_JE_HEADERS.BUDGET_VERSION_ID GL_BUDGET_VERSIONS

AP_CHECK_TRANSMISSIONS.JE_HEADER_ID GL_JE_HEADERS
AP_INVOICE_TRANSMISSIONS.JE_HEADER_ID GL_JE_HEADERS
CE_ARCH_RECONCILIATIONS_ALL.JE_HEADER_ID GL_JE_HEADERS
CE_STATEMENT_RECONCILS_ALL.JE_HEADER_ID GL_JE_HEADERS
FA_DEFERRED_DEPRN.JE_HEADER_ID GL_JE_HEADERS
FA_DEPRN_DETAIL.JE_HEADER_ID GL_JE_HEADERS
FA_MC_DEFERRED_DEPRN.JE_HEADER_ID GL_JE_HEADERS
FA_MC_DEPRN_DETAIL.JE_HEADER_ID GL_JE_HEADERS
GL_ARCHIVE_HEADERS.ACCRUAL_REV_JE_HEADER_ID GL_JE_HEADERS
GL_ARCHIVE_HEADERS.JE_HEADER_ID GL_JE_HEADERS
GL_AUTO_ALLOC_REV_BATCHES.REVERSAL_JE_HEADER_ID GL_JE_HEADERS
GL_BC_PACKETS.JE_HEADER_ID GL_JE_HEADERS
GL_BC_PACKETS_HISTS.JE_HEADER_ID GL_JE_HEADERS
GL_INTERFACE.JE_HEADER_ID GL_JE_HEADERS
GL_INTERFACE_HISTORY.JE_HEADER_ID GL_JE_HEADERS
GL_JE_HEADERS.PARENT_JE_HEADER_ID GL_JE_HEADERS
GL_JE_HEADERS.REVERSED_JE_HEADER_ID GL_JE_HEADERS
GL_JE_HEADERS.ACCRUAL_REV_JE_HEADER_ID GL_JE_HEADERS
GL_JE_LINES.JE_HEADER_ID GL_JE_HEADERS
GL_JE_LINES_RECON.JE_HEADER_ID GL_JE_HEADERS
GL_JE_SEGMENT_VALUES.JE_HEADER_ID GL_JE_HEADERS
GL_JE_SEGVALS_UPGRADE.JE_HEADER_ID GL_JE_HEADERS
GL_JOURNAL_REPORTS_ITF.HEADER_ID GL_JE_HEADERS
GL_UPGRADE_STATUS.MAX_HEADER_ID GL_JE_HEADERS
Comments
GL_JE_HEADERS stores journal entries. There is a one-to-many relationship between journal entry batches and journal entrie
name and description, and other information about the journal entry. This table corresponds to the Journals window of the Ente
STATUS is 'U' for unposted and 'P' for posted. Other statuses indicate that an error condition was found. A complete list is belo
CONVERSION_FLAG equal to 'N' indicates that you manually changed a converted amount in the Journal Entry Lines zone of
not re-convert your foreign amounts. This can happen only if your user profile option MULTIPLE_RATES_PER_JE is 'Yes'.
BALANCING_SEGMENT_VALUE is null if there is only one balancing segment value in your journal entry. If there is more than
segment value in your journal entry.
Bad rounding account
Reserved for country - specific functionality Reserved for country - specific functionality U -- Unposted
P -- Posted
1 -- Invalid currency code
2 -- Invalid source
3 -- Invalid category
4 -- Invalid ledger
5 -- Invalid period name
6 -- (Actual) Unopened period
6 -- (Budget) Invalid budget version

6 -- (Encumbrance) Invalid encumbrance type
7 -- Invalid entry
8 -- Invalid entry
A -- Code combination does not exist
C -- Code combination: detail posting not allowed
F -- Code combination not enabled
G -- Invalid or inactive suspense account
H -- Invalid or inactive reserve for encumbrance account
J -- Code combination not yet valid on effective date
K -- Unbalanced intercompany journal entry
L -- Unbalanced journal entry by account category
M -- Code combination past effective date
N -- Intercompany processing error
O -- Missing conversion rate to replicate journal V -- Multiple lines have code combination errors W -- Frozen budget
X -- Frozen budget organization
Y -- Frozen budget account
Z -- Multiple lines have code combination errors
- -- Invalid or inactive rounding differences account
< -- Sequence assignment failed
> -- Cutoff rule was violated
+ -- CTA account failed validation
b -- No write access to generated ledger account
d -- No write access to reporting currency/segment
e -- Invalid segment in generated ledger account h -- Invalid account in chart of accounts mapping i -- Unable to determine jour
Indexes

GL_JE_HEADERS_U1 UNIQUE APPS_TS_TX_IDX JE_HEADER_ID
GL_JE_HEADERS_U2 UNIQUE APPS_TS_TX_IDX NAME
JE_BATCH_ID
GL_JE_HEADERS_N1 NONUNIQUE APPS_TS_TX_IDX JE_BATCH_ID
GL_JE_HEADERS_N2 NONUNIQUE APPS_TS_TX_IDX PERIOD_NAME
JE_CATEGORY
GL_JE_HEADERS_N3 NONUNIQUE APPS_TS_TX_IDX DOC_SEQUENCE_VALUE
DOC_SEQUENCE_ID
GL_JE_HEADERS_N4 NONUNIQUE APPS_TS_TX_IDX PARENT_JE_HEADER_ID
Columns

JE_HEADER_ID NUMBER (15) Y Journal entry header defining column LAST_UPDAT
Standard Who column LAST_UPDATED_BY NUMBER (15) Y Standard Who column
JE_CATEGORY VARCHAR2 (25) Y Journal entry category
JE_SOURCE VARCHAR2 (25) Y Journal entry source
NAME VARCHAR2 (100) Y Journal entry header name
STATUS VARCHAR2 (1) Y Journal entry header status lookup code
DATE_CREATED DATE Y Date header created in GL ACCRUAL_REV_FLAG
journal entry flag MULTI_BAL_SEG_FLAG VARCHAR2 (1) Y Multiple balancing segment flag A
Balance type (Actual, Budget, or Encumbrance) DEFAULT_EFFECTIVE_DATE DATE Y
VARCHAR2 (1) Y Journal entry tax status
CONVERSION_FLAG VARCHAR2 (1) Currency conversion flag CREATION_DATE
column
column ENCUMBRANCE_TYPE_ID NUMBER (15) Encumbrance type defining column BUDGE
Budget version defining column BALANCED_JE_FLAG VARCHAR2 (1) Balanced journal
BALANCING_SEGMENT_VALUE VARCHAR2 (25) Key flexfield structure balancing segment value JE
Journal entry batch defining column FROM_RECURRING_HEADER_ID NUMBER (15) Recurrin
VARCHAR2 (30) No longer used
EARLIEST_POSTABLE_DATE DATE Earliest date journal entry header can be posted
POSTED_DATE DATE Date journal entry header was posted
ACCRUAL_REV_EFFECTIVE_DATE DATE Reversed journal entry effective date ACCRUAL_RE
Reversed journal entry reversal period ACCRUAL_REV_STATUS VARCHAR2 (1) Reversed jo
NUMBER (15) Reversed journal entry defining column ACCRUAL_REV_CHANGE_SIGN_FLAG VARCHAR2
Dr/Cr) DESCRIPTION VARCHAR2 (240) Journal entry description
CONTROL_TOTAL NUMBER Control total column
RUNNING_TOTAL_DR NUMBER Journal entry running total debits, entered currency
Journal entry running total credits, entered currency RUNNING_TOTAL_ACCOUNTED_DR NUMBER
RUNNING_TOTAL_ACCOUNTED_CR NUMBER Journal entry running total credits, base currency C
Currency exchange rate
Currency exchange rate
CURRENCY_CONVERSION_TYPE VARCHAR2 (30) Type of currency exchange rate

CURRENCY_CONVERSION_DATE DATE Currency conversion date
EXTERNAL_REFERENCE VARCHAR2 (80) Extra reference column
PARENT_JE_HEADER_ID NUMBER (15) Defining column of the parent journal entry in
REVERSED_JE_HEADER_ID NUMBER (15) Defining column of the journal entry that is re
ORIGINATING_BAL_SEG_VALUE VARCHAR2 (25) Originating balancing segment value
INTERCOMPANY_MODE NUMBER (15) Intercompany mode for the journal. Valid valu
DR_BAL_SEG_VALUE VARCHAR2 (25) Balancing segment value used on the debit s
for intercompany modes 1 and 2.
CR_BAL_SEG_VALUE VARCHAR2 (25) Balancing segment value used on the credit
for intercompany modes 1 and 3.
CONTEXT2 VARCHAR2 (150) Descriptive flexfield structure defining column
DOC_SEQUENCE_ID NUMBER Sequential numbering sequence defining col
DOC_SEQUENCE_VALUE NUMBER Sequential numbering sequence value
JGZZ_RECON_CONTEXT VARCHAR2 (30) Context column for Global Reconciliation Des
JGZZ_RECON_REF VARCHAR2 (240) Global Reconciliation Descriptive Flexfield se
LOCAL_DOC_SEQUENCE_ID NUMBER Sequential numbering sequence defining col
LOCAL_DOC_SEQUENCE_VALUE NUMBER Sequential numbering sequence value for loc
DISPLAY_ALC_JOURNAL_FLAG VARCHAR2 (1) Display reporting currency journal flag
JE_FROM_SLA_FLAG VARCHAR2 (1) Journal propagated from subledger flag
POSTING_ACCT_SEQ_VERSION_ID NUMBER Posting account sequence version defining c
POSTING_ACCT_SEQ_ASSIGN_ID NUMBER Posting account sequence assignment defini
POSTING_ACCT_SEQ_VALUE NUMBER Posting account sequence value
CLOSE_ACCT_SEQ_VERSION_ID NUMBER Close account sequence version defining col
CLOSE_ACCT_SEQ_ASSIGN_ID NUMBER Close account sequence value
CLOSE_ACCT_SEQ_VALUE NUMBER Close account sequence assignment defining
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GL.GL_JE_HEADERS does not reference any database object

GL.GL_JE_HEADERS is referenced by following:
GL
VIEW - GL_JE_HEADERS#
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Table: GL_JE_INCLUSION_RULES
Description: Journal Inclusion rule
Primary Key: GL_JE_INCLUSION_RULES_PK
1. JE_SOURCE_NAME
2. JE_CATEGORY_NAME
3. JE_RULE_SET_ID
Comments
GL_JE_INCLUSION_RULES stores a set of journal sources and categories to be included/excluded for various kinds of proces
This table will be used for multiple purposes and may be populated through multiple user interfaces. For example, it is used by
will be extracted for reporting purposes for a given ledger.
INCLUDE_FLAG indicates if a particular source and category combination is to be included (Y) or excluded (N) for processing.
Rules defined in this table could be entered by user or system generated. System generated rules cannot be modified by the us
not.
Indexes

GL_JE_INCLUSION_RULES_U1 UNIQUE APPS_TS_TX_IDX JE_RULE_SET_ID
Columns

JE_RULE_SET_ID NUMBER (15) Y Journal inclusion rule set identifier JE_SOURCE_NAME VA
entry source JE_CATEGORY_NAME VARCHAR2 (25) Y Journal entry category
USER_UPDATABLE_FLAG VARCHAR2 (1) Y Indicates whether this is a user updatable rule or not
INCLUDE_FLAG VARCHAR2 (1) Y Indicate whether this journal source/category will be included or e
CREATED_BY NUMBER (15) Y Standard Who column LAST_UPDATE_LOGIN NUMBER (1
column LAST_UPDATE_DATE DATE Y Standard Who column LAST_UPDATED_BY NUMB
Who column CONTEXT VARCHAR2 (150) Descriptive flexfield context ATTRIBUTE1
Descriptive flexfield segment ATTRIBUTE2 VARCHAR2 (150) Descriptive flexfield segment ATTR
(150) Descriptive flexfield segment ATTRIBUTE4 VARCHAR2 (150) Descriptive fle
ATTRIBUTE7 VARCHAR2 (150) Descriptive flexfield segment ATTRIBUTE8 VARCH
flexfield segment ATTRIBUTE9 VARCHAR2 (150) Descriptive flexfield segment ATTRIBUTE10
VARCHAR2 (150) Descriptive flexfield segment ATTRIBUTE13 VARCHAR2 (150) D
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GL.GL_JE_INCLUSION_RULES does not reference any database object
GL.GL_JE_INCLUSION_RULES is referenced by following:
GL
VIEW - GL_JE_INCLUSION_RULES#
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Table: GL_JE_LINES
Description: Journal entry lines
Primary Key: GL_JE_LINES_PK

1. JE_HEADER_ID
2. JE_LINE_NUM

GL_JE_LINES.JE_HEADER_ID GL_JE_HEADERS
GL_JE_LINES.LEDGER_ID GL_LEDGERS
GL_JE_LINES.CODE_COMBINATION_ID GL_CODE_COMBINATIONS

FA_ADJUSTMENTS.JE_HEADER_ID GL_JE_LINES
FA_ADJUSTMENTS.JE_LINE_NUM FA_DEFERRED_DEPRN.JE_HEADER_ID
GL_JE_LINES FA_DEFERRED_DEPRN.EXPENSE_JE_LINE_NUM
FA_DEFERRED_DEPRN.JE_HEADER_ID GL_JE_LINES
FA_DEFERRED_DEPRN.RESERVE_JE_LINE_NUM
FA_DEPRN_DETAIL.JE_HEADER_ID GL_JE_LINES
FA_DEPRN_DETAIL.BONUS_DEPRN_EXP_JE_LINE_NUM
FA_DEPRN_DETAIL.BONUS_DEPRN_RSV_JE_LINE_NUM
FA_DEPRN_DETAIL.DEPRN_EXPENSE_JE_LINE_NUM
FA_DEPRN_DETAIL.DEPRN_RESERVE_JE_LINE_NUM
FA_DEPRN_DETAIL.REVAL_AMORT_JE_LINE_NUM
FA_DEPRN_DETAIL.REVAL_RESERVE_JE_LINE_NUM
FA_MC_ADJUSTMENTS.JE_HEADER_ID GL_JE_LINES
FA_MC_ADJUSTMENTS.JE_LINE_NUM
FA_MC_DEFERRED_DEPRN.JE_HEADER_ID GL_JE_LINES
FA_MC_DEFERRED_DEPRN.EXPENSE_JE_LINE_NUM
FA_MC_DEFERRED_DEPRN.JE_HEADER_ID GL_JE_LINES
FA_MC_DEFERRED_DEPRN.RESERVE_JE_LINE_NUM
FA_MC_DEPRN_DETAIL.JE_HEADER_ID GL_JE_LINES
FA_MC_DEPRN_DETAIL.DEPRN_EXPENSE_JE_LINE_NUM
FA_MC_DEPRN_DETAIL.DEPRN_RESERVE_JE_LINE_NUM
FA_MC_DEPRN_DETAIL.REVAL_AMORT_JE_LINE_NUM
FA_MC_DEPRN_DETAIL.REVAL_RESERVE_JE_LINE_NUM
GL_ARCHIVE_LINES.JE_HEADER_ID GL_JE_LINES
GL_ARCHIVE_LINES.JE_LINE_NUM
GL_ARCHIVE_REFERENCES.JE_HEADER_ID GL_JE_LINES
GL_ARCHIVE_REFERENCES.JE_LINE_NUM GL_BC_PACKETS.JE_HEADER_ID
GL_JE_LINES GL_BC_PACKETS.JE_LINE_NUM
GL_BC_PACKETS_HISTS.JE_HEADER_ID GL_JE_LINES
GL_BC_PACKETS_HISTS.JE_LINE_NUM
GL_IMPORT_REFERENCES.JE_LINE_NUM GL_INTERFACE.JE_HEADER_ID
GL_JE_LINES GL_INTERFACE.JE_LINE_NUM
GL_INTERFACE_HISTORY.JE_HEADER_ID GL_JE_LINES
GL_INTERFACE_HISTORY.JE_LINE_NUM
GL_JOURNAL_REPORTS_ITF.HEADER_ID GL_JE_LINES
GL_JOURNAL_REPORTS_ITF.JE_LINE_NUM
JL_CO_GL_CONC_ERRS.JE_HEADER_ID GL_JE_LINES
JL_CO_GL_CONC_ERRS.JE_LINE_NUM JL_CO_GL_TRX.JE_HEADER_ID
GL_JE_LINES JL_CO_GL_TRX.JE_LINE_NUM
Comments
GL_JE_LINES stores the journal entry lines that you enter in the Enter Journals form. There is a one-to-many relationship betw
row in this table stores the associated journal entry header ID, the line number, the associated code combination ID, and the de
STATUS is 'U' for unposted or 'P' for posted.
Indexes

GL_JE_LINES_U1 UNIQUE APPS_TS_TX_IDX JE_HEADER_ID
JE_LINE_NUM GL_JE_LINES_N1 NONUNIQUE APPS_TS_TX_IDX CODE_COMBINATION_ID
PERIOD_NAME
GL_JE_LINES_N3 NONUNIQUE APPS_TS_TX_IDX SUBLEDGER_DOC_SEQUENCE_VALUE
Columns

JE_HEADER_ID NUMBER (15)th Y Journal entry header defining column
EFFECTIVE_DATE DATE Y Journal entry line effective date
STATUS VARCHAR2 (1) Y Journal entry line status
ENTERED_DR NUMBER Journal entry line debit amount in entered c
ENTERED_CR NUMBER Journal entry line credit amount in entered
ACCOUNTED_DR NUMBER Journal entry line debit amount in base cur
ACCOUNTED_CR NUMBER Journal entry line credit amount in base cur
DESCRIPTION VARCHAR2 (240) Journal entry line description
LINE_TYPE_CODE VARCHAR2 (20) Line type
REFERENCE_1 VARCHAR2 (240) Journal entry line reference column
TAX_CODE VARCHAR2 (15) Value added tax descriptive flexfield column INVO
Value added tax descriptive flexfield column INVOICE_AMOUNT NUMBER Value
VARCHAR2 (150) Value added tax descriptive flexfield column
STAT_AMOUNT NUMBER Statistical Amount
IGNORE_RATE_FLAG VARCHAR2 (1) Modify amounts if exchange rate changes CONTE
Descriptive flexfield context column USSGL_TRANSACTION_CODE VARCHAR2 (30) Government t
Sequential numbering sequence defining column CONTEXT4 VARCHAR2 (150
SUBLEDGER_DOC_SEQUENCE_VALUE NUMBER Sequential numbering sequence value REFERENC
entry line reference column
GL_SL_LINK_ID NUMBER Link to associated subledger data GL_SL_LINK_T
containing associated subledger data REFERENCE_8 VARCHAR2 (240) Journal entr
REFERENCE_10 VARCHAR2 (240) Journal entry line reference column GLOBAL_ATT
for country-specific functionality GLOBAL_ATTRIBUTE1 VARCHAR2 (150) Reserved for coun
VARCHAR2 (150) Reserved for country-specific functionality

JGZZ_RECON_STATUS_11I VARCHAR2 (1) No Longer Used in R12
JGZZ_RECON_DATE_11I DATE No Longer Used in R12
JGZZ_RECON_ID_11I NUMBER No Longer Used in R12
JGZZ_RECON_REF_11I VARCHAR2 (240) No Longer Used in R12
JGZZ_RECON_CONTEXT_11I VARCHAR2 (30) No Longer Used in R12
TAXABLE_LINE_FLAG VARCHAR2 (1) Taxable line flag for automatic tax calculatio
TAX_TYPE_CODE VARCHAR2 (1) Tax type (Input or Output) for automatic tax
TAX_CODE_ID NUMBER (15) Tax code defining column for automatic tax
TAX_ROUNDING_RULE_CODE VARCHAR2 (1) Rounding rule used for automatic tax calcu
AMOUNT_INCLUDES_TAX_FLAG VARCHAR2 (1) Amount includes tax flag for automatic tax c
TAX_DOCUMENT_IDENTIFIER VARCHAR2 (50) Tax document identifier
TAX_DOCUMENT_DATE DATE Tax document date
TAX_CUSTOMER_NAME VARCHAR2 (240) Tax customer name
TAX_CUSTOMER_REFERENCE VARCHAR2 (240) Tax customer reference
TAX_REGISTRATION_NUMBER VARCHAR2 (50) Tax registration number
TAX_LINE_FLAG VARCHAR2 (1) Automatically generated tax line flag
TAX_GROUP_ID NUMBER (15) Tax group id for automatic tax calculations
CO_THIRD_PARTY VARCHAR2 (14) Columbian third party
CO_PROCESSED_FLAG VARCHAR2 (1) Columbian third party processed flag
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GL.GL_JE_LINES does not reference any database object

GL.GL_JE_LINES is referenced by following:
GL
VIEW - GL_JE_LINES#
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Table: GL_JE_LINES_RECON
Description:
Primary Key: GL_JE_LINES_RECON_PK
1. JE_HEADER_ID
2. JE_LINE_NUM

GL_JE_LINES_RECON.JE_HEADER_ID GL_JE_HEADERS
GL_JE_LINES_RECON.LEDGER_ID GL_LEDGERS
Comments
Indexes

GL_JE_LINES_RECON_U1 UNIQUE APPS_TS_TX_IDX JE_HEADER_ID
JE_LINE_NUM GL_JE_LINES_RECON_N1 NONUNIQUE APPS_TS_TX_IDX
JGZZ_RECON_ID
JGZZ_RECON_REF
GL_JE_LINES_RECON_N2 NONUNIQUE APPS_TS_TX_IDX JGZZ_RECON_STATUS
LEDGER_ID
Columns

JE_HEADER_ID NUMBER (15) Y Journal entry header defining column
JGZZ_RECON_STATUS VARCHAR2 (1) Reconcilation status
JGZZ_RECON_DATE DATE Reconcilation date
JGZZ_RECON_ID NUMBER Reconcilation identifier JGZZ_RECON_REF
VARCHAR2 (240) Reconcilation reference
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GL.GL_JE_LINES_RECON does not reference any database object
GL.GL_JE_LINES_RECON is referenced by following:
GL
VIEW - GL_JE_LINES_RECON#
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Table: GL_JE_SEGMENT_VALUES
Description: Journal entry balancing and management segment values.
Primary Key: GL_JE_SEGMENT_VALUES_PK

1. JE_HEADER_ID
2. SEGMENT_TYPE_CODE
3. SEGMENT_VALUE

GL_JE_SEGMENT_VALUES.JE_HEADER_ID GL_JE_HEADERS
Comments
GL_JE_SEGMENT_VALUES stores the balancing and management segment values used in each journal entry. Each row in th
(balancing or management), and the segment value. There is a one-to-many relationship between the journal entries in the GL_
Indexes
GL_JE_SEGMENT_VALUES_U1 UNIQUE APPS_TS_TX_IDX JE_HEADER_ID
SEGMENT_TYPE_CODE SEGMENT_VALUE
Columns

JE_HEADER_ID NUMBER (15) Y Journal entry defining column
SEGMENT_TYPE_CODE VARCHAR2 (1) Y Segment Type (balancing or management)
SEGMENT_VALUE VARCHAR2 (30) Y Segment value
CREATED_BY NUMBER (15) Y Standard Who column CREATION_DATE
Standard Who column LAST_UPDATE_DATE DATE Y Standard Who column
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GL.GL_JE_SEGMENT_VALUES does not reference any database object
GL.GL_JE_SEGMENT_VALUES is referenced by following:
GL
VIEW - GL_JE_SEGMENT_VALUES#
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Table: GL_JE_SEGVALS_UPGRADE
Description:
Primary Key: GL_JE_SEGVALS_UPGRADE_PK
1. JE_HEADER_ID

GL_JE_SEGVALS_UPGRADE.JE_HEADER_ID GL_JE_HEADERS
Comments
Indexes

GL_JE_SEGVALS_UPGRADE_U1 UNIQUE APPS_TS_TX_IDX JE_HEADER_ID
Columns

JE_HEADER_ID NUMBER (15) gth
Y
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GL.GL_JE_SEGVALS_UPGRADE does not reference any database object
GL.GL_JE_SEGVALS_UPGRADE is referenced by following:
GL
VIEW - GL_JE_SEGVALS_UPGRADE#
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Table: GL_JE_SOURCES_TL
Description: Journal entry sources
Primary Key: GL_JE_SOURCES_PK
1. JE_SOURCE_NAME
2. LANGUAGE
Comments
GL_JE_SOURCES_TL stores journal entry source names and descriptions. Each journal entry in your Oracle General Ledger a
table corresponds to the Journal Sources form. This table has no foreign keys other than the standard Who columns.
Indexes

GL_JE_SOURCES_TL_U1 UNIQUE APPS_TS_SEED JE_SOURCE_NAME
GL_JE_SOURCES_TL_U2 UNIQUE APPS_TS_SEED USER_JE_SOURCE_NAME
GL_JE_SOURCES_TL_U3 UNIQUE APPS_TS_SEED JE_SOURCE_KEY
Columns

th
JE_SOURCE_NAME VARCHAR2 (25) Y Journal entry source name LANGUAGE
SOURCE_LANG VARCHAR2 (4) Y Language the text will mirror. If text is not yet translated int
the source language row will be reflected here as well.
OVERRIDE_EDITS_FLAG VARCHAR2 (1) Y Frozen source USER_JE_SOURCE_NAME VARCH
JOURNAL_REFERENCE_FLAG VARCHAR2 (1) Y Populate GL_IMPORT_REFERENCES with reference info
VARCHAR2 (1) Y Journal approval flag
EFFECTIVE_DATE_RULE_CODE VARCHAR2 (1) Y Non-business day rule (Roll Date, Leave Alone, or Fail) C
Standard Who column
DESCRIPTION VARCHAR2 (240) Journal entry source description ATTRIBUTE1
segment
CONTEXT VARCHAR2 (150) Descriptive flexfield context column IMPORT_USING_KEY
source key flag
JE_SOURCE_KEY VARCHAR2 (25) Y Journal entry source key

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GL.GL_JE_SOURCES_TL does not reference any database object

GL.GL_JE_SOURCES_TL is referenced by following:
GL
VIEW - GL_JE_SOURCES_TL#
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Table: GL_JOURNAL_REPORTS_ITF
Description: Interface table for RXi Oracle General Ledger journal reports.
Primary Key: GL_JOURNAL_REPORTS_ITF_PK1
1. REQUEST_ID

GL_JOURNAL_REPORTS_ITF.REQUEST_ID FND_CONCURRENT_REQUESTS
GL_JOURNAL_REPORTS_ITF.BATCH_ID GL_JE_BATCHES
GL_JOURNAL_REPORTS_ITF.HEADER_ID GL_JE_HEADERS
GL_JOURNAL_REPORTS_ITF.HEADER_ID GL_JE_LINES
GL_JOURNAL_REPORTS_ITF.JE_LINE_NUM
Comments
Indexes
GL_JOURNAL_REPORTS_ITF_N1 NONUNIQUE APPS_TS_INTERFACE REQUEST_ID
Columns

REQUEST_ID NUMBER (15) Y y Request defining column of the extract request
BATCH_ID NUMBER (15) Y Batch defining column
HEADER_ID NUMBER (15) Y Journal entry header defining column
Standard Who column LAST_UPDATE_LOGIN NUMBER (15) Y Standard Who column JE_LIN
NUMBER (15) Journal entry line number ORGANIZATION_NAME VAR
(30) Accounting books name FUNCTIONAL_CURRENCY_CODE VARCHAR2 (15) Functi
currency code BATCH_STATUS VARCHAR2 (80) Batch status
BATCH_TYPE VARCHAR2 (240) Batch type (Actual, Budget, or Encumbrance)
BATCH_JOURNAL_TYPE VARCHAR2 (80) Journal type (Standard or Average)
BATCH_APPROVAL_STATUS VARCHAR2 (80) Batch approval status
BATCH_BUDGET_CONTROL_STATUS VARCHAR2 (80) Budgetary control status
EXCHANGE_TYPE VARCHAR2 (30) Currency conversion type DOC_SEQUENCE_NAME
VARCHAR2 (30) Sequential numbering sequence name TAX_STATUS VARCH
Journal entry tax status HEADER_ENCUMBRANCE_TYPE VARCHAR2 (30) Encumbranc
HEADER_BUDGET_NAME VARCHAR2 (15) Budget name
SUBLEDGER_DOC_SEQ_NAME VARCHAR2 (30) Subledger sequential numbering sequence name
TAX_CODE VARCHAR2 (50) Tax code
TAX_TYPE VARCHAR2 (80) Tax type (Input or Output)
JE_ACCOUNT VARCHAR2 (240) Account
JE_ACCOUNT_DESC VARCHAR2 (240) Account description JE_BALANCE
VARCHAR2 (240) Balancing segment value JE_BALANCE_DESC VARCHAR2 (240)
Balancing segment description JE_NATACCT VARCHAR2 (240) Natural account seg
value
JE_NATACCT_DESC VARCHAR2 (240) Natural account segment description JE_CC
VARCHAR2 (240) Cost center segment value
JE_CC_DESC VARCHAR2 (240) Cost center segment description JE_SECONDARY_
VARCHAR2 (240) Secondary segment JE_SECONDARY_DESC VARCHAR2 (240)
Secondary segment description
JE_CONTRA_ACCT VARCHAR2 (240) Contra account segment
JE_CONTRA_ACCT_DESC VARCHAR2 (240) Contra account description
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GL.GL_JOURNAL_REPORTS_ITF does not reference any database object

GL.GL_JOURNAL_REPORTS_ITF is referenced by following:
GL
VIEW - GL_JOURNAL_REPORTS_ITF#
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Table: GL_LEDGERS
Description: Ledger definition
Primary Key: GL_LEDGERS_PK
1. LEDGER_ID

GL_LEDGERS.CONFIGURATION_ID GL_LEDGER_CONFIGURATIONS
GL_LEDGERS.RES_ENCUMB_CODE_COMBINATION_ID GL_CODE_COMBINATIONS
GL_LEDGERS.NET_INCOME_CODE_COMBINATION_ID GL_CODE_COMBINATIONS
GL_LEDGERS.ROUNDING_CODE_COMBINATION_ID GL_CODE_COMBINATIONS
GL_LEDGERS.TRANSACTION_CALENDAR_ID GL_TRANSACTION_CALENDAR
GL_LEDGERS.DAILY_TRANSLATION_RATE_TYPE GL_DAILY_CONVERSION_TYPES
GL_LEDGERS.BAL_SEG_COLUMN_NAME FND_FLEX_VALUE_SETS
GL_LEDGERS.MGT_SEG_COLUMN_NAME FND_FLEX_VALUE_SETS
GL_LEDGERS.IMPLICIT_ACCESS_SET_ID GL_ACCESS_SETS
GL_LEDGERS.IMPLICIT_LEDGER_SET_ID GL_LEDGERS
GL_LEDGERS.PERIOD_AVERAGE_RATE_TYPE GL_DAILY_CONVERSION_TYPES
GL_LEDGERS.PERIOD_END_RATE_TYPE GL_DAILY_CONVERSION_TYPES
GL_LEDGERS.CRITERIA_SET_ID GL_AUTOREV_CRITERIA_SETS
GL_LEDGERS.CURRENCY_CODE FND_CURRENCIES
GL_LEDGERS.RET_EARN_CODE_COMBINATION_ID GL_CODE_COMBINATIONS
GL_LEDGERS.CUM_TRANS_CODE_COMBINATION_ID GL_CODE_COMBINATIONS

Table
AR_CASH_BASIS_DISTS_ALL.LEDGER_ID GL_LEDGERS
GL_ACCOUNT_HIERARCHIES.LEDGER_ID GL_LEDGERS
GL_BC_PACKETS.LEDGER_ID GL_LEDGERS
GL_BC_PACKETS_HISTS.LEDGER_ID GL_LEDGERS
GL_BC_PACKET_ARRIVAL_ORDER.LEDGER_ID GL_LEDGERS
GL_BC_PERIOD_MAP.LEDGER_ID GL_LEDGERS
GL_INTERCOMPANY_ACCOUNTS.LEDGER_ID GL_LEDGERS
GL_INTERCOMPANY_ACC_SETS.LEDGER_ID GL_LEDGERS
GL_INTERFACE_CONTROL.SET_OF_BOOKS_ID GL_LEDGERS
GL_INTERFACE.LEDGER_ID GL_LEDGERS
GL_JE_HEADERS.LEDGER_ID GL_LEDGERS
GL_JE_LINES.LEDGER_ID GL_LEDGERS
GL_JE_LINES_RECON.LEDGER_ID GL_LEDGERS
GL_LEDGERS.IMPLICIT_LEDGER_SET_ID GL_LEDGERS
GL_LEDGER_NORM_SEG_VALS.LEDGER_ID GL_LEDGERS
GL_LEDGER_RELATIONSHIPS.SOURCE_LEDGER_ID GL_LEDGERS
GL_LEDGER_RELATIONSHIPS.TARGET_LEDGER_ID GL_LEDGERS
GL_LEDGER_RELATIONSHIPS.PRIMARY_LEDGER_ID GL_LEDGERS
GL_LEDGER_RELATIONSHIPS.SLA_LEDGER_ID GL_LEDGERS
GL_LEDGER_SEGMENT_VALUES.LEDGER_ID GL_LEDGERS
GL_LEDGER_SET_ASSIGNMENTS.LEDGER_SET_ID GL_LEDGERS
GL_LEDGER_SET_ASSIGNMENTS.LEDGER_ID GL_LEDGERS
GL_LEDGER_SET_NORM_ASSIGN.LEDGER_SET_ID GL_LEDGERS
GL_LEDGER_SET_NORM_ASSIGN.LEDGER_ID GL_LEDGERS
GL_LEDGER_SET_REQUESTS.LEDGER_ID GL_LEDGERS
GL_LEDGER_SET_REQUESTS.LEDGER_SET_ID GL_LEDGERS
GL_NET_INCOME_ACCOUNTS.LEDGER_ID GL_LEDGERS
GL_SHARES_ACTIVITY.LEDGER_ID GL_LEDGERS
GL_SHARES_OUTSTANDING.LEDGER_ID GL_LEDGERS
GL_SUSPENSE_ACCOUNTS.LEDGER_ID GL_LEDGERS
GL_XFR_LEDGER_MAPPINGS.FROM_LEDGER_ID GL_LEDGERS
JAI_AP_MATCH_INV_TAXES.SET_OF_BOOKS_ID GL_LEDGERS
JAI_AR_SUP_CHANGES_ALL.SET_OF_BOOKS_ID GL_LEDGERS
JAI_AR_SUP_HDRS_ALL.SET_OF_BOOKS_ID GL_LEDGERS
JAI_AR_SUP_INV_T.SET_OF_BOOKS_ID GL_LEDGERS
JAI_AR_TRXS.SET_OF_BOOKS_ID GL_LEDGERS
JAI_AR_TRX_INS_LINES_T.SET_OF_BOOKS_ID GL_LEDGERS
JAI_AR_TRX_SUP_INV_T.SET_OF_BOOKS_ID GL_LEDGERS
JAI_CMN_JOURNAL_ENTRIES.SET_OF_BOOKS_ID GL_LEDGERS
JAI_OM_OE_GEN_TAXINV_T.SET_OF_BOOKS_ID GL_LEDGERS
JAI_RCV_SUBLED_ENTRIES.SET_OF_BOOKS_ID GL_LEDGERS
JG_ZZ_VAT_REP_ENTITIES.LEDGER_ID GL_LEDGERS
JG_ZZ_VAT_TRX_UPG_STG.LEDGER_ID GL_LEDGERS
RG_REPORT_AXIS_CONTENTS.LEDGER_ID GL_LEDGERS
RG_REPORT_REQUESTS.LEDGER_ID GL_LEDGERS
RG_REPORT_CONTENT_OVERRIDES.LEDGER_ID GL_LEDGERS
XLA_ACCOUNTING_ERRORS.LEDGER_ID GL_LEDGERS
XLA_CONTROL_BALANCES.LEDGER_ID GL_LEDGERS
ZX_ACCT_TX_CLS_DEFS_ALL.LEDGER_ID GL_LEDGERS
ZX_LINES_SUMMARY.LEDGER_ID GL_LEDGERS
Comments
GL_LEDGERS stores information about the ledgers defined in the Accounting Setup Manager and the ledger sets defined in th
name, description, ledger currency, calendar, period type, chart of accounts, and other information. Some columns in this table
inserted into these columns for ledger sets.
Indexes

GL_LEDGERS_U1 UNIQUE APPS_TS_TX_IDX NAME GL_LEDGERS_U2 UNIQUE
APPS_TS_TX_IDX LEDGER_ID GL_LEDGERS_U3 UNIQUE APPS_TS_TX_IDX
SHORT_NAME
GL_LEDGERS_N1 NONUNIQUE APPS_TS_TX_IDX CHART_OF_ACCOUNTS_ID
GL_LEDGERS_N2 NONUNIQUE APPS_TS_TX_IDX BAL_SEG_VALUE_SET_ID
GL_LEDGERS_N3 NONUNIQUE APPS_TS_TX_IDX MGT_SEG_VALUE_SET_ID
Columns

LEDGER_ID NAME SHORT_NAME th
NUMBER (15) YYY Ledger defining column Ledger name
DESCRIPTION VARCHAR2 (30) Y Ledger short name Description
LEDGER_CATEGORY_CODE VARCHAR2 (20) Ledger category (PRIMARY, SECONDA
VARCHAR2 (240)
VARCHAR2 (30)
ALC_LEDGER_TYPE_CODE VARCHAR2 (30) Y Reporting currency type (NONE, TARGET,

OBJECT_TYPE_CODE VARCHAR2 (1) Y Ledger type (ledger or ledger set)
LE_LEDGER_TYPE_CODE VARCHAR2 (1) Y Ledger legal type (Legal, management)
COMPLETION_STATUS_CODE VARCHAR2 (30) Ledger setup status (Not Started, Incomple
CONFIGURATION_ID NUMBER (15) Link to an accounting setup definition
FIRST_LEDGER_PERIOD_NAME VARCHAR2 (15) Y First ledger accounting period name
RET_EARN_CODE_COMBINATION_ID NUMBER (15) Y Retained earnings key flexfield defining col
SUSPENSE_ALLOWED_FLAG VARCHAR2 (1) Y Suspense posting allowed flag
ALLOW_INTERCOMPANY_POST_FLAG VARCHAR2 (1) Y Allow intercompany posting flag
TRACK_ROUNDING_IMBALANCE_FLAG VARCHAR2 (1) Y Track rounding imbalances flag
ENABLE_AVERAGE_BALANCES_FLAG VARCHAR2 (1) Y Enable average balances flag
CUM_TRANS_CODE_COMBINATION_ID NUMBER (15) Cumulative translation adjustment key flexf
RES_ENCUMB_CODE_COMBINATION_ID NUMBER (15) Reserve for encumbrance key flexfield defi
NET_INCOME_CODE_COMBINATION_ID NUMBER (15) Net income key flexfield defining column
ROUNDING_CODE_COMBINATION_ID NUMBER (15) Track rounding imbalances key flexfield de
ENABLE_BUDGETARY_CONTROL_FLAG VARCHAR2 (1) Y Enable budgetary control flag
REQUIRE_BUDGET_JOURNALS_FLAG VARCHAR2 (1) Y Journal required for budget flag
ENABLE_JE_APPROVAL_FLAG VARCHAR2 (1) Y Enable journal entry approval flag
ENABLE_AUTOMATIC_TAX_FLAG VARCHAR2 (1) Y Enable automatic tax flag
CONSOLIDATION_LEDGER_FLAG VARCHAR2 (1) Y ADB Consolidation ledger flag
TRANSLATE_EOD_FLAG VARCHAR2 (1) Y ADB Translate EOD balances flag
TRANSLATE_QATD_FLAG VARCHAR2 (1) Y ADB Translate QATD balances flag
TRANSLATE_YATD_FLAG VARCHAR2 (1) Y ADB Translate YATD balances flag
TRANSACTION_CALENDAR_ID NUMBER (15) ADB Transaction calendar defining column
DAILY_TRANSLATION_RATE_TYPE VARCHAR2 (30) ADB: The rate type to be used for translatio
AUTOMATICALLY_CREATED_FLAG VARCHAR2 (1) Y Automatically created flag used for ledger s
BAL_SEG_VALUE_OPTION_CODE VARCHAR2 (1) Y Balancing segment value option
BAL_SEG_COLUMN_NAME VARCHAR2 (25) Y Balancing segment column name
MGT_SEG_VALUE_OPTION_CODE VARCHAR2 (1) Y Management segment value option
MGT_SEG_COLUMN_NAME VARCHAR2 (25) Management segment column name
BAL_SEG_VALUE_SET_ID NUMBER (10) Y Balancing segment value set ID
MGT_SEG_VALUE_SET_ID NUMBER (10) Management segment value set ID
IMPLICIT_ACCESS_SET_ID NUMBER (15) Implicit access set ID
CRITERIA_SET_ID NUMBER (15) Journal reversal criteria set defining column
FUTURE_ENTERABLE_PERIODS_LIMIT NUMBER (15) Y Number of future enterable periods
LEDGER_ATTRIBUTES VARCHAR2 (2000) Y The compiled values of any segment qualif
IMPLICIT_LEDGER_SET_ID NUMBER (15) Implicit ledger set ID
LATEST_OPENED_PERIOD_NAME VARCHAR2 (15) Latest opened accounting period name
LATEST_ENCUMBRANCE_YEAR NUMBER (15) Latest open year for encumbrances
PERIOD_AVERAGE_RATE_TYPE VARCHAR2 (30) Default balances level period average rate
PERIOD_END_RATE_TYPE VARCHAR2 (30) Default balances level period end rate type
BUDGET_PERIOD_AVG_RATE_TYPE VARCHAR2 (30) Default balances level period average rate
BUDGET_PERIOD_END_RATE_TYPE VARCHAR2 (30) Default balances level period end rate type
SLA_ACCOUNTING_METHOD_CODE VARCHAR2 (30) Subledger accounting method code
SLA_ACCOUNTING_METHOD_TYPE VARCHAR2 (1) Subledger accounting method type
SLA_DESCRIPTION_LANGUAGE VARCHAR2 (15) Subledger accounting description language
SLA_ENTERED_CUR_BAL_SUS_CCID NUMBER (15) Suspense account used for balancing subl
SLA_SEQUENCING_FLAG VARCHAR2 (1) Required for SLA (Yes/No)
SLA_BAL_BY_LEDGER_CURR_FLAG VARCHAR2 (1) Subledger balance by ledger currency flag
SLA_LEDGER_CUR_BAL_SUS_CCID NUMBER (15) Suspense account used for balancing subl
ENABLE_SECONDARY_TRACK_FLAG VARCHAR2 (1) Enable secondary tracking for closing and
ENABLE_REVAL_SS_TRACK_FLAG VARCHAR2 (1) Enable secondary tracking for revaluation f
ENABLE_RECONCILIATION_FLAG VARCHAR2 (1) Y Enable journal reconciliation flag
CREATE_JE_FLAG VARCHAR2 (1) Y Create journal flag
SLA_LEDGER_CASH_BASIS_FLAG VARCHAR2 (1) Subledger cash basis accounting flag
COMPLETE_FLAG VARCHAR2 (1) Ledger complete flag
COMMITMENT_BUDGET_FLAG VARCHAR2 (1) Commitment Budget Flag
NET_CLOSING_BAL_FLAG VARCHAR2 (1) Y Net Closing Balance Flag
AUTOMATE_SEC_JRNL_REV_FLAG VARCHAR2 (1) Automate Secondary Ledger Journal Reve
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GL.GL_LEDGERS does not reference any database object
GL.GL_LEDGERS is referenced by following:
APP
S GL
VIEW - GL_LEDGERS#
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Table: GL_LEDGER_BSV_GT
Description:
Comments
Indexes

GL_LEDGER_BSV_GT_N1 NONUNIQUE LEDGER_ID
Columns

FLEX_VALUE VARCHAR2 (25) Y DESCRIPTION VARCHAR2
(240)
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GL.GL_LEDGER_BSV_GT does not reference any database object
GL.GL_LEDGER_BSV_GT is referenced by following:
APPS
SYNONYM - GL_LEDGER_BSV_GT
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Table: GL_LEDGER_CONFIGURATIONS
Description: Primary ledgers
Primary Key: GL_LEDGER_CONFIGURATIONS_PK
1. CONFIGURATION_ID

GL_LEDGERS.CONFIGURATION_ID GL_LEDGER_CONFIGURATIONS
GL_LEDGER_CONFIG_DETAILS.CONFIGURATION_ID GL_LEDGER_CONFIGURATIONS
Comments
GL_LEDGER_CONFIGURATIONS stores information about a primary ledger. The completion status code indicates the state o
IN_PROGRESS. CONFIRMED means the primary ledger can be used; IN_PROGRESS means some of the setup has not yet b
GL_LEDGER_CONFIG_DETAILS table.
Indexes

GL_LEDGER_CONFIGURATIONS_U1 UNIQUE APPS_TS_TX_IDX CONFIGURATION_ID
GL_LEDGER_CONFIGURATIONS_U2 UNIQUE APPS_TS_TX_IDX NAME
Columns

CONFIGURATION_ID NUMBER (15) h Y Accounting setup defining column NAME
VARCHAR2 (30) Y Accounting setup name
COMPLETION_STATUS_CODE VARCHAR2 (30) Accounting setup status
ACCTG_ENVIRONMENT_CODE VARCHAR2 (30) Y Accounting environment type
NUMBER (15) Y Standard Who column LAST_UPDATE_LOGIN NUMBER
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GL.GL_LEDGER_CONFIGURATIONS does not reference any database object

GL.GL_LEDGER_CONFIGURATIONS is referenced by following:
GL
VIEW - GL_LEDGER_CONFIGURATIONS#
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Table: GL_LEDGER_CONFIG_DETAILS
Description: Primary ledgers and their associated secondary ledgers, legal entities, reporting currencies and setup.

GL_LEDGER_CONFIG_DETAILS.CONFIGURATION_ID GL_LEDGER_CONFIGURATIONS
Comments
GL_LEDGER_CONFIG_DETAILS stores information about a primary ledger, its related secondary ledgers and legal entities, a
of object stored in this row: primary ledger, secondary ledger, or legal entity. The object id and object name give the defining co
ledgers, definition of reporting currencies, assignment of balancing segment values, mapping of primary ledger to secondary le
definition of intercompany options, definition of intracompany options, and setup of subledger accounting.
Indexes

GL_LEDGER_CONFIG_DETAILS_U1 UNIQUE APPS_TS_TX_IDX CONFIGURATION_ID
OBJECT_ID OBJECT_TYPE_CODE SETUP_STEP_CODE
GL_LEDGER_CONFIG_DETAILS_N1 NONUNIQUE APPS_TS_TX_IDX OBJECT_TYPE_CODE
OBJECT_ID
Columns

CONFIGURATION_ID NUMBER (15) Y Accounting setup defining column
OBJECT_TYPE_CODE VARCHAR2 (30) Y Object type
OBJECT_ID NUMBER (15) Y Object defining column OBJECT_NAME
VARCHAR2 (240) Y Object name SETUP_STEP_CODE VARCHAR2 (30) Y
Setup step NEXT_ACTION_CODE VARCHAR2 (30) Next action
STATUS_CODE VARCHAR2 (30) Setup step status CREATED_BY
Standard Who column LAST_UPDATE_DATE DATE Y
column
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GL.GL_LEDGER_CONFIG_DETAILS does not reference any database object
GL.GL_LEDGER_CONFIG_DETAILS is referenced by following:
GL
VIEW - GL_LEDGER_CONFIG_DETAILS#
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Table: GL_LEDGER_LE_BSV_GT
Description:
Comments
Indexes

GL_LEDGER_LE_BSV_GT_N1 NONUNIQUE LEDGER_ID
BAL_SEG_VALUE LEGAL_ENTITY_ID
Columns

LEDGER_NAME VARCHAR2 (30) Y LEDGER_SHORT_NAME
VARCHAR2 (20) Y LEDGER_CATEGORY_CODE VARCHAR2 (30) Y
CHART_OF_ACCOUNTS_ID NUMBER (15) Y
BAL_SEG_VALUE_OPTION_CODE VARCHAR2 (1) Y BAL_SEG_VALUE_SET_ID
NUMBER (15) Y BAL_SEG_COLUMN_NAME VARCHAR2 (25) Y
BAL_SEG_VALUE VARCHAR2 (25) Y
LEGAL_ENTITY_ID NUMBER (15)
LEGAL_ENTITY_NAME VARCHAR2 (240)
START_DATE DATE
END_DATE DATE
RELATIONSHIP_ENABLED_FLAG VARCHAR2 (1)
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GL.GL_LEDGER_LE_BSV_GT does not reference any database object
GL.GL_LEDGER_LE_BSV_GT is referenced by following:
APPS
SYNONYM - GL_LEDGER_LE_BSV_GT
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Table: GL_LEDGER_NORM_SEG_VALS
Description: Valid balancing segment values for ledger
Primary Key: GL_LEDGER_NORM_SEG_VALS_PK
1. RECORD_ID

GL_LEDGER_NORM_SEG_VALS.LEDGER_ID GL_LEDGERS
GL_LEDGER_NORM_SEG_VALS.REQUEST_ID FND_CONCURRENT_REQUESTS

GL_LEDGER_SEGMENT_VALUES.PARENT_RECORD_ID GL_LEDGER_NORM_SEG_VALS
Comments
GL_LEDGER_NORM_SEG_VALS stores information about the balancing segment values that are assigned to a ledger. Each
start and end date of the assignment, and the legal entity, if any, that it is assigned to.
Indexes

GL_LEDGER_NORM_SEG_VALS_U1 UNIQUE APPS_TS_TX_IDX RECORD_ID
GL_LEDGER_NORM_SEG_VALS_N1 NONUNIQUE APPS_TS_TX_IDX LEDGER_ID
SEGMENT_TYPE_CODE
SEGMENT_VALUE START_DATE END_DATE STATUS_CODE
Columns

LEDGER_ID NUMBER (15) Y Ledger defining column SEGMENT_TYPE_CODE
VARCHAR2 (1) Y Segment type defining column SEGMENT_VALUE VARCHAR2
(25) Y Segment value SEGMENT_VALUE_TYPE_CODE VARCHAR2 (1) Y Segment
value type RECORD_ID NUMBER (15) Y Record defining column
Standard Who column CREATION_DATE DATE Y Standard Who
column CREATED_BY NUMBER (15) Y Standard Who column
REQUEST_ID NUMBER (15) Request defining column LEGAL_ENTITY_ID
NUMBER (15) Legal entity defining column SLA_SEQUENCING_FLAG VARCHAR2
(1) Subledger architecture sequencing flag CONTEXT VARCHAR2 (150)
Descriptive flexfield context column
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GL.GL_LEDGER_NORM_SEG_VALS does not reference any database object
GL.GL_LEDGER_NORM_SEG_VALS is referenced by following:
GL
VIEW - GL_LEDGER_NORM_SEG_VALS#
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Table: GL_LEDGER_RELATIONSHIPS
Description: Relationships between ledgers
Primary Key: GL_LEDGER_RELATIONSHIPS_PK
1. RELATIONSHIP_ID

GL_LEDGER_RELATIONSHIPS.SOURCE_LEDGER_ID GL_LEDGERS
GL_LEDGER_RELATIONSHIPS.TARGET_LEDGER_ID GL_LEDGERS
GL_LEDGER_RELATIONSHIPS.PRIMARY_LEDGER_ID GL_LEDGERS
GL_LEDGER_RELATIONSHIPS.SLA_LEDGER_ID GL_LEDGERS
GL_LEDGER_RELATIONSHIPS.TARGET_CURRENCY_CODE FND_CURRENCIES
GL_LEDGER_RELATIONSHIPS.ALC_INITIALIZING_RATE_TYPE GL_DAILY_CONVERSION_TYPES
Comments
GL_LEDGER_RELATIONSHIPS stores the relationships between ledgers. Each relationship between a primary ledger and a s
in one or more rows in this table. GL_LEDGER_RELATIONSHIPS also stores the chart of accounts mapping, conversion, and
secondary ledger or reporting currency. For upgrade cases, it may contain multiple rows for a single relationship; one row per a
GL_LEDGER_RELATIONSHIPS also always contains one "self" row for each ledger and for each subledger or journal level rep
Indexes

GL_LEDGER_RELATIONSHIPS_U1 UNIQUE APPS_TS_TX_IDX RELATIONSHIP_ID
GL_LEDGER_RELATIONSHIPS_U2 UNIQUE APPS_TS_TX_IDX SOURCE_LEDGER_ID
TARGET_LEDGER_CATEGORY_CODE
RELATIONSHIP_TYPE_CODE TARGET_LEDGER_ID
TARGET_CURRENCY_CODE PRIMARY_LEDGER_ID APPLICATION_ID
ORG_ID GL_LEDGER_RELATIONSHIPS_N1 NONUNIQUE APPS_TS_TX_IDX PRIMARY_LEDGER_ID
TARGET_LEDGER_CATEGORY_CODE
GL_LEDGER_RELATIONSHIPS_N2 NONUNIQUE APPS_TS_TX_IDX TARGET_LEDGER_ID
SOURCE_LEDGER_ID TARGET_LEDGER_NAME TARGET_LEDGER_SHORT_NAME
GL_LEDGER_RELATIONSHIPS_N3 NONUNIQUE APPS_TS_TX_IDX TARGET_LEDGER_SHORT_NAME
Columns

RELATIONSHIP_ID NUMBER (15) Y Relationship defining column
SOURCE_LEDGER_ID NUMBER (15) Y Ledger identifier where reporting currency conversion
transactions/journals/balances
TARGET_LEDGER_ID NUMBER (15) Y Destination ledger defining column for conversion of
NUMBER (15) Y Ledger identifier in the subledger transactions used for creating subledger accounting e
Y Ledger identifier of the primary ledger as defined in the accounting configuration TARGET_CURRENCY_CODE
code
TARGET_LEDGER_NAME VARCHAR2 (30) Y Target ledger name TARGET_LEDGER_SHORT_N
name
TARGET_LEDGER_CATEGORY_CODE VARCHAR2 (30) Y Target ledger category (PRIMARY, SECONDARY,
RELATIONSHIP_TYPE_CODE VARCHAR2 (30) Y Relationship level between source and target ledge
Enabled flag
INHERIT_CREATION_USER_FLAG VARCHAR2 (1) Y Inherit creation flag LAST_UPDATE_DATE
column GL_JE_CONVERSION_SET_ID NUMBER (15) Journal conversion rules identifier SL_COA_
Key flexfield structure defining column AUTOMATIC_POST_FLAG VARCHAR2 (1) Automatic po
ALC_DEFAULT_CONV_RATE_TYPE VARCHAR2 (30) Default conversion rate type for reporting ledger jou
When no rate exists report error or use last available rate ALC_MAX_DAYS_ROLL_RATE NUMBER
rate ALC_INHERIT_CONVERSION_TYPE VARCHAR2 (1) Inherit conversion rate type from transaction, i.e
ALC_DEFAULT_CONV_RATE_TYPE
ALC_INIT_CONV_OPTION_CODE VARCHAR2 (30) Historical conversion option (Derive, Initialize)
ALC_INIT_PERIOD VARCHAR2 (15) First accounting period for reporting currency ALC_
First accounting date for reporting currency
ALC_INITIALIZING_RATE_DATE DATE Rate date used for initializing historical transactions/
(30) Rate type used for initializing historical transactions/balances ALC_PERIOD_AVERAGE_RATE_TYPE VA
rate type ALC_PERIOD_END_RATE_TYPE VARCHAR2 (30) Reporting currency period end rate type
APPLICATION_ID NUMBER (15) Application defining column (backward compatible o
Operating unit defining column (backward compatible only) DISABLE_CONVERSION_DATE DATE
HIST_CONV_STATUS_CODE VARCHAR2 (30) Historical Conversion Status Code
ATTRIBUTE7 VARCHAR2
ATTRIBUTE8 (150)
ATTRIBUTE9 VARCHAR2
ATTRIBUTE10 (150)
ATTRIBUTE11 VARCHAR2
ATTRIBUTE12 (150)
ATTRIBUTE7 VARCHAR2
ATTRIBUTE8 (150)
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ATTRIBUTE9 VARCHAR2
GL.GL_LEDGER_RELATIONSHIPS
ATTRIBUTE10 does not reference any database object
(150)
GL.GL_LEDGER_RELATIONSHIPS
ATTRIBUTE11 is VARCHAR2by following:
referenced
ATTRIBUTE12 (150)
GL ATTRIBUTE14 (150)
ATTRIBUTE15
VIEW - GL_LEDGER_RELATIONSHIPS# VARCHAR2
CREATION_DATE (150)
CREATED_BY VARCHAR2 Y
LAST_UPDATE_DATE (150)
NUMBER (15) Y
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LAST_UPDATED_BY VARCHAR2
DATE Y
Table:LAST_UPDATE_LOGIN
GL_LEDGER_SEGMENT_VALUES (150)
NUMBER (15) Y
VARCHAR2
NUMBER (15) Y
(150)
PROGRAM_APPLICATION_ID VARCHAR2 (15)
Description: Flattened valid balancing segment
NUMBER values for ledger
(150) DATE
Primary Key: GL_LEDGER_SEGMENT_VALUES_PK
1. LEDGER_ID
2. SEGMENT_TYPE_CODE
3. SEGMENT_VALUE

GL_LEDGER_SEGMENT_VALUES.LEDGER_ID GL_LEDGERS
GL_LEDGER_SEGMENT_VALUES.PARENT_RECORD_ID GL_LEDGER_NORM_SEG_VALS
Comments
GL_LEDGER_SEGMENT_VALUES stores information about the balancing segment values that are assigned to a ledger. Each
and the start and end date of the assignment. This table stores the flattened information from the GL_LEDGER_NORM_SEGM
GL_LEDGER_NORM_SEGMENT_VALUES table will be expanded into detail segment values before it is stored in this table.
Indexes

GL_LEDGER_SEGMENT_VALUES_N1 NONUNIQUE APPS_TS_TX_IDX LEDGER_ID
SEGMENT_TYPE_CODE SEGMENT_VALUE
Columns

LEDGER_ID NUMBER (15) Y Ledger defining column SEGMENT_TYPE_CODE
VARCHAR2 (1) Y Segment type defining column SEGMENT_VALUE VARCHAR2 (25)
Y Segment value PARENT_RECORD_ID NUMBER (15) Y Parent record
defining column LAST_UPDATE_DATE DATE Y Standard Who column
NUMBER (15) Standard Who column CREATION_DATE DATE Y
Standard Who column CREATED_BY NUMBER (15) Y Standard Who
column END_DATE DATE End date
STATUS_CODE VARCHAR2 (1) Status code LEGAL_ENTITY_ID
NUMBER (15) Legal entity defining column
SLA_SEQUENCING_FLAG VARCHAR2 (1) Subledger architecture sequencing flag
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GL.GL_LEDGER_SEGMENT_VALUES does not reference any database object
GL.GL_LEDGER_SEGMENT_VALUES is referenced by following:
GL
VIEW - GL_LEDGER_SEGMENT_VALUES#
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Table: GL_LEDGER_SET_ASSIGNMENTS
Description: Flattened ledger set assignments
Primary Key: GL_LEDGER_SET_ASSIGNMENTS_PK
1. LEDGER_SET_ID
2. LEDGER_ID

Table
GL_LEDGER_SET_ASSIGNMENTS.LEDGER_SET_ID GL_LEDGERS
GL_LEDGER_SET_ASSIGNMENTS.LEDGER_ID GL_LEDGERS
Comments
GL_LEDGER_SET_ASSIGNMENTS stores information about each ledger or ledger set that is contained within a ledger set. Th
GL_LEDGER_SET_NORM_ASSIGN table. Each ledger set contained within another ledger set in the GL_LEDGER_SET_NOR
it is stored in this table.
Indexes

GL_LEDGER_SET_ASSIGNMENTS_N1 NONUNIQUE APPS_TS_TX_IDX LEDGER_SET_ID
LEDGER_ID
GL_LEDGER_SET_ASSIGNMENTS_N2 NONUNIQUE APPS_TS_TX_IDX LEDGER_ID
Columns

LEDGER_SET_ID NUMBER (15) Y Ledger set defining column

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GL.GL_LEDGER_SET_ASSIGNMENTS does not reference any database object

GL.GL_LEDGER_SET_ASSIGNMENTS is referenced by following:
APP
S GL
VIEW - GL_LEDGER_SET_ASSIGNMENTS#
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Table: GL_LEDGER_SET_NORM_ASSIGN
Description: Ledger set assignments
Primary Key: GL_LEDGER_SET_NORM_ASSIGN_PK
1. LEDGER_SET_ID
2. LEDGER_ID

Table
GL_LEDGER_SET_NORM_ASSIGN.LEDGER_SET_ID GL_LEDGERS
GL_LEDGER_SET_NORM_ASSIGN.LEDGER_ID GL_LEDGERS
Comments
GL_LEDGER_SET_NORM_ASSIGN stores information about each ledger or ledger set contained in a ledger set. Each row rep
and a ledger or ledger set that it contains. This table corresponds to the Ledger section in the Ledger Set screen.
Indexes

GL_LEDGER_SET_NORM_ASSIGN_N1 NONUNIQUE APPS_TS_TX_IDX LEDGER_SET_ID
Columns

LEDGER_SET_ID NUMBER (15) Y Ledger set defining column LEDGER_ID
NUMBER (15) Y Ledger defining column LAST_UPDATE_DATE DATE
Y Standard Who column LAST_UPDATED_BY NUMBER (15) Y
Standard Who column LAST_UPDATE_LOGIN NUMBER (15) Standard Who
column CREATION_DATE DATE Y Standard Who column
CREATED_BY NUMBER (15) Y Standard Who column START_DATE
DATE Start date
REQUEST_ID NUMBER (15) Request defining column CONTEXT
VARCHAR2 (150) Descriptive flexfield context column ATTRIBUTE1
VARCHAR2 (150) Descriptive flexfield segment ATTRIBUTE2 VARCHAR2
(150) Descriptive flexfield segment ATTRIBUTE3 VARCHAR2 (150)
flexfield segment ATTRIBUTE6 VARCHAR2 (150) Descriptive flexfield
segment ATTRIBUTE7 VARCHAR2 (150) Descriptive flexfield segment
VARCHAR2 (150) Descriptive flexfield segment ATTRIBUTE11 VARCHAR2
(150) Descriptive flexfield segment ATTRIBUTE12 VARCHAR2 (150)
flexfield segment ATTRIBUTE15 VARCHAR2 (150) Descriptive flexfield
segment
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GL.GL_LEDGER_SET_NORM_ASSIGN does not reference any database object
GL.GL_LEDGER_SET_NORM_ASSIGN is referenced by following:
GL
VIEW - GL_LEDGER_SET_NORM_ASSIGN#
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Table: GL_LEDGER_SET_REQUESTS
Description: Ledger set child request status.
Primary Key: GL_LEDGER_SET_REQUESTS_PK
1. PARENT_REQUEST_ID
2. CHILD_REQUEST_ID
3. LEDGER_SET_ID
4. LEDGER_ID

GL_LEDGER_SET_REQUESTS.PARENT_REQUEST_ID FND_CONCURRENT_REQUESTS
GL_LEDGER_SET_REQUESTS.CHILD_REQUEST_ID FND_CONCURRENT_REQUESTS
GL_LEDGER_SET_REQUESTS.LEDGER_ID GL_LEDGERS
GL_LEDGER_SET_REQUESTS.LEDGER_SET_ID GL_LEDGERS
Comments
GL_LEDGER_SET_REQUESTS stores information about all the child requests spawned by a parent request submitted for a le
contained in the ledger set.
Indexes

GL_LEDGER_SET_REQUESTS_U1 UNIQUE APPS_TS_TX_IDX PARENT_REQUEST_ID
CHILD_REQUEST_ID LEDGER_SET_ID LEDGER_ID
Columns
PARENT_REQUEST_ID NUMBER (15) Y Parent request defining column

CHILD_REQUEST_ID NUMBER (15) Y Child request defining column
STATUS_CODE VARCHAR2 (1) Y The current status of the child concurrent request
LEDGER_SET_ID NUMBER (15) Y Ledger set defining column
ERROR_MESSAGE VARCHAR2 (240) Error message text
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GL.GL_LEDGER_SET_REQUESTS does not reference any database object
GL.GL_LEDGER_SET_REQUESTS is referenced by following:
GL
VIEW - GL_LEDGER_SET_REQUESTS#
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Table: GL_LEGAL_ENTITIES_BSVS
Description: Legal entity balancing segment value assignments.

GL_LEGAL_ENTITIES_BSVS.FLEX_VALUE_SET_ID FND_FLEX_VALUE_SETS
Comments
GL_LEGAL_ENTITIES_BSVS stores balancing segment values assigned to a legal entity.
Indexes

GL_LEGAL_ENTITIES_BSVS_U1 UNIQUE APPS_TS_TX_IDX LEGAL_ENTITY_ID
FLEX_VALUE_SET_ID FLEX_SEGMENT_VALUE
Columns

LEGAL_ENTITY_ID NUMBER (15) Y Legal entity defining column FLEX_VALUE_SET_ID
NUMBER (15) Y Key flexfield segment value set defining column FLEX_SEGMENT_VALUE
VARCHAR2 (25) Y Key flexfield segment value
END_DATE DATE End date LAST_UPDATE_DATE DATE
Y Standard Who column LAST_UPDATED_BY NUMBER (15) Y Standard Who column
LAST_UPDATE_LOGIN NUMBER (15) Standard Who column CREATION_DATE DATE
Y Standard Who column CREATED_BY NUMBER (15) Y Standard
Who column
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GL.GL_LEGAL_ENTITIES_BSVS does not reference any database object
GL.GL_LEGAL_ENTITIES_BSVS is referenced by following:
GL
VIEW - GL_LEGAL_ENTITIES_BSVS#
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Table: GL_LE_VALUE_SETS
Description: Legal entity value set assignments.
Primary Key: GL_LE_VALUE_SETS_PK
1. LEGAL_ENTITY_ID
2. FLEX_VALUE_SET_ID

GL_LE_VALUE_SETS.FLEX_VALUE_SET_ID FND_FLEX_VALUE_SETS
Comments
GL_LE_VALUE_SETS stores balancing segment value sets assigned to a legal entity.
Indexes

GL_LE_VALUE_SETS_U1 UNIQUE APPS_TS_TX_IDX LEGAL_ENTITY_ID
FLEX_VALUE_SET_ID
Columns
Name Datatyp Length Mandatory Comments

LEGAL_ENTITY_ID e
NUMBER (15) Y Legal entity defining column FLEX_VALUE_SET_ID
NUMBER (15) Y Key flexfield segment value set defining column LAST_UPDATE_DATE DATE
(15) Standard Who column CREATION_DATE DATE Y Standard
Who column
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GL.GL_LE_VALUE_SETS does not reference any database object
GL.GL_LE_VALUE_SETS is referenced by following:
GL
VIEW - GL_LE_VALUE_SETS#
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Table: GL_MC_BOOK_ASSIGNMENTS_11I
Description: Assignments of reporting sets of books to primary sets of books
Primary Key: GL_MC_BOOK_ASSIGNMENTS_PK1
1. PRIMARY_SET_OF_BOOKS_ID
2. REPORTING_SET_OF_BOOKS_ID

GL_MC_BOOK_ASSIGNMENTS_11I.PRIMARY_SET_OF_BOOKS_ID GL_SETS_OF_BOOKS_11I
GL_MC_BOOK_ASSIGNMENTS_11I.REPORTING_SET_OF_BOOKS_ID GL_SETS_OF_BOOKS_11I
GL_MC_BOOK_ASSIGNMENTS_11I.INIT_CONVERSION_TYPE GL_DAILY_CONVERSION_TYPES
Comments
Indexes

GL_MC_BOOK_ASSIGNMENTS_U1 UNIQUE APPS_TS_TX_IDX PRIMARY_SET_OF_BOOKS_ID
REPORTING_SET_OF_BOOKS_ID
Columns

PRIMARY_SET_OF_BOOKS_ID NUMBER (15) Y Primary set of books defining column REPORTING_SET
Reporting set of books defining column LAST_UPDATE_DATE DATE Y Standard Who c
column FIRST_MRC_DATE DATE First accounting date for MRC FIRST_MRC_PER
First accounting period for MRC
CONVERSION_OPTION_CODE VARCHAR2 (1) Determines conversion option for initializing transactions
INIT_CONVERSION_TYPE VARCHAR2 Currency conversion type to use for initializing MRC
INIT_CONVERSION_DATE (30)
DATE Currency conversion date to use for initializing MRC
EFC_BOOK_FLAG VARCHAR2 Flag which indicates reporting set of book selected
PRE_EFC_SELECTED_FLAG (1)
VARCHAR2 Flag which indicates primary/reporting set of books
EFC_SELECTED_FLAG (1)
VARCHAR2 Flag which indicates primary/reporting set of books
EFC_COMPLETED_FLAG (1)
VARCHAR2 Determines if EFC process has been completed.
EFC_RUN_ID (1)
NUMBER Identifier for the Pre-EFC/EFC processes
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GL.GL_MC_BOOK_ASSIGNMENTS_11I does not reference any database object

GL.GL_MC_BOOK_ASSIGNMENTS_11I is referenced by following:
GL
VIEW - GL_MC_BOOK_ASSIGNMENTS_11I#
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Table: GL_MC_CONVERSION_RULES_11I
Description: Multiple reporting currency conversion rules for Oracle General Ledger
Primary Key: GL_MC_CONVERSION_RULES_PK
1. REPORTING_OPTION_ID
4. JE_SOURCE_NAME
5. JE_CATEGORY_NAME

GL_MC_CONVERSION_RULES_11I.REPORTING_OPTION_ID GL_MC_REPORTING_OPTIONS_11I
GL_MC_CONVERSION_RULES_11I.PRIMARY_SET_OF_BOOKS_ID GL_SETS_OF_BOOKS_11I
GL_MC_CONVERSION_RULES_11I.REPORTING_SET_OF_BOOKS_ID GL_SETS_OF_BOOKS_11I
GL_MC_CONVERSION_RULES_11I.CONVERSION_TYPE GL_DAILY_CONVERSION_TYPES
Comments
Indexes

GL_MC_CONVERSION_RULES_U1 UNIQUE APPS_TS_TX_IDX REPORTING_OPTION_ID
Columns

REPORTING_OPTION_ID NUMBER (15) Y Reporting option defining column PRIMARY_SET_OF_B
Y Primary accounting book defining column REPORTING_SET_OF_BOOKS_ID NUMBER (15) Y
defining column JE_SOURCE_NAME VARCHAR2 (25) Y Journal entry source JE_CATEGORY_N
VARCHAR2 (25) Y Journal entry category
CONVERSION_RULE VARCHAR2 (15) Y Conversion rule (CONVERT / NOT CONVERT)
DATE_BASIS VARCHAR2 (15) Y Date rule use to convert the transaction LAST_UPDATE
Y Standard Who column LAST_UPDATED_BY NUMBER (15) Y Standard
Standard Who column
CONVERSION_TYPE VARCHAR2 (30) Conversion type to be used for converting between curre
INHERIT_CONVERSION_TYPE VARCHAR2 (1) Y Indicates whether to inherit conversion type from the orig
ATTRIBUTE_CATEGORY VARCHAR2 (30) Descriptive flexfield defining column
ATTRIBUTE10 VARCHAR2 (150) Descriptive flexfield segment GLOBAL_ATTRIBUTE_CA
Reserved for country-specific functionality

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GL.GL_MC_CONVERSION_RULES_11I does not reference any database object

GL.GL_MC_CONVERSION_RULES_11I is referenced by following:
GL
VIEW - GL_MC_CONVERSION_RULES_11I#
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Table: GL_MC_REPORTING_OPTIONS_11I
Description: Multiple reporting currency conversion options by application/operating unit/asset book
Primary Key: GL_MC_REPORTING_OPTIONS_PK
1. REPORTING_OPTION_ID

GL_MC_REPORTING_OPTIONS_11I.PRIMARY_SET_OF_BOOKS_ID GL_SETS_OF_BOOKS_11I
GL_MC_REPORTING_OPTIONS_11I.REPORTING_SET_OF_BOOKS_ID GL_SETS_OF_BOOKS_11I
GL_MC_REPORTING_OPTIONS_11I.AP_SECONDARY_SET_OF_BOOKS_ID GL_SETS_OF_BOOKS_11I
GL_MC_REPORTING_OPTIONS_11I.CONVERSION_TYPE GL_DAILY_CONVERSION_TYPES
GL_MC_REPORTING_OPTIONS_11I.PRIMARY_CURRENCY_CODE FND_CURRENCIES
GL_MC_REPORTING_OPTIONS_11I.REPORTING_CURRENCY_CODE FND_CURRENCIES

GL_MC_CONVERSION_RULES_11I.REPORTING_OPTION_ID GL_MC_REPORTING_OPTIONS_11I
Comments
Indexes

GL_MC_REPORTING_OPTIONS_U1 UNIQUE APPS_TS_TX_IDX REPORTING_OPTION_ID
GL_MC_REPORTING_OPTIONS_N1 NONUNIQUE APPS_TS_TX_IDX PRIMARY_SET_OF_BOOKS_ID
REPORTING_SET_OF_BOOKS_ID
APPLICATION_ID ORG_ID FA_BOOK_TYPE_CODE ENABLED_FLAG
GL_MC_REPORTING_OPTIONS_N2 NONUNIQUE APPS_TS_TX_IDX PRIMARY_SET_OF_BOOKS_ID
APPLICATION_ID ORG_ID ENABLED_FLAG
Columns

REPORTING_OPTION_ID NUMBER (15) Y Reporting option defining column
PRIMARY_SET_OF_BOOKS_ID NUMBER (15) Y Primary accounting book defining column
REPORTING_SET_OF_BOOKS_ID NUMBER (15) Y Reporting accounting book defining column
PRIMARY_CURRENCY_CODE VARCHAR2 (15) Y Primary book currency
REPORTING_CURRENCY_CODE VARCHAR2 (15) Y Reporting book currency
DATE_BASIS VARCHAR2 (15) Y Date rule to convert the translation
ENABLED_FLAG VARCHAR2 (1) Y Flag to indicate if record is active (Y / N)
START_DATE DATE Y Date to start maintaining this reporting boo
ORG_ID NUMBER (15) Y Operating unit defining column
FA_BOOK_TYPE_CODE VARCHAR (15) Y Asset book being reported
LAST_UPDATE_DATE 2
AP_SECONDARY_SET_OF_BOOKS_ID NUMBER (15) Secondary reporting set of books for Payab
CONVERSION_TYPE VARCHAR (30) Conversion type to be used for converting
INHERIT_CONVERSION_TYPE 2
VARCHAR (1) Y Flag which indicates whether to inherit con
END_DATE 2
DATE Last date to maintain this reporting book
ATTRIBUTE_CATEGORY VARCHAR (30) Descriptive flexfield defining column
ATTRIBUTE1 2
VARCHAR (150) Descriptive flexfield segment
ATTRIBUTE2 2
ATTRIBUTE3 2
ATTRIBUTE4 2
ATTRIBUTE5 2
ATTRIBUTE6 2
ATTRIBUTE7 2
ATTRIBUTE8 2
ATTRIBUTE9 2
ATTRIBUTE10 2
GLOBAL_ATTRIBUTE_CATEGORY 2
VARCHAR (30) Reserved for country-specific functionality
GLOBAL_ATTRIBUTE1 2
GLOBAL_ATTRIBUTE2 2
GLOBAL_ATTRIBUTE3 2
GLOBAL_ATTRIBUTE4 2
GLOBAL_ATTRIBUTE5 2
GLOBAL_ATTRIBUTE6 2
GLOBAL_ATTRIBUTE7 2
GLOBAL_ATTRIBUTE8 2
GLOBAL_ATTRIBUTE9 2
GLOBAL_ATTRIBUTE10 2
2
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GL.GL_MC_REPORTING_OPTIONS_11I does not reference any database object

GL.GL_MC_REPORTING_OPTIONS_11I is referenced by following:
GL
VIEW - GL_MC_REPORTING_OPTIONS_11I#
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Table: GL_MC_UPGRADE_HISTORY
Description: History of upgrade for each application and reporting set of books
Primary Key: GL_MC_UPGRADE_HISTORY_PK1
3. APPLICATION_ID
4. TABLE_NAME
5. PERIOD_NAME

GL_MC_UPGRADE_HISTORY.PRIMARY_SET_OF_BOOKS_ID GL_SETS_OF_BOOKS_11I
GL_MC_UPGRADE_HISTORY.REPORTING_SET_OF_BOOKS_ID GL_SETS_OF_BOOKS_11I
GL_MC_UPGRADE_HISTORY.REQUEST_ID FND_CONCURRENT_REQUESTS
GL_MC_UPGRADE_HISTORY.PRIMARY_SET_OF_BOOKS_ID GL_SETS_OF_BOOKS
Comments
Indexes

GL_MC_UPGRADE_HISTORY_U1 UNIQUE APPS_TS_TX_IDX PRIMARY_SET_OF_BOOKS_ID
REPORTING_SET_OF_BOOKS_ID APPLICATION_ID
TABLE_NAME PERIOD_NAME
Columns

PRIMARY_SET_OF_BOOKS_ID NUMBER (15) Y Primary accounting book defining column REPORTING_
accounting book defining column APPLICATION_ID NUMBER (15) Y Application defining colu
TABLE_NAME VARCHAR2 (30) Y Converted table name
CONVERSION_STATUS VARCHAR2 (1) Y Status code to indicate if the table is converted ROUNDI
Status code to indicate if the records are rounded
UPGRADE_RUN_ID NUMBER (15) Y Upgrade run defining column, every table converted in the
UPGRADE_RUN_ID
REQUEST_ID NUMBER (15) Y Concurrent request defining column CREATION_DATE
column CREATED_BY NUMBER (15) Y Standard Who column LAST_UPDATE_DATE
column LAST_UPDATED_BY NUMBER (15) Y Standard Who column LAST_UPDATE_LOGIN
LAST_PROCESSED_ID1 VARCHAR2 (15) First defining column for the last record that was updated
LAST_PROCESSED_ID2 VARCHAR2 (15) Second defining column for the last record that was upda
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GL.GL_MC_UPGRADE_HISTORY does not reference any database object
GL.GL_MC_UPGRADE_HISTORY is referenced by following:
GL
VIEW - GL_MC_UPGRADE_HISTORY#
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Table: GL_MC_UPGRADE_RATES
Description: Exchange rates used for the multiple reporting currency upgrade programs
Primary Key: GL_MC_UPGRADE_RATES_PK
1. UPGRADE_RUN_ID
2. FROM_CURRENCY
3. TO_CURRENCY

GL_MC_UPGRADE_RATES.FROM_CURRENCY FND_CURRENCIES
GL_MC_UPGRADE_RATES.TO_CURRENCY FND_CURRENCIES
Comments

Indexes

GL_MC_UPGRADE_RATES_U1 UNIQUE APPS_TS_TX_IDX UPGRADE_RUN_ID
FROM_CURRENCY TO_CURRENCY
Columns

UPGRADE_RUN_ID NUMBER (15) Y Upgrade run defining column FROM_CURRENCY
VARCHAR2 (15) Y From currency code TO_CURRENCY VARCHAR2 (15) Y To
code
DENOMINATOR_RATE NUMBER Y Denominator that is used to calculate the conversion rate
NUMERATOR_RATE NUMBER Y Numerator that is used to calculate the conversion rate
CONVERSION_RATE NUMBER Y Currency conversion rate
PRECISION NUMBER (1) Maximum number of digits to the right of the decimal point
MINIMUM_ACCOUNTABLE_UNIT NUMBER Minimum accountable unit for the currency
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GL.GL_MC_UPGRADE_RATES does not reference any database object
GL.GL_MC_UPGRADE_RATES is referenced by following:
GL
VIEW - GL_MC_UPGRADE_RATES#
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Table: GL_MGT_SEG_UPGRADE
Description: Management segment upgrade unprocessed journal batches.
Primary Key: GL_MGT_SEG_UPGRADE_PK
2. JE_BATCH_ID

GL_MGT_SEG_UPGRADE.JE_BATCH_ID GL_JE_BATCHES
Comments
GL_MGT_SEG_UPGRADE stores all of the journal batches that were not initially processed by the management segment upgr
journal batches are posted, they will be processed when the management segment upgrade preparation program is rerun or wh
row in this table includes the chart of accounts and journal batch identifying number for all journal batches that have not been p
Columns

CHART_OF_ACCOUNTS_ID NUMBER Y Key flexfield structure defining column
JE_BATCH_ID NUMBER Y Journal entry batch defining column
Standard Who column LAST_UPDATE_DATE DATE Y Standard Who
column
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GL.GL_MGT_SEG_UPGRADE does not reference any database object
GL.GL_MGT_SEG_UPGRADE is referenced by following:
GL
VIEW - GL_MGT_SEG_UPGRADE#
[top of page]
Table: GL_MGT_SEG_UPGRADE_H
Description: History of management segment upgrade.
Primary Key: GL_MGT_SEG_UPGRADE_H_PK

GL_MGT_SEG_UPGRADE_H.MAX_BATCH_ID GL_JE_BATCHES
Comments
GL_MGT_SEG_UPGRADE_H stores the status of the management segment upgrade for each chart of accounts. Each row in
become or has become the management segment, the upgrade completion status, the maximum journal batch identifying numb
journal identifying number in the system at the time the upgrade was run. The assign complete flag identifies the completion sta
Columns

CHART_OF_ACCOUNTS_ID NUMBER hY Key flexfield structure defining column
MGT_SEG_COLUMN_NAME VARCHAR2 (30) Y Management segment column name
ASSIGN_COMPLETE_FLAG VARCHAR2 (1) Y Assignment complete flag
MAX_PROCESSED_BATCH_ID NUMBER Maximum processed batch defining column
MAX_BATCH_ID NUMBER Maximum journal entry batch defining column
Standard Who column
[top of page]
GL.GL_MGT_SEG_UPGRADE_H does not reference any database object
GL.GL_MGT_SEG_UPGRADE_H is referenced by following:
GL
VIEW - GL_MGT_SEG_UPGRADE_H#
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Table: GL_MOVEMERGE_ACCOUNTS
Description: Mass maintenance request account mappings
Primary Key: GL_MOVEMERGE_ACCOUNTS_PK
1. MOVEMERGE_REQUEST_ID
2. LINE_NUMBER

GL_MOVEMERGE_ACCOUNTS.MOVEMERGE_REQUEST_ID GL_MOVEMERGE_REQUESTS
Comments
GL_MOVEMERGE_ACCOUNTS stores the account mappings for Mass Maintenance requests. Each row stores the Mass Main
Indexes

GL_MOVEMERGE_ACCOUNTS_U1 UNIQUE APPS_TS_TX_IDX MOVEMERGE_REQUEST_ID
LINE_NUMBER
Columns

MOVEMERGE_REQUEST_ID NUMBER (15) Y y Mass maintenance request defining column
LINE_NUMBER NUMBER (15) Y Mass maintenance account line number
SOURCE_SEGMENT1 VARCHAR2 (25) Source key flexfield segment SOURCE_SEGMENT2
VARCHAR2 (25) Source key flexfield segment SOURCE_SEGMENT3 VARCHAR2 (25)
Source key flexfield segment SOURCE_SEGMENT4 VARCHAR2 (25) Source
key flexfield segment SOURCE_SEGMENT5 VARCHAR2 (25) Source key flexfield segment
TARGET_SEGMENT1 VARCHAR2 (25) Target key flexfield segment TARGET_SEGMENT2
VARCHAR2 (25) Target key flexfield segment TARGET_SEGMENT3 VARCHAR2 (25)
Target key flexfield segment
TARGET_SEGMENT4 VARCHAR2 (25) Target key flexfield segment

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GL.GL_MOVEMERGE_ACCOUNTS does not reference any database object
GL.GL_MOVEMERGE_ACCOUNTS is referenced by following:
GL
VIEW - GL_MOVEMERGE_ACCOUNTS#
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Table: GL_MOVEMERGE_REQUESTS
Description: Mass maintenance request definitions
Primary Key: GL_MOVEMERGE_REQUESTS_PK
1. MOVEMERGE_REQUEST_ID

GL_MOVEMERGE_REQUESTS.LEDGER_ID GL_SETS_OF_BOOKS_11I
GL_MOVEMERGE_REQUESTS.CONCURRENT_REQUEST_ID FND_CONCURRENT_REQUESTS

GL_MOVEMERGE_ACCOUNTS.MOVEMERGE_REQUEST_ID GL_MOVEMERGE_REQUESTS
Comments
GL_MOVEMERGE_REQUESTS stores Mass Maintenance request definitions. Each row stores the request name, the request
updated appropriately by the Mass Maintenance program to indicate the current status of the request.
Indexes

GL_MOVEMERGE_REQUESTS_U1 UNIQUE APPS_TS_TX_IDX MOVEMERGE_REQUEST_ID
GL_MOVEMERGE_REQUESTS_U2 UNIQUE APPS_TS_TX_IDX NAME
LEDGER_ID
Columns

th
MOVEMERGE_REQUEST_ID NUMBER (15) Y Mass maintenance request defining column NAME
VARCHAR2 (25) Y Mass maintenance request name
STATUS_CODE VARCHAR2 (2) Y Mass maintenance request status code
REQUEST_TYPE_CODE VARCHAR2 (1) Y Mass maintenance request type code (Mass Creat
DESCRIPTION VARCHAR2 (240) Mass maintenance request description CONCURR
NUMBER (15) Concurrent request defining column LAST_MOVEMERGE_PERIOD VARCHAR2 (
processed by this move/merge request CONTEXT VARCHAR2 (150) Descriptive
ATTRIBUTE15 VARCHAR2 (150) Descriptive flexfield segment CHART_OF_ACCO
(15) Y Key flexfield structure defining column ORIGINAL_MOVEMERGE_REQUEST_ID NUMBER (15)
maintenance request defining column
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GL.GL_MOVEMERGE_REQUESTS does not reference any database object

GL.GL_MOVEMERGE_REQUESTS is referenced by following:
GL
VIEW - GL_MOVEMERGE_REQUESTS#
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Table: GL_NET_INCOME_ACCOUNTS
Description: Net income accounts
Primary Key: GL_NET_INCOME_ACCOUNTS_PK

1. LEDGER_ID
2. BAL_SEG_VALUE

GL_NET_INCOME_ACCOUNTS.LEDGER_ID GL_LEDGERS
GL_NET_INCOME_ACCOUNTS.CODE_COMBINATION_ID GL_CODE_COMBINATIONS
Comments
GL_NET_INCOME_ACCOUNTS stores the net income accounts for each balancing segment value of each ledger with averag
particular balancing segment value when you define an average balances ledger. The Ledger page then inserts a record into th
combination. As you post to different balancing segment values in that ledger, the Posting program creates new net income acc
account template, and inserts corresponding records into this table.
Indexes

GL_NET_INCOME_ACCOUNTS_U1 UNIQUE APPS_TS_TX_IDX LEDGER_ID
BAL_SEG_VALUE CODE_COMBINATION_ID
GL_NET_INCOME_ACCOUNTS_N1 NONUNIQUE APPS_TS_TX_IDX CODE_COMBINATION_ID
Columns

LEDGER_ID NUMBERpe (15) Y Ledger defining column
BAL_SEG_VALUE VARCHAR2 (25) Y Balancing segment value for which this account is the net inco
CODE_COMBINATION_ID NUMBER (15) Y Net income account
CREATION_DATE DATE Y Standard Who column CREATED_BY NUMB
Standard Who column LAST_UPDATE_DATE DATE Y Standard Who column LAST_UPDATE
NUMBER (15) Y Standard Who column LAST_UPDATE_LOGIN NUMBER (15) Y Stand
REQUEST_ID NUMBER (15) Enhanced Who column PROGRAM_APPLICATION_ID NUMB
Enhanced Who column PROGRAM_ID NUMBER (15) Enhanced Who column
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GL.GL_NET_INCOME_ACCOUNTS does not reference any database object
GL.GL_NET_INCOME_ACCOUNTS is referenced by following:
GL
VIEW - GL_NET_INCOME_ACCOUNTS#
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Table: GL_OASIS_FIN_ASSIGNMENTS_11I
Description: Natural account value mappings for financial items
Primary Key: GL_OASIS_FIN_ASSIGNMENTS_PK
1. SET_OF_BOOKS_ID
2. FIN_ITEM_ID
GL_OASIS_FIN_ASSIGNMENTS_11I.SET_OF_BOOKS_ID GL_SETS_OF_BOOKS_11I
GL_OASIS_FIN_ASSIGNMENTS_11I.FIN_ITEM_ID GL_OASIS_FIN_ITEMS_11I
Comments
Indexes

GL_OASIS_FIN_ASSIGNMENTS_U1 UNIQUE APPS_TS_TX_IDX SET_OF_BOOKS_ID
FIN_ITEM_ID ACCOUNT_SEGMENT_VALUE
Columns

th
SET_OF_BOOKS_ID NUMBER (15) Y Set of books defining column
FIN_ITEM_ID VARCHAR2 (7) Y Financial item defining column
ACCOUNT_SEGMENT_VALUE VARCHAR2 (25) Y Natural account segment value
SUMMARY_FLAG VARCHAR2 (1) Y Summary flag CREATION_DATE
DATE Y Standard Who column CREATED_BY NUMBER
(15) Y Standard Who column LAST_UPDATE_DATE DATE Y
column LAST_UPDATE_LOGIN NUMBER (15) Y Standard Who column

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GL.GL_OASIS_FIN_ASSIGNMENTS_11I does not reference any database object

GL.GL_OASIS_FIN_ASSIGNMENTS_11I is referenced by following:
GL
VIEW - GL_OASIS_FIN_ASSIGNMENTS_11I#
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Table: GL_OASIS_FIN_ITEMS_11I
Description: Financial items
Primary Key: GL_OASIS_FIN_ITEMS_PK
1. FIN_ITEM_ID

GL_OASIS_FIN_ASSIGNMENTS_11I.FIN_ITEM_ID GL_OASIS_FIN_ITEMS_11I
GL_OASIS_SUMMARY_DATA.FIN_ITEM_ID GL_OASIS_FIN_ITEMS_11I
Comments
Indexes
GL_OASIS_FIN_ITEMS_U1 UNIQUE APPS_TS_SEED FIN_ITEM_ID
ZD_EDITION_NAME
Columns

FIN_ITEM_ID VARCHAR2 (7) Y Financial item defining column NAME
VARCHAR2 (80) Y Financial item name CREATION_DATE
DATE Y Standard Who column CREATED_BY NUMBER
(15) Y Standard Who column LAST_UPDATE_DATE DATE Y
Standard Who column LAST_UPDATED_BY NUMBER (15) Y Standard
Who column LAST_UPDATE_LOGIN NUMBER (15) Y Standard Who column
DESCRIPTION VARCHAR2 (240) Financial item description CONTEXT
VARCHAR2 (150) Descriptive flexfield context ATTRIBUTE1
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GL.GL_OASIS_FIN_ITEMS_11I does not reference any database object
GL.GL_OASIS_FIN_ITEMS_11I is referenced by following:
GL
VIEW - GL_OASIS_FIN_ITEMS_11I#
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Table: GL_OASIS_FIN_METRICS_11I
Description: Summarized financial metrics
Primary Key: GL_OASIS_FIN_METRICS_PK1
1. SET_OF_BOOKS_ID
2. FIN_METRIC_CODE

GL_OASIS_FIN_METRICS_11I.SET_OF_BOOKS_ID GL_SETS_OF_BOOKS_11I
Comments
Indexes

GL_OASIS_FIN_METRICS_U1 UNIQUE APPS_TS_INTERFACE SET_OF_BOOKS_ID
FIN_METRIC_CODE
Columns

SET_OF_BOOKS_ID NUMBER (15) Y Accounting books defining column FIN_METRIC_CODE V
Indicates the desired financial metric
EFFECTIVE_PERIOD_NUM NUMBER Y Effective period number of the current period (the one the progra

REPORT_NAME VARCHAR2 (2000) Name of the report associated with this metric
REPORT_PARAMETERS VARCHAR2 (2000) Parameters for the report associated with this metric
QUARTER1_VALUE NUMBER Value of the metric for quarter 1
YEAR_VALUE NUMBER Year-to-date value of the metric
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GL.GL_OASIS_FIN_METRICS_11I does not reference any database object

GL.GL_OASIS_FIN_METRICS_11I is referenced by following:
GL
VIEW - GL_OASIS_FIN_METRICS_11I#
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Table: GL_OASIS_SUMMARY_DATA
Description: Summarized financial data needed for Business Intelligence System reports
Primary Key: GL_OASIS_SUMMARY_DATE_PK
1. SET_OF_BOOKS_ID
2. FIN_ITEM_ID
3. DRILLDOWN_SEGNUM1
4. DRILLDOWN_SEGNUM2
5. ACTUAL_FLAG
6. DRILLDOWN_SEGVAL1
7. DRILLDOWN_SEGVAL2
8. RELATIVE_PERIOD_POS

GL_OASIS_SUMMARY_DATA.SET_OF_BOOKS_ID GL_SETS_OF_BOOKS_11I
GL_OASIS_SUMMARY_DATA.FIN_ITEM_ID GL_OASIS_FIN_ITEMS_11I
Comments
Indexes

GL_OASIS_SUMMARY_DATA_U1 UNIQUE APPS_TS_SUMMARY SET_OF_BOOKS_ID
FIN_ITEM_ID DRILLDOWN_SEGNUM1 DRILLDOWN_SEGNUM2 ACTUAL_FLAG DRILLDOWN_SEGVAL1
DRILLDOWN_SEGVAL2 RELATIVE_PERIOD_POS
GL_OASIS_SUMMARY_DATA_N1 NONUNIQUE APPS_TS_SUMMARY SET_OF_BOOKS_ID
DRILLDOWN_SEGNUM1 DRILLDOWN_SEGNUM2 FIN_ITEM_ID ACTUAL_FLAG RELATIVE_PERIOD_POS
Columns

SET_OF_BOOKS_ID NUMBER (15) Y Set of books defining column
FIN_ITEM_ID VARCHAR2 (7) Y Financial item defining column
DRILLDOWN_SEGNUM1 NUMBER (15) Y Primary drilldown segment number (-1 if there is no value
DRILLDOWN_SEGNUM2 NUMBER (15) Y Secondary drilldown segment number (-1 if there is no va
ACTUAL_FLAG VARCHAR2 (1) Y Balance type
DRILLDOWN_SEGVAL1 VARCHAR2 (25) Y Primary drilldown segment value ('-1' if there is no value)
DRILLDOWN_SEGVAL2 VARCHAR2 (25) Y Secondary drilldown segment value ('-1' if there is no val
RELATIVE_PERIOD_POS NUMBER (15) Y Denormalized relative period position
PERIOD_NAME VARCHAR2 (15) Y Period name
PERIOD_NUM NUMBER (15) Y Period number
PERIOD_YEAR NUMBER (15) Y Period year
QUARTER_NUM NUMBER (15) Y Quarter number
DRILLDOWN_SEGDESC1 VARCHAR2 (240) Primary drilldown segment description
DRILLDOWN_SEGDESC2 VARCHAR2 (240) Secondary drilldown segment description
PERIOD_TO_DATE NUMBER (15) Period-to-date amount
QUARTER_TO_DATE NUMBER (15) Quarter-to-date amount
YEAR_TO_DATE NUMBER (15) Year-to-date amount
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GL.GL_OASIS_SUMMARY_DATA does not reference any database object

GL.GL_OASIS_SUMMARY_DATA is referenced by following:
GL
VIEW - GL_OASIS_SUMMARY_DATA#
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Table: GL_PERIODS
Description: Calendar period definitions
Primary Key: GL_PERIODS_PK
1. PERIOD_SET_NAME
2. PERIOD_NAME

GL_PERIODS.PERIOD_TYPE GL_PERIOD_TYPES
GL_PERIODS.PERIOD_SET_NAME GL_PERIOD_SETS

AMW_CERTIFICATION_B.CERTIFICATION_PERIOD_SET_NAME GL_PERIODS
AMW_CERTIFICATION_B.CERTIFICATION_PERIOD_NAME
AS_MC_SALES_CREDITS_DEN.CONVERSION_PERIOD_SET_NAME GL_PERIODS
AS_MC_SALES_CREDITS_DEN.CONVERSION_PERIOD_NAME
IGC_CC_PERIODS.PERIOD_SET_NAME GL_PERIODS
IGC_CC_PERIODS.PERIOD_NAME CN_PERIOD_STATUSES_ALL.PERIOD_SET_NAME
GL_PERIODS CN_PERIOD_STATUSES_ALL.PERIOD_NAME
CST_PAC_PERIODS.PERIOD_SET_NAME GL_PERIODS
CST_PAC_PERIODS.PERIOD_NAME
IGC_CBC_JE_LINES.PERIOD_SET_NAME GL_PERIODS
IGC_CBC_JE_LINES.PERIOD_NAME
ORG_ACCT_PERIODS.PERIOD_SET_NAME GL_PERIODS
ORG_ACCT_PERIODS.PERIOD_NAME
Comments
GL_PERIODS stores information about the accounting periods you define using the Accounting Calendar form. Each row includ
year, the period number, and other information. There is a one-to-many relationship between a row in the GL_PERIOD_SETS t
Indexes

GL_PERIODS_U1 UNIQUE APPS_TS_TX_IDX PERIOD_NAME
PERIOD_SET_NAME ZD_EDITION_NAME
GL_PERIODS_U2 UNIQUE APPS_TS_TX_IDX PERIOD_SET_NAME
PERIOD_TYPE PERIOD_YEAR PERIOD_NUM ZD_EDITION_NAME
GL_PERIODS_N1 NONUNIQUE APPS_TS_TX_IDX START_DATE
GL_PERIODS_N2 NONUNIQUE APPS_TS_TX_IDX END_DATE
Columns

PERIOD_SET_NAME th
VARCHAR2 (15) Y Accounting calendar name
PERIOD_NAME VARCHAR2 (15) Y System generated accounting period name

START_DATE DATE Y Date on which accounting period begins
END_DATE DATE Y Date on which accounting period ends
YEAR_START_DATE DATE Date on which the year containing this accounting p
QUARTER_START_DATE DATE Date on which the quarter containing this accountin
QUARTER_NUM NUMBER (15) Y Quarter number of accounting period
ENTERED_PERIOD_NAME VARCHAR2 G (15) YY User entered accounting period name Calendar per
ADJUSTMENT_PERIOD_FLA VARCHAR2 (1)
DESCRIPTION VARCHAR2 (240) Accounting period description
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GL.GL_PERIODS does not reference any database object

GL.GL_PERIODS is referenced by following:
APP
S GL
MATERIALIZED VIEW - HRI_TIME_CAL_DAY_MV
VIEW - GL_PERIODS#
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Table: GL_PERIOD_SETS
Description: Calendar definitions
Primary Key: GL_PERIOD_SETS_PK
1. PERIOD_SET_ID

GL_CONCURRENT_SCHEDULES.PERIOD_SET_NAME GL_PERIOD_SETS
GL_DATE_PERIOD_MAP.PERIOD_SET_NAME GL_PERIOD_SETS
GL_SETS_OF_BOOKS.PERIOD_SET_NAME GL_PERIOD_SETS
PA_PROJ_PERIOD_PROFILES.PERIOD_SET_NAME GL_PERIOD_SETS
PA_SUMM_BALANCES.PERIOD_SET_NAME GL_PERIOD_SETS
GL_PERIODS.PERIOD_SET_NAME GL_PERIOD_SETS
RG_DSS_SYSTEMS.PERIOD_SET_NAME GL_PERIOD_SETS
Comments
GL_PERIOD_SETS stores the calendars you define using the Accounting Calendar form. Each row includes the name and des
row in this table and rows in the GL_PERIODS table. This table has no foreign keys other than the standard Who columns.
Indexes

GL_PERIOD_SETS_U1 UNIQUE APPS_TS_TX_IDX PERIOD_SET_NAME
ZD_EDITION_NAME GL_PERIOD_SETS_U2 UNIQUE APPS_TS_TX_IDX
PERIOD_SET_ID
ZD_EDITION_NAME
Columns

PERIOD_SET_NAME VARCHAR2 (15) YYY Accounting calendar name Standard Who column
LAST_UPDATE_DATE DATE Standard Who column Standard Who column
LAST_UPDATED_BY NUMBER (15) DATE
CREATION_DATE
DESCRIPTION VARCHAR2 (240) Accounting calendar description
PERIOD_SET_ID NUMBER (15) Y Oracle Internal use only - reserved for future use
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GL.GL_PERIOD_SETS does not reference any database object

GL.GL_PERIOD_SETS is referenced by following:
GL
VIEW - GL_PERIOD_SETS#
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Table: GL_PERIOD_STATUSES
Description: Calendar period statuses
Primary Key: GL_PERIOD_STATUSES_PK
1. APPLICATION_ID
2. SET_OF_BOOKS_ID
3. PERIOD_NAME
Primary Key: GL_PERIOD_STATUSES_UK1
1. APPLICATION_ID
2. SET_OF_BOOKS_ID
3. PERIOD_YEAR
4. PERIOD_NUM

GL_PERIOD_STATUSES.SET_OF_BOOKS_ID %
GL_PERIOD_STATUSES.PERIOD_TYPE GL_PERIOD_TYPES
GL_PERIOD_STATUSES.APPLICATION_ID FND_APPLICATION

AX_BALANCES.APPLICATION_ID GL_PERIOD_STATUSES
AX_BALANCES.SET_OF_BOOKS_ID AX_BALANCES.PERIOD_NAME
AX_SLE_HEADERS.APPLICATION_ID GL_PERIOD_STATUSES
AX_SLE_HEADERS.SET_OF_BOOKS_ID
AX_SLE_HEADERS.PERIOD_NAME
Comments
GL_PERIOD_STATUSES stores the statuses of your accounting periods. Each row includes the accounting period name and s
row also includes the relevant application identifier. CLOSING_STATUS is either 'O' for open, 'F' for future enterable, 'C' for clo
cannot successfully open a period in your Oracle General Ledger application by changing a period's status to 'O' if it has never
programs to properly open a period.
Indexes

GL_PERIOD_STATUSES_U1 UNIQUE APPS_TS_TX_IDX APPLICATION_ID
SET_OF_BOOKS_ID PERIOD_NAME
SET_OF_BOOKS_ID EFFECTIVE_PERIOD_NUM CLOSING_STATUS
LEDGER_ID PERIOD_NAME
LEDGER_ID
EFFECTIVE_PERIOD_NUM CLOSING_STATUS
GL_PERIOD_STATUSES_N1 NONUNIQUE APPS_TS_TX_IDX CLOSING_STATUS
Columns

th
SET_OF_BOOKS_ID NUMBER (15) Y Ledger defining column
PERIOD_NAME VARCHAR2 (15) Y Accounting period name
CLOSING_STATUS VARCHAR2 (1) Y Accounting period status
END_DATE DATE Y Date on which accounting period ends
YEAR_START_DATE DATE Y Date on which the year containing this accounting
QUARTER_NUM NUMBER (15) Y Quarter number
QUARTER_START_DATE DATE Y Date on which the quarter containing this account
EFFECTIVE_PERIOD_NUM NUMBER (15) Y Denormalized period number (period_year*10000
NUMBER (15) Y Accounting period number
ADJUSTMENT_PERIOD_FLAG VARCHAR2 (1) Y Calendar adjustment period flag CREATION_DAT
(15) Standard Who column ELIMINATION_CONFIRMED_FLAG VARCHAR2 (1) Elimi
CONTEXT VARCHAR2 (150) Descriptive flexfield context CHRONOLOGICAL_
VARCHAR2 (1) Chronological sequence maintenance status LEDGER_ID NUM
Ledger defining column MIGRATION_STATUS_CODE VARCHAR2 (30) Migration status
TRACK_BC_YTD_FLAG VARCHAR2 (1) Track budgetary debit/credit accounts as balance
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GL.GL_PERIOD_STATUSES does not reference any database object
GL.GL_PERIOD_STATUSES is referenced by following:

GL
VIEW - GL_PERIOD_STATUSES#
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Table: GL_PERIOD_TYPES
Description: Calendar period types
Primary Key: GL_PERIOD_TYPES_PK
1. PERIOD_TYPE_ID

GL_ARCHIVE_BALANCES.PERIOD_TYPE GL_PERIOD_TYPES
GL_ARCHIVE_DAILY_BALANCES.PERIOD_TYPE GL_PERIOD_TYPES
GL_BALANCES.PERIOD_TYPE GL_PERIOD_TYPES
GL_BUDGET_INTERFACE.PERIOD_TYPE GL_PERIOD_TYPES
GL_BUDGET_INTERIM.PERIOD_TYPE GL_PERIOD_TYPES
GL_BUDGET_RANGE_INTERIM.PERIOD_TYPE GL_PERIOD_TYPES
GL_CONCURRENT_SCHEDULES.PERIOD_TYPE GL_PERIOD_TYPES
GL_DAILY_BALANCES.PERIOD_TYPE GL_PERIOD_TYPES
GL_DATE_PERIOD_MAP.PERIOD_TYPE GL_PERIOD_TYPES
GL_PERIODS.PERIOD_TYPE GL_PERIOD_TYPES
GL_PERIOD_STATUSES.PERIOD_TYPE GL_PERIOD_TYPES
GL_POSTING_INTERIM.PERIOD_TYPE GL_PERIOD_TYPES
GL_RECURRING_BATCHES.PERIOD_TYPE GL_PERIOD_TYPES
GL_RECURRING_HEADERS.PERIOD_TYPE GL_PERIOD_TYPES
GL_SETS_OF_BOOKS.ACCOUNTED_PERIOD_TYPE GL_PERIOD_TYPES
GL_TRANSLATION_INTERIM.PERIOD_TYPE GL_PERIOD_TYPES
PA_IMPLEMENTATIONS_ALL.PA_PERIOD_TYPE GL_PERIOD_TYPES
PA_PROJ_PERIOD_PROFILES.GL_PERIOD_TYPE GL_PERIOD_TYPES
Comments
GL_PERIOD_TYPES stores the period types you define using the Period Types form. Each row includes the period type name
YEAR_TYPE_IN_NAME is 'C' for calendar or 'F' for fiscal. This determines the system-assigned name of your accounting perio
Indexes

GL_PERIOD_TYPES_U1 UNIQUE APPS_TS_SEED PERIOD_TYPE
ZD_EDITION_NAME GL_PERIOD_TYPES_U2 UNIQUE APPS_TS_SEED
USER_PERIOD_TYPE
ZD_EDITION_NAME
GL_PERIOD_TYPES_U3 UNIQUE APPS_TS_SEED PERIOD_TYPE_ID
ZD_EDITION_NAME
Columns

th
PERIOD_TYPE VARCHAR2 (15) Y Accounting period type name LAST_UPDATE_DATE
Standard Who column NUMBER_PER_FISCAL_YEAR NUMBER (15) Y Number of periods per fiscal year
YEAR_TYPE_IN_NAME VARCHAR2 (1) Y Year type (Calendar or Fiscal) USER_PERIOD_TYPE
VARCHAR2 (15) Y Calendar period type user defined name CREATION_DATE DATE
Standard Who column
NUMBER (15) Standard Who column DESCRIPTION VARCHAR2 (240)
Accounting period type description ATTRIBUTE1 VARCHAR2 (150) Descriptive flexfield
segment
PERIOD_TYPE_ID NUMBER (15) Y Oracle Internal use only - reserved for future use
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GL.GL_PERIOD_TYPES does not reference any database object
GL.GL_PERIOD_TYPES is referenced by following:
GL
VIEW - GL_PERIOD_TYPES#
[top of page]
Table: GL_POSTING_INTERIM
Description: Posting interim balances

GL_POSTING_INTERIM.CODE_COMBINATION_ID GL_CODE_COMBINATIONS
GL_POSTING_INTERIM.SET_OF_BOOKS_ID GL_SETS_OF_BOOKS
GL_POSTING_INTERIM.PERIOD_TYPE GL_PERIOD_TYPES
GL_POSTING_INTERIM.ENCUMBRANCE_TYPE_ID GL_ENCUMBRANCE_TYPES
GL_POSTING_INTERIM.BUDGET_VERSION_ID GL_BUDGET_VERSIONS
GL_POSTING_INTERIM.TEMPLATE_ID GL_SUMMARY_TEMPLATES
GL_POSTING_INTERIM.CURRENCY_CODE FND_CURRENCIES
Comments
Indexes

GL_POSTING_INTERIM_N1 NONUNIQUE CODE_COMBINATION_ID
PERIOD_NAME LEDGER_ID CURRENCY_CODE
GL_POSTING_INTERIM_N2 NONUNIQUE TEMPLATE_ID
GL_POSTING_INTERIM_N3 NONUNIQUE BAL_SEG_VALUE
CURRENCY_CODE
LEDGER_ID
Columns

CODE_COMBINATION_ID NUMBER (15) h
PERIOD_NAME VARCHAR2 (15) Y

CURRENCY_CODE VARCHAR2 (15) Y
PERIOD_NET_DR NUMBER Y
PERIOD_NET_CR NUMBER Y
QUARTER_TO_DATE_DR NUMBER Y
QUARTER_TO_DATE_CR NUMBER Y
PROJECT_TO_DATE_DR NUMBER Y
PROJECT_TO_DATE_CR NUMBER Y
BEGIN_BALANCE_DR NUMBER Y
BEGIN_BALANCE_CR NUMBER Y
PERIOD_YEAR NUMBER (15)
PERIOD_NUM NUMBER (15)
PERIOD_TYPE VARCHAR2 (15)
BAL_SEG_VALUE VARCHAR2 (60)
ENCUMBRANCE_TYPE_ID NUMBER (15)
TEMPLATE_ID NUMBER (15)
TRANSLATED_FLAG VARCHAR2 (1)
INCREMENTAL_FLAG VARCHAR2 (1)
PERIOD_NET_DR_BEQ NUMBER
PERIOD_NET_CR_BEQ NUMBER
QUARTER_TO_DATE_DR_BEQ NUMBER QUARTER_TO_DATE_CR_BEQ NUMBER BEGIN_BALANCE_DR_BEQ NUM
PROJECT_TO_DATE_DR_BEQ NUMBER PROJECT_TO_DATE_CR_BEQ NUMBER SEGMENT1 VARC

[top of page]
GL.GL_POSTING_INTERIM does not reference any database object
GL.GL_POSTING_INTERIM is referenced by following:
APPS
SYNONYM - GL_POSTING_INTERIM
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Table: GL_RECON_BALANCE
Description:
Comments Columns

th
SUM_LGR1_BEGIN_BALANCE NUMBER SUM_LGR2_BEGIN_BALANCE
NUMBER
SUM_LGR1_PERIOD_NET NUMBER SUM_LGR2_PERIOD_NET

NUMBER NATURAL_ACCOUNT_NUM VARCHAR2 (30)
BALANCING_ACCOUNT_NUM VARCHAR2 (30) CCID
NUMBER
COMBINATION VARCHAR2 (1000)
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GL.GL_RECON_BALANCE does not reference any database object
GL.GL_RECON_BALANCE is referenced by following:
APPS
SYNONYM - GL_RECON_BALANCE
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Table: GL_RECURRING_BATCHES
Description: Recurring journal entry and budget formula batches
Primary Key: GL_RECURRING_BATCHES_PK
Primary Key: GL_RECURRING_BATCHES_UK1
1. NAME

GL_RECURRING_BATCHES.LEDGER_ID GL_SETS_OF_BOOKS_11I
GL_RECURRING_BATCHES.PERIOD_TYPE GL_PERIOD_TYPES
GL_RECURRING_BATCHES.LAST_EXEC_BUDGET_VERSION_ID GL_BUDGET_VERSIONS

GL_BUDGET_BATCHES.RECURRING_BATCH_ID GL_RECURRING_BATCHES
GL_RECURRING_HEADERS.RECURRING_BATCH_ID GL_RECURRING_BATCHES
Comments
GL_RECURRING_BATCHES stores your journal entry formula batches and your budget formula batches. Each row includes th
to the Recurring Batch section of the Define Recurring Journal Formula form and the Define Budget Formula form. BUDGET_F
batch.
Indexes

GL_RECURRING_BATCHES_U1 UNIQUE APPS_TS_TX_IDX RECURRING_BATCH_ID
GL_RECURRING_BATCHES_U2 UNIQUE APPS_TS_TX_IDX NAME
Columns

RECURRING_BATCH_ID h
NUMBER (15) YYY Recurring journal batch defining column Stand
LAST_UPDATE_DATE DATE YYY Standard Who column Ledger defining column
LAST_UPDATED_BY LEDGER_ID NUMBER (15) name
NAME BUDGET_FLAG NUMBER (15) Recurring budget journal batch flag No longer u
ALLOCATION_FLAG CREATION_DATE VARCHAR2 (30) Standard Who column
CREATED_BY VARCHAR2 (1) Standard Who column Standard Who column
LAST_UPDATE_LOGIN VARCHAR2 (1) Budget balances used in recurring journal entry
BUDGET_IN_FORMULA_FLAG DATE Recurring journal batch description
DESCRIPTION NUMBER (15) Accounting period type
PERIOD_TYPE NUMBER (15) Period in which this batch last executed Date o
LAST_EXECUTED_PERIOD_NAME VARCHAR2 (1) executed
LAST_EXECUTED_DATE VARCHAR2 (240) Journal effective date for which this batch was
LAST_EXEC_JOURNAL_DATE VARCHAR2 (15) Calculation effective date for which this batch w
LAST_EXEC_CALCULATION_DATE VARCHAR2 (15)
DATE
DATE DATE
LAST_EXEC_BUDGET_VERSION_ID NUMBER (15) Budget for which this batch was last executed
RECURRING_BATCH_TYPE VARCHAR2 (1) Y Recurring batch type
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GL.GL_RECURRING_BATCHES does not reference any database object

GL.GL_RECURRING_BATCHES is referenced by following:
GL
VIEW - GL_RECURRING_BATCHES#
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Table: GL_RECURRING_HEADERS
Description: Recurring journal entry and budget formula headers
Primary Key: GL_RECURRING_HEADERS_PK
1. RECURRING_HEADER_ID
Primary Key: GL_RECURRING_HEADERS_UK1
1. NAME

GL_RECURRING_HEADERS.LEDGER_ID GL_SETS_OF_BOOKS_11I
GL_RECURRING_HEADERS.RECURRING_BATCH_ID GL_RECURRING_BATCHES
GL_RECURRING_HEADERS.PERIOD_TYPE GL_PERIOD_TYPES
GL_RECURRING_HEADERS.CURRENCY_CODE FND_CURRENCIES

GL_ARCHIVE_HEADERS.FROM_RECURRING_HEADER_ID GL_RECURRING_HEADERS
GL_JE_HEADERS.FROM_RECURRING_HEADER_ID GL_RECURRING_HEADERS
GL_RECURRING_LINES.RECURRING_HEADER_ID GL_RECURRING_HEADERS
Comments
GL_RECURRING_HEADERS stores your journal entry formula headers and your budget formula headers. This table correspon
form and the Define Budget Formula form.
Indexes

GL_RECURRING_HEADERS_U1 UNIQUE APPS_TS_TX_IDX RECURRING_HEADER_ID
GL_RECURRING_HEADERS_U2 UNIQUE APPS_TS_TX_IDX NAME
RECURRING_BATCH_ID
GL_RECURRING_HEADERS_N1 NONUNIQUE APPS_TS_TX_IDX RECURRING_BATCH_ID
Columns

RECURRING_HEADER_ID NUMBER (15) DATE Y Y Y Y Y Recurring header defining column Standard Wh
LAST_UPDATE_DATE NUMBER (15) Standard Who column Ledger defining column R
LAST_UPDATED_BY LEDGER_ID NUMBER (15) header name
NAME VARCHAR2 (30)
JE_CATEGORY_NAME VARCHAR2 (25) Y Journal entry category name

ENABLED_FLAG VARCHAR2 (1) Y Not currently used
ALLOCATION_FLAG VARCHAR2 (1) Y No longer used
RECURRING_BATCH_ID NUMBER (15) Recurring batch defining column
PERIOD_TYPE VARCHAR2 (15) Accounting period type
LAST_EXECUTED_PERIOD_NAME VARCHAR2 (15) Period that this recurring journal entry was last exe
LAST_EXECUTED_DATE DATE Date that this recurring journal entry was last exec
START_DATE_ACTIVE DATE Date that recurring journal entry becomes valid
END_DATE_ACTIVE DATE Date that recurring journal entry becomes invalid
CURRENCY_CONVERSION_TYPE VARCHAR2 (30) Type of currency exchange rate
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GL.GL_RECURRING_HEADERS does not reference any database object

GL.GL_RECURRING_HEADERS is referenced by following:
GL
VIEW - GL_RECURRING_HEADERS#
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Table: GL_RECURRING_LINES
Description: Recurring journal entry and recurring budget formula target lines
Primary Key: GL_RECURRRING_LINES_PK
2. RECURRING_LINE_NUM

GL_RECURRING_LINES.CODE_COMBINATION_ID GL_CODE_COMBINATIONS
GL_RECURRING_LINES.ENTERED_CURRENCY_CODE FND_CURRENCIES

GL_RECURRING_LINE_CALC_RULES.RECURRING_HEADER_ID GL_RECURRING_LINES
GL_RECURRING_LINE_CALC_RULES.RECURRING_LINE_NUM
Comments
GL_RECURRING_LINES stores the target lines of your recurring journal and recurring budget formulas. This table corresponds
Formula form and of the Define Budget Formula form.
Indexes

GL_RECURRING_LINES_U1 UNIQUE APPS_TS_TX_IDX RECURRING_HEADER_ID
RECURRING_LINE_NUM
GL_RECURRING_LINES_N1 NONUNIQUE APPS_TS_TX_IDX CODE_COMBINATION_ID
Columns

RECURRING_HEADER_ID NUMBER gth Y
(15) Recurring journal header defining column
RECURRING_LINE_NUM NUMBER (15) Y Recurring journal line number
ENTERED_CURRENCY_CODE VARCHAR2 (15) Recurring formula's target line currency
DESCRIPTION VARCHAR2 (240) Recurring journal entry line description
ENTERED_DR NUMBER User-entered debit amount
ENTERED_CR NUMBER User-entered credit amount
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GL.GL_RECURRING_LINES does not reference any database object

GL.GL_RECURRING_LINES is referenced by following:
GL
VIEW - GL_RECURRING_LINES#
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Table: GL_RECURRING_LINE_CALC_RULES
Description: Recurring journal entry and budget formula lines
Primary Key: GL_RECURRING_LINE_CALC_RULE_PK
2. RECURRING_LINE_NUM
3. RULE_NUM

GL_RECURRING_LINE_CALC_RULES.ASSIGNED_CODE_COMBINATION GL_CODE_COMBINATIONS
GL_RECURRING_LINE_CALC_RULES.CURRENCY_CODE_11I FND_CURRENCIES
GL_RECURRING_LINE_CALC_RULES.TEMPLATE_ID GL_SUMMARY_TEMPLATES
GL_RECURRING_LINE_CALC_RULES.LEDGER_CURRENCY FND_CURRENCIES
GL_RECURRING_LINE_CALC_RULES.ENTERED_CURRENCY FND_CURRENCIES
Comments
GL_RECURRING_LINE_CALC_RULES stores the formula lines of your recurring journal and recurring budget formulas. This ta
Formula and the Define Budget Formula forms.
Indexes

GL_RECURRING_LINE_CALC_RULE_U1 UNIQUE APPS_TS_TX_IDX RECURRING_HEADER_ID
RECURRING_LINE_NUM RULE_NUM
Columns

RECURRING_HEADER_ID NUMBER (15) Y Recurring journal header defining column
RECURRING_LINE_NUM NUMBER (15) Y Recurring journal line number
RULE_NUM NUMBER (15) Y Recurring journal formula step number
OPERATOR VARCHAR2 (1) Y Mathematical operator for this line
AMOUNT NUMBER Constant amount in formula line
PERIOD_TO_DATE_FLAG VARCHAR2 (1) No longer used
ACTUAL_FLAG VARCHAR2 (1) Account balance flag (Actual, Budget, or Encumbrance)
Longer Used in R12
RELATIVE_PERIOD_CODE VARCHAR2 (1) Relative period lookup AMOUNT_TYPE
CONTEXT VARCHAR2 (150) Descriptive flexfield context column ASSIGNED_CODE_
defining column for recurring journal entry line TEMPLATE_ID NUMBER (15) Summary
SEGMENT1 VARCHAR2 (25) Key flexfield structure defining column
LEDGER_CURRENCY VARCHAR2 (15) Ledger Currency

CURRENCY_TYPE VARCHAR2 (1) Currency type: (Entered, Total, Statistical)
ENTERED_CURRENCY VARCHAR2 (15) Entered currency
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GL.GL_RECURRING_LINE_CALC_RULES does not reference any database object

GL.GL_RECURRING_LINE_CALC_RULES is referenced by following:
GL
VIEW - GL_RECURRING_LINE_CALC_RULES#
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Table: GL_REPORT_INTERFACE
Description:
Comments
Columns

NATURAL_ACCOUNT_NUM VARCHAR2 (30) th
BALANCING_ACCOUNT_NUM VARCHAR2 (30) CCID
NUMBER
JE_SOURCE VARCHAR2 (25)
LGR1_AMOUNT NUMBER
LGR2_AMOUNT NUMBER
BALANCE NUMBER
COMBINATION VARCHAR2 (1000)
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GL.GL_REPORT_INTERFACE does not reference any database object
GL.GL_REPORT_INTERFACE is referenced by following:
APPS
SYNONYM - GL_REPORT_INTERFACE
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Table: GL_REVALUATIONS
Description: Revaluation definitions
Primary Key: GL_REVALUATIONS_PK
1. REVALUATION_ID

GL_REVALUATIONS.SET_OF_BOOKS_ID_11I GL_SETS_OF_BOOKS_11I
GL_REVALUATIONS.FROM_CURRENCY_CODE FND_CURRENCIES
GL_REVALUATIONS.CONVERSION_RATE_TYPE GL_DAILY_CONVERSION_TYPES

GL_CODE_COMBINATIONS.REVALUATION_ID GL_REVALUATIONS
GL_REVAL_ACCOUNT_RANGES.REVALUATION_ID GL_REVALUATIONS
Comments
GL_REVALUATIONS stores Revaluation definitions. Each row includes a revaluation's id, name, description, the corresponding
options. They include the currency conversion options, the unrealized gain account, the unrealized loss account, and the autom
stored in this table to the revaluation account ranges stored in GL_REVAL_ACCOUNT_RANGES.
Indexes

GL_REVALUATIONS_U1 UNIQUE APPS_TS_TX_IDX REVALUATION_ID
GL_REVALUATIONS_U2 UNIQUE APPS_TS_TX_IDX SET_OF_BOOKS_ID_11I
NAME
Columns

y
REVALUATION_ID NUMBER (15) Y Revaluation defining column
NAME VARCHAR2 (35) Y Revaluation name SET_OF_BOOKS_ID_11I
FROM_CURRENCY_OPTION_CODE VARCHAR2 (30) Y Determines the currency or currencies to be revalued
Method by which ranges are obtained
CONVERSION_RATE_OPTION_CODE VARCHAR2 (30) Y Determines the type of currency conversion rates to
One-time)
AUTOMATIC_POST_FLAG VARCHAR2 (1) Y Indicates if revaluation journal batches should autom
column
FROM_CURRENCY_CODE VARCHAR2 (15) Currency to be revalued when only a single currency
VARCHAR2 (30) Currency conversion type to be used to revalue balances when daily rates are used REVALU
User defined revaluation rate to be used to revalue balances when one-time rate is used GAIN_SEGMENT1
flexfield segment
LOSS_SEGMENT1 VARCHAR2 (25) Unrealized loss account key flexfield segment GAIN_
Unrealized loss account key flexfield segment LOSS_SEGMENT2 VARCHAR2 (25) Unre
VARCHAR2 (25) Unrealized loss account key flexfield segment LOSS_SEGMENT3
account key flexfield segment GAIN_SEGMENT4 VARCHAR2 (25) Unrealized loss accou
VARCHAR2 (25) Unrealized loss account key flexfield segment GAIN_SEGMENT5 VARC
segment LOSS_SEGMENT5 VARCHAR2 (25) Unrealized loss account key flexfield segme
Unrealized loss account key flexfield segment LOSS_SEGMENT6 VARCHAR2 (25)
GAIN_SEGMENT7 VARCHAR2 (25) Unrealized loss account key flexfield segment LOSS
Unrealized loss account key flexfield segment GAIN_SEGMENT8 VARCHAR2 (25) Unr
VARCHAR2 (25) Unrealized loss account key flexfield segment GAIN_SEGMENT9
account key flexfield segment LOSS_SEGMENT9 VARCHAR2 (25) Unrealized loss accou
VARCHAR2 (25) Unrealized loss account key flexfield segment LOSS_SEGMENT10 VARC
segment GAIN_SEGMENT11 VARCHAR2 (25) Unrealized loss account key flexfield segm
Unrealized loss account key flexfield segment
GAIN_SEGMENT12 VARCHAR2 (25) Unrealized loss account key flexfield segment

LOSS_SEGMENT12 VARCHAR2 (25) Unrealized loss account key flexfield segment
DESCRIPTION VARCHAR2 (240) Revaluation description
FROM_PRIMARY_CURRENCY_FLAG VARCHAR2 (1) Oracle internal use - reporting currency revalua
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GL.GL_REVALUATIONS does not reference any database object
GL.GL_REVALUATIONS is referenced by following:
GL
VIEW - GL_REVALUATIONS#
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Table: GL_REVAL_ACCOUNT_RANGES
Description: Revaluation account ranges

GL_REVAL_ACCOUNT_RANGES.REVALUATION_ID GL_REVALUATIONS
Comments
GL_REVAL_ACCOUNT_RANGES stores the account ranges to be processed for a revaluation. Each row includes the revalua
indicate whether the balancing and natural account segments are parent values that should be expanded within the specified a
table should be related to one and only one revaluation defined in GL_REVALUATIONS.
Indexes

GL_REVEL_ACCOUNT_RANGES_N1 NONUNIQUE APPS_TS_TX_IDX REVALUATION_ID
Columns

y
REVALUATION_ID NUMBER (15) Y Revaluation defining column
EXPAND_BALANCING_FLAG VARCHAR2 (1) Y Indicates if Revaluation should expand the parent va
specified account range
EXPAND_NATURAL_ACCOUNT_FLAG VARCHAR2 (1) Y Indicates if Revaluation should expand the parent va
range
column CREATION_DATE DATE Y Standard Who column
SEGMENT1_LOW VARCHAR2 (25) Key flexfield segment low range column SEGMENT1
Key flexfield segment high range column SEGMENT2_LOW VARCHAR2 (25) Key flexfie
VARCHAR2 (25) Key flexfield segment high range column SEGMENT3_LOW VARCH
column SEGMENT3_HIGH VARCHAR2 (25) Key flexfield segment high range column SE
Key flexfield segment low range column SEGMENT4_HIGH VARCHAR2 (25) Key fle
VARCHAR2 (25) Key flexfield segment low range column SEGMENT5_HIGH VA
column SEGMENT6_LOW VARCHAR2 (25) Key flexfield segment low range column SEG
Key flexfield segment high range column SEGMENT7_LOW VARCHAR2 (25) Key fle
VARCHAR2 (25) Key flexfield segment high range column SEGMENT8_LOW VA
column SEGMENT8_HIGH VARCHAR2 (25) Key flexfield segment high range column SE
Key flexfield segment low range column SEGMENT9_HIGH VARCHAR2 (25) Key fle
VARCHAR2 (25) Key flexfield segment low range column SEGMENT10_HIGH VA
column

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GL.GL_REVAL_ACCOUNT_RANGES does not reference any database object

GL.GL_REVAL_ACCOUNT_RANGES is referenced by following:
GL
VIEW - GL_REVAL_ACCOUNT_RANGES#
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Table: GL_ROLLUP_GROUP_SCORES
Description: Rollup group usages
Primary Key: GL_ROLLUP_GROUP_SCORE_PK
1. APPLICATION_COLUMN_NAME

GL_ROLLUP_GROUP_SCORES.FLEX_VALUE_SET_ID FND_FLEX_VALUE_SETS
GL_ROLLUP_GROUP_SCORES.FLEX_VALUE_SET_ID FND_FLEX_VALUE_SETS
GL_ROLLUP_GROUP_SCORES stores selectivity information about your rollup groups. This table is automatically maintained
is used to enhance performance when posting or when maintaining summary accounts.
Indexes

GL_ROLLUP_GROUP_SCORES_U1 UNIQUE APPS_TS_TX_IDX APPLICATION_COLUMN_NAME
FLEX_VALUE_SET_ID ROLLUP_GROUP_ID
Columns

APPLICATION_COLUMN_NAME VARCHAR2 (30) Y Key Flexfield segment column AVG_SCORE_PER_CHI
selectivity score for each child range in the rollup group FLEX_VALUE_SET_ID NUMBER (15) Y
NUMBER_OF_PARENT_VALUES NUMBER (15) Y Number of parent values that belong to the rollup group
SELECTIVITY_SCORE NUMBER (15) Y Number of rows in GL_CODE_COMBINATIONS that fall
ROLLUP_GROUP_ID NUMBER (15) Y Rollup group defining column
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GL.GL_ROLLUP_GROUP_SCORES does not reference any database object
GL.GL_ROLLUP_GROUP_SCORES is referenced by following:
GL
VIEW - GL_ROLLUP_GROUP_SCORES#
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Table: GL_ROW_MULTIPLIERS
Description: Constant row multipliers
Primary Key: GL_ROW_MULTIPLIERS_PK
1. MULTIPLIER
GL_ROW_MULTIPLIERS stores information necessary to expand your period information in GL_PERIODS into your business
period mapping in GL_DATE_PERIOD_MAP.
Indexes

GL_ROW_MULTIPLIERS_U1 UNIQUE APPS_TS_SEED MULTIPLIER
Columns
Name Datatyp Length Mandatory Comments

MULTIPLIER e
NUMBER (15) Y Multiplier
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GL.GL_ROW_MULTIPLIERS does not reference any database object
GL.GL_ROW_MULTIPLIERS is referenced by following:
GL
VIEW - GL_ROW_MULTIPLIERS#
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Table: GL_RX_TRIAL_BALANCE_ITF
Description: Interface table for country-specific trial balance reports

GL_RX_TRIAL_BALANCE_ITF.REQUEST_ID FND_CONCURRENT_REQUESTS
GL_RX_TRIAL_BALANCE_ITF.LEDGER_ID GL_SETS_OF_BOOKS_11I
GL_RX_TRIAL_BALANCE_ITF.CURRENCY_CODE FND_CURRENCIES
Comments
Indexes

GL_RX_TRIAL_BALANCE_ITF_N1 NONUNIQUE APPS_TS_INTERFACE REQUEST_ID
Columns

REQUEST_ID PERIOD_NAME LEDGER_ID NUMBER (15) th Y Concurrent request defining column Cur
LEDGER_NAME VARCHAR2 (15) name
CHART_OF_ACCOUNTS_ID NUMBER (15) Ledger defining column Ledger name
CURRENCY_CODE BALANCING_SEGMENT VARCHAR2 (30) Key flexfield structure defining column C
ACCOUNT_SEGMENT NUMBER (15) Balancing Segment value Natural accou
BALANCING_DESCRIPTION VARCHAR2 (15) value
ACCOUNT_DESCRIPTION SUMMARY_FLAG VARCHAR2 (25) Balancing segment value description Na
BEGIN_YEAR_BALANCE_DR VARCHAR2 (25) account segment value description Sum
BEGIN_YEAR_BALANCE_CR VARCHAR2 (240) indicator
BEGIN_ADJ_PERIOD_NET_DR VARCHAR2 (240) Beginning of fiscal year debit balance Be
BEGIN_ADJ_PERIOD_NET_CR VARCHAR2 (1) fiscal year credit balance
PRIOR_PERIODS_NET_DR NUMBER NUMBER Debit movement for beginning adjustmen
PRIOR_PERIODS_NET_CR NUMBER NUMBER Credit movement for beginning adjustme
BEGIN_PERIOD_BALANCE_DR NUMBER NUMBER Debit movement for previous regular per
BEGIN_PERIOD_BALANCE_CR NUMBER NUMBER movement for previous regular periods B
PERIOD_NET_DR PERIOD_NET_CR NUMBER NUMBER current period debit balance Beginning o
period credit balance
Debit movement for current period Credi
for current period
YEAR_TO_DATE_BALANCE_DR NUMBER Year-to-date debit balance

YEAR_TO_DATE_BALANCE_CR NUMBER Year-to-date credit balance
YEAR_TO_DATE_NET_DIFFERENCE_DR NUMBER Net year-to-date debit balance
YEAR_TO_DATE_NET_DIFFERENCE_CR NUMBER Net year-to-date credit balance
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GL.GL_RX_TRIAL_BALANCE_ITF does not reference any database object
GL.GL_RX_TRIAL_BALANCE_ITF is referenced by following:
GL
VIEW - GL_RX_TRIAL_BALANCE_ITF#
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Table: GL_SEGMENT_FREQUENCIES
Description: Segment value and period usages
Primary Key: GL_SEGMENT_FREQUENCIES_PK
1. SEGMENT_NAME
2. SEGMENT_VALUE
Comments
GL_SEGMENT_FREQUENCIES stores statistical information about the data in the GL_CODE_COMBINATIONS and the GL_B
first deletes all the rows in this table and then re-populates this table based on the current contents of GL_CODE_COMBINATIO
GL_BALANCES associated with each accounting period. It also stores the number of rows in GL_CODE_COMBINATIONS for
You should run the GL Optimizer program at least once per accounting period to keep the data in this table current. The Oracle
information in this table to generate your financial reports as efficiently as possible. Other Oracle General Ledger programs also
Indexes

GL_SEGMENT_FREQUENCIES_U1 UNIQUE APPS_TS_TX_IDX SEGMENT_NAME
SEGMENT_VALUE
Columns

STRUCTURE_ID NUMBER (15) Y Not currently used
SEGMENT_NAME VARCHAR2 (60) Y Segment name (either a segment column name, 'PERIOD', or 'PERIOD
SEGMENT_VALUE VARCHAR2 (60) Y Segment value or period name
ROWS_THIS_VALUE NUMBER (15) Y Number of rows with this segment value or period name
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GL.GL_SEGMENT_FREQUENCIES does not reference any database object
GL.GL_SEGMENT_FREQUENCIES is referenced by following:
GL
VIEW - GL_SEGMENT_FREQUENCIES#
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Table: GL_SEGVAL_INHERIT_HISTORY
Description: Segment value inheritance history
Comments
GL_SEGVAL_INHERIT_HISTORY keeps track of the segment value attribute maintenance records for each chart of accounts.
program has been run, there exists a row in this table. That row indicates the date and time on which the Segment Value Inheri
Indexes

GL_SEGVAL_INHERIT_HISTORY_U1 UNIQUE APPS_TS_TX_IDX CHART_OF_ACCOUNTS_ID
Columns

CHART_OF_ACCOUNTS_ID NUMBER (15) YY Key flexfield structure defining column
LAST_RUN_DATE DATE Date and time on which the Segment Value Inheritance p

REQUEST_ID NUMBER (15) Enhanced Who column
PROGRAM_APPLICATION_ID NUMBER (15) Enhanced Who column
PROGRAM_ID NUMBER (15) Enhanced Who column
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GL.GL_SEGVAL_INHERIT_HISTORY does not reference any database object

GL.GL_SEGVAL_INHERIT_HISTORY is referenced by following:
GL
VIEW - GL_SEGVAL_INHERIT_HISTORY#
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Table: GL_SEG_VAL_HIERARCHIES
Description:

GL_SEG_VAL_HIERARCHIES.FLEX_VALUE_SET_ID FND_FLEX_VALUE_SETS
Comments
GL_SEG_VAL_HIERARCHIES stores information about key flexfield child segment values. Each row includes an identification
flattened information from the FND_FLEX_VALUE_NORM_HIERARCHY and FND_FLEX_VALUE_HIERARCHY table.
Note that the GL_SEG_VAL_HIERARCHIES contains all descendants of a node whether the descendant is a parent or a child.
will be a row in this table where the parent_flex_value is identical to the child_flex_value.
Indexes

GL_SEG_VAL_HIERARCHIES_N1 NONUNIQUE APPS_TS_TX_IDX FLEX_VALUE_SET_ID
PARENT_FLEX_VALUE CHILD_FLEX_VALUE
GL_SEG_VAL_HIERARCHIES_N2 NONUNIQUE APPS_TS_TX_IDX FLEX_VALUE_SET_ID
CHILD_FLEX_VALUE GL_SEG_VAL_HIERARCHIES_N3 NONUNIQUE APPS_TS_TX_IDX
FLEX_VALUE_SET_ID
STATUS_CODE
Columns

FLEX_VALUE_SET_ID NUMBER (10) Y Flexfield value set defining column
PARENT_FLEX_VALUE VARCHAR2 (60) Y Parent value CHILD_FLEX_VALUE
VARCHAR2 (60) Y Child value
SUMMARY_FLAG VARCHAR2 (1) Y Summary flag CREATED_BY
NUMBER (15) Y Standard Who Column CREATION_DATE DATE
Y Standard Who Column LAST_UPDATED_BY NUMBER (15) Y
Standard Who Column LAST_UPDATE_DATE DATE Y Standard Who
Column LAST_UPDATE_LOGIN NUMBER (15) Standard Who Column
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GL.GL_SEG_VAL_HIERARCHIES does not reference any database object
GL.GL_SEG_VAL_HIERARCHIES is referenced by following:
GL
VIEW - GL_SEG_VAL_HIERARCHIES#
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Table: GL_SEG_VAL_NORM_HIERARCHY
Description:
GL_SEG_VAL_NORM_HIERARCHY.FLEX_VALUE_SET_ID FND_FLEX_VALUE_SETS
Comments
GL_SEG_VAL_NORM_HIERARCHY stores information about key flexfield child segment values. This table stores the flattened
Each child value contained within the child value range in the FND_FLEX_VALUE_NORM_HIERARCHY table will be expanded
Indexes

GL_SEG_VAL_NORM_HIERARCHY_N1 NONUNIQUE APPS_TS_TX_IDX FLEX_VALUE_SET_ID
PARENT_FLEX_VALUE GL_SEG_VAL_NORM_HIERARCHY_N2 NONUNIQUE APPS_TS_TX_IDX
FLEX_VALUE_SET_ID
CHILD_FLEX_VALUE
GL_SEG_VAL_NORM_HIERARCHY_N3 NONUNIQUE APPS_TS_TX_IDX FLEX_VALUE_SET_ID
STATUS_CODE
Columns

FLEX_VALUE_SET_ID NUMBER (10) Y Flexfield value set defining column
PARENT_FLEX_VALUE VARCHAR2 (60) Y Parent value CHILD_FLEX_VALUE
VARCHAR2 (60) Y Child value
SUMMARY_FLAG VARCHAR2 (1) Y Summary flag LAST_UPDATED_BY
NUMBER (15) Y Standard Who Column LAST_UPDATE_DATE DATE
Y Standard Who Column LAST_UPDATE_LOGIN NUMBER (15)
Standard Who Column CREATED_BY NUMBER (15) Y Standard Who
Column CREATION_DATE DATE Y Standard Who Column
STATUS_CODE VARCHAR2 (1) Standard Who Column
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GL.GL_SEG_VAL_NORM_HIERARCHY does not reference any database object
GL.GL_SEG_VAL_NORM_HIERARCHY is referenced by following:
GL
VIEW - GL_SEG_VAL_NORM_HIERARCHY#
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Table: GL_SETS_OF_BOOKS_11I
Description: Set of books definitions
Primary Key: GL_SETS_OF_BOOKS_PK
1. SET_OF_BOOKS_ID
Primary Key: GL_SETS_OF_BOOKS_UK1
1. NAME

GL_SETS_OF_BOOKS_11I.RES_ENCUMB_CODE_COMBINATION_ID GL_CODE_COMBINATIONS
GL_SETS_OF_BOOKS_11I.DAILY_TRANSLATION_RATE_TYPE GL_DAILY_CONVERSION_TYPES
GL_SETS_OF_BOOKS_11I.ROUNDING_CODE_COMBINATION_ID GL_CODE_COMBINATIONS
GL_SETS_OF_BOOKS_11I.CUM_TRANS_CODE_COMBINATION_ID GL_CODE_COMBINATIONS
GL_SETS_OF_BOOKS_11I.RET_EARN_CODE_COMBINATION_ID GL_CODE_COMBINATIONS
GL_SETS_OF_BOOKS_11I.CURRENCY_CODE FND_CURRENCIES
GL_SETS_OF_BOOKS_11I.NET_INCOME_CODE_COMBINATION_ID GL_CODE_COMBINATIONS
GL_SETS_OF_BOOKS_11I.TRANSACTION_CALENDAR_ID GL_TRANSACTION_CALENDAR

AP_DISTRIBUTION_SET_LINES_ALL.SET_OF_BOOKS_ID GL_SETS_OF_BOOKS_11I
AP_EXPENSE_REPORT_HEADERS_ALL.SET_OF_BOOKS_ID GL_SETS_OF_BOOKS_11I
AP_EXPENSE_REPORT_LINES_ALL.SET_OF_BOOKS_ID GL_SETS_OF_BOOKS_11I
AP_FLEX_SEGMENT_MAPPINGS_ALL.SET_OF_BOOKS_ID GL_SETS_OF_BOOKS_11I
AP_INVOICES_ALL.SET_OF_BOOKS_ID GL_SETS_OF_BOOKS_11I
AP_INVOICE_DISTRIBUTIONS_ALL.SET_OF_BOOKS_ID GL_SETS_OF_BOOKS_11I
AP_INVOICE_PAYMENTS_ALL.SET_OF_BOOKS_ID GL_SETS_OF_BOOKS_11I
AP_RECURRING_PAYMENTS_ALL.SET_OF_BOOKS_ID GL_SETS_OF_BOOKS_11I
AP_SELECTED_INVOICES_ALL.SET_OF_BOOKS_ID GL_SETS_OF_BOOKS_11I
AP_SYSTEM_PARAMETERS_ALL.SET_OF_BOOKS_ID GL_SETS_OF_BOOKS_11I
AP_TAX_CODES_ALL.SET_OF_BOOKS_ID GL_SETS_OF_BOOKS_11I
AP_TRIAL_BAL.SET_OF_BOOKS_ID GL_SETS_OF_BOOKS_11I
AR_ADJUSTMENTS_ALL.SET_OF_BOOKS_ID GL_SETS_OF_BOOKS_11I
AR_CASH_RECEIPTS_ALL.SET_OF_BOOKS_ID GL_SETS_OF_BOOKS_11I AR_DISTRIBUT
GL_SETS_OF_BOOKS_11I AR_MC_TRANSACTION_HISTORY.SET_OF_BOOKS_ID GL_SETS_OF_B
AR_MEMO_LINES_ALL_B.SET_OF_BOOKS_ID GL_SETS_OF_BOOKS_11I AR_MISC_CASH
GL_SETS_OF_BOOKS_11I AR_POSTING_REPORT_INTERIM.SET_OF_BOOKS_ID GL_SETS_OF_B
AR_RECEIVABLES_TRX_ALL.SET_OF_BOOKS_ID GL_SETS_OF_BOOKS_11I AR_RECEIVABL
GL_SETS_OF_BOOKS_11I AR_SYSTEM_PARAMETERS_ALL.SET_OF_BOOKS_ID GL_SETS_OF_B
AR_SYSTEM_PARAMETERS_ALL.CASH_BASIS_SET_OF_BOOKS_ID GL_SETS_OF_BOOKS_11I AR_VAT_TAX_A
GL_SETS_OF_BOOKS_11I
CE_FORECAST_ROWS.SET_OF_BOOKS_ID GL_SETS_OF_BOOKS_11I
CE_SYSTEM_PARAMETERS.SET_OF_BOOKS_ID GL_SETS_OF_BOOKS_11I
CST_AE_HEADERS.SET_OF_BOOKS_ID GL_SETS_OF_BOOKS_11I
CST_LE_COST_TYPES.SET_OF_BOOKS_ID GL_SETS_OF_BOOKS_11I
FA_BOOK_CONTROLS.SET_OF_BOOKS_ID GL_SETS_OF_BOOKS_11I
FA_JOURNAL_ENTRIES.SET_OF_BOOKS_ID GL_SETS_OF_BOOKS_11I
FA_MC_BOOKS_RATES.SET_OF_BOOKS_ID GL_SETS_OF_BOOKS_11I
FA_MC_BOOK_CONTROLS.SET_OF_BOOKS_ID GL_SETS_OF_BOOKS_11I FA_MC_BOOK_
GL_SETS_OF_BOOKS_11I FA_MC_CONVERSION_HISTORY.SET_OF_BOOKS_ID GL_SETS_OF_B
FA_MC_CONVERSION_RATES.SET_OF_BOOKS_ID GL_SETS_OF_BOOKS_11I
FA_MC_MASS_RATES.SET_OF_BOOKS_ID GL_SETS_OF_BOOKS_11I
FA_MC_RETIREMENTS.SET_OF_BOOKS_ID GL_SETS_OF_BOOKS_11I FINANCIALS_SY
GL_SETS_OF_BOOKS_11I FV_AR_BATCHES_ALL.SET_OF_BOOKS_ID GL_SETS_OF_B
FV_CUST_FINANCE_CHRGS_ALL.SET_OF_BOOKS_ID GL_SETS_OF_BOOKS_11I FV_FINANCE_C
GL_SETS_OF_BOOKS_11I FV_FINANCE_CHARGE_HISTORY.SET_OF_BOOKS_ID GL_SETS_OF_B
FV_FINANCE_CHRG_CUST_CLASSES.SET_OF_BOOKS_ID GL_SETS_OF_BOOKS_11I FV_FUND_PAR
FV_INTERAGENCY_FUNDS_ALL.SET_OF_BOOKS_ID GL_SETS_OF_BOOKS_11I FV_INTERIM_C
GL_SETS_OF_BOOKS_11I FV_INVOICE_FINANCE_CHRGS_ALL.SET_OF_BOOKS_ID GL_SETS_OF_B
GL_SETS_OF_BOOKS_11I FV_INVOICE_RETURN_DATES_ALL.SET_OF_BOOKS_ID
FV_REFUNDS_VOIDS_ALL.SET_OF_BOOKS_ID GL_SETS_OF_BOOKS_11I
FV_REPORT_DEFINITIONS.SET_OF_BOOKS_ID GL_SETS_OF_BOOKS_11I
FV_SF224_TEMP.SET_OF_BOOKS_ID GL_SETS_OF_BOOKS_11I
FV_TERMS_TYPES.SET_OF_BOOKS_ID GL_SETS_OF_BOOKS_11I
FV_TREASURY_CONFIRMATIONS_ALL.SET_OF_BOOKS_ID GL_SETS_OF_BOOKS_11I FV_VALUE_OF_
GL_AUTHORIZATION_LIMITS.LEDGER_ID GL_SETS_OF_BOOKS_11I GL_AUTOMATIC
GL_SETS_OF_BOOKS_11I GL_AUTOREVERSE_OPTIONS.CRITERIA_SET_ID GL_SETS_OF_B
GL_BALANCES_DELTA.LEDGER_ID GL_SETS_OF_BOOKS_11I
GL_BALANCES_DELTA_INTERIM.LEDGER_ID GL_SETS_OF_BOOKS_11I
GL_CONSOLIDATION_AUDIT.FROM_LEDGER_ID GL_SETS_OF_BOOKS_11I
GL_CONSOLIDATION_SETS.TO_LEDGER_ID GL_SETS_OF_BOOKS_11I
GL_DYNAMIC_SUMM_COMBINATIONS.LEDGER_ID GL_SETS_OF_BOOKS_11I GL_EFC_BUDG
GL_SETS_OF_BOOKS_11I GL_EFC_BUDGET_MAPPING.EURO_SET_OF_BOOKS_ID GL_SETS_OF_B
GL_EFC_CHANGED_TRX.NCU_SET_OF_BOOKS_ID GL_SETS_OF_BOOKS_11I
GL_EFC_RUN_HISTORY.EURO_SET_OF_BOOKS_ID GL_SETS_OF_BOOKS_11I
GL_EFC_RUN_HISTORY.NCU_SET_OF_BOOKS_ID GL_SETS_OF_BOOKS_11I
GL_ELIMINATION_HISTORY.LEDGER_ID GL_SETS_OF_BOOKS_11I
GL_ELIMINATION_SETS.LEDGER_ID GL_SETS_OF_BOOKS_11I
GL_EXTRACT_HISTORY.LEDGER_ID GL_SETS_OF_BOOKS_11I
GL_HISTORICAL_RATES.LEDGER_ID GL_SETS_OF_BOOKS_11I
GL_HISTORICAL_RATE_RANGES.LEDGER_ID GL_SETS_OF_BOOKS_11I
GL_IEA_SUBSIDIARIES.SET_OF_BOOKS_ID GL_SETS_OF_BOOKS_11I GL_IEA_SUBSID
GL_SETS_OF_BOOKS_11I GL_INTERFACE_HISTORY.SET_OF_BOOKS_ID GL_SETS_OF_B
GL_JE_BATCHES.SET_OF_BOOKS_ID_11I GL_SETS_OF_BOOKS_11I GL_MC_BOOK_
GL_SETS_OF_BOOKS_11I GL_MC_BOOK_ASSIGNMENTS_11I.REPORTING_SET_OF_BOOKS_ID GL_SETS_OF_B
GL_MC_CONVERSION_RULES_11I.PRIMARY_SET_OF_BOOKS_ID GL_SETS_OF_BOOKS_11I GL_MC_CONVE
GL_SETS_OF_BOOKS_11I GL_MC_REPORTING_OPTIONS_11I.PRIMARY_SET_OF_BOOKS_ID GL_SETS_OF_B
GL_MC_REPORTING_OPTIONS_11I.REPORTING_SET_OF_BOOKS_ID GL_SETS_OF_BOOKS_11I GL_MC_REPOR
GL_SETS_OF_BOOKS_11I GL_MC_UPGRADE_HISTORY.PRIMARY_SET_OF_BOOKS_ID GL_SETS_OF_B
GL_MC_UPGRADE_HISTORY.REPORTING_SET_OF_BOOKS_ID GL_SETS_OF_BOOKS_11I GL_MOVEMERG
GL_SETS_OF_BOOKS_11I GL_OASIS_FIN_ASSIGNMENTS_11I.SET_OF_BOOKS_ID GL_SETS_OF_B
GL_OASIS_SUMMARY_DATA.SET_OF_BOOKS_ID GL_SETS_OF_BOOKS_11I
GL_RECURRING_BATCHES.LEDGER_ID GL_SETS_OF_BOOKS_11I
GL_RECURRING_HEADERS.LEDGER_ID GL_SETS_OF_BOOKS_11I
GL_REVALUATIONS.SET_OF_BOOKS_ID_11I GL_SETS_OF_BOOKS_11I
GL_RX_TRIAL_BALANCE_ITF.LEDGER_ID GL_SETS_OF_BOOKS_11I
PN_TERM_TEMPLATES_ALL.SET_OF_BOOKS_ID GL_SETS_OF_BOOKS_11I
GL_SUMMARY_TEMPLATES.LEDGER_ID GL_SETS_OF_BOOKS_11I
GL_SYSTEM_SETUP_11I.SET_OF_BOOKS_ID GL_SETS_OF_BOOKS_11I
GL_TAX_OPTIONS.LEDGER_ID GL_SETS_OF_BOOKS_11I
GL_TAX_OPTION_ACCOUNTS.LEDGER_ID GL_SETS_OF_BOOKS_11I
GL_TRACK_DELTA_BALANCES.LEDGER_ID GL_SETS_OF_BOOKS_11I
GL_TRANSLATION_RATES_11I.SET_OF_BOOKS_ID GL_SETS_OF_BOOKS_11I
GL_TRANSLATION_STATUSES.LEDGER_ID GL_SETS_OF_BOOKS_11I
GL_TRANSLATION_TRACKING.LEDGER_ID GL_SETS_OF_BOOKS_11I
GMS_BALANCES.SET_OF_BOOKS_ID GL_SETS_OF_BOOKS_11I
GMS_BC_PACKETS.SET_OF_BOOKS_ID GL_SETS_OF_BOOKS_11I JL_BR_AP_COL
GL_SETS_OF_BOOKS_11I JL_BR_AP_CONSOLID_INVOICES_ALL.SET_OF_BOOKS_ID GL_SETS_OF_B
JL_BR_COMPANY_INFOS.SET_OF_BOOKS_ID GL_SETS_OF_BOOKS_11I
JL_CO_GL_BALANCES.SET_OF_BOOKS_ID GL_SETS_OF_BOOKS_11I
JL_CO_GL_CONC_CTRL.SET_OF_BOOKS_ID GL_SETS_OF_BOOKS_11I
JL_CO_GL_MG_HEADERS.SET_OF_BOOKS_ID GL_SETS_OF_BOOKS_11I
JL_CO_GL_MG_LITERALS.SET_OF_BOOKS_ID GL_SETS_OF_BOOKS_11I
JL_CO_GL_TRX.SET_OF_BOOKS_ID GL_SETS_OF_BOOKS_11I
LNS_SYSTEM_OPTIONS_ALL.SET_OF_BOOKS_ID GL_SETS_OF_BOOKS_11I
OZF_FUNDS_ALL_B.SET_OF_BOOKS_ID GL_SETS_OF_BOOKS_11I
PA_BC_COMMITMENTS_ALL.SET_OF_BOOKS_ID GL_SETS_OF_BOOKS_11I
PA_BC_PACKETS.SET_OF_BOOKS_ID GL_SETS_OF_BOOKS_11I
PA_FUND_MRC_UPG_EXCEP.SET_OF_BOOKS_ID GL_SETS_OF_BOOKS_11I
PA_IMPLEMENTATIONS_ALL.SET_OF_BOOKS_ID GL_SETS_OF_BOOKS_11I
PA_MC_BUDGET_LINES.SET_OF_BOOKS_ID GL_SETS_OF_BOOKS_11I
PA_MC_CC_DIST_LINES_ALL.SET_OF_BOOKS_ID GL_SETS_OF_BOOKS_11I
PA_MC_COST_DIST_LINES_ALL.SET_OF_BOOKS_ID GL_SETS_OF_BOOKS_11I
PA_MC_CUST_EVENT_RDL_ALL.SET_OF_BOOKS_ID GL_SETS_OF_BOOKS_11I
PA_MC_CUST_RDL_ALL.SET_OF_BOOKS_ID GL_SETS_OF_BOOKS_11I
PA_MC_DRAFT_INV_ITEMS.SET_OF_BOOKS_ID GL_SETS_OF_BOOKS_11I
PA_MC_DRAFT_REVS_ALL.SET_OF_BOOKS_ID GL_SETS_OF_BOOKS_11I
PA_MC_EVENTS.SET_OF_BOOKS_ID GL_SETS_OF_BOOKS_11I
PA_MC_EXP_ITEMS_ALL.SET_OF_BOOKS_ID GL_SETS_OF_BOOKS_11I
PA_MC_PRJ_AST_LINES_ALL.SET_OF_BOOKS_ID GL_SETS_OF_BOOKS_11I
PA_MC_PRJ_AST_LINE_DTLS.SET_OF_BOOKS_ID GL_SETS_OF_BOOKS_11I
PA_MC_PROJECT_FUNDINGS.SET_OF_BOOKS_ID GL_SETS_OF_BOOKS_11I
PA_MC_RETN_INV_DETAILS.SET_OF_BOOKS_ID GL_SETS_OF_BOOKS_11I
PA_MC_SUM_PROJ_FUNDINGS.SET_OF_BOOKS_ID GL_SETS_OF_BOOKS_11I
PA_MC_TXN_INTERFACE_ALL.SET_OF_BOOKS_ID GL_SETS_OF_BOOKS_11I
PN_PAYMENT_ITEMS_ALL.SET_OF_BOOKS_ID GL_SETS_OF_BOOKS_11I
PN_PAYMENT_TERMS_ALL.SET_OF_BOOKS_ID GL_SETS_OF_BOOKS_11I
PN_SYSTEM_SETUP_OPTIONS.SET_OF_BOOKS_ID GL_SETS_OF_BOOKS_11I
PO_DISTRIBUTIONS_ARCHIVE_ALL.SET_OF_BOOKS_ID GL_SETS_OF_BOOKS_11I
PO_DISTRIBUTIONS_DRAFT_ALL.SET_OF_BOOKS_ID GL_SETS_OF_BOOKS_11I
PO_DISTRIBUTIONS_ALL.SET_OF_BOOKS_ID GL_SETS_OF_BOOKS_11I
PO_REQ_DISTRIBUTIONS_ALL.SET_OF_BOOKS_ID GL_SETS_OF_BOOKS_11I
PSB_ACCOUNT_POSITION_SETS.SET_OF_BOOKS_ID GL_SETS_OF_BOOKS_11I
PSB_BUDGET_ACCOUNTS.SET_OF_BOOKS_ID GL_SETS_OF_BOOKS_11I
PSB_DATA_EXTRACTS.SET_OF_BOOKS_ID GL_SETS_OF_BOOKS_11I
PSB_FUND_BALANCE_ACCOUNTS.SET_OF_BOOKS_ID GL_SETS_OF_BOOKS_11I
PSB_GL_BUDGET_SETS.SET_OF_BOOKS_ID GL_SETS_OF_BOOKS_11I
PSP_AUTO_ACCTS.SET_OF_BOOKS_ID GL_SETS_OF_BOOKS_11I
PSP_AUTO_BYPASS.SET_OF_BOOKS_ID GL_SETS_OF_BOOKS_11I
PSP_AUTO_LOOKUPS.SET_OF_BOOKS_ID GL_SETS_OF_BOOKS_11I
PSP_AUTO_NA_BYPASS.SET_OF_BOOKS_ID GL_SETS_OF_BOOKS_11I
PSP_AUTO_SEGMENTS.SET_OF_BOOKS_ID GL_SETS_OF_BOOKS_11I
PSP_EFFORT_REPORTS.SET_OF_BOOKS_ID GL_SETS_OF_BOOKS_11I
PSP_EFFORT_REPORT_TEMPLATES.SET_OF_BOOKS_ID GL_SETS_OF_BOOKS_11I
PSB_BUDGET_GROUPS.SET_OF_BOOKS_ID GL_SETS_OF_BOOKS_11I
RA_CUSTOMER_TRX_ALL.SET_OF_BOOKS_ID GL_SETS_OF_BOOKS_11I
RA_CUSTOMER_TRX_LINES_ALL.SET_OF_BOOKS_ID GL_SETS_OF_BOOKS_11I
RA_CUST_TRX_LINE_GL_DIST_ALL.SET_OF_BOOKS_ID GL_SETS_OF_BOOKS_11I
RA_CUST_TRX_TYPES_ALL.SET_OF_BOOKS_ID GL_SETS_OF_BOOKS_11I
RA_INTERFACE_LINES_ALL.SET_OF_BOOKS_ID GL_SETS_OF_BOOKS_11I
RCV_RECEIVING_SUB_LEDGER.SET_OF_BOOKS_ID GL_SETS_OF_BOOKS_11I
RG_DSS_REQUESTS.LEDGER_ID GL_SETS_OF_BOOKS_11I
RG_DSS_VARIABLES.LEDGER_ID GL_SETS_OF_BOOKS_11I
XTR_A_JOURNALS.SET_OF_BOOKS_ID GL_SETS_OF_BOOKS_11I
XTR_JOURNALS.SET_OF_BOOKS_ID GL_SETS_OF_BOOKS_11I
Comments
Indexes

GL_SETS_OF_BOOKS_U1 UNIQUE APPS_TS_TX_IDX NAME
GL_SETS_OF_BOOKS_U2 UNIQUE APPS_TS_TX_IDX SET_OF_BOOKS_ID
Columns

th
SET_OF_BOOKS_ID NUMBER (15) Y Accounting books defining column
NAME VARCHAR2 (30) Y Accounting books name
SHORT_NAME VARCHAR2 (20) Y Accounting books short name CHART_OF_ACC
NUMBER (15) Y Key flexfield structure defining column CURRENCY_CODE VARCHAR
Currency
PERIOD_SET_NAME VARCHAR2 (15) Y Accounting calendar name ACCOUNTED_PERIO
VARCHAR2 (15) Y Accounting period type SUSPENSE_ALLOWED_FLAG VARCHAR2 (1) Y
allowed flag ALLOW_INTERCOMPANY_POST_FLAG VARCHAR2 (1) Y Allow intercompany posting
TRACK_ROUNDING_IMBALANCE_FLAG VARCHAR2 (1) Y Track rounding imbalances flag ENABLE_AVER
VARCHAR2 (1) Y Enable average balances flag ENABLE_BUDGETARY_CONTROL_FLAG VARCHAR2 (1)
budgetary control flag REQUIRE_BUDGET_JOURNALS_FLAG VARCHAR2 (1) Y Journal required for budge
ENABLE_JE_APPROVAL_FLAG VARCHAR2 (1) Y Enable journal entry approval flag ENABLE_AUT
VARCHAR2 (1) Y Enable automatic tax flag CONSOLIDATION_SOB_FLAG VARCHAR2 (1)
set of books flag TRANSLATE_EOD_FLAG VARCHAR2 (1) Y Translate EOD balances flag T
VARCHAR2 (1) Y Translated QATD balances flag TRANSLATE_YATD_FLAG V
Translate YATD balances flag MRC_SOB_TYPE_CODE VARCHAR2 (1) Y MRC set of boo
None) ALLOW_POSTING_WARNING_FLAG VARCHAR2 (1) Y No longer used - (defaults to 'N') LAST_UP
LAST_UPDATE_LOGIN NUMBER (15) Standard Who column FUTURE_ENTERABLE_P
(15) Number of future enterable periods LATEST_OPENED_PERIOD_NAME VARCHAR2 (15)
accounting period LATEST_ENCUMBRANCE_YEAR NUMBER (15) Latest open year for encumbra
RET_EARN_CODE_COMBINATION_ID NUMBER (15) Retained earnings key flexfield defining column
CUM_TRANS_CODE_COMBINATION_ID NUMBER (15) Cumulative translation adjustment key flexfield de
RES_ENCUMB_CODE_COMBINATION_ID NUMBER (15) Reserve for encumbrance key flexfield defining c
NET_INCOME_CODE_COMBINATION_ID NUMBER (15) Net income key flexfield defining column
ROUNDING_CODE_COMBINATION_ID NUMBER (15) Rounding imbalances key flexfield defining colum
TRANSACTION_CALENDAR_ID NUMBER (15) Transaction Calendar defining column DAILY_TR
VARCHAR2 (30) The rate type to be used for translation of average balances
EARLIEST_UNTRANS_PERIOD_NAME VARCHAR2 (15) No longer used

DESCRIPTION VARCHAR2 (240) Accounting books description
TRACK_ENTERED_FUNC_CURR_FLAG VARCHAR2 (1) Oracle Internal use only - reserved for futur
ENABLE_SECONDARY_TRACK_FLAG VARCHAR2 (1) Oracle Internal use only - reserved for futur
ENABLE_REVAL_SS_TRACK_FLAG VARCHAR2 (1) Oracle Internal use only - reserved for futur
BAL_SEG_COLUMN_NAME VARCHAR2 (30) Reserved for future use
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GL.GL_SETS_OF_BOOKS_11I does not reference any database object

GL.GL_SETS_OF_BOOKS_11I is referenced by following:
GL
VIEW - GL_SETS_OF_BOOKS_11I#
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Table: GL_SHARES_ACTIVITY
Description: Stock split or dividend
Primary Key: GL_SHARES_ACTIVITY_PK
1. LEDGER_ID
2. ACTIVITY_DATE
3. ACTIVITY_TYPE_CODE

GL_SHARES_ACTIVITY.LEDGER_ID GL_LEDGERS
Comments
GL_SHARES_ACTIVITY stores the stock split and stock dividend information you enter in the Common Stock form. Each recor
activity occurred, and either the split ratio (for stock splits) or the dividend (for stock dividends).
Indexes

GL_SHARES_ACTIVITY_U1 UNIQUE APPS_TS_TX_IDX LEDGER_ID
ACTIVITY_DATE ACTIVITY_TYPE_CODE
Columns

LEDGER_ID NUMBER (15) Y Ledger defining column ACTIVITY_DATE
DATE Y Date on which the activity occurred ACTIVITY_TYPE_CODE
VARCHAR2 (30) Y Activity type (Split or Dividend) CREATION_DATE DATE
Y Standard Who column CREATED_BY NUMBER (15) Y
Standard Who column

SPLIT_RATIO_FROM NUMBER (15) Stock split ratio from
SPLIT_RATIO_TO NUMBER (15) Stock split ratio to
DIVIDEND_PERCENT NUMBER Stock dividend percentage
ATTRIBUTE14 VARCHAR2 (150) Descriptive Flexfield segment
ATTRIBUTE15 VARCHAR2 (150) Descriptive Flexfield segment
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GL.GL_SHARES_ACTIVITY does not reference any database object

GL.GL_SHARES_ACTIVITY is referenced by following:
GL
VIEW - GL_SHARES_ACTIVITY#
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Table: GL_SHARES_OUTSTANDING
Description: Number of shares outstanding
Primary Key: GL_SHARES_OUTSTANDING_PK
1. LEDGER_ID
2. FISCAL_YEAR
3. SHARE_MEASURE_CODE
4. MEASURE_TYPE_CODE

GL_SHARES_OUTSTANDING.LEDGER_ID GL_LEDGERS
Comments
GL_SHARES_OUTSTANDING stores the number of shares outstanding information you enter in the Common Stocks form. Ea
or Diluted), the measurement type (Actual or Planned), and the number of shares outstanding for each quarter.
Indexes

GL_SHARES_OUTSTANDING_U1 UNIQUE APPS_TS_TX_IDX LEDGER_ID
FISCAL_YEAR SHARE_MEASURE_CODE MEASURE_TYPE_CODE
Columns

LEDGER_ID NUMBER (15) Y Ledger defining column FISCAL_YEAR
NUMBER (15) Y Fiscal year
SHARE_MEASURE_CODE VARCHAR2 (30) Y Share measurement method (Basic or Diluted)
MEASURE_TYPE_CODE VARCHAR2 (30) Y Measurement type (Actual or Planned)
Q1_NUMBER_OF_SHARES NUMBER Number of shares outstanding in quarter 1
Q4_NUMBER_OF_SHARES NUMBER Number of shares outstanding in quarter 4 CONTEXT
VARCHAR2 (150) Descriptive flexfield context column ATTRIBUTE1

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GL.GL_SHARES_OUTSTANDING does not reference any database object

GL.GL_SHARES_OUTSTANDING is referenced by following:
GL
VIEW - GL_SHARES_OUTSTANDING#
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Table: GL_STAT_ACCOUNT_UOM
Description: Statistical units of measure
Primary Key: GL_STAT_ACCOUNT_UOM_PK
Comments
GL_STAT_ACCOUNT_UOM stores the units of measure that you enter in the Statistical Units of Measure form.
Indexes

GL_STAT_ACCOUNT_UOM_U1 UNIQUE APPS_TS_TX_IDX ACCOUNT_SEGMENT_VALUE
Columns

ACCOUNT_SEGMENT_VALUE VARCHAR2 (25) thY Account segment value using this statistical unit of measure
UNIT_OF_MEASURE VARCHAR2 (25) Y Statistical unit of measure name CHART_OF_ACCOUNTS_I
NUMBER (15) Y Key flexfield structure defining column
DESCRIPTION VARCHAR2 (240) Statistical unit of measure description LAST_UPDATE_DATE
DATE Standard Who column LAST_UPDATED_BY NUMBER (15) Stan
column CREATION_DATE DATE Standard Who column CREATED_BY
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GL.GL_STAT_ACCOUNT_UOM does not reference any database object
GL.GL_STAT_ACCOUNT_UOM is referenced by following:
GL
VIEW - GL_STAT_ACCOUNT_UOM#
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Table: GL_STORAGE_PARAMETERS
Description: Interim table storage parameters
Primary Key: GL_STORAGE_PARAMETERS_PK
1. OBJECT_NAME
Comments
GL_STORAGE_PARAMETERS stores default storage parameters for interim tables in your Oracle General Ledger application.
General Ledger allocates when it creates interim tables. You can update the values in this table by using the Storage Paramete
separate row in this table for each interim table in your Oracle General Ledger application. This table has no foreign keys.
Indexes

GL_STORAGE_PARAMETERS_U1 UNIQUE APPS_TS_SEED OBJECT_NAME
ZD_EDITION_NAME
Columns

OBJECT_NAME VARCHAR2 (30) Y Table or index name LAST_UPDATE_DATE DATE
CREATION_DATE DATE Y Standard Who column CREATED_BY NUMBER
(15) Y Standard Who column LAST_UPDATE_LOGIN NUMBER (15) Y Standard Who
column OBJECT_TYPE VARCHAR2 (30) Y Table or index TABLESPACE_NAME VARCHAR2
(30) Y Tablespace name INITIAL_EXTENT_SIZE_KB NUMBER (15) Y Initial extent size in
KBytes NEXT_EXTENT_SIZE_KB NUMBER (15) Y Next extent size in KBytes MAX_EXTENTS
NUMBER (15) Y Maximum number of extents
PCT_INCREASE NUMBER (15) Y Percentage increase of new extent size
PCT_FREE NUMBER (15) Percentage of free space reserved for future updates
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GL.GL_STORAGE_PARAMETERS does not reference any database object
GL.GL_STORAGE_PARAMETERS is referenced by following:
GL
VIEW - GL_STORAGE_PARAMETERS#
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Table: GL_SUMMARY_BC_OPTIONS
Description:
Primary Key: GL_SUMMARY_BC_OPTIONS_PK
1. TEMPLATE_ID
2. FUNDING_BUDGET_VERSION_ID
Comments
GL_SUMMARY_BC_OPTIONS will store the budgetary control parameters assigned to a single summary template in the 'Sum
template_id and funding_budget_version_id.
Indexes

GL_SUMMARY_BC_OPTIONS_U1 UNIQUE APPS_TS_TX_IDX TEMPLATE_ID
FUNDING_BUDGET_VERSION_ID
Columns

TEMPLATE_ID NUMBER (15) Y Summary template defining column
FUNDING_BUDGET_VERSION_ID NUMBER (15) Y Funding budget version defining column
FUNDS_CHECK_LEVEL_CODE VARCHAR2 (30) Y Funds checking severity level DR_CR_CODE
VARCHAR2 (30) Y Debit or credit
AMOUNT_TYPE VARCHAR2 (4) Y Amount type (Period to date, year to date, etc.)
BOUNDARY_CODE VARCHAR2 (30) Y Budgetary control time interval end point CREATED_BY
Standard Who column
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GL.GL_SUMMARY_BC_OPTIONS does not reference any database object
GL.GL_SUMMARY_BC_OPTIONS is referenced by following:
GL
VIEW - GL_SUMMARY_BC_OPTIONS#
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Table: GL_SUMMARY_HIERARCHIES
Description: Child segment value ranges for summary templates
Primary Key: GL_SUMMARY_HIERARCHIES_PK
1. TEMPLATE_ID
2. SEGMENT_POS

GL_SUMMARY_HIERARCHIES.TEMPLATE_ID GL_SUMMARY_TEMPLATES
Comments
GL_SUMMARY_HIERARCHIES contains child value ranges for summary templates. Each row is associated with a single summ
segment value and a range of child segment values that rollup to that parent.
These ranges are used to shield the processes that maintain summary accounts from any changes in the segment value hierar
program to determine what changes have occurred.
When the Incremental Add/Delete Summary Templates program is run, it will update the segment value hierarchy in this table t
Indexes

GL_SUMMARY_HIERARCHIES_U1 UNIQUE APPS_TS_TX_IDX TEMPLATE_ID
SEGMENT_POS FLEX_VALUE_SET_ID PARENT_FLEX_VALUE CHILD_FLEX_VALUE_LOW
CHILD_FLEX_VALUE_HIGH
Columns

TEMPLATE_ID NUMBER (15) Y Summary template defining column SEGMENT_POS
NUMBER (15) Y Segment position which the range belongs to FLEX_VALUE_SET_ID NUMBER (10)
Flexfield value set defining column PARENT_FLEX_VALUE VARCHAR2 (60) Y Parent value to wh
the range belongs CHILD_FLEX_VALUE_LOW VARCHAR2 (60) Y Low value of the range of child values
CHILD_FLEX_VALUE_HIGH VARCHAR2 (60) Y High value of the range of child values
STATUS_CODE VARCHAR2 (1) Y Status column used internally by summarization program
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GL.GL_SUMMARY_HIERARCHIES does not reference any database object
GL.GL_SUMMARY_HIERARCHIES is referenced by following:
GL
VIEW - GL_SUMMARY_HIERARCHIES#
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Table: GL_SUMMARY_HIERARCHY_INT
Description: Interim segment value hierarchy changes for Incremental Add/Delete Summary Templates
Primary Key: GL_SUMMARY_HIERARCHY_INT_PK
1. TEMPLATE_ID
2. SEGMENT_POS

GL_SUMMARY_HIERARCHY_INT.TEMPLATE_ID GL_SUMMARY_TEMPLATES
Comments
GL_SUMMARY_HIERARCHY_INT contains segment value hierarchy changes for summary templates. When it is run, Increme
been made to the segment value hierarchy, and stores the changes into this interim table. These changes are then used by the
summary accounts to reflect the new hierarchy.
Indexes

GL_SUMMARY_HIERARCHY_INT_N1 NONUNIQUE APPS_TS_NOLOGGING TEMPLATE_ID
SEGMENT_POS FLEX_VALUE_SET_ID OLD_PARENT_FLEX_VALUE
Columns

TEMPLATE_ID NUMBER (15) Y y Summary template defining column SEGMENT_POS
Segment position which the range belongs to FLEX_VALUE_SET_ID NUMBER (10) Y Flexfield val
PARENT_FLEX_VALUE VARCHAR2 (60) Y New parent value to which the range belongs CHILD_FLEX_V
Y Low value of the range of child values CHILD_FLEX_VALUE_HIGH VARCHAR2 (60) Y High val
STATUS_CODE VARCHAR2 (1) Y Status column used internally by summarization program
LOW_INCL_FLAG VARCHAR2 (1) Y Flag indicating if the low end of the range should be included w
HIGH_INCL_FLAG VARCHAR2 (1) Y Flag indicating if the high end of the range should be included w
Standard Who column LAST_UPDATED_BY NUMBER (15) Y Standard Who column LAST_UPDATE_
OLD_PARENT_FLEX_VALUE VARCHAR2 (60) Old parent value to which the range used to belong
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GL.GL_SUMMARY_HIERARCHY_INT does not reference any database object
GL.GL_SUMMARY_HIERARCHY_INT is referenced by following:
GL
VIEW - GL_SUMMARY_HIERARCHY_INT#
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Table: GL_SUMMARY_TEMPLATES
Description: Summary account templates
Primary Key: GL_SUMMARY_TEMPLATES_PK
1. TEMPLATE_ID

GL_SUMMARY_TEMPLATES.LEDGER_ID GL_SETS_OF_BOOKS_11I
GL_SUMMARY_TEMPLATES.FUNDING_BUDGET_VERSION_ID GL_BUDGET_VERSIONS
GL_SUMMARY_TEMPLATES.MAX_CODE_COMBINATION_ID GL_CODE_COMBINATIONS

GL_ARCHIVE_BALANCES.TEMPLATE_ID GL_SUMMARY_TEMPLATES
GL_ARCHIVE_DAILY_BALANCES.TEMPLATE_ID GL_SUMMARY_TEMPLATES
GL_BALANCES_DELTA.TEMPLATE_ID GL_SUMMARY_TEMPLATES
GL_BALANCES_DELTA_INTERIM.TEMPLATE_ID GL_SUMMARY_TEMPLATES
GL_BALANCES.TEMPLATE_ID GL_SUMMARY_TEMPLATES
GL_BC_PACKETS.TEMPLATE_ID GL_SUMMARY_TEMPLATES
GL_BC_PACKETS_HISTS.TEMPLATE_ID GL_SUMMARY_TEMPLATES
GL_BUDGET_INTERIM.TEMPLATE_ID GL_SUMMARY_TEMPLATES
GL_CODE_COMBINATIONS.TEMPLATE_ID GL_SUMMARY_TEMPLATES
GL_DAILY_BALANCES.TEMPLATE_ID GL_SUMMARY_TEMPLATES
GL_DYNAMIC_SUMM_COMBINATIONS.TEMPLATE_ID GL_SUMMARY_TEMPLATES
GL_EXTRACT_HISTORY.TEMPLATE_ID GL_SUMMARY_TEMPLATES
GL_POSTING_INTERIM.TEMPLATE_ID GL_SUMMARY_TEMPLATES
GL_RECURRING_LINE_CALC_RULES.TEMPLATE_ID GL_SUMMARY_TEMPLATES
GL_SUMMARY_HIERARCHIES.TEMPLATE_ID GL_SUMMARY_TEMPLATES
GL_SUMMARY_HIERARCHY_INT.TEMPLATE_ID GL_SUMMARY_TEMPLATES
GL_TEMPORARY_COMBINATIONS.TEMPLATE_ID GL_SUMMARY_TEMPLATES
GL_TRANSLATION_INTERIM.TEMPLATE_ID GL_SUMMARY_TEMPLATES
IGC_CBC_SUMMARY_TEMPLATES.TEMPLATE_ID GL_SUMMARY_TEMPLATES
RG_DSS_REQUESTS.TEMPLATE_ID GL_SUMMARY_TEMPLATES
RG_DSS_VAR_TEMPLATES.TEMPLATE_ID GL_SUMMARY_TEMPLATES
Comments
GL_SUMMARY_TEMPLATES stores the summary account templates you define using the Summary Accounts form. Each row
name, the description, and the template contents. STATUS is usually 'F' for "Current". When you first add a template, STATUS
sets STATUS to 'F'. When you delete a template, STATUS is 'D' until the Add/Delete Summary Templates program completes
Indexes

GL_SUMMARY_TEMPLATES_U1 UNIQUE APPS_TS_TX_IDX TEMPLATE_ID
Columns

TEMPLATE_ID NUMBER (15) Y Summary template defining column
STATUS VARCHAR2 (1) Y Status column used internally by summarization program
LAST_UPDATED_BY NUMBER (15) Y Standard Who column TEMPLATE_NAME
Summary template name
CONCATENATED_DESCRIPTION VARCHAR2 (240) Y Summary template concatenated segments ACCOUNT_
VARCHAR2 (1) Y Account category FUNDS_CHECK_LEVEL_CODE VARCHAR2 (1) No lo
MAX_CODE_COMBINATION_ID NUMBER (15) Y Key flexfield combination defining column for maximum d
START_ACTUALS_PERIOD_NAME VARCHAR2 (15) Y Start period name
AMOUNT_TYPE VARCHAR2 (4) No longer used in R12 BOUNDARY_CODE
No longer used in R12 CREATED_BY NUMBER (15) Standard Who column
DATE Standard Who column DR_CR_CODE VARCHAR2 (1)
R12
LAST_UPDATE_LOGIN NUMBER (15) Standard Who column FUNDING_BUDGET_VERSION_

SEGMENT1_TYPE VARCHAR2 (25) Summary segment type column SEGMENT2_TYPE
column SEGMENT3_TYPE VARCHAR2 (25) Summary segment type column SEGMENT4_T
segment type column SEGMENT5_TYPE VARCHAR2 (25) Summary segment type column S
Summary segment type column SEGMENT7_TYPE VARCHAR2 (25) Summary segment type
Summary segment type column SEGMENT9_TYPE VARCHAR2 (25) Summary segmen
Summary segment type column SEGMENT11_TYPE VARCHAR2 (25) Summary se
(25) Summary segment type column SEGMENT13_TYPE VARCHAR2 (25) Su
VARCHAR2 (25) Summary segment type column SEGMENT15_TYPE VARCHAR2 (25)
VARCHAR2 (25) Summary segment type column SEGMENT17_TYPE VARCHAR2 (25)
VARCHAR2 (25) Summary segment type column SEGMENT19_TYPE VARCHAR2
SEGMENT20_TYPE VARCHAR2 (25) Summary segment type column SEGMENT21_TYPE
column SEGMENT22_TYPE VARCHAR2 (25) Summary segment type column SEGMENT23_T
segment type column SEGMENT24_TYPE VARCHAR2 (25) Summary segment type column S
Summary segment type column SEGMENT26_TYPE VARCHAR2 (25) Summary segment type
Summary segment type column SEGMENT28_TYPE VARCHAR2 (25) Summary segmen
Summary segment type column SEGMENT30_TYPE VARCHAR2 (25) Summary se
(240) Summary template description
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GL.GL_SUMMARY_TEMPLATES does not reference any database object
GL.GL_SUMMARY_TEMPLATES is referenced by following:
GL
VIEW - GL_SUMMARY_TEMPLATES#
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Table: GL_SUSPENSE_ACCOUNTS
Description: Additional suspense accounts for source/category combinations
Primary Key: GL_SUSPENSE_ACCOUNTS_PK
2. LEDGER_ID
3. JE_SOURCE_NAME
4. JE_CATEGORY_NAME

GL_SUSPENSE_ACCOUNTS.LEDGER_ID GL_LEDGERS
GL_SUSPENSE_ACCOUNTS.CODE_COMBINATION_ID GL_CODE_COMBINATIONS
Comments
GL_SUSPENSE_ACCOUNTS stores the additional suspense accounts you have specified for each source and category. This
Ledger application. The posting program in your Oracle General Ledger application uses the suspense account you specify in t
debits and running credits are not equal.
Indexes
GL_SUSPENSE_ACCOUNTS_U1 UNIQUE APPS_TS_TX_IDX LEDGER_ID

Columns

LEDGER_ID NUMBER (15) Y Ledger defining column JE_SOURCE_NAME
VARCHAR2 (25) Y Journal entry source JE_CATEGORY_NAME VARCHAR2 (25) Y
Journal entry category CODE_COMBINATION_ID NUMBER (15) Y Key flexfield combination
defining column LAST_UPDATE_DATE DATE Y Standard Who column
LAST_UPDATE_LOGIN NUMBER (15) Standard Who column ATTRIBUTE1
segment ATTRIBUTE5 VARCHAR2 (150) Descriptive flexfield segment CONTEXT
VARCHAR2 (150) Descriptive flexfield context
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GL.GL_SUSPENSE_ACCOUNTS does not reference any database object
GL.GL_SUSPENSE_ACCOUNTS is referenced by following:
GL
VIEW - GL_SUSPENSE_ACCOUNTS#
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Table: GL_SYSTEM_SETUP_11I
Description: System setup information
Primary Key: GL_SYSTEM_SETUP_PK
1. SET_OF_BOOKS_ID

GL_SYSTEM_SETUP_11I.SET_OF_BOOKS_ID GL_SETS_OF_BOOKS_11I
Comments
Indexes

GL_SYSTEM_SETUP_U1 UNIQUE APPS_TS_TX_IDX SET_OF_BOOKS_ID
Columns

SET_OF_BOOKS_ID NUMBER (15) Y Ledger defining column INDEXED_SEGMENT VARCHAR
indexed segment
RECORDS_TO_PROCESS NUMBER (15) Y Maximum number of records to process at a time
FLEX_CACHE_SIZE NUMBER (15) Y Number of records to be buffered in memory from the table GL_
ARCHIVE_EASYLINK_FLAG VARCHAR2 (1) Y Journal import archive flag
ROLLBACK_SEGMENT VARCHAR2 (30) Rollback segment used by programs maintaining large amount
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GL.GL_SYSTEM_SETUP_11I does not reference any database object
GL.GL_SYSTEM_SETUP_11I is referenced by following:
GL
VIEW - GL_SYSTEM_SETUP_11I#
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Table: GL_SYSTEM_USAGES
Description: System feature usage
Comments
GL_SYSTEM_USAGES indicates whether a particular feature is being used by any user of the system. Currently, it only keeps
system. AVERAGE_BALANCES_FLAG is initially 'N'. It is set to 'Y' when a ledger is created that has average balances enabled
Columns

AVERAGE_BALANCES_FLAG VARCHAR2 (1) Y Average balances used in system flag CREATION_DAT
Y Standard Who column LAST_UPDATED_BY NUMBER (15) Y Standard
column LAST_UPDATE_LOGIN NUMBER (15) Y Standard Who column CONSOLIDATION_LEDG
VARCHAR2 (1) Y Consolidation ledger flag
EFB_UPGRADE_FLAG VARCHAR2 (1) Y Entered foreign currency balances upgrade flag
RECONCILIATION_UPG_FLAG VARCHAR2 (1) Indicates whether reconciliation data has been upgraded
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GL.GL_SYSTEM_USAGES does not reference any database object
GL.GL_SYSTEM_USAGES is referenced by following:
GL
VIEW - GL_SYSTEM_USAGES#
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Table: GL_TAX_OPTIONS
Description: Setup tax options
Primary Key: GL_TAX_OPTIONS_PK
1. LEDGER_ID
2. ORG_ID

GL_TAX_OPTIONS.LEDGER_ID GL_SETS_OF_BOOKS_11I
GL_TAX_OPTIONS.TAX_CURRENCY_CODE FND_CURRENCIES
Comments
GL_TAX_OPTIONS stores the tax option information defined in the Tax Options form. In a multi-org environment, this table will
In a non-multi-org environment, this table will contain one record for each ledger for which tax has been set up.
Each record contains the precision and minimum accountable unit to be used when generating tax lines, plus the calculation lev
information.
There is a one-to-many relationship between a row in this table and rows in the GL_TAX_OPTION_ACCOUNTS table.
Indexes

GL_TAX_OPTIONS_U1 UNIQUE APPS_TS_TX_IDX LEDGER_ID
ORG_ID
Columns

ORG_ID NUMBER (15) Y Organization defining column TAX_CURRENCY_CO
for tax calculations TAX_PRECISION NUMBER (15) Y Precision for tax calculations
TAX_MAU NUMBER Minimum accountable unit for tax calculations CALC
Level at which the tax amount will be rounded (Line or Journal)
ALLOW_ROUNDING_OVERRIDE_FLAG VARCHAR2 (1) Y Determines whether you are allowed to change the
INPUT_ROUNDING_RULE_CODE VARCHAR2 (1) Y Default input rounding rule
OUTPUT_ROUNDING_RULE_CODE VARCHAR2 (1) Y Default output rounding rule CREATION_DATE
Who column

INPUT_TAX_CODE VARCHAR2 (50) Default input tax code
INPUT_AMT_INCL_TAX_FLAG VARCHAR2 (1) Default value for determining whether an inp
OUTPUT_TAX_CODE VARCHAR2 (50) Default output tax code
OUTPUT_AMT_INCL_TAX_FLAG VARCHAR2 (1) Default value for determining whether an ou
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GL.GL_TAX_OPTIONS does not reference any database object

GL.GL_TAX_OPTIONS is referenced by following:
GL
VIEW - GL_TAX_OPTIONS#
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Table: GL_TAX_OPTION_ACCOUNTS
Description: Setup tax options for natural account values
Primary Key: GL_TAX_OPTION_ACCOUNTS_PK
1. LEDGER_ID
2. ORG_ID

GL_TAX_OPTION_ACCOUNTS.LEDGER_ID GL_SETS_OF_BOOKS_11I
Comments
GL_TAX_OPTION_ACCOUNTS stores the tax option information for each natural account value. Each record contains a natur
whether by default the amount includes tax, and whether the default tax code can be overridden in the Enter Journals form.
There is a one-to-many relationship between a row in the GL_TAX_OPTIONS table and rows in this table.
Indexes

GL_TAX_OPTION_ACCOUNTS_U1 UNIQUE APPS_TS_TX_IDX LEDGER_ID
ORG_ID ACCOUNT_SEGMENT_VALUE TAX_TYPE_CODE
Columns

ORG_ID NUMBER (15) Y Organization defining column ACCOUNT_SEGMEN
account value TAX_TYPE_CODE VARCHAR2 (1) Y Tax type associated with this accoun
ALLOW_TAX_CODE_OVERRIDE_FLAG VARCHAR2 (1) Y Determines whether you are allowed to change the
Entry form AMOUNT_INCLUDES_TAX_FLAG VARCHAR2 (1) Y Default amount includes tax flag CREAT
Standard Who column
CREATED_BY NUMBER Y Standard Who column LAST_UPDATE_DATE
column LAST_UPDATED_BY NUMBER Y Standard Who column LAST_UPDATE_LO
Who column
TAX_CODE VARCHAR2 (50) Default tax code associated with this account

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GL.GL_TAX_OPTION_ACCOUNTS does not reference any database object

GL.GL_TAX_OPTION_ACCOUNTS is referenced by following:
GL
VIEW - GL_TAX_OPTION_ACCOUNTS#
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Table: GL_TEMPORARY_COMBINATIONS
Description: Newly created account combinations

GL_TEMPORARY_COMBINATIONS.TEMPLATE_ID GL_SUMMARY_TEMPLATES
GL_TEMPORARY_COMBINATIONS.REQUEST_ID FND_CONCURRENT_REQUESTS
Comments
GL_TEMPORARY_COMBINATIONS is used by the Add/Delete Summary Templates program to temporarily hold the new acco
GL_CODE_COMBINATIONS table. The Add/Delete Summary Templates program deletes the rows from GL_TEMPORARY_C
Indexes

GL_TEMPORARY_COMBINATIONS_N1 NONUNIQUE APPS_TS_NOLOGGING CODE_COMBINATION_ID
GL_TEMPORARY_COMBINATIONS_N2 NONUNIQUE APPS_TS_NOLOGGING REQUEST_ID
Columns

REQUEST_ID NUMBER (15) Y Summarization concurrent request defining column
ACCOUNT_TYPE VARCHAR2 (1) Y Account type lookup (Asset, Liability. etc)
DESCRIPTION VARCHAR2 (240) Summary account combination description TEMPLATE_ID
NUMBER (15) Summary template defining column ALLOCATION_CREATE_FLAG VARCHAR2
(1) No longer used
START_DATE_ACTIVE DATE Date on which account becomes enabled
END_DATE_ACTIVE DATE Date on which account becomes disabled ATTRIBUTE1
CODE_COMBINATION_ID NUMBER (15) Key flexfield combination defining column
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GL.GL_TEMPORARY_COMBINATIONS does not reference any database object
GL.GL_TEMPORARY_COMBINATIONS is referenced by following:
GL
VIEW - GL_TEMPORARY_COMBINATIONS#
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Table: GL_TRACK_DELTA_BALANCES
Description: GL_TRACK_DELTA_BALANCES stores information about requests to track incremental balances using the GL_
Primary Key: GL_TRACK_DELTA_BALANCES_PK
1. LEDGER_ID
2. PROGRAM_CODE
3. PERIOD_NAME
4. ACTUAL_FLAG
5. EXTRACT_LEVEL_CODE

GL_TRACK_DELTA_BALANCES.LEDGER_ID GL_SETS_OF_BOOKS_11I
Comments
GL_TRACK_DELTA_BALANCES stores information about requests to track incremental balances using the GL_BALANCES_D
Programs will insert a record in this table after a full extract from GL_BALANCES indicating the parameters for which increment
Indexes

GL_TRACK_DELTA_BALANCES_U1 UNIQUE APPS_TS_TX_IDX LEDGER_ID
PROGRAM_CODE PERIOD_NAME ACTUAL_FLAG EXTRACT_LEVEL_CODE
Columns

PROGRAM_CODE VARCHAR2 (30) Y Program that requested incremental balance tracking (FEM) PER
VARCHAR2 (15) Y Accounting period for which the delta balances should be tracked ACTUAL_FLAG
VARCHAR2 (1) Y Balance type (Actual, Budget or Encumbrance) EXTRACT_LEVEL_CODE VARCHAR2 (30)
Level of extraction (Detail or Summary) CURRENCY_TYPE_CODE VARCHAR2 (30) Y Currency type of extra
(Entered, Translated or Both) ENABLED_FLAG VARCHAR2 (1) Y Enabled Flag (Yes or No)
LAST_UPDATE_DATE DATE Y Standard Who column LAST_UPDATED_BY NUMBER (1
Standard Who column CREATION_DATE DATE Y Standard Who column CREATED_B
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GL.GL_TRACK_DELTA_BALANCES does not reference any database object

GL.GL_TRACK_DELTA_BALANCES is referenced by following:
GL
VIEW - GL_TRACK_DELTA_BALANCES#
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Table: GL_TRANSACTION_CALENDAR
Description: Transaction calendar definitions
Primary Key: GL_TRANSACTION_CALENDAR_PK

1. TRANSACTION_CALENDAR_ID
Primary Key: GL_TRANSACTION_CALENDAR_U2
1. NAME

CE_FORECAST_HEADERS.TRANSACTION_CALENDAR_ID GL_TRANSACTION_CALENDAR
GL_LEDGERS.TRANSACTION_CALENDAR_ID GL_TRANSACTION_CALENDAR
GL_SETS_OF_BOOKS.TRANSACTION_CALENDAR_ID GL_TRANSACTION_CALENDAR
GL_SETS_OF_BOOKS_11I.TRANSACTION_CALENDAR_ID GL_TRANSACTION_CALENDAR
GL_TRANSACTION_DATES.TRANSACTION_CALENDAR_ID GL_TRANSACTION_CALENDAR
QRM_ANALYSIS_SETTINGS.GL_CALENDAR_ID GL_TRANSACTION_CALENDAR
Comments
GL_TRANSACTION_CALENDAR stores the transaction calendars you define using the Transaction Calendar form. Each row i
as well as flags indicating whether each day of the week should default to a business or a non-business day. There is a one-to-
GL_TRANSACTION_DATES table.
Indexes
GL_TRANSACTION_CALENDAR_U1 UNIQUE APPS_TS_TX_IDX TRANSACTION_CALENDAR_ID
GL_TRANSACTION_CALENDAR_U2 UNIQUE APPS_TS_TX_IDX NAME
Columns

h
TRANSACTION_CALENDAR_ID NUMBER (15) Y Transaction calendar defining column NAME
VARCHAR2 (25) Y Name of the transaction calendar
MON_BUSINESS_DAY_FLAG VARCHAR2 (1) Y Indicates whether or not Monday defaults to a business day
TUE_BUSINESS_DAY_FLAG VARCHAR2 (1) Y Indicates whether or not Tuesday defaults to a business da
WED_BUSINESS_DAY_FLAG VARCHAR2 (1) Y Indicates whether or not Wednesday defaults to a business
THU_BUSINESS_DAY_FLAG VARCHAR2 (1) Y Indicates whether or not Thursday defaults to a business da
FRI_BUSINESS_DAY_FLAG VARCHAR2 (1) Y Indicates whether or not Friday defaults to a business day
SAT_BUSINESS_DAY_FLAG VARCHAR2 (1) Y Indicates whether or not Saturday defaults to a business da
SUN_BUSINESS_DAY_FLAG VARCHAR2 (1) Y Indicates whether or not Sunday defaults to a business day
CREATED_BY NUMBER (15) Y Standard Who column LAST_UPDATE_DATE DA
LAST_UPDATE_LOGIN NUMBER (15) Y Standard Who column DESCRIPTION VA
Transaction calendar description CONTEXT VARCHAR2 (150) Descriptive fle
ATTRIBUTE9 VARCHAR2 (150) Descriptive flexfield column ATTRIBUTE10
(150) Descriptive flexfield column ATTRIBUTE11 VARCHAR2 (150) Descriptiv
ATTRIBUTE12 VARCHAR2 (150) Descriptive flexfield column ATTRIBUTE13
(150) Descriptive flexfield column ATTRIBUTE14 VARCHAR2 (150) Descriptiv
ATTRIBUTE15 VARCHAR2 (150) Descriptive flexfield column SECURITY_FLAG
(1) Y Enable definition access set security flag
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GL.GL_TRANSACTION_CALENDAR does not reference any database object

GL.GL_TRANSACTION_CALENDAR is referenced by following:
GL
VIEW - GL_TRANSACTION_CALENDAR#
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Table: GL_TRANSACTION_DATES
Description: Business vs. non-business days for transaction calendars
Primary Key: GL_TRANSACTION_DATES_PK

1. TRANSACTION_CALENDAR_ID
2. TRANSACTION_DATE

GL_TRANSACTION_DATES.TRANSACTION_CALENDAR_ID GL_TRANSACTION_CALENDAR
Comments
GL_TRANSACTION_DATES stores business day information you define using the Transaction Calendar form. Each row includ
There is a one-to-many relationship between the transaction calendars in GL_TRANSACTION_CALENDARS and the rows in th
Indexes

GL_TRANSACTION_DATES_U1 UNIQUE APPS_TS_TX_IDX TRANSACTION_CALENDAR_ID
TRANSACTION_DATE
Columns

TRANSACTION_CALENDAR_ID NUMBER h
(15) Y Transaction calendar defining column
TRANSACTION_DATE DATE Y Transaction date
DAY_OF_WEEK VARCHAR2 (3) Y Day of week
BUSINESS_DAY_FLAG VARCHAR2 (1) Y Business day flag
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GL.GL_TRANSACTION_DATES does not reference any database object

GL.GL_TRANSACTION_DATES is referenced by following:
GL
VIEW - GL_TRANSACTION_DATES#
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Table: GL_TRANSLATION_INTERIM
Description: Foreign currency translated interim balances

GL_TRANSLATION_INTERIM.CODE_COMBINATION_ID GL_CODE_COMBINATIONS
GL_TRANSLATION_INTERIM.SET_OF_BOOKS_ID GL_SETS_OF_BOOKS
GL_TRANSLATION_INTERIM.TEMPLATE_ID GL_SUMMARY_TEMPLATES
GL_TRANSLATION_INTERIM.PERIOD_TYPE GL_PERIOD_TYPES
GL_TRANSLATION_INTERIM.CURRENCY_CODE FND_CURRENCIES
Comments
Indexes

GL_TRANSLATION_INTERIM_N1 NONUNIQUE CODE_COMBINATION_ID
PERIOD_NAME LEDGER_ID CURRENCY_CODE
Columns

CODE_COMBINATION_ID NUMBER (15) PERIOD_NAME
VARCHAR2 (15) Y
LEDGER_ID NUMBER (15) Y CURRENCY_CODE
VARCHAR2 (15) Y PERIOD_YEAR NUMBER (15)
BAL_SEG_VALUE VARCHAR2 (25)
SEC_BAL_SEG_VALUE VARCHAR2 (25)
INCREMENTAL_FLAG VARCHAR2 (1) PERIOD_NET_DR
NUMBER Y
PERIOD_NET_CR NUMBER Y
QUARTER_TO_DATE_DR NUMBER Y
QUARTER_TO_DATE_CR NUMBER Y
PROJECT_TO_DATE_DR NUMBER Y
PROJECT_TO_DATE_CR NUMBER Y BEGIN_BALANCE_DR
NUMBER
BEGIN_BALANCE_CR NUMBER PERIOD_NET_DR_BEQ NUMBER

PERIOD_NET_CR_BEQ NUMBER BEGIN_BALANCE_DR_BEQ NUMBER
BEGIN_BALANCE_CR_BEQ NUMBER SEGMENT1 VARCHAR2
(25)
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GL.GL_TRANSLATION_INTERIM does not reference any database object
GL.GL_TRANSLATION_INTERIM is referenced by following:
APPS
SYNONYM - GL_TRANSLATION_INTERIM
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Table: GL_TRANSLATION_RATES_11I
Description: Foreign currency translation rates
Primary Key: GL_TRANSLATION_RATES_PK
1. SET_OF_BOOKS_ID
2. PERIOD_NAME
3. TO_CURRENCY_CODE
4. ACTUAL_FLAG

GL_TRANSLATION_RATES_11I.SET_OF_BOOKS_ID GL_SETS_OF_BOOKS_11I
GL_TRANSLATION_RATES_11I.TO_CURRENCY_CODE FND_CURRENCIES
Comments
Indexes

GL_TRANSLATION_RATES_U1 UNIQUE APPS_TS_TX_IDX SET_OF_BOOKS_ID
TO_CURRENCY_CODE PERIOD_NAME ACTUAL_FLAG
Columns

SET_OF_BOOKS_ID NUMBER (15) Y Accounting books defining column PERIOD_NAME
VARCHAR2 (15) Y Accounting period TO_CURRENCY_CODE VARCHAR2 (15) Y
Translation target currency
ACTUAL_FLAG VARCHAR2 (1) Y Transaction balance type (Actual or Budget) AVG_RATE
NUMBER Y Accounting period average exchange rate EOP_RATE_NUMERATOR
NUMBER Y Numerator of the end of period exchange rate EOP_RATE_DENOMINATOR NUMBER
Y Denominator of the end of period exchange rate AVG_RATE_NUMERATOR NUMBER Y
Numerator of the period average exchange rate AVG_RATE_DENOMINATOR NUMBER Y
Denominator of the peroid average exchange rate EOP_RATE NUMBER Y End of
period exchange rate
UPDATE_FLAG VARCHAR2 (1) Y Rate out of date flag LAST_UPDATE_DATE DATE
Y Standard Who column LAST_UPDATED_BY NUMBER (15) Y Standard Who
column CREATION_DATE DATE Standard Who column CREATED_BY
NUMBER (15) Standard Who column LAST_UPDATE_LOGIN NUMBER (15)
Standard Who column ATTRIBUTE1 VARCHAR2 (150) Descriptive flexfield segment
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GL.GL_TRANSLATION_RATES_11I does not reference any database object
GL.GL_TRANSLATION_RATES_11I is referenced by following:
GL
VIEW - GL_TRANSLATION_RATES_11I#
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Table: GL_TRANSLATION_STATUSES
Description: Foreign currency translation status of periods
Primary Key: GL_TRANSLATION_STATUSES_PK
1. LEDGER_ID
2. PERIOD_NAME
3. BAL_SEG_VALUE
4. TARGET_CURRENCY
5. AVERAGE_TRANSLATION_FLAG
6. TARGET_BUDGET_VERSION_ID

GL_TRANSLATION_STATUSES.LEDGER_ID GL_SETS_OF_BOOKS_11I
GL_TRANSLATION_STATUSES.TARGET_CURRENCY FND_CURRENCIES
GL_TRANSLATION_STATUSES.TARGET_BUDGET_VERSION_ID GL_BUDGET_VERSIONS
Comments
GL_TRANSLATION_STATUSES stores information about the status of translation periods. Each row stores the period name, t
standard or average balances were translated. The valid values for STATUS are: 'C' - the translated balances are current; 'U' -
Indexes

GL_TRANSLATION_STATUSES_U1 UNIQUE APPS_TS_TX_IDX LEDGER_ID
PERIOD_NAME BAL_SEG_VALUE TARGET_CURRENCY AVERAGE_TRANSLATION_FLAG
TARGET_BUDGET_VERSION_ID
Columns

PERIOD_NAME VARCHAR2 (15) Y Translation Period BAL_SEG_VALUE VAR
TARGET_CURRENCY VARCHAR2 (15) Y Translation target currency AVERAGE_TRANSLATION_F
balances flag ACTUAL_FLAG VARCHAR2 (1) Y Balance type (Actual or Budget)
STATUS LAST_RUN_DATE VARCHAR2 (1) YY Translation status

DATE Date on which translation was last run for this period
and budget.
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15) Y Standard Who Column
TARGET_BUDGET_VERSION_ID NUMBER (15) Target budget version defining column
REQUEST_ID NUMBER (15) Enhanced Who column
PROGRAM_APPLICATION_ID NUMBER (15) Enhanced Who column
PROGRAM_ID NUMBER (15) Enhanced Who column
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GL.GL_TRANSLATION_STATUSES does not reference any database object

GL.GL_TRANSLATION_STATUSES is referenced by following:
GL
VIEW - GL_TRANSLATION_STATUSES#
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Table: GL_TRANSLATION_TRACKING
Description: Foreign currency translation history
Primary Key: GL_TRANSLATION_TRACKING_PK
1. LEDGER_ID
2. BAL_SEG_VALUE
3. TARGET_CURRENCY
4. AVERAGE_TRANSLATION_FLAG
5. ACTUAL_FLAG

GL_TRANSLATION_TRACKING.LEDGER_ID GL_SETS_OF_BOOKS_11I
GL_TRANSLATION_TRACKING.TARGET_CURRENCY FND_CURRENCIES
Comments
GL_TRANSLATION_TRACKING stores information about your foreign currency translation history. Each row stores the range o
segment value in each ledger. The EARLIEST_EVER columns store the earliest accounting period that has ever been translate
EARLIEST_NEVER columns store the earliest accounting period (following the EARLIEST_EVER period) that has never been
Indexes

GL_TRANSLATION_TRACKING_U1 UNIQUE APPS_TS_TX_IDX LEDGER_ID
BAL_SEG_VALUE TARGET_CURRENCY AVERAGE_TRANSLATION_FLAG
TARGET_BUDGET_VERSION_ID
Columns

LEDGER_ID NUMBER Y Accounting books defining column TARGET_CURR
VARCHAR2 (15) Y Translation target currency AVERAGE_TRANSLATION_FLAG VARCHAR2 (1)
Translate average balances flag BAL_SEG_VALUE VARCHAR2 (25) Balancing segmen
ACTUAL_FLAG VARCHAR2 (1) Y Transaction balance type (Actual or Budget)
TARGET_BUDGET_VERSION_ID NUMBER (15) Target budget version defining column
EARLIEST_EVER_PERIOD_NAME VARCHAR2 (15) Y Earliest ever translated period name EARLIEST_E
NUMBER Y Earliest ever translated period number EARLIEST_EVER_PERIOD_YEAR NUMBE
Earliest ever translated period year EARLIEST_NEVER_PERIOD_NAME VARCHAR2 (15) Y Earliest neve
name EARLIEST_NEVER_PERIOD_NUM NUMBER Y Earliest never translated period number
EARLIEST_NEVER_PERIOD_YEAR NUMBER Y Earliest never translated period year
FIRST_OUTDATED_PERIOD_NAME VARCHAR2 (15) Name of earliest period with obsolete translation re
FIRST_OUTDATED_EFF_PERIOD_NUM NUMBER Number of earliest period with obsolete translation
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GL.GL_TRANSLATION_TRACKING does not reference any database object
GL.GL_TRANSLATION_TRACKING is referenced by following:
GL
VIEW - GL_TRANSLATION_TRACKING#
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Table: GL_UPDATE_RECOVERY_H
Description: Updated columns history for update recovery
Primary Key: GL_UPDATE_RECOVERY_H_PK
1. LAST_UPDATE_DATE
2. OBJECT_NAME
3. COLUMN_NAME
4. UPDATE_SCRIPT_NAME
Comments
The GL_UPDATE_RECOVERY_H table stores the original values of the columns whose contents have been changed by the u
name of the updated column, the value that was in the updated column before the update, and the name of the script that did th
Indexes

GL_UPDATE_RECOVERY_H_N1 NONUNIQUE APPS_TS_TX_IDX OBJECT_NAME
COLUMN_NAME UPDATE_SCRIPT_NAME PRIMARY_KEY_VALUE
Columns

OBJECT_NAME COLUMN_NAME h
VARCHAR2 (30) YY Object name Column name
VARCHAR2 (30)
PREUPDATE_COLUMN_VALUE VARCHAR2 (255) Y Column value before the update
PRIMARY_KEY_VALUE VARCHAR2 (2000) Y Primary key value of the object
UPDATE_SCRIPT_NAME VARCHAR2 (30) Y Name of the script that updated the object
NUMBER Y Standard Who column
CREATED_BY NUMBER Y Standard Who column LAST_UPDATE_LOGIN
NUMBER Standard Who column
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GL.GL_UPDATE_RECOVERY_H does not reference any database object
GL.GL_UPDATE_RECOVERY_H is referenced by following:
GL
VIEW - GL_UPDATE_RECOVERY_H#
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Table: GL_UPGRADE_STATUS
Description:

GL_UPGRADE_STATUS.MAX_BATCH_ID GL_JE_BATCHES
GL_UPGRADE_STATUS.MAX_HEADER_ID GL_JE_HEADERS
Comments
Columns

MAX_BATCH_ID NUMBER (15)
MAX_HEADER_ID NUMBER (15)
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GL.GL_UPGRADE_STATUS does not reference any database object
GL.GL_UPGRADE_STATUS is referenced by following:
GL
VIEW - GL_UPGRADE_STATUS#
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Table: GL_USSGL_ACCOUNT_PAIRS
Description: USSGL account pairings
Primary Key: GL_USSGL_ACCOUNT_PAIRS_PK
2. USSGL_TRANSACTION_CODE
3. DR_ACCOUNT_SEGMENT_VALUE
4. CR_ACCOUNT_SEGMENT_VALUE

GL_USSGL_ACCOUNT_PAIRS.CHART_OF_ACCOUNTS_ID GL_USSGL_TRANSACTION_CODES
GL_USSGL_ACCOUNT_PAIRS.USSGL_TRANSACTION_CODE
Comments
GL_USSGL_ACCOUNT_PAIRS has the budgetary account pairs that are automatically debited and credited when you genera
multiple pairs, with each pair being debited or credited accordingly.
Indexes

GL_USSGL_ACCOUNT_PAIRS_U1 UNIQUE APPS_TS_TX_IDX CHART_OF_ACCOUNTS_ID
USSGL_TRANSACTION_CODE DR_ACCOUNT_SEGMENT_VALUE CR_ACCOUNT_SEGMENT_VALUE
Columns

CHART_OF_ACCOUNTS_ID NUMBER (15) Y Key flexfield defining column
USSGL_TRANSACTION_CODE VARCHAR2 (30) Y Government transaction code
DR_ACCOUNT_SEGMENT_VALUE VARCHAR2 (25) Y Key flexfield account segment value
CR_ACCOUNT_SEGMENT_VALUE VARCHAR2 (25) Y Key flexfield account segment value
NUMBER Y Standard Who column CREATION_DATE DATE
Y Standard Who column CREATED_BY NUMBER Y
Standard Who column LAST_UPDATE_LOGIN NUMBER Y Standard Who column
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GL.GL_USSGL_ACCOUNT_PAIRS does not reference any database object
GL.GL_USSGL_ACCOUNT_PAIRS is referenced by following:
GL
VIEW - GL_USSGL_ACCOUNT_PAIRS#
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Table: GL_USSGL_TRANSACTION_CODES
Description: USSGL transaction codes
Primary Key: GL_USSGL_TRANSACTION_CODES_PK
2. USSGL_TRANSACTION_CODE

GL_USSGL_ACCOUNT_PAIRS.CHART_OF_ACCOUNTS_ID GL_USSGL_TRANSACTION_CODES
GL_USSGL_ACCOUNT_PAIRS.USSGL_TRANSACTION_CODE
Comments
GL_USSGL_TRANSACTION_CODES stores user defined codes that tell Oracle General Ledger how to generate budgetary tra
Ledger to support the requirements of the United States Standard General Ledger.
Indexes

GL_USSGL_TRANSACTION_CODES_U1 UNIQUE APPS_TS_TX_IDX CHART_OF_ACCOUNTS_ID
USSGL_TRANSACTION_CODE
Columns

START_DATE_ACTIVE DATE Date after which government transaction code is valid
END_DATE_ACTIVE DATE Date before which government transaction code is valid
DESCRIPTION VARCHAR2 (240) Government transaction code description
CONTEXT VARCHAR2 (150) Descriptive flexfield context ASSOC_INTEREST_USSG
VARCHAR2 (30) Interest transaction code ASSOC_DISCOUNT_USSGL_CODE VARCHAR2 (30)
Discount transaction code
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GL.GL_USSGL_TRANSACTION_CODES does not reference any database object
GL.GL_USSGL_TRANSACTION_CODES is referenced by following:
GL
VIEW - GL_USSGL_TRANSACTION_CODES#
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Table: GL_XFR_CALENDARS
Description:
Primary Key: GL_XFR_CALENDARS_PK
1. PERIOD_SET_NAME
2. PERIOD_TYPE
Comments
Indexes

GL_XFR_CALENDARS_U1 UNIQUE APPS_TS_TX_IDX PERIOD_SET_NAME
PERIOD_TYPE GL_XFR_CALENDARS_U2 UNIQUE APPS_TS_TX_IDX CALENDAR_ID
GL_XFR_CALENDARS_U3 UNIQUE APPS_TS_TX_IDX USER_PERIOD_SET_NAME
GL_XFR_CALENDARS_N2 NONUNIQUE APPS_TS_TX_IDX CALENDAR_TYPE_CODE
Columns

th
CALENDAR_ID NUMBER (18) Y USER_PERIOD_SET_NAME
VARCHAR2 (90) Y PERIOD_SET_NAME VARCHAR2 (90)
Y
PERIOD_SET_ID NUMBER (18) Y
PERIOD_TYPE VARCHAR2 (90) Y
PERIOD_TYPE_ID NUMBER (18) Y
SECURITY_FLAG VARCHAR2 (6) Y
NON_ADJ_PERIOD_FREQ_CODE VARCHAR2 (180)
ADJ_PERIOD_FREQ_CODE VARCHAR2 (180)
ADJ_PERIODS_NUM NUMBER (18)
LEGACY_RULES_ENABLED_FLAG VARCHAR2 (6) Y NON_ADJ_PERIODS_NUM
NUMBER (18) Y USER_PERIOD_NAME_PREFIX VARCHAR2 (180)
PERIOD_NAME_FORMAT_CODE VARCHAR2 (180)
PERIOD_NAME_SEPARATOR_CODE VARCHAR2 (180) LATEST_YEAR_START_DATE
DATE Y
CALENDAR_START_DATE DATE Y CALENDAR_TYPE_CODE
VARCHAR2 (180) Y LEGACY_CALENDAR_FLAG VARCHAR2 (6)
Y ATTRIBUTE1 VARCHAR2 (900)
ATTRIBUTE_CATEGORY VARCHAR2 (900)
CREATION_DATE TIMESTAMP(6) (11) Y

CREATED_BY VARCHAR2 (384) Y
LAST_UPDATE_DATE TIMESTAMP(6) (11) Y
LAST_UPDATE_LOGIN VARCHAR2 (192)
LAST_UPDATED_BY VARCHAR2 (384) Y
OBJECT_VERSION_NUMBER NUMBER (9) Y
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GL.GL_XFR_CALENDARS does not reference any database object

GL.GL_XFR_CALENDARS is referenced by following:
GL
VIEW - GL_XFR_CALENDARS#
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Table: GL_XFR_CALENDAR_MAPPINGS
Description: This table is used to store calendar mappings between EBS and Fusion ledger.
Primary Key: GL_XFR_CALENDAR_MAPPINGS_PK
1. CALENDAR_MAPPING_ID
Comments
This table is used to store calendar mappings between EBS and Fusion ledger.
Indexes

GL_XFR_CALENDAR_MAPPINGS_U1 UNIQUE APPS_TS_TX_IDX CALENDAR_MAPPING_ID
GL_XFR_CALENDAR_MAPPINGS_U2 UNIQUE APPS_TS_TX_IDX NAME
Columns

CALENDAR_MAPPING_ID NUMBER (15) Y Entity identifier
NAME VARCHAR2 (30) Y Name of the Calendar Mapping
FROM_PERIOD_SET_NAME VARCHAR2 (15) Y EBS GL Calendar Name
FROM_PERIOD_TYPE VARCHAR2 (15) Y EBS GL Period Type
TO_PERIOD_SET_NAME VARCHAR2 (15) Y Fusion GL Calendar Name
TO_PERIOD_TYPE VARCHAR2 (15) Y Fusion GL Period Type
DESCRIPTION VARCHAR2 (240) Description of the Calendar Mapping
CREATED_BY NUMBER (15) Y Standard Who Column
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GL.GL_XFR_CALENDAR_MAPPINGS does not reference any database object

GL.GL_XFR_CALENDAR_MAPPINGS is referenced by following:
GL
VIEW - GL_XFR_CALENDAR_MAPPINGS#
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Table: GL_XFR_CCID_MAPPINGS
Description: This table contains the account mappings for each period for a ledger mapping.
Primary Key: GL_XFR_CCID_MAPPINGS_PK
1. LEDGER_MAPPING_ID
2. PERIOD_NAME
3. FROM_CCID

GL_XFR_CCID_MAPPINGS.LEDGER_MAPPING_ID GL_XFR_LEDGER_MAPPINGS
GL_XFR_CCID_MAPPINGS.FROM_CCID GL_CODE_COMBINATIONS
GL_XFR_CCID_MAPPINGS.TO_CCID GL_CODE_COMBINATIONS
Comments
This table contains the account mappings for each period for a ledger mapping.
Indexes

GL_XFR_CCID_MAPPINGS_U1 UNIQUE APPS_TS_TX_IDX LEDGER_MAPPING_ID
FROM_CCID PERIOD_NAME
GL_XFR_CCID_MAPPINGS_N1 NONUNIQUE APPS_TS_TX_IDX LEDGER_MAPPING_ID
TO_CCID PERIOD_NAME
Columns

LEDGER_MAPPING_ID NUMBER (15) Y Entity Identifier
FROM_CCID NUMBER (15) Y Code Combination Id of EBS GL account combination
TO_CCID NUMBER (15) Y Code Combination Id of Fusion GL account combination in EBS insta
PERIOD_NAME VARCHAR2 (15) Y Period Name of EBS GL Ledger
CREATION_DATE DATE Y Standard Who Column CREATED_BY NUMBER (15)
Standard Who Column LAST_UPDATE_DATE DATE Y Standard Who Column LAST_UPDATED_BY
(15) Y Standard Who Column
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GL.GL_XFR_CCID_MAPPINGS does not reference any database object
GL.GL_XFR_CCID_MAPPINGS is referenced by following:
GL
VIEW - GL_XFR_CCID_MAPPINGS#
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Table: GL_XFR_INTERFACE
Description: This table is a custom version of the gl_interface table for use by the balance transfer.
Primary Key: GL_XFR_INTERFACE_PK
1. SYSTEM_ID
2. GROUP_ID
3. ROW_NUMBER
Comments
This table is a custom version of the gl_interface table for use by the balance transfer.
Indexes

GL_XFR_INTERFACE_U1 UNIQUE APPS_TS_TX_IDX SYSTEM_ID
GROUP_ID ROW_NUMBER
Columns

STATUS VARCHAR2 (450) Y Status
USER_CURRENCY_CONVERSION_TYPE VARCHAR2 (270) Type of exchange rate CURRENCY_CONVERS
NUMBER Currency Conversion Rate SEGMENT1 VARCHAR2 (22
Key flexfield segment

ACCOUNTED_CR NUMBER Transaction debit amount, base currency
GROUP_ID NUMBER (15) Y Interface group defining column
numbering sequence defining column SUBLEDGER_DOC_SEQUENCE_VALUE NUMBER Sequential

INVOICE_DATE DATE Value added tax descriptive flexfield colum
TAX_CODE VARCHAR2 (135) Value added tax descriptive flexfield colum
INVOICE_IDENTIFIER VARCHAR2 (180) Value added tax descriptive flexfield colum
INVOICE_AMOUNT NUMBER Value added tax descriptive flexfield colum
AVERAGE_JOURNAL_FLAG VARCHAR2 (9) Average Journal Flag
ORIGINATING_BAL_SEG_VALUE VARCHAR2 (225) Source Balancing Segment Value
GL_SL_LINK_ID NUMBER Link to associated subledger data
GL_SL_LINK_TABLE VARCHAR2 (270) Table containing associated subledger da
MANAGEMENT_SEGMENT_VALUE VARCHAR2 (225) Management segment value
FUNDS_RESERVED_FLAG VARCHAR2 (9) Reserved for Oracle internal use
CODE_COMBINATION_ID_INTERIM NUMBER (15) Interim Code Combination Id
CURRENCY_CONV_DATE_INTER DATE Interim Currency Conversion Date
CURRENCY_CONV_TYPE_INTER VARCHAR2 (270) Interim Currency Conversion Type
CURRENCY_CONV_RATE_INTER NUMBER (15) Interim Currency Conversion Rate
ROW_NUMBER NUMBER (15) Y Row number. Used to make a unique inde
SYSTEM_ID NUMBER (15) Y System that the data came from
GL_INTERFACE_ID NUMBER (15) Interface Id
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GL.GL_XFR_INTERFACE does not reference any database object

GL.GL_XFR_INTERFACE is referenced by following:
GL
VIEW - GL_XFR_INTERFACE#
[top of page]
Table: GL_XFR_LEDGERS
Description:
Primary Key: GL_XFR_LEDGERS_PK
1. LEDGER_ID
Comments
Indexes

GL_XFR_LEDGERS_U1 UNIQUE APPS_TS_TX_IDX NAME GL_XFR_LEDGERS_U2
UNIQUE APPS_TS_TX_IDX LEDGER_ID GL_XFR_LEDGERS_N1 NONUNIQUE
APPS_TS_TX_IDX CHART_OF_ACCOUNTS_ID
PERIOD_SET_NAME
ACCOUNTED_PERIOD_TYPE GL_XFR_LEDGERS_N2 NONUNIQUE APPS_TS_TX_IDX
BAL_SEG_VALUE_SET_ID
GL_XFR_LEDGERS_N3 NONUNIQUE APPS_TS_TX_IDX MGT_SEG_VALUE_SET_ID
Columns

NAME VARCHAR2 (180) Y
SHORT_NAME VARCHAR2 (120) Y
LEDGER_CATEGORY_CODE VARCHAR2 (180) Y
ALC_LEDGER_TYPE_CODE VARCHAR2 (180) Y
OBJECT_TYPE_CODE VARCHAR2 (6) Y
LE_LEDGER_TYPE_CODE VARCHAR2 (6) Y
COMPLETION_STATUS_CODE VARCHAR2 (180)
CONFIGURATION_ID NUMBER (18)

PERIOD_SET_NAME VARCHAR2 (90) Y
ACCOUNTED_PERIOD_TYPE VARCHAR2 (90) Y
FIRST_LEDGER_PERIOD_NAME VARCHAR2 (90) Y
RET_EARN_CODE_COMBINATION_ID NUMBER (18) Y
SUSPENSE_ALLOWED_FLAG VARCHAR2 (6) Y
ALLOW_INTERCOMPANY_POST_FLAG VARCHAR2 (6) Y
TRACK_ROUNDING_IMBALANCE_FLAG VARCHAR2 (6) Y
ENABLE_AVERAGE_BALANCES_FLAG VARCHAR2 (6) Y
CUM_TRANS_CODE_COMBINATION_ID NUMBER (18)
RES_ENCUMB_CODE_COMBINATION_ID NUMBER (18)
NET_INCOME_CODE_COMBINATION_ID NUMBER (18)
ROUNDING_CODE_COMBINATION_ID NUMBER (18)
ENABLE_BUDGETARY_CONTROL_FLAG VARCHAR2 (6) Y
REQUIRE_BUDGET_JOURNALS_FLAG VARCHAR2 (6) Y
ENABLE_JE_APPROVAL_FLAG VARCHAR2 (6) Y
ENABLE_AUTOMATIC_TAX_FLAG VARCHAR2 (6) Y
CONSOLIDATION_LEDGER_FLAG VARCHAR2 (6) Y
TRANSLATE_EOD_FLAG VARCHAR2 (6) Y
TRANSLATE_QATD_FLAG VARCHAR2 (6) Y
TRANSLATE_YATD_FLAG VARCHAR2 (6) Y
TRANSACTION_CALENDAR_ID NUMBER (18)
DAILY_TRANSLATION_RATE_TYPE VARCHAR2 (180)
AUTOMATICALLY_CREATED_FLAG VARCHAR2 (6) Y
BAL_SEG_VALUE_OPTION_CODE VARCHAR2 (6) Y
BAL_SEG_COLUMN_NAME VARCHAR2 (150) Y
MGT_SEG_VALUE_OPTION_CODE VARCHAR2 (6) Y
MGT_SEG_COLUMN_NAME VARCHAR2 (150)
BAL_SEG_VALUE_SET_ID NUMBER (18) Y
MGT_SEG_VALUE_SET_ID NUMBER (18)
IMPLICIT_ACCESS_SET_ID NUMBER (18)
CRITERIA_SET_ID NUMBER (18)
FUTURE_ENTERABLE_PERIODS_LIMIT NUMBER (18) Y
LEDGER_ATTRIBUTES VARCHAR2 (4000) Y
IMPLICIT_LEDGER_SET_ID NUMBER (18)
LATEST_OPENED_PERIOD_NAME VARCHAR2 (90)
LATEST_ENCUMBRANCE_YEAR NUMBER (18)
PERIOD_AVERAGE_RATE_TYPE VARCHAR2 (180)
PERIOD_END_RATE_TYPE VARCHAR2 (180)
BUDGET_PERIOD_AVG_RATE_TYPE VARCHAR2 (180)
BUDGET_PERIOD_END_RATE_TYPE VARCHAR2 (180)
SLA_ACCOUNTING_METHOD_CODE VARCHAR2 (180)
SLA_ACCOUNTING_METHOD_TYPE VARCHAR2 (6)
SLA_DESCRIPTION_LANGUAGE VARCHAR2 (90)
SLA_ENTERED_CUR_BAL_SUS_CCID NUMBER (18)
SLA_SEQUENCING_FLAG VARCHAR2 (6)
SLA_BAL_BY_LEDGER_CURR_FLAG VARCHAR2 (6)
SLA_LEDGER_CUR_BAL_SUS_CCID NUMBER (18)
ENABLE_SECONDARY_TRACK_FLAG VARCHAR2 (6)
ENABLE_REVAL_SS_TRACK_FLAG VARCHAR2 (6)
LAST_UPDATE_DATE TIMESTAMP(6) (11) Y
LAST_UPDATED_BY VARCHAR2 (384) Y
CREATED_BY VARCHAR2 (384) Y
ATTRIBUTE_CATEGORY VARCHAR2 (900)
ENABLE_RECONCILIATION_FLAG VARCHAR2 (6) Y
CREATE_JE_FLAG VARCHAR2 (6) Y
SLA_LEDGER_CASH_BASIS_FLAG VARCHAR2 (6)
COMPLETE_FLAG VARCHAR2 (6)
OBJECT_VERSION_NUMBER NUMBER (9) Y
USSGL_OPTION_CODE VARCHAR2 (6)
VALIDATE_JOURNAL_REF_DATE VARCHAR2 (6)
JRNLS_GROUP_BY_DATE_FLAG VARCHAR2 (6)
REVAL_FROM_PRI_LGR_CURR VARCHAR2 (6)
AUTOREV_AFTER_OPEN_PRD_FLAG VARCHAR2 (6)
PRIOR_PRD_NOTIFICATION_FLAG VARCHAR2 (6)
POP_UP_STAT_ACCOUNT_FLAG VARCHAR2 (6)
THRESHOLD_AMOUNT NUMBER (38)
NUMBER_OF_PROCESSORS NUMBER (9)
PROCESSING_UNIT_SIZE NUMBER (9)
RELEASE_UPGRADE_FROM VARCHAR2 (90)
CROSS_LGR_CLR_ACC_CCID NUMBER (18)
INTERCO_GAIN_LOSS_CCID NUMBER (18)
ATTRIBUTE_NUMBER1 NUMBER
ATTRIBUTE_DATE1 DATE
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GL.GL_XFR_LEDGERS does not reference any database object

GL.GL_XFR_LEDGERS is referenced by following:
GL
VIEW - GL_XFR_LEDGERS#
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Table: GL_XFR_LEDGER_BSV_MAPS
Description: Stores specific Balancing segment values of a Fusion Ledger that can be used for booking balances by the extern
Primary Key: GL_XFR_LEDGER_BSV_MAPS_PK
1. LEDGER_BSV_MAP_ID
Comments
Stores specific Balancing segment values of a Fusion Ledger that can be used for booking balances by the external instances.
Indexes

GL_XFR_LEDGER_BSV_MAPS_U1 UNIQUE APPS_TS_TX_IDX SYSTEM_MAP_ID
LEDGER_ID BALANCING_SEGMENT_VALUE
Columns

SYSTEM_MAP_ID NUMBER (18) Y ry This is referenced from system_map_id in GL_XFR_SOURC
NUMBER (18) Y This is referenced from ledger_id in GL_XFR_SOURCE_SYSTEMS BALAN
VARCHAR2 (75) Y Balancing segment value assigned to the ledger OBJECT_VERSION_NUMBER NUMBER
for locking rows in database
CREATION_DATE DATE Y Standard Who Column CREATED_BY V
Standard Who Column LAST_UPDATE_DATE DATE Y Standard Who Column LAST_UP
VARCHAR2 (192) Y Standard Who Column LAST_UPDATE_LOGIN VARCHAR2 (96) S
LEDGER_BSV_MAP_ID NUMBER (18) Y Sequence generated unique number
[top of page]
GL.GL_XFR_LEDGER_BSV_MAPS does not reference any database object
GL.GL_XFR_LEDGER_BSV_MAPS is referenced by following:
GL
VIEW - GL_XFR_LEDGER_BSV_MAPS#
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Table: GL_XFR_LEDGER_MAPPINGS
Description: This table is used to store ledger mappings between EBS and Fusion ledger.
Primary Key: GL_XFR_LEDGER_MAPPINGS_PK

GL_XFR_LEDGER_MAPPINGS.FROM_LEDGER_ID GL_LEDGERS
GL_XFR_LEDGER_MAPPINGS.FROM_LEDGER_CURRENCY FND_CURRENCIES
GL_XFR_LEDGER_MAPPINGS.COA_MAPPING_ID GL_COA_MAPPINGS
GL_XFR_LEDGER_MAPPINGS.CALENDAR_MAPPING_ID %

GL_XFR_CCID_MAPPINGS.LEDGER_MAPPING_ID GL_XFR_LEDGER_MAPPINGS
Comments
This table is used to store ledger mappings between EBS and Fusion ledger.
Indexes

GL_XFR_LEDGER_MAPPINGS_U1 UNIQUE APPS_TS_TX_IDX LEDGER_MAPPING_ID
GL_XFR_LEDGER_MAPPINGS_U2 UNIQUE APPS_TS_TX_IDX FROM_LEDGER_ID
FROM_LEDGER_CURRENCY
GL_XFR_LEDGER_MAPPINGS_N1 NONUNIQUE APPS_TS_TX_IDX TO_LEDGER_ID
Columns
LEDGER_MAPPING_ID NUMBER (15) Y Entity identifier FROM_LEDGER_ID NUMBER (15
EBS Ledger Id
FROM_LEDGER_CURRENCY VARCHAR2 (15) Y Currency Code of EBS Ledger TO_LEDGER_ID
(15) Y Fusion Ledger Id COA_MAPPING_ID NUMBER (15) Chart of Accounts Mapp
CALENDAR_MAPPING_ID NUMBER (15) Mapping Id corresponding to GL_XFR_CALENDAR_MAPPIN
MAX_DELTA_RUN_ID NUMBER (15) Max Delta Run Id
CREATION_DATE DATE Y Standard Who Column CREATED_BY NUMB
Y Standard Who Column

FIRST_EFF_PER_NUM NUMBER (15) Earliest period that have ever been transferred
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GL.GL_XFR_LEDGER_MAPPINGS does not reference any database object

GL.GL_XFR_LEDGER_MAPPINGS is referenced by following:
GL
VIEW - GL_XFR_LEDGER_MAPPINGS#
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Table: GL_XFR_LED_MAP_PERIODS
Description: This table contains the transfer information for each period that has been transferred for a ledger mapping.
Primary Key: GL_XFR_LED_MAP_PERIODS_PK
2. FROM_PERIOD_NAME

GL_XFR_LED_MAP_PERIODS.LEDGER_MAPPING_ID % Table
Comments
This table contains the transfer information for each period that has been transferred for a ledger mapping.
Indexes

GL_XFR_LED_MAP_PERIODS_U1 UNIQUE APPS_TS_TX_IDX LEDGER_MAPPING_ID
FROM_PERIOD_NAME
Columns

LEDGER_MAPPING_ID NUMBER (15) Y ry Ledger mapping that this transfer information is for FROM_
of period that this transfer information is for FROM_EFF_PER_NUM NUMBER (15) Y Effective period
FULL_TRANSFER_DONE_FLAG VARCHAR2 (1) Y Has this period already been transferred in full (Y/N)
MAX_DELTA_RUN_ID NUMBER (15) The maximum delta run id at the last time this period was ru
incremental information created after this period was last processed in full mode is processed.
TEMP_DATE DATE Interim column used by the balance transfer program CREA
Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column LAST_UPDATE_DATE D
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GL.GL_XFR_LED_MAP_PERIODS does not reference any database object
GL.GL_XFR_LED_MAP_PERIODS is referenced by following:
GL
VIEW - GL_XFR_LED_MAP_PERIODS#
[top of page]
Table: GL_XFR_PERIODS
Description:
Primary Key: GL_XFR_PERIODS_PK
1. PERIOD_SET_NAME
2. PERIOD_NAME
Comments Indexes

GL_XFR_PERIODS_U1 UNIQUE APPS_TS_TX_IDX PERIOD_SET_NAME
PERIOD_NAME GL_XFR_PERIODS_U2 UNIQUE APPS_TS_TX_IDX
PERIOD_SET_NAME
PERIOD_TYPE
PERIOD_YEAR PERIOD_NUM
GL_XFR_PERIODS_N1 NONUNIQUE APPS_TS_TX_IDX START_DATE
GL_XFR_PERIODS_N2 NONUNIQUE APPS_TS_TX_IDX END_DATE
Columns
Name Datatype Length Mandatory Comment
PERIOD_NAME VARCHAR2 (90) Y PERIOD_SET_NAME s
VARCHAR2 (90) Y LAST_UPDATE_DATE TIMESTAMP(6) (11) Y
LAST_UPDATED_BY VARCHAR2 (384) Y START_DATE
DATE Y
END_DATE DATE Y
YEAR_START_DATE DATE QUARTER_START_DATE DATE
PERIOD_YEAR NUMBER (18) Y
PERIOD_NUM NUMBER (18) Y
QUARTER_NUM NUMBER (18) Y ENTERED_PERIOD_NAME
VARCHAR2 (90) Y ADJUSTMENT_PERIOD_FLAG VARCHAR2 (6) Y
CREATED_BY VARCHAR2 (384) Y LAST_UPDATE_LOGIN
VARCHAR2 (192)
ATTRIBUTE_CATEGORY VARCHAR2 (900) OBJECT_VERSION_NUMBER
NUMBER (9) Y
CONFIRMATION_STATUS VARCHAR2 (6)

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GL.GL_XFR_PERIODS does not reference any database object
GL.GL_XFR_PERIODS is referenced by following:
GL
VIEW - GL_XFR_PERIODS#
[top of page]
Table: GL_XFR_PERIOD_MAPPINGS
Description: Uses Calendar Mapping Id and stores mapping between EBS periods to Fusion Periods.
Primary Key: GL_XFR_PERIOD_MAPPINGS_PK
1. CALENDAR_MAPPING_ID
2. FROM_PERIOD_NAME
Comments
Uses Calendar Mapping Id and stores mapping between EBS periods to Fusion Periods.
Indexes

GL_XFR_PERIOD_MAPPINGS_U1 UNIQUE APPS_TS_TX_IDX CALENDAR_MAPPING_ID
FROM_PERIOD_NAME GL_XFR_PERIOD_MAPPINGS_N1 NONUNIQUE APPS_TS_TX_IDX
CALENDAR_MAPPING_ID
TO_PERIOD_NAME
Columns

CALENDAR_MAPPING_ID NUMBER (15) Y Mapping Id corresponding to GL_XFR_CALENDAR_MAPPINGS
VARCHAR2 (15) Y Period Name of EBS GL Calendar
FROM_EFF_PER_NUM NUMBER Y Value populated logically to be used to order the results of a

TO_PERIOD_NAME VARCHAR2 (15) Y Period Name of Fusion GL Calendar
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GL.GL_XFR_PERIOD_MAPPINGS does not reference any database object

GL.GL_XFR_PERIOD_MAPPINGS is referenced by following:
GL
VIEW - GL_XFR_PERIOD_MAPPINGS#
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Table: GL_XFR_REJECTED_BSVS_GT
Description:
Comments
Columns

BALANCING_SEGMENT_VALUE VARCHAR2 (25) Y ry
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GL.GL_XFR_REJECTED_BSVS_GT does not reference any database object
GL.GL_XFR_REJECTED_BSVS_GT is referenced by following:
APPS
SYNONYM - GL_XFR_REJECTED_BSVS_GT
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Table: GL_XFR_SOURCE_SYSTEMS
Description: Stores the list of External Instances with URL info that will be used to drill down from Fusion GL balances to the e
Primary Key: GL_XFR_SOURCE_SYSTEMS_PK
1. SYSTEM_MAP_ID
Comments
Stores the list of External Instances with URL info that will be used to drill down from Fusion GL balances to the external instan
Indexes

GL_XFR_SOURCE_SYSTEMS_U1 UNIQUE APPS_TS_TX_IDX SYSTEM_ID
Columns

SYSTEM_MAP_ID NUMBER (18) Y Sequence generated unique number
SYSTEM_ID NUMBER (18) Y System Id that is configured in the gl_system_usages of an EB
VARCHAR2 (90) Y Name
JE_SOURCE_KEY VARCHAR2 (75) Y This will indicate the journal source for an external instance D
VARCHAR2 (720) Description
DRILLDOWN_URL VARCHAR2 (3000) External Instance URL OBJECT_VERSION_NUMBER NUMB
Used for locking rows in database CREATION_DATE DATE Y Standard Who Column CR
VARCHAR2 (192) Y Standard Who Column LAST_UPDATE_DATE DATE Y S
LAST_UPDATED_BY VARCHAR2 (192) Y Standard Who Column
LAST_UPDATE_LOGIN VARCHAR2 (96) Standard Who Column
[top of page]
GL.GL_XFR_SOURCE_SYSTEMS does not reference any database object
GL.GL_XFR_SOURCE_SYSTEMS is referenced by following:
GL
VIEW - GL_XFR_SOURCE_SYSTEMS#
[top of page]
Table: GL_XFR_SYSTEM_LEDGERS
Description: Stores the list of Fusion Ledgers with their corresponding BSV assignment type.
Primary Key: GL_XFR_SYSTEM_LEDGERS_PK
1. SYSTEM_LEDGER_MAP_ID
Comments
Stores the list of Fusion Ledgers with their corresponding BSV assignment type.
Indexes

GL_XFR_SYSTEM_LEDGERS_U1 UNIQUE APPS_TS_TX_IDX SYSTEM_MAP_ID
LEDGER_ID
Columns

SYSTEM_MAP_ID NUMBER (18) Y This is referenced from system_map_id in GL_XFR_SOURCE
Y Ledger for which assignment is being done
BSV_ASSIGNMENT_TYPE VARCHAR2 (90) Y Can only have values 'A'(All) or 'S'(Specific) 'A'-Indicates all th
can be used to book balances by external instance. 'S'-Indicates only specific balancing segments in the Fusion Ledger can be
OBJECT_VERSION_NUMBER NUMBER (9) Y Used for locking rows in database CREATION_DATE
CREATED_BY VARCHAR2 (192) Y Standard Who Column LAST_UPDATE_DATE DATE
LAST_UPDATED_BY VARCHAR2 (192) Y Standard Who Column LAST_UPDATE_LOGIN VARC
SYSTEM_LEDGER_MAP_ID NUMBER (18) Y Sequence generated unique number
[top of page]
GL.GL_XFR_SYSTEM_LEDGERS does not reference any database object
GL.GL_XFR_SYSTEM_LEDGERS is referenced by following:

GL
VIEW - GL_XFR_SYSTEM_LEDGERS#
[top of page]
Table: GL_XFR_TRACKING
Description: This table contains the tracking information that Golden Gate will use to launch Journal Import.
Primary Key: GL_XFR_TRACKING_PK
1. XFER_REQUEST_ID
2. SYSTEM_ID

GL_XFR_TRACKING.XFER_REQUEST_ID FND_CONCURRENT_REQUESTS
Comments
This table contains the tracking information that Golden Gate will use to launch Journal Import.
Indexes

GL_XFR_TRACKING_U1 UNIQUE APPS_TS_TX_IDX XFER_REQUEST_ID
SYSTEM_ID
Columns

XFER_REQUEST_ID NUMBER (15) YYY Request id in EBS of this transfer run Source key
JE_SOURCE_KEY GROUP_ID VARCHAR2 (25) of the data to be transferred Group id of the data
NUMBER (15) to be transferred
SYSTEM_ID NUMBER (15) Y System id data was transferred from

INTERFACE_TABLE_NAME VARCHAR2 (30) Y Table name that the interface data is in
LEDGER_ID NUMBER (15) Y Fusion ledger id data is being transferred in to.
STATUS_CODE VARCHAR2 (30) Y Status Code
ORIGINAL_FIRST_PERIOD VARCHAR2 (15) Original First Period
[top of page]
GL.GL_XFR_TRACKING does not reference any database object
GL.GL_XFR_TRACKING is referenced by following:
GL
VIEW - GL_XFR_TRACKING#
[top of page]
View: GL_ACCESS_SETS_V
Comments
View Type
Internal
Columns

ROW_ID ROWID (10)
ACCESS_SET_ID NUMBER (15) Y
SECURITY_SEGMENT_CODE VARCHAR2 (1) Y

ENABLED_FLAG VARCHAR2 (1) Y
CHART_OF_ACCOUNTS_NAME VARCHAR2 (30) Y
USER_PERIOD_TYPE VARCHAR2 (15) Y
LAST_UPDATE_DATE DATE Y
LAST_UPDATED_BY NUMBER (15) Y
CREATION_DATE DATE Y
CREATED_BY NUMBER (15) Y
LAST_UPDATE_LOGIN NUMBER (15)
SECURED_SEG_VALUE_SET_ID NUMBER (10)
DEFAULT_LEDGER_ID NUMBER (15)
DEFAULT_LEDGER_NAME VARCHAR2 (30)
[top of page]
APPS.GL_ACCESS_SETS_V references the following:

APP
S
SYNONYM - FND_ID_FLEX_STRUCTURES_TL
SYNONYM - GL_ACCESS_SETS SYNONYM - GL_LEDGERS SYNONYM - GL_PERIOD_TYPES
APPS.GL_ACCESS_SETS_V is not referenced by any database object [top of page]

View: GL_ACCESS_SET_LEDGERS_V
Comments
View Type
Internal
Columns

ROW_ID ROWID (10)
ACCESS_SET_ID NUMBER (15)
LEDGER_ID NUMBER
LEDGER_NAME VARCHAR2 (30) Y CURRENCY_CODE
VARCHAR2 (15) Y OBJECT_TYPE_CODE VARCHAR2 (1) Y
ACCESS_PRIVILEGE_CODE VARCHAR2 (1) LAST_UPDATE_DATE DATE
CREATION_DATE DATE
CREATED_BY NUMBER LAST_UPDATE_LOGIN NUMBER
START_DATE DATE
END_DATE DATE
[top of page]
APPS.GL_ACCESS_SET_LEDGERS_V references the following:
APPS
TABLE - GL_ACCESS_SET_LEDGERS
SYNONYM - GL_LEDGERS
APPS.GL_ACCESS_SET_LEDGERS_V is not referenced by any database object [top of page]
View: GL_ACCESS_SET_NORM_ASSIGN_V
Comments
View Type
Internal
Columns

ROW_ID ROWID (10)
ACCESS_SET_ID NUMBER (15) Y
LEDGER_NAME VARCHAR2 (30) Y
ALL_SEGMENT_VALUE_FLAG VARCHAR2 (1) Y
SEGMENT_VALUE_TYPE_CODE VARCHAR2 (1) Y ACCESS_PRIVILEGE_CODE
VARCHAR2 (1) Y RECORD_ID NUMBER (15) Y
SEGMENT_VALUE VARCHAR2 (25)
START_DATE DATE
END_DATE DATE
STATUS_CODE VARCHAR2 (1)
LINK_ID NUMBER (15)
REQUEST_ID NUMBER (15)

[top of page]
APPS.GL_ACCESS_SET_NORM_ASSIGN_V references the following:
APP
S
SYNONYM - GL_ACCESS_SET_NORM_ASSIGN
APPS.GL_ACCESS_SET_NORM_ASSIGN_V is not referenced by any database object [top of page]
View: GL_ALC_LEDGER_RSHIPS_V
Comments
View Type
Internal
Columns

SOURCE_LEDGER_ID NUMBER (15) Y
VARCHAR2 (20) Y CURRENCY_CODE VARCHAR2 (15) Y
RELATIONSHIP_TYPE_CODE VARCHAR2 (30) Y
RELATIONSHIP_ENABLED_FLAG VARCHAR2 (1) Y PRIMARY_LEDGER_ID
NUMBER (15) Y
APPLICATION_ID NUMBER (15)
ORG_ID NUMBER (15)
ALC_DEFAULT_CONV_RATE_TYPE VARCHAR2 (30)
[top of page]
APPS.GL_ALC_LEDGER_RSHIPS_V references the following:
APP
S SYNONYM - GL_LEDGERS
SYNONYM - GL_LEDGER_RELATIONSHIPS
APPS.GL_ALC_LEDGER_RSHIPS_V is not referenced by any database object [top of page]
View: GL_ALLOC_BATCHES_LOV_V
Comments View Type
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequen
Columns

ALLOCATION_BATCH_ID NUMBER (15) Y Mass allocation batch defining column
NAME VARCHAR2 (39) Y Mass allocation batch name
DESCRIPTION VARCHAR2 (240) Mass allocation batch description
ACTUAL_FLAG VARCHAR2 (1) Y Balance type (Actual, Budget, or Encumbrance)
VIEW_PRIVILEGE VARCHAR2 (1)
USE_PRIVILEGE VARCHAR2 (1)
[top of page]
APPS.GL_ALLOC_BATCHES_LOV_V references the following:

APP PACKAGE - FND_DATA_SECURITY PACKAGE - FND_GLOBAL SYNONYM - GL_ALLOC_BATCHES
S
APPS.GL_ALLOC_BATCHES_LOV_V is not referenced by any database object [top of page]
View: GL_ALLOC_BATCHES_V
Comments View Type
Columns

ROW_ID ROWID (10) ALLOCATION_BATCH_ID
NUMBER (15) Y NAME VARCHAR2 (39) Y
CHART_OF_ACCOUNTS_ID NUMBER (15) Y ACTUAL_FLAG
VARCHAR2 (1) Y
SECURITY_FLAG VARCHAR2 (1) Y LAST_UPDATE_DATE
DATE Y LAST_UPDATED_BY NUMBER (15) Y
CREATED_BY NUMBER (15) Y LAST_UPDATE_LOGIN
NUMBER (15)
MODIFY_PRIVILEGE VARCHAR2 (1)
SHOW_VALIDATION_STATUS VARCHAR2 (80)
VALIDATION_REQUEST_ID NUMBER (15)

VALIDATION_STATUS VARCHAR2 (1) Y
[top of page]
APPS.GL_ALLOC_BATCHES_V references the following:

APP
S
PACKAGE - FND_DATA_SECURITY PACKAGE - FND_GLOBAL SYNONYM - GL_ALLOC_BATCHES
- GL_LOOKUPS
APPS.GL_ALLOC_BATCHES_V is not referenced by any database object [top of page]
View: GL_ALLOC_FORMULAS_LOV_V
Comments View Type
Columns

ALLOCATION_BATCH_ID NUMBER (15) Y Mass allocation batch defining column
ALLOCATION_FORMULA_ID NUMBER (15) Y Mass allocation formula defining column NAME
VARCHAR2 (39) Y Formula name
DESCRIPTION VARCHAR2 (240) Formula description

[top of page]
APPS.GL_ALLOC_FORMULAS_LOV_V references the following:
APPS
SYNONYM - GL_ALLOC_FORMULAS
APPS.GL_ALLOC_FORMULAS_LOV_V is not referenced by any database object [top of page]
View: GL_ALLOC_FORMULAS_V
Comments View Type
Columns

ROW_ID ROWID (10)
ALLOCATION_FORMULA_ID NUMBER (15) Y ALLOCATION_BATCH_ID
NUMBER (15) Y NAME VARCHAR2 (39) Y
JE_CATEGORY_NAME VARCHAR2 (25) Y
USER_JE_CATEGORY_NAME VARCHAR2 (25) Y DESCRIPTION
VARCHAR2 (240) TRANSACTION_CURRENCY VARCHAR2 (30) Y
CONVERSION_METHOD_CODE VARCHAR2 (2) Y
CURRENCY_CONVERSION_TYPE VARCHAR2 (30)
USER_CONVERSION_TYPE VARCHAR2 (30) RUN_SEQUENCE
NUMBER (6) Y FULL_ALLOCATION_FLAG VARCHAR2 (1) Y
CREATION_DATE DATE
CREATED_BY NUMBER (15)
Y
SHOW_VALIDATION_STATUS VARCHAR2 (80)

Y
VALIDATION_STATUS VARCHAR2 (1) Y
[top of page]
APPS.GL_ALLOC_FORMULAS_V references the following:

APP
S
SYNONYM - GL_ALLOC_FORMULAS SYNONYM - GL_ALLOC_FORMULA_LINES SYNONYM - GL_DAILY_CONVE
- GL_LOOKUPS
- GL_JE_CATEGORIES
APPS.GL_ALLOC_FORMULAS_V is not referenced by any database object [top of page]

View: GL_ALLOC_FORMULA_LINES_V
Comments View Type
Columns

h
ROW_ID ROWID (10) ALLOCATION_FORMULA_ID
NUMBER (15) Y LINE_NUMBER NUMBER (15) Y
LINE_TYPE VARCHAR2 (1) Y
OPERATOR VARCHAR2 (3) Y
AMOUNT NUMBER
RELATIVE_PERIOD VARCHAR2 (25)

SHOW_ACTUAL_FLAG VARCHAR2 (80)
BUDGET_NAME VARCHAR2 (15)
ENCUMBRANCE_TYPE VARCHAR2 (30)
BUD_ENC_NAME VARCHAR2 (30) TRANSACTION_CURRENCY VARCHAR2 (30) Y LEDGER_CURREN
CURRENCY_TYPE VARCHAR2 (1)
ENTERED_CURRENCY VARCHAR2 (15)
SHOW_AMOUNT_TYPE VARCHAR2 (80)
LEDGER_ID NUMBER (15)
SEGMENT_TYPES_KEY_FULL VARCHAR2 (62)
LEDGER_ACTION_CODE VARCHAR2 (1)
SEGMENT_TYPES_KEY VARCHAR2 (60)
SEGMENT_BREAK_KEY VARCHAR2 (60)
PERIOD_NAME VARCHAR2 (15)
SEGMENT1_LOW VARCHAR2 (25)

CREATION_DATE DATE
[top of page]
APPS.GL_ALLOC_FORMULA_LINES_V references the following:

APP
S
SYNONYM - GL_ALLOC_FORMULA_LINES SYNONYM - GL_BUDGET_VERSIONS SYNONYM - GL_ENCUMBRANC
- GL_LOOKUPS
APPS.GL_ALLOC_FORMULA_LINES_V is not referenced by any database object [top of page]
View: GL_ALL_BUD_ORGS_VIEW
Comments
View Type
Internal
Columns

BUDGET_ENTITY_ID NUMBER Budget organization defining column
NAME VARCHAR2 (80) Budget organization name LEDGER_ID
NUMBER
[top of page]
APPS.GL_ALL_BUD_ORGS_VIEW references the following:
APP
S
SYNONYM - GL_BUDGET_ENTITIES
- GL_LOOKUPS
APPS.GL_ALL_BUD_ORGS_VIEW is not referenced by any database object [top of page]

View: GL_ALL_ENC_TYPES_VIEW
Comments
View Type
Internal
Columns

ENCUMBRANCE_TYPE VARCHAR2 (80) Encumbrance type name
DESCRIPTION VARCHAR2 (240) Encumbrance type description
[top of page]
APPS.GL_ALL_ENC_TYPES_VIEW references the following:
APP SYNONYM - GL_ENCUMBRANCE_TYPES

S VIEW - GL_LOOKUPS
APPS.GL_ALL_ENC_TYPES_VIEW is not referenced by any database object [top of page]

View: GL_ALL_JE_SOURCE_NAME_VIEW
Comments
View Type
Internal
Columns

JE_SOURCE_NAME VARCHAR2 (30)
[top of page]
APPS.GL_ALL_JE_SOURCE_NAME_VIEW references the following:
APP
S SYNONYM - GL_JE_SOURCES
VIEW - GL_LOOKUPS
APPS.GL_ALL_JE_SOURCE_NAME_VIEW is not referenced by any database object [top of page]

View: GL_ALL_PERIOD_NAME_VIEW
Comments
View Type

Columns

PERIOD_NAME VARCHAR2 (240) y Accounting period name
MEANING VARCHAR2 (30) Accounting period name
PERIOD_YEAR NUMBER Accounting period year
PERIOD_NUM NUMBER Accounting period number
CLOSING_STATUS VARCHAR2 (1) Accounting period status
LEDGER_ID NUMBER
[top of page]
APPS.GL_ALL_PERIOD_NAME_VIEW references the following:
APP
S VIEW - GL_LOOKUPS
SYNONYM - GL_PERIOD_STATUSES
APPS.GL_ALL_PERIOD_NAME_VIEW is not referenced by any database object [top of page]

View: GL_AUTHORIZATION_LIMITS_V
Comments View Type
Columns

ROW_ID ROWID (10)
LEDGER_ID NUMBER (15) Y LEDGER_NAME
VARCHAR2 (30) Y LEDGER_CURRENCY VARCHAR2 (15) Y
EMPLOYEE_NAME VARCHAR2 (240) EMPLOYEE_ID
NUMBER (15) Y AUTHORIZATION_LIMIT NUMBER Y
LAST_UPDATE_LOGIN NUMBER (15) Y LAST_UPDATED_BY
NUMBER (15) Y LAST_UPDATE_DATE DATE Y
CREATION_DATE DATE Y CREATED_BY
NUMBER (15) Y
[top of page]
APPS.GL_AUTHORIZATION_LIMITS_V references the following:
APP SYNONYM - GL_AUTHORIZATION_LIMITS VIEW - GL_HR_EMPLOYEES_CURRENT_V SYNONYM - GL_LEDGERS

S PACKAGE - HR_GENERAL PACKAGE - HR_PERSON_NAME PACKAGE - HR_SECURITY
APPS.GL_AUTHORIZATION_LIMITS_V is not referenced by any database object [top of page]
View: GL_AUTOMATIC_POSTING_OPTIONS_V
Comments View Type
Columns

ROW_ID ROWID (10) AUTOPOST_SET_ID
NUMBER (15) Y ACTUAL_FLAG VARCHAR2 (1) Y
LEDGER_NAME VARCHAR2 (80) JE_SOURCE_NAME
VARCHAR2 (25) Y USER_JE_SOURCE_NAME VARCHAR2 (80)
USER_JE_CATEGORY_NAME VARCHAR2 (80) POSTING_PRIORITY
NUMBER (2) Y CREATION_DATE DATE Y
CREATED_BY NUMBER (15) Y LAST_UPDATE_DATE
LAST_UPDATE_LOGIN NUMBER (15) Y CONTEXT
VARCHAR2 (150)
[top of page]
APPS.GL_AUTOMATIC_POSTING_OPTIONS_V references the following:
APP SYNONYM - GL_AUTOMATIC_POSTING_OPTIONS SYNONYM - GL_AUTOMATIC_POSTING_SETS SYNONYM - G

S - GL_JE_SOURCES
- GL_LOOKUPS
- GL_JE_CATEGORIES
APPS.GL_AUTOMATIC_POSTING_OPTIONS_V is not referenced by any database object [top of page]

View: GL_AUTOMATIC_POSTING_SETS_V
Comments View Type
Columns

ROW_ID ROWID (10)
AUTOPOST_SET_ID NUMBER (15) Y AUTOPOST_SET_NAME
VARCHAR2 (30) Y
SUBMIT_ALL_PRIORITIES_FLAG VARCHAR2 (1) Y
LAST_UPDATE_LOGIN NUMBER (15) Y
NUM_OF_PRIORITY_OPTIONS VARCHAR2 (40)
EFFECTIVE_DAYS_BEFORE NUMBER (5)
EFFECTIVE_DAYS_AFTER NUMBER (5)
[top of page]
APPS.GL_AUTOMATIC_POSTING_SETS_V references the following:

APP
S
PACKAGE - FND_DATA_SECURITY
PACKAGE - FND_GLOBAL
SYNONYM - GL_AUTOMATIC_POSTING_SETS
APPS.GL_AUTOMATIC_POSTING_SETS_V is not referenced by any database object [top of page]
View: GL_AUTOREVERSE_OPTIONS_V
Comments View Type
Columns

ROW_ID ROWID (10) USER_JE_CATEGORY_NAME
VARCHAR2 (25) Y CRITERIA_SET_ID NUMBER (15) Y
JE_CATEGORY_NAME VARCHAR2 (25) Y METHOD_CODE
VARCHAR2 (1) Y REVERSAL_PERIOD_CODE VARCHAR2 (30) Y
AUTOREVERSE_FLAG VARCHAR2 (1) Y
AUTOPOST_REVERSAL_FLAG VARCHAR2 (1) Y LAST_UPDATE_DATE
CREATED_BY NUMBER (15) Y LAST_UPDATE_LOGIN
NUMBER (15) Y REVERSAL_DATE_CODE VARCHAR2 (30)

[top of page]
APPS.GL_AUTOREVERSE_OPTIONS_V references the following:
APP
S SYNONYM - GL_AUTOREVERSE_OPTIONS
- GL_JE_CATEGORIES
APPS.GL_AUTOREVERSE_OPTIONS_V is not referenced by any database object [top of page]

View: GL_AUTOREV_CRITERIA_SETS_V
Comments
View Type
Internal
Columns

ROW_ID ROWID (10) CRITERIA_SET_ID NUMBER
(15) Y CRITERIA_SET_NAME VARCHAR2 (30) Y
CRITERIA_SET_DESC VARCHAR2 (150)
SECURITY_FLAG VARCHAR2 (1)
[top of page]
APPS.GL_AUTOREV_CRITERIA_SETS_V references the following:

APP
S
SYNONYM - GL_AUTOREV_CRITERIA_SETS
APPS.GL_AUTOREV_CRITERIA_SETS_V is not referenced by any database object [top of page]

View: GL_AUTO_ALLOC_BATCHES_V
Comments View Type

Columns

ROW_ID ROWID (10) ALLOCATION_SET_ID
NUMBER (15) Y BATCH_ID NUMBER (15) Y
BATCH_TYPE_CODE VARCHAR2 (1) Y LAST_UPDATE_DATE
LAST_UPDATE_LOGIN NUMBER (15) Y CREATION_DATE
DATE Y
STEP_NUMBER NUMBER (15)
OWNER VARCHAR2 (100)
ALLOCATION_METHOD_CODE VARCHAR2 (1)
TYPE VARCHAR2 (80) Y
NAME VARCHAR2 (150)
OWNER_DSP VARCHAR2 (240)
[top of page]
APPS.GL_AUTO_ALLOC_BATCHES_V references the following:
SYNONYM - GL_AUTO_ALLOC_BATCHES
APP
PACKAGE - GL_AUTO_ALLOC_VW_PKG
S
- GL_LOOKUPS
APPS.GL_AUTO_ALLOC_BATCHES_V is not referenced by any database object [top of page]
View: GL_AUTO_ALLOC_BATCH_HISTORY_V
Comments View Type
Columns

ROW_ID ROWID (10)
REQUEST_ID NUMBER Y
BATCH_ID NUMBER
BATCH_TYPE_CODE VARCHAR2 (1)
STEP_NUMBER NUMBER
ALLOCATION_METHOD_CODE VARCHAR2 (1) GENERATED_JE_BATCH_ID
NUMBER PA_ALLOCATION_RUN_ID NUMBER STATUS_CODE
VARCHAR2 (150)
COMPLETE_FLAG VARCHAR2 (1)
ALL_HEADERS_REVERSED VARCHAR2 (1) LAST_UPDATE_DATE
DATE
LAST_UPDATE_LOGIN NUMBER
CREATION_DATE DATE
CREATED_BY NUMBER ALLOC_BATCH_NAME
VARCHAR2 (60)
ALLOCATION_METHOD VARCHAR2 (80)
ALLOCATION_BATCH_TYPE VARCHAR2 (80)

ROLE VARCHAR2 (240)
[top of page]
APPS.GL_AUTO_ALLOC_BATCH_HISTORY_V references the following:
APP SYNONYM - GL_ALLOC_BATCHES

S SYNONYM - GL_AUTO_ALLOC_BATCH_HISTORY PACKAGE - GL_AUTO_ALLOC_VW_PKG SYNONYM - GL_REC
VIEW - PA_AUTOALLOC_RULES_V
- GL_LOOKUPS
APPS.GL_AUTO_ALLOC_BATCH_HISTORY_V is not referenced by any database object [top of page]
View: GL_AUTO_ALLOC_BAT_HIST_DET_V
Comments View Type
Columns

ROW_ID ROWID (10)
REQUEST_ID NUMBER Y PARENT_REQUEST_ID
NUMBER (15) Y STEP_NUMBER NUMBER (15) Y
PROGRAM_NAME_CODE VARCHAR2 (150) Y LAST_UPDATE_DATE
LAST_UPDATE_LOGIN NUMBER (15) Y CREATION_DATE
DATE Y

STATUS_CODE VARCHAR2 (150) Y
RUN_MODE VARCHAR2 (1)
PROGRAM_NAME VARCHAR2 (240)
[top of page]
APPS.GL_AUTO_ALLOC_BAT_HIST_DET_V references the following:

APP
S
SYNONYM - FND_CONCURRENT_PROGRAMS SYNONYM - FND_CONCURRENT_PROGRAMS_TL SYNONYM - GL
APPS.GL_AUTO_ALLOC_BAT_HIST_DET_V is not referenced by any database object [top of page]
View: GL_AUTO_ALLOC_SETS_V
Comments View Type
Columns

ROW_ID ROWID (10)
ALLOCATION_SET_ID NUMBER (15) Y ALLOCATION_SET_NAME
VARCHAR2 (40) Y ALLOCATION_SET_TYPE_CODE VARCHAR2 (1) Y
ALLOCATION_CODE VARCHAR2 (2) Y CHART_OF_ACCOUNTS_ID
NUMBER (15) Y PERIOD_SET_NAME VARCHAR2 (15) Y
ACCOUNTED_PERIOD_TYPE VARCHAR2 (15) Y LAST_UPDATE_DATE
DATE Y
ORG_ID NUMBER (15)


OWNER_DSP VARCHAR2 (240)

[top of page]
APPS.GL_AUTO_ALLOC_SETS_V references the following:

APP PACKAGE - FND_DATA_SECURITY
S PACKAGE - FND_GLOBAL
SYNONYM - GL_AUTO_ALLOC_SETS
PACKAGE - GL_AUTO_ALLOC_VW_PKG
APPS.GL_AUTO_ALLOC_SETS_V is not referenced by any database object [top of page]

View: GL_AUTO_ALLOC_SET_HISTORY_V
Comments View Type

Columns

ROW_ID ROWID (10)
REQUEST_ID NUMBER (15) Y
ALLOCATION_SET_ID NUMBER (15) Y ALLOCATION_SET_NAME
VARCHAR2 (40) Y ALLOCATION_SET_TYPE_CODE VARCHAR2 (1) Y
ALLOCATION_CODE VARCHAR2 (2) Y CHART_OF_ACCOUNTS_ID
ACCOUNTED_PERIOD_TYPE VARCHAR2 (15) Y ACCESS_SET_ID
NUMBER (15) Y
BALANCING_SEGMENT_VALUE VARCHAR2 (25) LAST_UPDATE_DATE
DATE Y
ORG_ID NUMBER (15)
BUDGET_VERSION_ID VARCHAR2 (15) JOURNAL_EFFECTIVE_DATE
DATE CALCULATION_EFFECTIVE_DATE DATE USAGE_CODE
VARCHAR2 (1)
GL_PERIOD_NAME VARCHAR2 (15)
PA_PERIOD_NAME VARCHAR2 (15) EXPENDITURE_ITEM_DATE
DATE MONITOR_URL VARCHAR2 (1000)
ALLOCATION_SET_TYPE VARCHAR2 (80) Y

USAGE VARCHAR2 (80) Y
LEDGER_NAME VARCHAR2 (30)
[top of page]
APPS.GL_AUTO_ALLOC_SET_HISTORY_V references the following:

SYNONYM - GL_AUTO_ALLOC_SETS SYNONYM - GL_AUTO_ALLOC_SET_HISTORY SYNONYM - GL_BUDGET_
- GL_LOOKUPS
APPS.GL_AUTO_ALLOC_SET_HISTORY_V is not referenced by any database object [top of page]
View: GL_AVGBAL_CALENDAR_V
Comments View Type
Columns

USER_PERIOD_TYPE VARCHAR2 (15) Y Calendar period type user defined name
PERIOD_TYPE VARCHAR2 (15) Y Accounting period type name MAX_DAYS
NUMBER

[top of page]
APPS.GL_AVGBAL_CALENDAR_V references the following:
APP
S
PACKAGE - FND_DATA_SECURITY PACKAGE - FND_GLOBAL SYNONYM - GL_PERIODS SYNONYM - GL_PERIO
APPS.GL_AVGBAL_CALENDAR_V is not referenced by any database object [top of page]

View: GL_BALANCES_V
Comments View Type
Columns
LEDGER_ID LEDGER_NAME NUMBER (15) Y Y Y Y Y Y Accounting period name
LEDGER_CURRENCY PERIOD_NAME VARCHAR2 (30) YYY Accounting period year
PERIOD_YEAR PERIOD_NUM ROW_ID VARCHAR2 (15) Accounting period number
CODE_COMBINATION_ID ACTUAL_FLAG NUMBER (15)
BUDGET_VERSION_ID ROWID (10)
VARCHAR2 (15)
NUMBER (15)
VARCHAR2 (1)
NUMBER (15)
NUMBER (15)

FACTOR NUMBER
ENTERED_PERIOD_NET_DR_NUM NUMBER FUNCTIONAL_PERIOD_NET_DR NUMBER
ENTERED_PERIOD_NET_CR_NUM NUMBER FUNCTIONAL_PERIOD_NET_CR NUMBER
ENTERED_QUARTER_TO_DATE_NUM NUMBER FUNCTIONAL_QUARTER_TO_DATE NUMBER
ENTERED_PROJECT_TO_DATE_NUM NUMBER
FUNCTIONAL_PROJECT_TO_DATE NUMBER
ENTERED_YEAR_TO_DATE_NUM NUMBER
FUNCTIONAL_YEAR_TO_DATE NUMBER
ENTERED_PERIOD_TO_DATE_NUM NUMBER
FUNCTIONAL_PERIOD_TO_DATE NUMBER
[top of page]
APPS.GL_BALANCES_V references the following:

APP
S
PACKAGE - GLR03300_PKG SYNONYM - GL_BALANCES SYNONYM - GL_LEDGERS
APPS.GL_BALANCES_V is not referenced by any database object [top of page]
View: GL_BC_OPTION_DETAILS_V
Comments View Type
Columns

ROW_ID ROWID (10)
BC_OPTION_ID NUMBER (15) Y LAST_UPDATE_DATE
JE_SOURCE_NAME VARCHAR2 (25) Y JE_CATEGORY_NAME
VARCHAR2 (25) Y FUNDS_CHECK_LEVEL_CODE VARCHAR2 (1) Y
OVERRIDE_AMOUNT NUMBER TOLERANCE_PERCENTAGE
NUMBER TOLERANCE_AMOUNT NUMBER LAST_UPDATE_LOGIN
NUMBER (15)
ATTRIBUTE15 VARCHAR2 (150) USER_JE_SOURCE_NAME
VARCHAR2 (25) Y USER_JE_CATEGORY_NAME VARCHAR2 (25) Y
USER_FUNDS_CHECK_LEVEL VARCHAR2 (80) Y
[top of page]
APPS.GL_BC_OPTION_DETAILS_V references the following:
APPS
SYNONYM - GL_BC_OPTION_DETAILS
- GL_JE_CATEGORIES
- GL_LOOKUPS
- GL_JE_SOURCES
APPS.GL_BC_OPTION_DETAILS_V is not referenced by any database object [top of page]
View: GL_BC_PACKETS_V
Comments View Type
Columns

ROW_ID ROWID (10) y
PACKET_ID NUMBER (15) Y
SET_OF_BOOKS_ID NUMBER (15) Y
JE_SOURCE_NAME VARCHAR2 (25) Y
CODE_COMBINATION_ID NUMBER (15) Y
QUARTER_NUM NUMBER (15) Y
ENTERED_DR NUMBER
ENTERED_CR NUMBER
ACCOUNTED_DR VARCHAR2 (40)
ACCOUNTED_CR VARCHAR2 (40)
USSGL_TRANSACTION_CODE VARCHAR2 (30)
ACCOUNT_SEGMENT_VALUE VARCHAR2 (25)
AUTOMATIC_ENCUMBRANCE_FLAG VARCHAR2 (1)
FUNDING_BUDGET_VERSION_ID NUMBER (15)
FUNDS_CHECK_LEVEL_CODE VARCHAR2 (1)
BOUNDARY_CODE VARCHAR2 (1) TOLERANCE_PERCENTAGE NUMBER TOLERANCE_AMOU
OVERRIDE_AMOUNT NUMBER
DR_CR_CODE VARCHAR2 (1)
ACCOUNT_CATEGORY_CODE VARCHAR2 (1)
EFFECT_ON_FUNDS_CODE VARCHAR2 (1)
RESULT_CODE VARCHAR2 (3)
BUDGET_POSTED_BALANCE VARCHAR2 (40)
ACTUAL_POSTED_BALANCE VARCHAR2 (40)
ENC_POSTED_BALANCE VARCHAR2 (40)
BUDGET_APPROVED_BALANCE VARCHAR2 (40)
ACTUAL_APPROVED_BALANCE VARCHAR2 (40)
ENC_APPROVED_BALANCE VARCHAR2 (40)
BUDGET_PENDING_BALANCE VARCHAR2 (40)
ACTUAL_PENDING_BALANCE VARCHAR2 (40)
ENC_PENDING_BALANCE VARCHAR2 (40)
BUDGET_TOTAL_BALANCE VARCHAR2 (40)
ENC_TOTAL_BALANCE VARCHAR2 (40)
ACTUAL_TOTAL_BALANCE VARCHAR2 (40)
AVAIL_POSTED_BALANCE VARCHAR2 (40)
AVAIL_APPROVED_BALANCE VARCHAR2 (40)
AVAIL_PENDING_BALANCE VARCHAR2 (40)
AVAIL_TOTAL_BALANCE VARCHAR2 (40)
REFERENCE1 VARCHAR2 (100)
JE_BATCH_NAME VARCHAR2 (100)
JE_BATCH_ID NUMBER (15)
JE_HEADER_ID NUMBER (15)
JE_LINE_NUM NUMBER (15)

JE_LINE_DESCRIPTION VARCHAR2 (240)
USER_JE_CATEGORY_NAME VARCHAR2 (25) Y
USER_JE_SOURCE_NAME VARCHAR2 (25) Y
TRANSACTION_AMOUNT NUMBER
ACTUAL_FLAG_MEANING VARCHAR2 (240)
ENCUMBRANCE_TYPE VARCHAR2 (30)
STATUS_CODE_MEANING VARCHAR2 (80) Y
RESULT_CODE_MEANING VARCHAR2 (240)
FUNDING_BUDGET_NAME VARCHAR2 (15)
AMOUNT_TYPE_MEANING VARCHAR2 (80)
BOUNDARY_MEANING VARCHAR2 (80)
TEMPLATE VARCHAR2 (240)
LEVEL_MEANING VARCHAR2 (80)
ACCOUNT_TYPE_MEANING VARCHAR2 (240)
EFFECT_ON_FUNDS_MEANING VARCHAR2 (80)
BATCH_NAME VARCHAR2 (100)
HEADER_NAME VARCHAR2 (100)
[top of page]
APPS.GL_BC_PACKETS_V references the following:

APP SYNONYM - GL_BC_PACKETS SYNONYM - GL_BUDGET_VERSIONS SYNONYM - GL_ENCUMBRANCE_TYPES S
S SYNONYM - GL_SUMMARY_TEMPLATES
- GL_JE_CATEGORIES
- GL_LOOKUPS
- GL_JE_SOURCES
APPS.GL_BC_PACKETS_V is not referenced by any database object [top of page]

View: GL_BUDGETS_AUTOCOPY_V
Comments
View Type

Columns

START_PERIOD_NUM NUMBER (15) Y START_PERIOD_YEAR NUMBER (15) Y
END_PERIOD_NUM NUMBER (15) Y
END_PERIOD_YEAR NUMBER (15) Y
[top of page]
APPS.GL_BUDGETS_AUTOCOPY_V references the following:
APP SYNONYM - GL_BUDGETS SYNONYM - GL_BUDGET_VERSIONS SYNONYM - GL_PERIOD_STATUSES

S
APPS.GL_BUDGETS_AUTOCOPY_V is not referenced by any database object [top of page]

View: GL_BUDGETS_CONTROL_BUDGETS_V
Comments View Type
Columns

DETAIL_BUDGET_NAME VARCHAR2 (15) Budget Name
DETAIL_BUDGET_VERSION_ID NUMBER (15) Budget version defining column
STATUS VARCHAR2 (1) Y FIRST_VALID_PERIOD_NAME VARCHAR2
(15)
LAST_VALID_PERIOD_NAME VARCHAR2 (15)
LATEST_OPENED_YEAR NUMBER (15)
[top of page]
APPS.GL_BUDGETS_CONTROL_BUDGETS_V references the following:
APP
S
SYNONYM - GL_BUDGETS
SYNONYM - GL_BUDGET_VERSIONS
APPS.GL_BUDGETS_CONTROL_BUDGETS_V is not referenced by any database object [top of page]
View: GL_BUDGETS_CURRENT_V
Comments View Type
Columns

LEDGER_ID NUMBER (15) Y FIRST_VALID_PERIOD_NAME VARCHAR2 (15)

[top of page]
APPS.GL_BUDGETS_CURRENT_V references the following:
APP
S
APPS.GL_BUDGETS_CURRENT_V is not referenced by any database object [top of page]

View: GL_BUDGETS_NAME_V
Comments
View Type

Columns

STATUS VARCHAR2 (1) Y
REQUIRE_BUDGET_JOURNALS_FLAG VARCHAR2 (1) Y DESCRIPTION
VARCHAR2 (240)
[top of page]
APPS.GL_BUDGETS_NAME_V references the following:
APP
S SYNONYM - GL_BUDGETS
APPS.GL_BUDGETS_NAME_V is not referenced by any database object [top of page]

View: GL_BUDGETS_NO_JOURNALS_V
Comments
View Type

Columns

LEDGER_ID NUMBER (15) Y LATEST_OPENED_YEAR
NUMBER (15)
FIRST_VALID_PERIOD_NAME VARCHAR2 (15)
LAST_VALID_PERIOD_NAME VARCHAR2 (15) STATUS
VARCHAR2 (1) Y BUDGET_VERSION_ID NUMBER (15) Y
[top of page]
APPS.GL_BUDGETS_NO_JOURNALS_V references the following:
APP
APPS.GL_BUDGETS_NO_JOURNALS_V is not referenced by any database object [top of page]
View: GL_BUDGETS_REQUIRE_JOURNALS_V
Comments
View Type

Columns

[top of page]
APPS.GL_BUDGETS_REQUIRE_JOURNALS_V references the following:
APP
APPS.GL_BUDGETS_REQUIRE_JOURNALS_V is not referenced by any database object [top of page]

View: GL_BUDGETS_SOURCE_BUDGETS_V
Comments View Type
Columns

BUDGET_NAME BUDGET_VERSION_ID VARCHAR2 (15) YY Budget Name
NUMBER (15) Budget version defining column
DESCRIPTION VARCHAR2 (240) Budget description
LEDGER_ID NUMBER (15) Y BUDGET_RANGE_PERIOD_YEAR NUMBER
(15) Y BUDGET_RANGE_START_PERIOD_NUM NUMBER (15) Y BUDGET_RANGE_END_PERIOD_NUM
NUMBER (15) Y
[top of page]
APPS.GL_BUDGETS_SOURCE_BUDGETS_V references the following:
APP
S
SYNONYM - GL_BUDGET_PERIOD_RANGES
APPS.GL_BUDGETS_SOURCE_BUDGETS_V is not referenced by any database object [top of page]

View: GL_BUDGETS_TARGET_BUDGETS_V
Comments View Type
Columns

DESCRIPTION VARCHAR2 (240) Budget description LEDGER_ID
NUMBER (15) Y
START_PERIOD_NAME VARCHAR2 (15) Y START_PERIOD_NUM NUMBER (15) Y
START_PERIOD_YEAR NUMBER (15) Y END_PERIOD_NAME VARCHAR2 (15) Y
END_PERIOD_NUM NUMBER (15) Y
END_PERIOD_YEAR NUMBER (15) Y

[top of page]
APPS.GL_BUDGETS_TARGET_BUDGETS_V references the following:
S
APPS.GL_BUDGETS_TARGET_BUDGETS_V is not referenced by any database object [top of page]

View: GL_BUDGETS_V
Comments View Type
Columns

ROW_ID ROWID (10)
BUDGET_NAME VARCHAR2 (15) Y
BUDGET_VERSION_ID NUMBER (15) Y
SHOW_STATUS VARCHAR2 (80) Y
LAST_VALID_PERIOD_NAME VARCHAR2 (15) LAST_VALID_YEAR
NUMBER (15) Y LAST_VALID_PERIOD_NUM NUMBER (15) Y
FIRST_VALID_YEAR NUMBER (15) Y FIRST_VALID_PERIOD_NUM
NUMBER (15) Y START_DATE DATE
Y
END_DATE DATE Y
DATE_CREATED DATE Y
DATE_CLOSED DATE
CURRENT_VERSION_ID NUMBER (15)
BUDGET_TYPE VARCHAR2 (15) Y
MASTER_BUDGET_VERSION_ID NUMBER (15)
MASTER_BUDGET_NAME VARCHAR2 (15)
CREATION_DATE DATE
[top of page]
APPS.GL_BUDGETS_V references the following:

APP
S
SYNONYM - GL_BUDGETS SYNONYM - GL_BUDGET_VERSIONS SYNONYM - GL_LEDGERS SYNONYM - GL_PE
- GL_LOOKUPS
APPS.GL_BUDGETS_V is not referenced by any database object [top of page]

View: GL_BUDGETS_WITH_DATES_V
Comments
View Type

Columns

BUDGET_TYPE VARCHAR2 (15) Y Budget type (always STANDARD)
LAST_VALID_PERIOD_NAME VARCHAR2 (15) STATUS VARCHAR2 (1) Y
START_DATE DATE Y
END_DATE DATE Y
[top of page]
APPS.GL_BUDGETS_WITH_DATES_V references the following:
S
APPS.GL_BUDGETS_WITH_DATES_V is not referenced by any database object [top of page]

View: GL_BUDGET_ASSIGNMENTS_UNIQUE_V
Comments
View Type
Internal
Columns

LEDGER_ID NUMBER (15) Y Accounting books defining column BUDGET_ENTITY_ID
NUMBER (15) Y Budget version defining column RANGE_ID NUMBER (15) Y
Account range assignment defining column CODE_COMBINATION_ID NUMBER (15) Y Key flexfield comb
defining column CURRENCY_CODE VARCHAR2 (15) Y Currency
ENTRY_CODE VARCHAR2 (1) Y Method to determine account balance (Entered/Calculated)
ORDERING_VALUE VARCHAR2 (25) Key flexfield account segment value
CREATION_DATE DATE Standard Who column CREATED_BY NUMB
Standard Who column LAST_UPDATE_DATE DATE Y Standard Who column
LAST_UPDATED_BY NUMBER (15) Y Standard Who column LAST_UPDATE_LOGIN NUMB
Standard Who column PROGRAM_APPLICATION_ID NUMBER (15) Extended Who column
PROGRAM_ID NUMBER (15) Extended Who column PROGRAM_UPDATE_DATE DATE
Extended Who column
[top of page]
APPS.GL_BUDGET_ASSIGNMENTS_UNIQUE_V references the following:
APPS
SYNONYM - GL_BUDGET_ASSIGNMENTS
APPS.GL_BUDGET_ASSIGNMENTS_UNIQUE_V is not referenced by any database object [top of page]
View: GL_BUDGET_ASSIGNMENTS_V
Comments
View Type
Columns

ROW_ID ROWID (10)
LEDGER_ID NUMBER (15) Y BUDGET_ENTITY_ID
NUMBER (15) Y RANGE_ID NUMBER (15) Y
CODE_COMBINATION_ID NUMBER (15) Y CURRENCY_CODE
VARCHAR2 (15) Y
ENTRY_CODE VARCHAR2 (1) Y
ORDERING_VALUE VARCHAR2 (25)
CREATION_DATE DATE
CREATED_BY NUMBER (15) LAST_UPDATE_DATE
PROGRAM_APPLICATION_ID NUMBER (15)
PROGRAM_ID NUMBER (15) PROGRAM_UPDATE_DATE
DATE REQUEST_ID NUMBER (15)
[top of page]
APPS.GL_BUDGET_ASSIGNMENTS_V references the following:
APP
S SYNONYM - GL_BUDGET_ASSIGNMENTS
SYNONYM - GL_CODE_COMBINATIONS
APPS.GL_BUDGET_ASSIGNMENTS_V is not referenced by any database object [top of page]

View: GL_BUDGET_ASSIGNMENT_RANGES_V
Comments View Type
Columns

ROW_ID ROWID (10)
LEDGER_ID NUMBER (15) Y BUDGET_ENTITY_ID
NUMBER (15) Y RANGE_ID NUMBER (15) Y
SEQUENCE_NUMBER NUMBER (15) Y CURRENCY_CODE
VARCHAR2 (15) Y
ENTRY_CODE VARCHAR2 (1) Y
SHOW_STATUS VARCHAR2 (80)
SEGMENT1_HIGH VARCHAR2 (25)
PROGRAM_ID NUMBER (15)
PROGRAM_UPDATE_DATE DATE (15)
REQUEST_ID NUMBER
[top of page]
APPS.GL_BUDGET_ASSIGNMENT_RANGES_V references the following:

APP
S
SYNONYM - GL_BUDGET_ASSIGNMENT_RANGES
- GL_LOOKUPS
APPS.GL_BUDGET_ASSIGNMENT_RANGES_V is not referenced by any database object [top of page]

View: GL_BUDGET_DEPENDENT_AMTS_V
Comments View Type
Columns
MASTER_BUDGET_VERSION_ID NUMBER (15) LEDGER_ID
NUMBER (15) Y
PERIOD_NUM NUMBER (15) CODE_COMBINATION_ID
NUMBER (15) Y CURRENCY_CODE VARCHAR2 (15) Y
PTD_DETAIL_AMOUNT NUMBER
QTD_DETAIL_AMOUNT NUMBER
YTD_DETAIL_AMOUNT NUMBER
PJTD_DETAIL_AMOUNT NUMBER
[top of page]
APPS.GL_BUDGET_DEPENDENT_AMTS_V references the following:
APP PACKAGE - BUDGET_INQUIRY_PKG SYNONYM - GL_BALANCES SYNONYM - GL_BUDGET_VERSIONS

S
APPS.GL_BUDGET_DEPENDENT_AMTS_V is not referenced by any database object [top of page]
View: GL_BUDGET_DEP_BALANCES_V
Comments View Type
Columns

DESCRIPTION VARCHAR2 (240) Budget version description
BUDGET_STATUS VARCHAR2 (80) Y
REQUIRE_BUDGET_JOURNALS VARCHAR2 (80) Y
DATE_CLOSED DATE
PTD_BUDGET_AMOUNT NUMBER
YTD_BUDGET_AMOUNT NUMBER
QTD_BUDGET_AMOUNT NUMBER
PJTD_BUDGET_AMOUNT NUMBER
ROW_ID ROWID (10)
[top of page]
APPS.GL_BUDGET_DEP_BALANCES_V references the following:

APP
S
PACKAGE - BUDGET_INQUIRY_PKG SYNONYM - GL_BALANCES SYNONYM - GL_BUDGETS SYNONYM - GL_BU
- GL_LOOKUPS
APPS.GL_BUDGET_DEP_BALANCES_V is not referenced by any database object [top of page]

View: GL_BUDGET_DETAIL_BALANCES_V
Comments View Type

Columns

SUMMARY_CODE_COMBINATION_ID NUMBER (15) Y CURRENCY_CODE
VARCHAR2 (15) Y
REVALUATION_STATUS VARCHAR2 (1)
PERIOD_NET_AMOUNT NUMBER
BEGIN_BALANCE_AMOUNT NUMBER QUARTER_TO_DATE_AMOUNT
NUMBER PROJECT_TO_DATE_AMOUNT NUMBER YEAR_TO_DATE_AMOUNT
NUMBER
ROW_ID ROWID (10)
[top of page]
APPS.GL_BUDGET_DETAIL_BALANCES_V references the following:
APP PACKAGE - BUDGET_INQUIRY_PKG SYNONYM - GL_ACCOUNT_HIERARCHIES SYNONYM - GL_BALANCES

S
APPS.GL_BUDGET_DETAIL_BALANCES_V is not referenced by any database object [top of page]
View: GL_BUDGET_ENTITIES_CURRENT_V
Comments
View Type
Columns

BUDGET_ENTITY_ID NUMBER (15) Y Budget organization defining column NAME
VARCHAR2 (25) Y Budget organization name
LEDGER_ID NUMBER (15) Y BUDGET_PASSWORD_REQUIRED_FLAG VARCHAR2
(1) Y ENCRYPTED_BUDGET_PASSWORD VARCHAR2 (100)
SEGMENT1_TYPE NUMBER (15)
[top of page]
APPS.GL_BUDGET_ENTITIES_CURRENT_V references the following:
APP PACKAGE - FND_DATA_SECURITY PACKAGE - FND_GLOBAL SYNONYM - GL_BUDGET_ENTITIES

S
APPS.GL_BUDGET_ENTITIES_CURRENT_V is referenced by following:
APPS
VIEW - GL_BUDGET_ENTITIES_UNFROZEN_V
[top of page]
View: GL_BUDGET_ENTITIES_UNFROZEN_V
Comments View Type
Columns

NAME VARCHAR2 (25) Y Budget organization name
BUDGET_ENTITY_ID NUMBER (15) Y Budget organization defining column
BUDGET_PASSWORD_REQUIRED_FLAG VARCHAR2 (1) Y
ENCRYPTED_BUDGET_PASSWORD VARCHAR2 (100)

[top of page]
APPS.GL_BUDGET_ENTITIES_UNFROZEN_V references the following:

VIEW - GL_BUDGET_ENTITIES_CURRENT_V
SYNONYM - GL_ENTITY_BUDGETS
APPS.GL_BUDGET_ENTITIES_UNFROZEN_V is not referenced by any database object [top of page]

View: GL_BUDGET_JOURNALS_V
Comments View Type
Columns

BATCH_NAME VARCHAR2 (100) Y BATCH_DESCRIPTION
VARCHAR2 (240)
DEFAULT_PERIOD_NAME VARCHAR2 (15) JE_BATCH_ID
NUMBER (15) Y
JE_NAME VARCHAR2 (100) Y
JE_DESCRIPTION VARCHAR2 (240)
JE_HEADER_ID NUMBER (15) Y
JE_PERIOD_NAME VARCHAR2 (15) Y
JE_STATUS VARCHAR2 (1) Y
JE_BUDGET_VERSION_ID NUMBER (15)

JE_LINE_NUM NUMBER (15) Y
JE_LINE_DESCRIPTION VARCHAR2 (240)
JE_LINE_PERIOD_NAME VARCHAR2 (15) Y
ENTERED_DR NUMBER
ENTERED_CR NUMBER
ACCOUNTED_DR NUMBER
ACCOUNTED_CR NUMBER
REFERENCE_1 VARCHAR2 (240)
STAT_AMOUNT NUMBER
POSTED_DATE DATE
STATUS_VERIFIED VARCHAR2 (80) Y
ROW_ID ROWID (10)
CREATION_DATE DATE
[top of page]
APPS.GL_BUDGET_JOURNALS_V references the following:

APP SYNONYM - GL_JE_BATCHES SYNONYM - GL_JE_HEADERS SYNONYM - GL_JE_LINES
S - GL_JE_SOURCES
- GL_JE_CATEGORIES
- GL_LOOKUPS
APPS.GL_BUDGET_JOURNALS_V is not referenced by any database object [top of page]

View: GL_BUDGET_TRANSFER_V
Comments View Type

Columns

ENABLE_BUDGETARY_CONTROL_FLAG CHAR (1)
FROM_ROW_ID ROWID (10)
TO_ROW_ID VARCHAR2 (240)
GROUP_ID NUMBER (15)
USER_JE_SOURCE_NAME VARCHAR2 (25)
USER_JE_CATEGORY_NAME VARCHAR2 (25)
JE_CATEGORY_NAME VARCHAR2 (25)
QUARTER_NUM NUMBER (15)
BUDGET_VERSION_ID NUMBER
FROM_CODE_COMBINATION_ID NUMBER (15) COMBINATION_NUMBER
NUMBER
TRANSFER_AMOUNT NUMBER
FROM_ENTERED_DR NUMBER
FROM_ENTERED_CR NUMBER
TO_ENTERED_DR NUMBER
TO_ENTERED_CR NUMBER
ACCOUNTED_DATE DATE
JE_BATCH_NAME VARCHAR2 (100)
CREATION_DATE DATE
CREATED_BY NUMBER
STATUS VARCHAR2 (50)
LAST_UPDATE_DATE DATE
[top of page]
APPS.GL_BUDGET_TRANSFER_V references the following:
APP
S
SYNONYM - GL_BC_PACKETS SYNONYM - GL_INTERFACE SYNONYM - GL_PERIOD_STATUSES
- GL_JE_SOURCES
- GL_JE_CATEGORIES
APPS.GL_BUDGET_TRANSFER_V is not referenced by any database object [top of page]
View: GL_BUDORG_BC_OPTIONS_V
Comments View Type
Columns

ROW_ID ROWID (10)
RANGE_ID NUMBER (15) Y
FUNDS_CHECK_LEVEL_CODE VARCHAR2 (30) Y AMOUNT_TYPE
VARCHAR2 (4) Y
SHOW_AMOUNT_TYPE VARCHAR2 (80)
BOUNDARY_CODE VARCHAR2 (30) Y
SHOW_BOUNDARY VARCHAR2 (80) FUNDING_BUDGET_VERSION_ID
NUMBER (15) Y FUNDING_BUDGET_NAME VARCHAR2 (15)
[top of page]
APPS.GL_BUDORG_BC_OPTIONS_V references the following:

APP SYNONYM - GL_BUDGET_VERSIONS SYNONYM - GL_BUDORG_BC_OPTIONS VIEW - GL_LOOKUPS
S
APPS.GL_BUDORG_BC_OPTIONS_V is not referenced by any database object [top of page]
View: GL_BUD_PERIOD_RANGES_V
Comments View Type
Columns

ROW_ID ROWID (10) BUDGET_VERSION_ID NUMBER
(15) Y BUDGET_NAME VARCHAR2 (15) Y PERIOD_YEAR
NUMBER (15) Y START_PERIOD_NAME VARCHAR2 (15) Y
START_PERIOD_NUM NUMBER (15) Y END_PERIOD_NAME
VARCHAR2 (15) Y END_PERIOD_NUM NUMBER (15) Y
OPEN_FLAG VARCHAR2 (1) Y LAST_UPDATE_DATE
DATE Y
[top of page]
APPS.GL_BUD_PERIOD_RANGES_V references the following:
APP
S
APPS.GL_BUD_PERIOD_RANGES_V is not referenced by any database object [top of page]

View: GL_BUD_REC_BATCHES_V
Comments
View Type
Columns

LEDGER_ID NUMBER (15) BUDGET_VERSION_ID NUMBER
(15) Y RECURRING_BATCH_ID NUMBER (15) Y
LAST_UPDATE_DATE DATE Y LAST_UPDATED_BY
NUMBER (15) Y ROW_ID ROWID (10)
[top of page]
APPS.GL_BUD_REC_BATCHES_V references the following:
APP
S
SYNONYM - GL_BUDGET_BATCHES
SYNONYM - GL_RECURRING_BATCHES
APPS.GL_BUD_REC_BATCHES_V is not referenced by any database object [top of page]

View: GL_COA_MAPPINGS_V
Comments
View Type
Internal
Columns

ROW_ID ROWID (10)
MAPPING_ID NUMBER (15) Y
FROM_CHART_OF_ACCOUNTS_NAME VARCHAR2 (30) Y
FROM_CHART_OF_ACCOUNTS_ID NUMBER (15) Y
TO_CHART_OF_ACCOUNTS_NAME VARCHAR2 (30) Y
TO_CHART_OF_ACCOUNTS_ID NUMBER (15) Y CREATION_DATE
DATE Y
START_DATE_ACTIVE DATE
END_DATE_ACTIVE DATE
[top of page]
APPS.GL_COA_MAPPINGS_V references the following:
APP
S
VIEW - FND_ID_FLEX_STRUCTURES_V
SYNONYM - GL_COA_MAPPINGS
APPS.GL_COA_MAPPINGS_V is not referenced by any database object [top of page]

View: GL_CODE_COMBINATIONS_KFV
Comments
View Type Internal Columns

ROW_ID ROWID (10)
CONCATENATED_SEGMENTS VARCHAR2 (155)
PADDED_CONCATENATED_SEGMENTS VARCHAR2 (23) GL_ACCOUNT_TYPE
VARCHAR2 (1) Y DETAIL_BUDGETING_ALLOWED VARCHAR2 (1) Y
DETAIL_POSTING_ALLOWED VARCHAR2 (1) Y SEGMENT_ATTRIBUTE17
VARCHAR2 (60)

JGZZ_RECON_FLAG VARCHAR2 (1)
ALLOCATION_CREATE_FLAG VARCHAR2 (1) START_DATE_ACTIVE DATE

LAST_UPDATED_BY NUMBER Y
SUMMARY_FLAG VARCHAR2 (1) Y
[top of page]
APPS.GL_CODE_COMBINATIONS_KFV references the following:
APPS
APPS.GL_CODE_COMBINATIONS_KFV is referenced by following:
APPS
VIEW - XTR_DISC_JOURNALS_V
[top of page]
View: GL_CODE_COMBINATIONS_V
Comments View Type
Columns

ROW_ID ROWID (10)
ALTERNATE_CODE_COMBINATION_ID NUMBER (15) LAST_UPDATE_DATE DATE Y
LAST_UPDATED_BY NUMBER Y CHART_OF_ACCOUNTS_ID NUMBER (15)
DETAIL_BUDGETING_ALLOWED_FLAG VARCHAR2 (1) Y IGI_BALANCED_BUDGET_FLAG VARCHAR2 (1) A
SHOW_ACCOUNT_TYPE VARCHAR2 (240)
JGZZ_RECON_CONTEXT VARCHAR2 (30)
JGZZ_RECON_FLAG VARCHAR2 (1)
PRESERVE_FLAG VARCHAR2 (1)
REFRESH_FLAG VARCHAR2 (1)
[top of page]
APPS.GL_CODE_COMBINATIONS_V references the following:
APP
S SYNONYM - GL_CODE_COMBINATIONS
- GL_LOOKUPS
APPS.GL_CODE_COMBINATIONS_V is not referenced by any database object [top of page]

View: GL_CONSOLIDATION_AUDIT_V
Comments View Type

Columns

CONSOLIDATION_ID NUMBER (15) Y CONSOLIDATION_NAME
VARCHAR2 (33) Y PERIOD_NAME VARCHAR2 (15) Y
[top of page]
APPS.GL_CONSOLIDATION_AUDIT_V references the following:
APP SYNONYM - GL_CONSOLIDATION SYNONYM - GL_CONSOLIDATION_AUDIT SYNONYM - GL_PERIOD_STATUSE

S
APPS.GL_CONSOLIDATION_AUDIT_V is not referenced by any database object [top of page]

View: GL_CONSOLIDATION_HISTORY_V
Comments View Type
Columns

CONSOLIDATION_SET_ID NUMBER (15) Consolidation set defining column
CONSOLIDATION_SET_NAME VARCHAR2 (30) Consolidation set name
CONSOLIDATION_ID NUMBER (15) Y Consolidation defining column
CONSOLIDATION_NAME VARCHAR2 (33) Y Consolidation name
MAPPING_NAME VARCHAR2 (33) Y
FROM_LEDGER_ID NUMBER (15) Y
TO_LEDGER_ID NUMBER (15) Y
FROM_LEDGER_NAME VARCHAR2 (4000)
TO_LEDGER_NAME VARCHAR2 (30) Y
TO_CHART_OF_ACCOUNTS_ID NUMBER (15) Y
OBSOLETE_CONSOLIDATION_FLAG VARCHAR2 (1)
OBSOLETE_CONSOLIDATION_STATUS VARCHAR2 (80) Y
REQ_ID NUMBER (15)
TO_CURRENCY_CODE VARCHAR2 (15) Y
FROM_CURRENCY_CODE VARCHAR2 (15) Y
FROM_PERIOD_NAME VARCHAR2 (15)
METHOD_FLAG VARCHAR2 (1)
SOURCE_BUDGET VARCHAR2 (15)
TARGET_BUDGET VARCHAR2 (15)
SOURCE_BUDGET_VERSION_ID NUMBER (15)
TARGET_BUDGET_VERSION_ID NUMBER (15)
CONSOLIDATION_DESCRIPTION VARCHAR2 (240)
CONSOLIDATION_SET_DESCRIPTION VARCHAR2 (240)
MAPPING_DESCRIPTION VARCHAR2 (240)
TO_PERIOD_NAME VARCHAR2 (15)
JB_CONTROL_TOTAL NUMBER
JB_RUNNING_TOTAL_DR NUMBER
JB_RUNNING_TOTAL_CR NUMBER
JB_ROW_ID ROWID (10)
JB_CHART_OF_ACCOUNTS_ID NUMBER (15)
JB_NAME VARCHAR2 (100)
JB_STATUS VARCHAR2 (1)
JB_STATUS_VERIFIED VARCHAR2 (1)
JB_ACTUAL_FLAG VARCHAR2 (1)
JB_BUDGETARY_CONTROL_STATUS VARCHAR2 (1)
JB_DEFAULT_PERIOD_NAME VARCHAR2 (15)
JB_POSTING_RUN_ID NUMBER (15)
JB_REQUEST_ID NUMBER (15)
JB_APPROVAL_STATUS_CODE VARCHAR2 (1)
JB_LAST_UPDATE_DATE DATE
JB_LAST_UPDATED_BY NUMBER (15)
JB_LAST_UPDATE_LOGIN NUMBER (15)
ROW_ID ROWID (10)
CONSOLIDATION_RUN_ID NUMBER (15)
[top of page]
APPS.GL_CONSOLIDATION_HISTORY_V references the following:

APP SYNONYM - FND_LOOKUP_VALUES TABLE - GL_ACCESS_SET_LEDGERS SYNONYM - GL_COA_MAPPINGS SY
S SYNONYM - GL_CONSOLIDATION_HISTORY SYNONYM - GL_CONSOLIDATION_SETS PACKAGE - GL_CONS_W
SYNONYM - GL_JE_BATCHES
APPS.GL_CONSOLIDATION_HISTORY_V is not referenced by any database object [top of page]
View: GL_CONSOLIDATION_NAMES_V
Comments View Type
Columns

CONSOLIDATION_ID NAME NUMBER (15) YY Consolidation defining column Consolida
VARCHAR2 (33)
DESCRIPTION VARCHAR2 (240) Consolidation description

METHOD VARCHAR2 (1) Consolidation method lookup (Balances, T
USAGE_CODE VARCHAR2 (1) Y Consolidation Usage (Standard, Average, o
FROM_LEDGER_ID NUMBER (15) Y Subsidiary accounting books defining colum
FROM_SHORT_NAME VARCHAR2 (4000)
FROM_ENABLE_AB_FLAG VARCHAR2 (1) Y
FROM_CONSOLIDATION_LEDGER_FLAG VARCHAR2 (1) Y
FROM_CURRENCY_CODE VARCHAR2 (15)
TO_SHORT_NAME VARCHAR2 (20) Y
TO_ENABLE_AB_FLAG VARCHAR2 (1) Y
TO_CONSOLIDATION_LEDGER_FLAG VARCHAR2 (1) Y
RUN_JOURNAL_IMPORT VARCHAR2 (1)
SUMMARIZE_LINES VARCHAR2 (1)
AUDIT_MODE VARCHAR2 (1)
RUN_POSTING_FLAG VARCHAR2 (1)
[top of page]
APPS.GL_CONSOLIDATION_NAMES_V references the following:

APP PACKAGE - FND_DATA_SECURITY PACKAGE - FND_GLOBAL SYNONYM - GL_COA_MAPPINGS SYNONYM - GL
S GL_LEDGERS
APPS.GL_CONSOLIDATION_NAMES_V is not referenced by any database object [top of page]

View: GL_CONSOLIDATION_V
Comments
View Type
Columns

ROW_ID ROWID (10)
CONSOLIDATION_ID NUMBER (15) Y
MAPPING_NAME VARCHAR2 (33) Y
FROM_CHART_OF_ACCOUNTS_ID NUMBER (15) Y FROM_PERIOD_SET_NAME
VARCHAR2 (15) Y FROM_LEDGER_ADB_ENABLED VARCHAR2 (1) Y
TO_CHART_OF_ACCOUNTS_ID NUMBER (15) Y TO_PERIOD_SET_NAME
VARCHAR2 (15) Y TO_LEDGER_ADB_ENABLED VARCHAR2 (1) Y
TO_CONS_LEDGER_FLAG VARCHAR2 (1) Y CREATION_DATE
DATE
METHOD VARCHAR2 (1)
USAGE VARCHAR2 (1) Y
SECURITY_FLAG VARCHAR2 (1) Y FROM_CURRENCY_CODE
VARCHAR2 (15)
FROM_LOCATION VARCHAR2 (80)
FROM_ORACLE_ID VARCHAR2 (30)

RUN_JOURNAL_IMPORT_FLAG VARCHAR2 (1)
AUDIT_MODE_FLAG VARCHAR2 (1)
SUMMARIZE_LINES_FLAG VARCHAR2 (1)
[top of page]
APPS.GL_CONSOLIDATION_V references the following:
APP PACKAGE - FND_DATA_SECURITY PACKAGE - FND_GLOBAL SYNONYM - GL_COA_MAPPINGS SYNONYM - GL
S GL_LEDGERS
APPS.GL_CONSOLIDATION_V is not referenced by any database object [top of page]

View: GL_CONS_BUDGET_NAMES_V
Comments View Type
Columns

[top of page]
APPS.GL_CONS_BUDGET_NAMES_V references the following:
APP
S
APPS.GL_CONS_BUDGET_NAMES_V is not referenced by any database object [top of page]

View: GL_CONS_BUDGET_PERIODS_V
Comments
View Type
Columns

PERIOD_YEAR NUMBER
PERIOD_NUM NUMBER BUDGET_VERSION_ID NUMBER
[top of page]
APPS.GL_CONS_BUDGET_PERIODS_V references the following:
- GL_LOOKUPS
- GL_PERIOD_STATUSES_BUD_V
APPS.GL_CONS_BUDGET_PERIODS_V is not referenced by any database object [top of page]
View: GL_CONS_MAP_SET_V
Comments View Type
Columns

h
ROW_ID ROWID (10) CONSOLIDATION_SET_ID
NUMBER (15) Y PARENT_LEDGER_ID NUMBER (15) Y
CONSOLIDATION_SET_NAME VARCHAR2 (30) Y PARENT_LEDGER_NAME
VARCHAR2 (30) Y CREATION_DATE DATE Y
LAST_UPDATE_LOGIN NUMBER (15) Y DESCRIPTION
VARCHAR2 (240)
METHOD VARCHAR2 (1)
RUN_JOURNAL_IMPORT_FLAG VARCHAR2 (1)

[top of page]
APPS.GL_CONS_MAP_SET_V references the following:
APP
S
SYNONYM - GL_CONSOLIDATION_SETS
APPS.GL_CONS_MAP_SET_V is not referenced by any database object [top of page]
View: GL_CONS_ROLLUP_RANGES_V
Comments View Type
Columns
ROW_ID ROWID (10)

CHILD_FLEX_VALUE_LOW VARCHAR2 (60)
CHILD_FLEX_VALUE_HIGH VARCHAR2 (60) LAST_UPDATE_DATE DATE
LAST_UPDATED_BY NUMBER CREATION_DATE DATE
LAST_UPDATE_LOGIN NUMBER (15) SEGMENT_MAP_ID
NUMBER PARENT_FLEX_VALUE VARCHAR2 (60) FLEX_VALUE_SET_ID
NUMBER SEGMENT_MAP_TYPE CHAR (1)
[top of page]
APPS.GL_CONS_ROLLUP_RANGES_V references the following:
APP
S SYNONYM - FND_FLEX_VALUE_HIERARCHIES
SYNONYM - GL_CONS_FLEX_HIERARCHIES
APPS.GL_CONS_ROLLUP_RANGES_V is not referenced by any database object [top of page]
View: GL_CONS_SEGMENT_ACTIONS_V
Comments View Type
Columns

ROW_ID ROWID (10)
SEGMENT_MAP_ID NUMBER
MAPPING_ID NUMBER
CREATION_DATE DATE
CREATED_BY NUMBER
LAST_UPDATE_LOGIN NUMBER
SEGMENT_MAP_TYPE VARCHAR2 (1)
TO_APPLICATION_COLUMN_NAME VARCHAR2 (30)
TO_SEGMENT_NAME VARCHAR2 (30) Y
TO_SEGMENT_NUM NUMBER (3) Y
TO_VALUE_SET_ID NUMBER (10)
TO_ID_FLEX_NUM NUMBER (15) Y
FROM_APPLICATION_COLUMN_NAME VARCHAR2 (30)
FROM_SEGMENT_NAME VARCHAR2 (30)
FROM_SEGMENT_NUM NUMBER (3)
FROM_VALUE_SET_ID NUMBER (10)
FROM_ID_FLEX_NUM NUMBER (15)
SINGLE_VALUE VARCHAR2 (25)
[top of page]
APPS.GL_CONS_SEGMENT_ACTIONS_V references the following:
APP SYNONYM - FND_ID_FLEX_SEGMENTS PACKAGE - GL_CONS_SEGMENT_ACTIONS_PKG SYNONYM - GL_CON

S
APPS.GL_CONS_SEGMENT_ACTIONS_V is not referenced by any database object [top of page]
View: GL_CONS_SEGMENT_MAP_V
Comments View Type
Columns

ROW_ID ROWID (10)
SEGMENT_MAP_ID NUMBER Y
TO_VALUE_SET_ID NUMBER Y
TO_APPLICATION_COLUMN_NAME VARCHAR2 (30) Y TO_SEGMENT_NAME
VARCHAR2 (30) Y
TO_SEGMENT_NUM NUMBER (3) Y
SEGMENT_MAP_TYPE VARCHAR2 (1) Y
SEGMENT_MAP_TYPE_DISPLAY VARCHAR2 (80) Y CREATION_DATE
DATE
FROM_VALUE_SET_ID NUMBER FROM_APPLICATION_COLUMN_NAME
VARCHAR2 (30)
FROM_SEGMENT_NAME VARCHAR2 (30)
FROM_SEGMENT_NUM NUMBER (3)
PARENT_ROLLUP_VALUE VARCHAR2 (25)
VALIDATION_TYPE VARCHAR2 (1) Y
[top of page]
APPS.GL_CONS_SEGMENT_MAP_V references the following:
APP
S
SYNONYM - FND_FLEX_VALUE_SETS SYNONYM - FND_ID_FLEX_SEGMENTS VIEW - GL_SEGMENT_MAP_CON
- GL_LOOKUPS
APPS.GL_CONS_SEGMENT_MAP_V is not referenced by any database object [top of page]
View: GL_CONS_SET_ASSIGNMENTS_V
Comments
View Type

Columns
ROW_ID ROWID (10)
CONSOLIDATION_SET_ID NUMBER (15) Y CONSOLIDATION_ID
NUMBER (15) Y
METHOD_CODE VARCHAR2 (1)
METHOD_MEANING VARCHAR2 (80) Y
FROM_CHART_OF_ACCOUNTS_ID NUMBER (15) Y ADB_ENABLED_FLAG
VARCHAR2 (1) Y
CALENDAR VARCHAR2 (15) Y
PERIOD_TYPE VARCHAR2 (15) Y FROM_CURRENCY_CODE
VARCHAR2 (15) START_DATE_ACTIVE DATE
[top of page]
APPS.GL_CONS_SET_ASSIGNMENTS_V references the following:
APP
S
SYNONYM - GL_COA_MAPPINGS SYNONYM - GL_CONSOLIDATION SYNONYM - GL_CONS_SET_ASSIGNMENT
- GL_LOOKUPS
APPS.GL_CONS_SET_ASSIGNMENTS_V is not referenced by any database object [top of page]
View: GL_CONS_SET_ASSIGN_V
Comments View Type
Columns

ROW_ID ROWID (10)
CONSOLIDATION_SET_ID NUMBER (15) Y CONSOLIDATION_ID
NUMBER (15) Y
LAST_UPDATED_BY NUMBER (15) Y LAST_UPDATE_LOGIN
NUMBER (15) Y CHILD_CONS_SET_NAME VARCHAR2 (30)
CHILD_CONS_SET_ID NUMBER (15)
CONTEXT VARCHAR2 (150) CONSOLIDATION_NAME
VARCHAR2 (33) Y CONSOLIDATION_DESCRIPTION VARCHAR2 (240)
SUBSIDIARY_LEDGER_NAME VARCHAR2 (4000) SUBSIDIARY_LEDGER_ID
NUMBER (15) Y ATTRIBUTE1 VARCHAR2 (150)

[top of page]
APPS.GL_CONS_SET_ASSIGN_V references the following:
APP
S
SYNONYM - GL_CONSOLIDATION SYNONYM - GL_CONSOLIDATION_SETS SYNONYM - GL_CONS_SET_ASSIG
APPS.GL_CONS_SET_ASSIGN_V is not referenced by any database object [top of page]
View: GL_CONS_SET_NAMES_V
Comments View Type
Columns

CONSOLIDATION_SET_ID NUMBER (15) Y Consolidation set defining column
CONS_SET_NAME VARCHAR2 (30) Y Consolidation set name DESCRIPTION
VARCHAR2 (240) Consolidation set description
TO_LEDGER_ID NUMBER (15) Y JOURNAL_IMPORT_FLAG VARCHAR2 (1)


METHOD_CODE VARCHAR2 (1)
METHOD_MEANING VARCHAR2 (80) Y
CONS_LEDGER_FLAG VARCHAR2 (1) Y
ADB_FLAG VARCHAR2 (1) Y
CALENDAR VARCHAR2 (15) Y
TO_LEDGER_DESC VARCHAR2 (240)
[top of page]
APPS.GL_CONS_SET_NAMES_V references the following:

SYNONYM - GL_CONSOLIDATION_SETS
- GL_LOOKUPS
APPS.GL_CONS_SET_NAMES_V is not referenced by any database object [top of page]

View: GL_CONTROL_BUDGET_BALANCES_V
Comments View Type

CONTROL_BALANCE_PTD VARCHAR2 (40)
CONTROL_BALANCE_YTD VARCHAR2 (40)
CONTROL_BALANCE_QTD VARCHAR2 (40)
CONTROL_BALANCE_PJTD VARCHAR2 (40)
ROW_ID ROWID (10) LAST_UPDATE_DATE DATE
[top of page]
APPS.GL_CONTROL_BUDGET_BALANCES_V references the following:
APP PACKAGE - BUDGET_INQUIRY_PKG SYNONYM - GL_BALANCES SYNONYM - GL_PERIOD_STATUSES

S
APPS.GL_CONTROL_BUDGET_BALANCES_V is not referenced by any database object [top of page]
View: GL_DAILY_BALANCES_V
Comments View Type

LEDGER_CURRENCY VARCHAR2 (15) Y
ACCOUNTING_DATE DATE Y
CURRENCY_TYPE VARCHAR2 (1) Y
CONVERTED_FROM_CURRENCY VARCHAR2 (15)
TEMPLATE_ID NUMBER (15) END_OF_DATE_BALANCE_NUM
NUMBER PERIOD_AGGREGATE_NUM NUMBER
PERIOD_AVERAGE_TO_DATE_NUM NUMBER QUARTER_AGGREGATE_NUM
NUMBER QUARTER_AVERAGE_TO_DATE_NUM NUMBER YEAR_AGGREGATE_NUM
NUMBER YEAR_AVERAGE_TO_DATE_NUM NUMBER
[top of page]
APPS.GL_DAILY_BALANCES_V references the following:
APP
S
SYNONYM - FND_CURRENCIES PACKAGE - GLIQAVG_PKG SYNONYM - GL_DAILY_BALANCES SYNONYM - GL
APPS.GL_DAILY_BALANCES_V is not referenced by any database object [top of page]
View: GL_DAILY_CONVERSION_TYPES_V
Comments
View Type

Columns

USER_CONVERSION_TYPE VARCHAR2 (30) Y Conversion type user defined name
CONVERSION_TYPE VARCHAR2 (30) Y Conversion type name DESCRIPTION
VARCHAR2 (240) Conversion type description VIEW_PRIVILEGE
VARCHAR2 (1)
[top of page]
APPS.GL_DAILY_CONVERSION_TYPES_V references the following:
APP
S
SYNONYM - GL_DAILY_CONVERSION_TYPES
APPS.GL_DAILY_CONVERSION_TYPES_V is not referenced by any database object [top of page]

View: GL_DAILY_RATES_V
Comments View Type
Columns

FROM_CURRENCY VARCHAR2 (15) Y From currency TO_CURRENCY
VARCHAR2 (15) Y To currency
CONVERSION_DATE DATE Y Currency conversion date
USER_CONVERSION_TYPE VARCHAR2 (30) Y Conversion type user defined name
SHOW_CONVERSION_RATE NUMBER
SHOW_INVERSE_CON_RATE NUMBER CONVERSION_RATE NUMBER Y
INVERSE_CONVERSION_RATE NUMBER Y ROW_ID ROWID (10)
INVERSE_ROW_ID ROWID (10)
CONVERSION_TYPE VARCHAR2 (30) Y
CONTEXT VARCHAR2 (150) LAST_UPDATE_DATE DATE Y
LAST_UPDATED_BY NUMBER (15) Y LAST_UPDATE_LOGIN NUMBER (15) Y
[top of page]
APPS.GL_DAILY_RATES_V references the following:
APP
S
SYNONYM - GL_DAILY_CONVERSION_TYPES
SYNONYM - GL_DAILY_RATES
APPS.GL_DAILY_RATES_V is not referenced by any database object [top of page]
View: GL_DEFAS_ASSIGNMENTS_V
Comments

ROW_ID ROWID (10) DEFINITION_ACCESS_SET_ID
NUMBER (15) Y OBJECT_TYPE VARCHAR2 (30) Y
OBJECT_DESCRIPTION VARCHAR2 (240) Y OBJECT_KEY
VARCHAR2 (240) Y
OBJECT_NAME VARCHAR2 (4000) VIEW_ACCESS_FLAG
VARCHAR2 (1) Y USE_ACCESS_FLAG VARCHAR2 (1) Y
MODIFY_ACCESS_FLAG VARCHAR2 (1) Y LAST_UPDATE_DATE
[top of page]
APPS.GL_DEFAS_ASSIGNMENTS_V references the following:

APP
S
VIEW - FND_OBJECTS_VL
PACKAGE - GL_DEFAS_ACCESS_DETAILS_PKG SYNONYM - GL_DEFAS_ACCESS_SETS SYNONYM - GL_DEFA
APPS.GL_DEFAS_ASSIGNMENTS_V is not referenced by any database object [top of page]

View: GL_DEFAS_RESP_ASSIGN_V
Comments

ROW_ID ROWID (10)
APPLICATION_ID NUMBER (15) Y
RESPONSIBILITY_ID NUMBER (15) Y DEFINITION_ACCESS_SET_ID
NUMBER (15) Y DEFAS_ACCESS_SET_NAME VARCHAR2 (100) Y
DEFAS VARCHAR2 (30) Y
DEFAULT_FLAG VARCHAR2 (1)
DEFAULT_VIEW_ACCESS_FLAG VARCHAR2 (1)
DEFAULT_USE_ACCESS_FLAG VARCHAR2 (1)

DEFAULT_MODIFY_ACCESS_FLAG VARCHAR2 (1) SECURITY_GROUP_ID
NUMBER (15) Y
[top of page]
APPS.GL_DEFAS_RESP_ASSIGN_V references the following:
APP
S SYNONYM - GL_DEFAS_ACCESS_SETS
SYNONYM - GL_DEFAS_RESP_ASSIGN
APPS.GL_DEFAS_RESP_ASSIGN_V is not referenced by any database object [top of page]
View: GL_DETAIL_AVERAGE_BALANCES_V
Comments View Type
Columns

LEDGER_ID NUMBER (15) hY
PERIOD_SET_NAME VARCHAR2 (15) Y CODE_COMBINATION_ID
CONVERTED_FROM_CURRENCY VARCHAR2 (15)
TEMPLATE_ID NUMBER (15) END_OF_DATE_BALANCE
NUMBER PERIOD_AGGREGATE NUMBER PERIOD_AVERAGE_TO_DATE
NUMBER QUARTER_AGGREGATE NUMBER
QUARTER_AVERAGE_TO_DATE NUMBER YEAR_AGGREGATE
NUMBER YEAR_AVERAGE_TO_DATE NUMBER SEGMENT1
VARCHAR2 (25)
[top of page]
APPS.GL_DETAIL_AVERAGE_BALANCES_V references the following:

APP SYNONYM - FND_CURRENCIES
S PACKAGE - GLIQAVG_PKG
SYNONYM - GL_ACCOUNT_HIERARCHIES SYNONYM - GL_CODE_COMBINATIONS SYNONYM - GL_DAILY_BAL
GL_LEDGER_RELATIONSHIPS
APPS.GL_DETAIL_AVERAGE_BALANCES_V is not referenced by any database object [top of page]
View: GL_DETAIL_BALANCES_V
Comments View Type
Columns

ROW_ID ROWID (10)
CURRENCY_CODE VARCHAR2 (15) Y CODE_COMBINATION_ID

ENTERED_PERIOD_NET_DR NUMBER
FUNCTIONAL_PERIOD_NET_DR NUMBER
ENTERED_PERIOD_NET_CR NUMBER
FUNCTIONAL_PERIOD_NET_CR NUMBER
ENTERED_QUARTER_TO_DATE NUMBER
FUNCTIONAL_QUARTER_TO_DATE NUMBER ENTERED_PROJECT_TO_DATE NUMBER FUNCTIONAL_PROJECT_T
ENTERED_YEAR_TO_DATE NUMBER NUMBER

FUNCTIONAL_YEAR_TO_DATE NUMBER NUMBER
ENTERED_PERIOD_TO_DATE DATE
FUNCTIONAL_PERIOD_TO_DATE
LAST_UPDATE_DATE
Y
LAST_UPDATED_BY SEGMENT1 NUMBER (15) Y
SEGMENT2 SEGMENT3 SEGMENT4 VARCHAR2 (25)
SEGMENT11 SEGMENT12 VARCHAR2 (25)
VARCHAR2 (25)
VARCHAR2 (25)
VARCHAR2 (25)
VARCHAR2 (25)
VARCHAR2 (25)
VARCHAR2 (25)
VARCHAR2 (25)
VARCHAR2 (25)
VARCHAR2 (25)
VARCHAR2 (25)
VARCHAR2 (25)
VARCHAR2 (25)
VARCHAR2 (25)
VARCHAR2 (25)
VARCHAR2 (25)

[top of page]
APPS.GL_DETAIL_BALANCES_V references the following:
APP PACKAGE - GLR03300_PKG

S SYNONYM - GL_ACCOUNT_HIERARCHIES
SYNONYM - GL_BALANCES
APPS.GL_DETAIL_BALANCES_V is not referenced by any database object [top of page]
View: GL_ELIMINATION_HISTORY_V
Comments View Type
Columns

ROW_ID ROWID (10)
ELIMINATION_RUN_ID NUMBER (15)
ELIMINATION_SET_ID NUMBER (15) Y
LEDGER_ID NUMBER
CREATION_DATE DATE
ELIMINATION_SET_NAME VARCHAR2 (40) Y
ELIMINATION_COMPANY VARCHAR2 (25)
LAST_EXECUTED_PERIOD VARCHAR2 (15) TRACK_ELIMINATION_STATUS_FLAG VARCHAR2 (1) Y JB_
JB_CONTROL_TOTAL NUMBER
JB_RUNNING_TOTAL_DR NUMBER
JB_RUNNING_TOTAL_CR NUMBER
JB_NAME VARCHAR2 (100)
JB_CHART_OF_ACCOUNTS_ID NUMBER (15)
JB_STATUS VARCHAR2 (1)
JB_STATUS_VERIFIED VARCHAR2 (1)
JB_ACTUAL_FLAG VARCHAR2 (1)
JB_BUDGETARY_CONTROL_STATUS VARCHAR2 (1)
JB_DEFAULT_PERIOD_NAME VARCHAR2 (15)
JB_POSTING_RUN_ID NUMBER (15)
JB_REQUEST_ID NUMBER (15)
JB_APPROVAL_STATUS_CODE VARCHAR2 (1) JB_LAST_UPDATE_DATE DATE
JB_LAST_UPDATED_BY NUMBER (15)
JB_LAST_UPDATE_LOGIN NUMBER (15)

[top of page]
APPS.GL_ELIMINATION_HISTORY_V references the following:
APP PACKAGE - FND_DATA_SECURITY PACKAGE - FND_GLOBAL PACKAGE - GL_CONS_WRK_PKG
S SYNONYM - GL_ELIMINATION_HISTORY SYNONYM - GL_ELIMINATION_SETS SYNONYM - GL_JE_BATCHES
APPS.GL_ELIMINATION_HISTORY_V is not referenced by any database object [top of page]

View: GL_ELIM_SET_HISTORY_V
Comments View Type
Columns

ELIMINATION_SET_ID NUMBER (15) Y Intercompany elimination set defining column NAME
VARCHAR2 (40) Y Elimination set name
LEDGER_ID NUMBER (15) Y Accounting books defining column LEDGER_NAME
VARCHAR2 (30) Y
LAST_EXECUTED_PERIOD VARCHAR2 (15) Last executed period for the elimination set
LAST_UPDATED_BY NUMBER (15) Y Standard Who column LAST_UPDATE_DATE

[top of page]
APPS.GL_ELIM_SET_HISTORY_V references the following:
APP
S
PACKAGE - FND_DATA_SECURITY PACKAGE - FND_GLOBAL SYNONYM - GL_ELIMINATION_SETS SYNONYM -

APPS.GL_ELIM_SET_HISTORY_V is not referenced by any database object [top of page]
View: GL_ENCUMBRANCE_TYPES_CURRENT_V
Comments
View Type

Columns

ENCUMBRANCE_TYPE_ID NUMBER (15) Y Encumbrance type defining column
ENCUMBRANCE_TYPE VARCHAR2 (30) Y Encumbrance type name
[top of page]
APPS.GL_ENCUMBRANCE_TYPES_CURRENT_V references the following:
APPS
SYNONYM - GL_ENCUMBRANCE_TYPES
APPS.GL_ENCUMBRANCE_TYPES_CURRENT_V is not referenced by any database object [top of page]
View: GL_ENCUMBRANCE_TYPES_V
Comments
View Type

Columns

ENCUMBRANCE_TYPE_ID NUMBER (15) Y Encumbrance type defining column
ENCUMBRANCE_TYPE VARCHAR2 (30) Y Encumbrance type name
DESCRIPTION VARCHAR2 (240) Encumbrance type description
[top of page]
APPS.GL_ENCUMBRANCE_TYPES_V references the following:
APPS
SYNONYM - GL_ENCUMBRANCE_TYPES
APPS.GL_ENCUMBRANCE_TYPES_V is not referenced by any database object [top of page]
View: GL_ENTERED_CURRENCIES_V
Comments
View Type
Internal
Columns

CURRENCY_TYPE CHAR (1)
[top of page]
APPS.GL_ENTERED_CURRENCIES_V references the following:
APP
S
SYNONYM - FND_CURRENCIES
VIEW - GL_LOOKUPS
APPS.GL_ENTERED_CURRENCIES_V is not referenced by any database object [top of page]

View: GL_ENTITY_BUDGETS_V
Comments View Type
Columns

FROZEN_FLAG VARCHAR2 (1) Y NAME
VARCHAR2 (25) Y BUDGET_ENTITY_ID NUMBER (15) Y
BUDGET_VERSION_ID NUMBER (15) Y STATUS_CODE
VARCHAR2 (1) Y LAST_UPDATE_DATE DATE Y
NUMBER (15)
ROW_ID ROWID (10)
[top of page]
APPS.GL_ENTITY_BUDGETS_V references the following:
APP
S
SYNONYM - GL_BUDGET_ENTITIES
SYNONYM - GL_ENTITY_BUDGETS
APPS.GL_ENTITY_BUDGETS_V is not referenced by any database object [top of page]

View: GL_FUNCTIONAL_BALANCES_V
Comments View Type
Columns

ROW_ID ROWID (10)
CURRENCY_CODE VARCHAR2 (15) Y CODE_COMBINATION_ID
TEMPLATE_ID NUMBER (15) ENTERED_PERIOD_NET_DR
NUMBER FUNCTIONAL_PERIOD_NET_DR NUMBER
ENTERED_PERIOD_NET_CR NUMBER FUNCTIONAL_PERIOD_NET_CR

NUMBER ENTERED_QUARTER_TO_DATE NUMBER
FUNCTIONAL_QUARTER_TO_DATE NUMBER ENTERED_PROJECT_TO_DATE
NUMBER
FUNCTIONAL_PROJECT_TO_DATE NUMBER
ENTERED_YEAR_TO_DATE NUMBER
ENTERED_PERIOD_TO_DATE NUMBER
CURRENCY_IND NUMBER
[top of page]
APPS.GL_FUNCTIONAL_BALANCES_V references the following:

APP
S
APPS.GL_FUNCTIONAL_BALANCES_V is not referenced by any database object [top of page]
View: GL_HISTORICAL_RATES_CURRENCY_V
Comments
View Type
Internal
Columns

CURRENCY_CODE VARCHAR2 (15) Y Currency code
[top of page]
APPS.GL_HISTORICAL_RATES_CURRENCY_V references the following:
APP
S
SYNONYM - FND_CURRENCIES SYNONYM - FND_CURRENCIES_TL PACKAGE - FND_PROFILE
- GL_SETS_OF_BOOKS
APPS.GL_HISTORICAL_RATES_CURRENCY_V is not referenced by any database object [top of page]

View: GL_HISTORICAL_RATES_PERIOD_V
Comments
View Type
Internal
Columns

[top of page]
APPS.GL_HISTORICAL_RATES_PERIOD_V references the following:
APPS
PACKAGE - FND_PROFILE
APPS.GL_HISTORICAL_RATES_PERIOD_V is not referenced by any database object [top of page]

View: GL_HISTORICAL_RATES_USAGE_V
Comments
View Type

Columns

LOOKUP_CODE VARCHAR2 (30) Y
MEANING VARCHAR2 (80) Y
[top of page]
APPS.GL_HISTORICAL_RATES_USAGE_V references the following:
APP
S
PACKAGE - FND_PROFILE
VIEW - GL_LOOKUPS
- GL_SETS_OF_BOOKS
APPS.GL_HISTORICAL_RATES_USAGE_V is not referenced by any database object [top of page]

View: GL_HISTORICAL_RATES_V
Comments View Type
Columns

ROW_ID ROWID (10)
LEDGER_ID NUMBER Y
PERIOD_YEAR NUMBER (15) Y CODE_COMBINATION_ID
NUMBER Y TARGET_CURRENCY VARCHAR2 (15) Y
UPDATE_FLAG VARCHAR2 (1) Y LAST_UPDATE_DATE
DATE Y
LAST_UPDATED_BY NUMBER Y CREATION_DATE
DATE
RATE_TYPE VARCHAR2 (1)
SHOW_RATE_TYPE VARCHAR2 (80) TRANSLATED_RATE
NUMBER TRANSLATED_AMOUNT NUMBER ACCOUNT_TYPE
VARCHAR2 (1)
USAGE_CODE VARCHAR2 (1) Y
[top of page]
APPS.GL_HISTORICAL_RATES_V references the following:
APP
S
SYNONYM - GL_HISTORICAL_RATES
- GL_LOOKUPS_RATE_TYPE_V
APPS.GL_HISTORICAL_RATES_V is not referenced by any database object [top of page]

View: GL_HR_EMPLOYEES_CURRENT_V
Comments
Internal
Columns

BUSINESS_GROUP_ID NUMBER (15) Y ORGANIZATION_ID
NUMBER (15) Y EMPLOYEE_ID NUMBER (10) Y
LAST_UPDATE_DATE DATE LAST_UPDATED_BY NUMBER (15)
LAST_UPDATE_LOGIN NUMBER (15) CREATION_DATE DATE
EMPLOYEE_NAME VARCHAR2 (240)
TITLE VARCHAR2 (30)
SUPERVISOR_ID NUMBER (10)
SET_OF_BOOKS_ID NUMBER (15)
[top of page]
APPS.GL_HR_EMPLOYEES_CURRENT_V references the following:
APP PACKAGE - HR_GENERAL PACKAGE - HR_PERSON_NAME PACKAGE - HR_SECURITY VIEW - PER_ASSIGNMEN

S
APPS.GL_HR_EMPLOYEES_CURRENT_V is referenced by following:
APPS
VIEW - GL_AUTHORIZATION_LIMITS_V
[top of page]
View: GL_INTERCOMPANY_ACC_SETS_V
Comments

Columns

ROW_ID ROWID (10)
LEDGER_ID NUMBER (15) Y JE_SOURCE_NAME
VARCHAR2 (25) Y JE_CATEGORY_NAME VARCHAR2 (25) Y
USER_JE_CATEGORY_NAME VARCHAR2 (25) Y BALANCE_BY_CODE
VARCHAR2 (1) Y BAL_SEG_RULE_CODE VARCHAR2 (1) Y
ALWAYS_BALANCE_FLAG VARCHAR2 (1) Y
DEFAULT_BAL_SEG_VALUE VARCHAR2 (25)
[top of page]
APPS.GL_INTERCOMPANY_ACC_SETS_V references the following:
APP
S
SYNONYM - GL_INTERCOMPANY_ACC_SETS
SYNONYM - GL_JE_CATEGORIES SYNONYM - GL_JE_SOURCES SYNONYM - GL_LEDGERS
APPS.GL_INTERCOMPANY_ACC_SETS_V is not referenced by any database object

[top of page]
View: GL_INTERFACE_GROUPS_V
Comments
View Type

Columns

LEDGER_ID NUMBER SET_OF_BOOKS_ID NUMBER
[top of page]
APPS.GL_INTERFACE_GROUPS_V references the following:
APPS
SYNONYM - GL_INTERFACE
APPS.GL_INTERFACE_GROUPS_V is not referenced by any database object [top of page]
View: GL_INTERFACE_SOURCES_V
Comments
View Type

Columns

USER_JE_SOURCE_NAME VARCHAR2 (25) Y REQUEST_ID
NUMBER (15)
SET_OF_BOOKS_ID NUMBER (15)
[top of page]
APPS.GL_INTERFACE_SOURCES_V references the following:
APP
S SYNONYM - GL_INTERFACE
- GL_JE_SOURCES
APPS.GL_INTERFACE_SOURCES_V is not referenced by any database object [top of page]
View: GL_JE_BATCHES_HEADERS_V
Comments View Type
Columns

BATCH_ROW_ID ROWID (10)
JE_BATCH_ID NUMBER (15) Y
PERIOD_SET_NAME VARCHAR2 (15) Y ACCOUNTED_PERIOD_TYPE VARCHAR2 (1
Y PERIOD_NAME VARCHAR2 (15)
BATCH_STATUS VARCHAR2 (1) Y BUDGETARY_CONTROL_STATUS VARCHAR2 (
Y BATCH_NAME VARCHAR2 (100) Y
BATCH_DESCRIPTION VARCHAR2 (240)
BATCH_DATE_CREATED DATE
BATCH_POSTED_DATE DATE BATCH_USSGL_TRANSACTION_CODE VARCHAR2 (30)
BATCH_CONTROL_TOTAL NUMBER
BATCH_RUNNING_TOTAL_DR NUMBER
BATCH_RUNNING_TOTAL_CR NUMBER BATCH_RUN_TOTAL_ACCOUNTED_DR NUMBER
BATCH_RUN_TOTAL_ACCOUNTED_CR NUMBER AVERAGE_JOURNAL_FLAG VARCHAR2 (1) Y
BATCH_EFFECTIVE_DATE DATE Y BATCH_STATUS_RESET_FLAG VARCHAR2 (
BATCH_UNIQUE_DATE VARCHAR2 (30) BATCH_EARLIEST_POSTABLE_DATE DATE PACKET_ID
NUMBER (15)
UNRESERVATION_PACKET_ID NUMBER (15)
POSTING_RUN_ID NUMBER (15)
APPROVAL_STATUS_CODE VARCHAR2 (1) Y
BATCH_ATTRIBUTE1 VARCHAR2 (150)
BATCH_CONTEXT VARCHAR2 (150)
BATCH_CONTEXT2 VARCHAR2 (150)
BATCH_CREATION_DATE DATE
BATCH_CREATED_BY NUMBER (15)
BATCH_LAST_UPDATE_DATE DATE Y
BATCH_LAST_UPDATED_BY NUMBER (15) Y
BATCH_LAST_UPDATE_LOGIN NUMBER (15)
ROW_ID ROWID (10)
HEADER_ROW_ID ROWID (10)
HEADER_JE_BATCH_ID_QRY NUMBER (15)
HEADER_PERIOD_NAME_QRY VARCHAR2 (15) Y
HEADER_NAME VARCHAR2 (100) Y
JE_SOURCE VARCHAR2 (25) Y
JE_CATEGORY VARCHAR2 (25) Y
HEADER_DESCRIPTION VARCHAR2 (240)
EXTERNAL_REFERENCE VARCHAR2 (80)
DOC_SEQUENCE_ID NUMBER
DOC_SEQUENCE_VALUE NUMBER
HEADER_EFFECTIVE_DATE DATE Y
HEADER_USSGL_TRANSACTION_CODE VARCHAR2 (30)
CURRENCY_CONVERSION_DATE DATE
CURRENCY_CONVERSION_RATE NUMBER
ACCRUAL_REV_FLAG VARCHAR2 (1) Y
ACCRUAL_REV_PERIOD_NAME VARCHAR2 (15)
ACCRUAL_REV_STATUS VARCHAR2 (1)
HEADER_CONTROL_TOTAL_NUM NUMBER
HEADER_RUNNING_TOTAL_DR_NUM NUMBER
HEADER_RUNNING_TOTAL_CR_NUM NUMBER
HEADER_RUN_TOTAL_ACCOUNTED_DR NUMBER HEADER_RUN_TOTAL_ACCOUNTED_CR NUMBER
HEADER_STATUS VARCHAR2 (1) Y

TAX_STATUS_CODE VARCHAR2 (1) Y
HEADER_DATE_CREATED DATE
MULTI_BAL_SEG_FLAG VARCHAR2 (1) Y
CONVERSION_FLAG VARCHAR2 (1)
BALANCED_JE_FLAG VARCHAR2 (1)
BALANCING_SEGMENT_VALUE VARCHAR2 (25)
FROM_RECURRING_HEADER_ID NUMBER (15)
HEADER_UNIQUE_DATE VARCHAR2 (30)
HEADER_EARLIEST_POSTABLE_DATE DATE
HEADER_POSTED_DATE DATE
ACCRUAL_REV_EFFECTIVE_DATE DATE
ACCRUAL_REV_JE_HEADER_ID NUMBER (15)
ACCRUAL_REV_CHANGE_SIGN_FLAG VARCHAR2 (1) Y
ORIGINATING_BAL_SEG_VALUE VARCHAR2 (25)
HEADER_ATTRIBUTE1 VARCHAR2 (150)
HEADER_CONTEXT VARCHAR2 (150)
HEADER_CONTEXT2 VARCHAR2 (150)
JGZZ_RECON_REF VARCHAR2 (240)
REFERENCE_DATE DATE
CREATION_DATE DATE
BATCH_GLOBAL_ATTRIBUTE_CAT VARCHAR2 (150) Reserved for country-specific functio
BATCH_GLOBAL_ATTRIBUTE1 VARCHAR2 (150) Reserved for country-specific functio
HEADER_GLOBAL_ATTRIBUTE1 VARCHAR2 (150)
HEADER_GLOBAL_ATTRIBUTE_CAT VARCHAR2 (30)
[top of page]
APPS.GL_JE_BATCHES_HEADERS_V references the following:

APP
S
SYNONYM - GL_JE_HEADERS
APPS.GL_JE_BATCHES_HEADERS_V is not referenced by any database object [top of page]

View: GL_JE_BATCHES_LOV_V
Comments View Type
Columns

JE_BATCH_ID NUMBER (15) Y Journal entry batch defining column
CHART_OF_ACCOUNTS_ID NUMBER (15) Y Reserved for future use PERIOD_SET_NAME
VARCHAR2 (15) Y Reserved for future use ACCOUNTED_PERIOD_TYPE VARCHAR2 (15) Y
Reserved for future use
ACTUAL_FLAG VARCHAR2 (1) Y Balance type (Actual, Budget, or Encumbrance) NAME
VARCHAR2 (100) Y Name of journal entry batch DEFAULT_PERIOD_NAME
VARCHAR2 (15) Accounting period for batch
DESCRIPTION VARCHAR2 (240) Journal entry batch description
STATUS VARCHAR2 (1) Y Journal entry batch status
[top of page]
APPS.GL_JE_BATCHES_LOV_V references the following:
APPS
APPS.GL_JE_BATCHES_LOV_V is not referenced by any database object [top of page]
View: GL_JE_BATCHES_POST_V
Comments View Type
Columns

ROW_ID ROWID (10)

DEFAULT_PERIOD_NAME VARCHAR2 (15)
DEFAULT_EFFECTIVE_DATE DATE Y
BUDGETARY_CONTROL_STATUS VARCHAR2 (1) Y
CONTROL_TOTAL NUMBER
RUNNING_TOTAL_DR NUMBER
RUNNING_TOTAL_CR NUMBER
[top of page]
APPS.GL_JE_BATCHES_POST_V references the following:

APP TABLE - GL_ACCESS_SET_LEDGERS
S SYNONYM - GL_JE_BATCHES
PACKAGE - GL_JE_BATCHES_POST_PKG
SYNONYM - GL_PERIODS
APPS.GL_JE_BATCHES_POST_V is not referenced by any database object [top of page]

View: GL_JE_BATCHES_V
Comments
View Type
Columns

y
ROW_ID ROWID (10)
DEFAULT_PERIOD_NAME VARCHAR2 (15) CHART_OF_ACCOUNTS_ID NUMBER (15) Y
PERIOD_SET_NAME VARCHAR2 (15) Y ACCOUNTED_PERIOD_TYPE VARCHAR2 (15) Y
START_DATE DATE Y
END_DATE DATE Y
SHOW_STATUS VARCHAR2 (240) BUDGETARY_CONTROL_STATUS VARCHAR2 (1) Y
SHOW_BC_STATUS VARCHAR2 (80) Y
DATE_CREATED DATE
POSTED_DATE DATE
POSTED_BY NUMBER (15)
POSTED_BY_NAME VARCHAR2 (100)
USSGL_TRANSACTION_CODE VARCHAR2 (30) CONTROL_TOTAL NUMBER
RUNNING_TOTAL_CR NUMBER RUNNING_TOTAL_ACCOUNTED_DR NUMBER
RUNNING_TOTAL_ACCOUNTED_CR NUMBER AVERAGE_JOURNAL_FLAG VARCHAR2 (1) Y ORG_ID
NUMBER (15)
STATUS_VERIFIED VARCHAR2 (1) Y DEFAULT_EFFECTIVE_DATE DATE Y
STATUS_RESET_FLAG VARCHAR2 (1)

UNIQUE_DATE VARCHAR2 (30)
EARLIEST_POSTABLE_DATE DATE
PACKET_ID NUMBER (15)
CONTEXT2 VARCHAR2 (150)
CREATION_DATE DATE
[top of page]
APPS.GL_JE_BATCHES_V references the following:

APP
S
SYNONYM - FND_USER SYNONYM - GL_JE_BATCHES SYNONYM - GL_PERIODS
- GL_LOOKUPS
APPS.GL_JE_BATCHES_V is not referenced by any database object [top of page]

View: GL_JE_CATEGORIES_V
Comments
View Type
Columns

[top of page]
APPS.GL_JE_CATEGORIES_V references the following:
APPS
SYNONYM - GL_JE_CATEGORIES
APPS.GL_JE_CATEGORIES_V is not referenced by any database object [top of page]
View: GL_JE_CATEGORIES_VL
Comments
View Type
MultiLingual view (a language resolved view of the data.)
Columns

ROW_ID ROWID (10) JE_CATEGORY_NAME
VARCHAR2 (25) Y LANGUAGE VARCHAR2 (4) Y
SOURCE_LANG VARCHAR2 (4) Y
USER_JE_CATEGORY_NAME VARCHAR2 (25) Y JE_CATEGORY_KEY
VARCHAR2 (25) Y LAST_UPDATE_DATE DATE Y
LAST_UPDATED_BY NUMBER (15) Y CREATION_DATE
DATE
CONSOLIDATION_FLAG VARCHAR2 (1)
[top of page]
APPS.GL_JE_CATEGORIES_VL references the following:
APPS
SYNONYM - GL_JE_CATEGORIES_TL
APPS.GL_JE_CATEGORIES_VL is referenced by following:
APP SYNONYM - GL_JE_CATEGORIES VIEW - OKL_AEL_GL_AST_V VIEW - OKL_AEL_GL_CTR_V VIEW - OKL_AEL_

S
[top of page]
View: GL_JE_CATEGORY_NAMES_V
Comments
View Type

Columns

USER_JE_CATEGORY_NAME VARCHAR2 (25) Y JE_CATEGORY_NAME
VARCHAR2 (25) Y
[top of page]
APPS.GL_JE_CATEGORY_NAMES_V references the following:
- GL_JE_CATEGORIES
APPS.GL_JE_CATEGORY_NAMES_V is not referenced by any database object [top of page]

View: GL_JE_CONS_BALANCES_V
Comments
View Type

Columns

LEDGER_ID NUMBER (15) h Y CODE_COMBINATION_ID
NUMBER (15) Y CONSOLIDATION_ID NUMBER
AMOUNT_TYPE VARCHAR2 (240) CONSOLIDATED_AMOUNT
NUMBER ENTERED_PERIOD_TO_DATE NUMBER
ENTERED_QUARTER_TO_DATE NUMBER ENTERED_YEAR_TO_DATE
NUMBER ENTERED_PROJECT_TO_DATE NUMBER ROW_ID
ROWID (10)
[top of page]
APPS.GL_JE_CONS_BALANCES_V references the following:
APP
S
PACKAGE - GLR03300_PKG
SYNONYM - GL_IMPORT_REFERENCES
APPS.GL_JE_CONS_BALANCES_V is not referenced by any database object [top of page]
View: GL_JE_HEADERS_REVERSE_V
Comments View Type
Columns

ROW_ID ROWID (10)
ENTERED_PERIOD_YEAR NUMBER (15) Y
ENTERED_PERIOD_NUM NUMBER (15) Y
DATE_CREATED DATE Y
ACTUAL_FLAG VARCHAR2 (1) Y DEFAULT_EFFECTIVE_DATE
DATE Y CONVERSION_FLAG VARCHAR2 (1)
CREATION_DATE DATE
JE_BATCH_NAME VARCHAR2 (100) Y
JE_BATCH_DESCRIPTION VARCHAR2 (240)
POSTED_DATE DATE
ACCRUAL_REV_EFFECTIVE_DATE DATE ACCRUAL_REV_PERIOD_NAME VARCHAR2 (15) REV_PERIOD_YE
REV_PERIOD_NUM NUMBER (15) Y
ACCRUAL_REV_JE_HEADER_ID NUMBER (15) ACCRUAL_REV_CHANGE_SIGN_FLAG VARCHAR2 (1) Y DE
TAX_STATUS_CODE VARCHAR2 (1) Y
CONTROL_TOTAL NUMBER
RUNNING_TOTAL_CR NUMBER RUNNING_TOTAL_ACCOUNTED_DR NUMBER RUNNING_TOTAL_A
NUMBER CURRENCY_CONVERSION_TYPE VARCHAR2 (30) CURRENCY_CONVERSION_DATE DATE EXTERN
USSGL_TRANSACTION_CODE VARCHAR2 (30)
DOC_SEQUENCE_ID NUMBER NUMBER

DOC_SEQUENCE_VALUE VARCHAR2 (80)
REVERSIBLE_STATUS
Y
REVERSIBLE_CODE VARCHAR2 (30) Y
[top of page]
APPS.GL_JE_HEADERS_REVERSE_V references the following:

APP SYNONYM - GL_JE_BATCHES SYNONYM - GL_JE_HEADERS SYNONYM - GL_LEDGERS SYNONYM - GL_PERIO
S - GL_LOOKUPS
- GL_JE_SOURCES
APPS.GL_JE_HEADERS_REVERSE_V is not referenced by any database object [top of page]

View: GL_JE_HEADERS_V
Comments View Type
Columns

ROW_ID ROWID (10)
CHART_OF_ACCOUNTS_ID NUMBER (15) Y PERIOD_SET_NAME
VARCHAR2 (15) Y ACCOUNTED_PERIOD_TYPE VARCHAR2 (15)
Y JE_SOURCE VARCHAR2 (25) Y
BUDGET_VERSION_ID NUMBER (15) DEFAULT_EFFECTIVE_DATE DATE Y US
CURRENCY_CODE2 VARCHAR2 (15) Y CURRENCY_CONVERSION_DATE DATE CURRENCY
CURRENCY_CONVERSION_RATE NUMBER ACCRUAL_REV_FLAG VARCHAR2 (1) Y ACCRUA
ORIGINATING_BAL_SEG_VALUE VARCHAR2 (25) CONTROL_TOTAL NUMBER
RUNNING_TOTAL_CR NUMBER RUNNING_TOTAL_ACCOUNTED_DR NUMBER RUNNING_TOTAL_A
NUMBER (15) Y
DATE_CREATED DATE
POSTED_DATE DATE
ACCRUAL_REV_EFFECTIVE_DATE DATE ACCRUAL_REV_JE_HEADER_ID NUMBER (15) ACCRUAL_REV_C
VARCHAR2 (1) Y

REFERENCE_DATE DATE
CREATION_DATE DATE
BATCH_ROWID ROWID (10)
BATCH_JE_BATCH_ID_QRY NUMBER (15) Y
BATCH_PERIOD_NAME_QRY VARCHAR2 (15)
BATCH_NAME VARCHAR2 (100) Y
BATCH_STATUS VARCHAR2 (1) Y
BATCH_POSTED_DATE DATE
BATCH_DEFAULT_EFFECTIVE_DATE DATE Y
BATCH_RUNNING_TOTAL_CR NUMBER
AVERAGE_JOURNAL_FLAG VARCHAR2 (1) Y
ORG_ID NUMBER (15)
PARENT_JE_HEADER_ID NUMBER (15)
REVERSED_JE_HEADER_ID NUMBER (15)
POSTING_ACCT_SEQ_VALUE NUMBER
POSTING_ACCT_SEQ_VERSION_ID NUMBER CLOSE_ACCT_SEQ_VALUE
NUMBER CLOSE_ACCT_SEQ_VERSION_ID NUMBER GLOBAL_ATTRIBUTE1
VARCHAR2 (150)
GLOBAL_ATTRIBUTE2 VARCHAR2 (150)
GLOBAL_ATTRIBUTE_CATEGORY VARCHAR2 (30)
[top of page]
APPS.GL_JE_HEADERS_V references the following:
APP
S
APPS.GL_JE_HEADERS_V is not referenced by any database object [top of page]

View: GL_JE_JOURNAL_LINES_V
Comments View Type
Columns

BATCH_ROW_ID ROWID (10)
EFFECTIVE_PERIOD_NUM NUMBER (15) Y
BATCH_USSGL_TRANSACTION_CODE VARCHAR2 (30)
BATCH_RUNNING_TOTAL_CR NUMBER
BATCH_RUN_TOTAL_ACCOUNTED_DR VARCHAR2 (40)
BATCH_RUN_TOTAL_ACCOUNTED_CR VARCHAR2 (40)
BATCH_STATUS_VERIFIED VARCHAR2 (1) Y
BATCH_EFFECTIVE_DATE DATE Y
BATCH_STATUS_RESET_FLAG VARCHAR2 (1)
BATCH_UNIQUE_DATE VARCHAR2 (30)
BATCH_EARLIEST_POSTABLE_DATE DATE
BATCH_CONTEXT VARCHAR2 (150)
BATCH_CONTEXT2 VARCHAR2 (150)
BATCH_CREATION_DATE DATE
BATCH_CREATED_BY NUMBER (15)
BATCH_LAST_UPDATE_DATE DATE Y
BATCH_LAST_UPDATED_BY NUMBER (15) Y
BATCH_LAST_UPDATE_LOGIN NUMBER (15)
HEADER_ROW_ID ROWID (10)
HEADER_NAME VARCHAR2 (100) Y
HEADER_EFFECTIVE_DATE DATE Y
HEADER_USSGL_TRANSACTION_CODE VARCHAR2 (30)
CURRENCY_CONVERSION_DATE DATE
CURRENCY_CONVERSION_RATE NUMBER
ACCRUAL_REV_PERIOD_NAME VARCHAR2 (15)
HEADER_CONTROL_TOTAL NUMBER
HEADER_RUNNING_TOTAL_DR NUMBER
HEADER_RUNNING_TOTAL_CR NUMBER
HEADER_RUN_TOTAL_ACCOUNTED_DR VARCHAR2 (40)
HEADER_RUN_TOTAL_ACCOUNTED_CR VARCHAR2 (40)
HEADER_STATUS VARCHAR2 (1) Y
HEADER_DATE_CREATED DATE Y
HEADER_UNIQUE_DATE VARCHAR2 (30)
HEADER_EARLIEST_POSTABLE_DATE DATE
HEADER_POSTED_DATE DATE
ACCRUAL_REV_EFFECTIVE_DATE DATE
ACCRUAL_REV_JE_HEADER_ID NUMBER (15)
ACCRUAL_REV_CHANGE_SIGN_FLAG VARCHAR2 (1) Y
PARENT_JE_HEADER_ID NUMBER (15)
HEADER_CONTEXT VARCHAR2 (150)
HEADER_CONTEXT2 VARCHAR2 (150)
HEADER_CREATION_DATE DATE
HEADER_CREATED_BY NUMBER (15)
HEADER_LAST_UPDATE_DATE DATE Y
HEADER_LAST_UPDATED_BY NUMBER (15) Y
HEADER_LAST_UPDATE_LOGIN NUMBER (15)
ROW_ID ROWID (10)
LINE_LEDGER_ID NUMBER (15) Y
LINE_JE_LINE_NUM NUMBER (15) Y
LINE_CODE_COMBINATION_ID NUMBER (15) Y
LINE_PERIOD_NAME VARCHAR2 (15) Y
LINE_EFFECTIVE_DATE DATE Y
LINE_ENTERED_DR_NUM NUMBER
LINE_ENTERED_CR_NUM NUMBER
LINE_ENTERED_DR NUMBER
LINE_ENTERED_CR NUMBER
LINE_ACCOUNTED_DR VARCHAR2 (40)
LINE_ACCOUNTED_CR VARCHAR2 (40)
LINE_DESCRIPTION VARCHAR2 (240)
LINE_REFERENCE_1 VARCHAR2 (240)
LINE_ATTRIBUTE1 VARCHAR2 (150)
LINE_CONTEXT VARCHAR2 (150)
LINE_CONTEXT2 VARCHAR2 (150)
LINE_INVOICE_DATE DATE
LINE_TAX_CODE VARCHAR2 (15)
LINE_INVOICE_IDENTIFIER VARCHAR2 (20)
LINE_INVOICE_AMOUNT NUMBER
LINE_NO1 VARCHAR2 (150)
LINE_STAT_AMOUNT NUMBER
LINE_IGNORE_RATE_FLAG VARCHAR2 (1)
LINE_USSGL_TRANSACTION_CODE VARCHAR2 (30) SUBLEDGER_DOC_SEQUENCE_ID
NUMBER SUBLEDGER_DOC_SEQUENCE_VALUE NUMBER CREATION_DATE
DATE
[top of page]
APPS.GL_JE_JOURNAL_LINES_V references the following:
APP PACKAGE - GLR03300_PKG SYNONYM - GL_JE_BATCHES SYNONYM - GL_JE_HEADERS SYNONYM - GL_JE_L
S SYNONYM - GL_LEDGER_RELATIONSHIPS
APPS.GL_JE_JOURNAL_LINES_V is not referenced by any database object [top of page]

View: GL_JE_LINES_RECON_V
Comments
View Type
Internal
Columns

ROW_ID ROWID (10)
RECON_ROW_ID ROWID (10)
JE_NAME VARCHAR2 (100) Y CURRENCY_CODE
VARCHAR2 (15) Y JE_DESCRIPTION VARCHAR2 (240)
JE_REFERENCE VARCHAR2 (80)
SEQUENCE_ID NUMBER
SEQUENCE_VALUE NUMBER SEQUENCE_NAME VARCHAR2 (30) LEDGER_ID NUMBER
STATUS VARCHAR2 (1) Y EFFECTIVE_DATE DATE Y JE_LINE_NUM
(15) Y ENTERED_DR NUMBER
ENTERED_CR NUMBER
ACCOUNTED_DR NUMBER
ACCOUNTED_CR NUMBER
CREATION_DATE DATE
CREATED_BY NUMBER (15) LAST_UPDATE_DATE DATE Y LAST_UPDATED_BY
EFFECTIVE_PERIOD_NUM NUMBER (15) Y JGZZ_RECON_STATUS VARCHAR2 (1) JGZZ_RECON_DATE
VARCHAR2 (240)
[top of page]
APPS.GL_JE_LINES_RECON_V references the following:
APP SYNONYM - FND_DOCUMENT_SEQUENCES SYNONYM - GL_CODE_COMBINATIONS SYNONYM - GL_JE_BATC

S SYNONYM - GL_JE_CATEGORIES SYNONYM - GL_JE_HEADERS SYNONYM - GL_JE_LINES SYNONYM - GL_JE
GL_PERIOD_STATUSES
APPS.GL_JE_LINES_RECON_V is not referenced by any database object [top of page]

View: GL_JE_LINES_V
Comments View Type
Columns

ROW_ID ROWID (10)
ENTERED_DR NUMBER
ENTERED_CR NUMBER
ACCOUNTED_DR NUMBER
ACCOUNTED_CR NUMBER
STAT_AMOUNT NUMBER
USSGL_TRANSACTION_CODE VARCHAR2 (30) LEDGER_ID
NUMBER (15) Y
EFFECTIVE_DATE DATE Y
IGNORE_RATE_FLAG VARCHAR2 (1)
INVOICE_DATE DATE
TAX_CODE VARCHAR2 (15)
INVOICE_IDENTIFIER VARCHAR2 (20)
INVOICE_AMOUNT NUMBER
NO1 VARCHAR2 (150)
RECON_ROWID ROWID (10)
JGZZ_RECON_STATUS VARCHAR2 (1)
JGZZ_RECON_DATE DATE
JGZZ_RECON_ID NUMBER
TAXABLE_LINE_FLAG VARCHAR2 (1)
TAX_TYPE_CODE VARCHAR2 (1)
TAX_CODE_ID NUMBER (15)
TAX_ROUNDING_RULE_CODE VARCHAR2 (1)
AMOUNT_INCLUDES_TAX_FLAG VARCHAR2 (1)
TAX_DOCUMENT_IDENTIFIER VARCHAR2 (50) TAX_DOCUMENT_DATE DATE
TAX_CUSTOMER_NAME VARCHAR2 (240)
TAX_CUSTOMER_REFERENCE VARCHAR2 (240)
TAX_REGISTRATION_NUMBER VARCHAR2 (50)
TAX_LINE_FLAG VARCHAR2 (1)
TAX_GROUP_ID NUMBER (15) SUBLEDGER_DOC_SEQUENCE_ID NUMBER SUBLEDGER
THIRD_PARTY_ID VARCHAR (14)

CREATION_DATE 2
DATE
SEGMENT1 VARCHAR (25)
SEGMENT2 2
VARCHAR (25)
SEGMENT3 2
VARCHAR (25)
2
[top of page]
APPS.GL_JE_LINES_V references the following:
APP SYNONYM - GL_CODE_COMBINATIONS

S SYNONYM - GL_JE_LINES SYNONYM - GL_JE_LINES_RECON SYNONYM - GL_SYSTEM_USAGES
APPS.GL_JE_LINES_V is not referenced by any database object [top of page]
View: GL_JE_SOURCES_V
Comments View Type
Columns

ROW_ID ROWID (10) h
LAST_UPDATED_BY NUMBER (15) Y OVERRIDE_EDITS_FLAG
VARCHAR2 (1) Y USER_JE_SOURCE_NAME VARCHAR2 (25) Y
JOURNAL_REFERENCE_FLAG VARCHAR2 (1) Y JOURNAL_APPROVAL_FLAG
VARCHAR2 (1) Y EFFECTIVE_DATE_RULE_CODE VARCHAR2 (1) Y
CREATION_DATE DATE

[top of page]
APPS.GL_JE_SOURCES_V references the following:
- GL_JE_SOURCES
APPS.GL_JE_SOURCES_V is not referenced by any database object

[top of page]
View: GL_JE_SOURCES_VL
Comments
View Type
Columns

ROW_ID ROWID (10) h
LANGUAGE VARCHAR2 (4) Y
SOURCE_LANG VARCHAR2 (4) Y
LAST_UPDATED_BY NUMBER (15) Y OVERRIDE_EDITS_FLAG
VARCHAR2 (1) Y USER_JE_SOURCE_NAME VARCHAR2 (25) Y
JE_SOURCE_KEY VARCHAR2 (25) Y
JOURNAL_REFERENCE_FLAG VARCHAR2 (1) Y JOURNAL_APPROVAL_FLAG
VARCHAR2 (1) Y IMPORT_USING_KEY_FLAG VARCHAR2 (1) Y
EFFECTIVE_DATE_RULE_CODE VARCHAR2 (1) Y CREATION_DATE
DATE

[top of page]
APPS.GL_JE_SOURCES_VL references the following:
APPS
SYNONYM - GL_JE_SOURCES_TL
APPS.GL_JE_SOURCES_VL is referenced by following:
APPS
SYNONYM - GL_JE_SOURCES
[top of page]
View: GL_JE_SOURCE_NAMES_V
Comments
View Type

Columns

USER_JE_SOURCE_NAME VARCHAR2 (25) Y JE_SOURCE_NAME
VARCHAR2 (25) Y
[top of page]
APPS.GL_JE_SOURCE_NAMES_V references the following:
- GL_JE_SOURCES
APPS.GL_JE_SOURCE_NAMES_V is not referenced by any database object [top of page]
View: GL_JOURNAL_REPORTS_ITF_V
Comments
View Type
Internal
Columns

ROW_ID ROWID (10)
CREATION_DATE DATE
ORGANIZATION_NAME VARCHAR2 (30)
FUNCTIONAL_CURRENCY_CODE VARCHAR2 (15)
BATCH_NAME VARCHAR2 (100)
BATCH_STATUS VARCHAR2 (80)
BATCH_EFFECTIVE_DATE DATE
BATCH_RUN_TOTAL_DR NUMBER
BATCH_RUN_TOTAL_CR NUMBER BATCH_RUN_TOTAL_ACCTD_DR
NUMBER BATCH_RUN_TOTAL_ACCTD_CR NUMBER BATCH_PERIOD_NAME
VARCHAR2 (15)
BATCH_ID NUMBER (15)

BATCH_TYPE VARCHAR2 (240)
BATCH_JOURNAL_TYPE VARCHAR2 (80)
BATCH_APPROVAL_STATUS VARCHAR2 (80)
BATCH_BUDGET_CONTROL_STATUS VARCHAR2 (80) BATCH_DATE_CREATED DATE
HEADER_ID NUMBER (15)
HEADER_NAME VARCHAR2 (100)
HEADER_CATEGORY VARCHAR2 (25)
HEADER_SOURCE VARCHAR2 (25)
HEADER_RUN_TOTAL_DR NUMBER
HEADER_RUN_TOTAL_CR NUMBER HEADER_RUN_TOTAL_ACCTD_DR NUMBER HEADER_RUN_TOTAL_
VARCHAR2 (15)
EXCHANGE_RATE NUMBER
EXCHANGE_DATE DATE
EXCHANGE_TYPE VARCHAR2 (30)
HEADER_EXTERNAL_REF VARCHAR2 (80)
DOC_SEQUENCE_NAME VARCHAR2 (30)
DOC_SEQUENCE_VALUE NUMBER HEADER_LAST_UPDATE_DATE DATE HEADER_LAST_UPDATED
TAX_STATUS VARCHAR2 (80)
HEADER_EFFECTIVE_DATE DATE
HEADER_ENCUMBRANCE_TYPE VARCHAR2 (30)
HEADER_BUDGET_NAME VARCHAR2 (15)
JE_LINE_NUM NUMBER (15)
SUBLEDGER_DOC_SEQ_NAME VARCHAR2 (30) SUBLEDGER_DOC_SEQ_VALUE NUMBER ENTERED_DR
ENTERED_CR NUMBER
ACCOUNTED_DR NUMBER
ACCOUNTED_CR NUMBER
CODE_COMBINATION_ID NUMBER
JE_ACCOUNT VARCHAR2 (240)
JE_ACCOUNT_DESC VARCHAR2 (240)
JE_BALANCE VARCHAR2 (240)
JE_BALANCE_DESC VARCHAR2 (240)
JE_NATACCT VARCHAR2 (240)
JE_ACCOUNT_DESC VARCHAR2 (240)
JE_BALANCE VARCHAR2 (240)
JE_BALANCE_DESC VARCHAR2 (240)
JE_NATACCT VARCHAR2 (240)
JE_NATACCT_DESC VARCHAR2 (240)

JE_CC VARCHAR2 (240)
JE_CC_DESC VARCHAR2 (240)
JE_CONTRA_ACCT VARCHAR2 (240)
JE_CONTRA_ACCT_DESC VARCHAR2 (240)
JE_SECONDARY_SEG VARCHAR2 (240)
JE_SECONDARY_DESC VARCHAR2 (240)
TAX_CODE VARCHAR2 (50)
TAX_TYPE VARCHAR2 (80)
LINE_DESCRIPTION VARCHAR2 (240)
STAT_AMOUNT NUMBER
EFFECTIVE_DATE DATE
LINE_REFERENCE VARCHAR2 (240)
SOURCE_REFERENCE VARCHAR2 (240)
[top of page]
APPS.GL_JOURNAL_REPORTS_ITF_V references the following:
APP SYNONYM - FND_USER SYNONYM - GL_JE_BATCHES SYNONYM - GL_JE_CATEGORIES SYNONYM - GL_JE_H

S SYNONYM - GL_JOURNAL_REPORTS_ITF
APPS.GL_JOURNAL_REPORTS_ITF_V is not referenced by any database object [top of page]
View: GL_LEDGERS_PUBLIC_ALL_V
Comments

PERIOD_SET_NAME VARCHAR2 (15) Y ACCOUNTED_PERIOD_TYPE
VARCHAR2 (15) Y SUSPENSE_ALLOWED_FLAG VARCHAR2 (1)
Y ALLOW_INTERCOMPANY_POST_FLAG VARCHAR2 (1) Y
CONSOLIDATION_LEDGER_FLAG VARCHAR2 (1) Y TRANSLATE_EOD_FLAG
VARCHAR2 (1) Y
MRC_LEDGER_TYPE_CODE VARCHAR2 (1)
ROUNDING_CCID NUMBER (15)
PERIOD_END_RATE_TYPE VARCHAR2 (30) BAL_SEG_VALUE_OPTION_CODE
VARCHAR2 (1) Y MGT_SEG_VALUE_OPTION_CODE VARCHAR2 (1) Y
IMPLICIT_LEDGER_SET_ID NUMBER (15) FIRST_LEDGER_PERIOD_NAME
VARCHAR2 (15) Y DESCRIPTION VARCHAR2 (240)
[top of page]
APPS.GL_LEDGERS_PUBLIC_ALL_V references the following:
APPS
APPS.GL_LEDGERS_PUBLIC_ALL_V is not referenced by any database object [top of page]
View: GL_LEDGERS_PUBLIC_V
Comments
View Type
Internal
Columns

CONSOLIDATION_LEDGER_FLAG VARCHAR2 (1) Y TRANSLATE_EOD_FLAG VARCHAR2 (
MRC_LEDGER_TYPE_CODE VARCHAR2 (1)
LAST_UPDATE_LOGIN NUMBER (15) FUTURE_ENTERABLE_PERIODS_LIMIT NUMBER (15) Y
LATEST_ENCUMBRANCE_YEAR NUMBER (15) RET_EARN_CODE_COMBINATION_ID NUMBER (15) Y

[top of page]
APPS.GL_LEDGERS_PUBLIC_V references the following:
APPS
APPS.GL_LEDGERS_PUBLIC_V is referenced by following:
APPS
VIEW - OKL_K_HDRS_FULL_UV
[top of page]
View: GL_LEDGERS_V
Comments

ROW_ID ROWID (10)
USER_PERIOD_TYPE VARCHAR2 (15) Y
SUSPENSE_ALLOWED_FLAG VARCHAR2 (1) Y
SUSPENSE_CCID NUMBER (15)
ALLOW_INTERCOMPANY_POST_FLAG VARCHAR2 (1) Y
ENABLE_AVGBAL_FLAG VARCHAR2 (1) Y
ALC_LEDGER_TYPE_CODE VARCHAR2 (30) Y
LE_LEDGER_TYPE_CODE VARCHAR2 (1) Y
BALANCING_SEGMENT VARCHAR2 (25)
TRANSACTION_CALENDAR_NAME VARCHAR2 (25)
DAILY_USER_TRANSLATION_TYPE VARCHAR2 (30)
PERIOD_AVERAGE_USER_RATE_TYPE VARCHAR2 (30)
PERIOD_END_USER_RATE_TYPE VARCHAR2 (30)
NET_CLOSING_BAL_FLAG VARCHAR2 (1) Y
AUTOMATE_SEC_JRNL_REV_FLAG VARCHAR2 (1)
[top of page]
APPS.GL_LEDGERS_V references the following:
APP
S
SYNONYM - FND_ID_FLEX_STRUCTURES_TL SYNONYM - GL_DAILY_CONVERSION_TYPES SYNONYM - GL_LE
SYNONYM - GL_NET_INCOME_ACCOUNTS
SYNONYM - GL_PERIOD_TYPES
SYNONYM - GL_SUSPENSE_ACCOUNTS
SYNONYM - GL_TRANSACTION_CALENDAR
APPS.GL_LEDGERS_V is not referenced by any database object

[top of page]
View: GL_LEDGER_LE_BSV_SPECIFIC_V
Comments
View Type
Internal
Columns

VARCHAR2 (20) Y LEGAL_ENTITY_ID NUMBER (15)
LEGAL_ENTITY_NAME VARCHAR2 (240) LEDGER_CATEGORY_CODE
VARCHAR2 (30) Y SEGMENT_VALUE VARCHAR2 (25) Y
START_DATE DATE
END_DATE DATE
[top of page]
APPS.GL_LEDGER_LE_BSV_SPECIFIC_V references the following:
APP
S
SYNONYM - GL_LEDGER_NORM_SEG_VALS
SYNONYM - XLE_ENTITY_PROFILES
APPS.GL_LEDGER_LE_BSV_SPECIFIC_V is not referenced by any database object [top of page]
View: GL_LEDGER_LE_V
Comments
View Type
Internal
Columns

LEDGER_SHORT_NAME VARCHAR2 (20) Y
LEGAL_ENTITY_ID NUMBER (15)
LEGAL_ENTITY_NAME VARCHAR2 (240)
LOCATION_ID NUMBER (15)
LOCATION_CODE VARCHAR2 (60)
LOCATION_DESCRIPTION VARCHAR2 (240) LEDGER_CATEGORY_CODE
VARCHAR2 (30) Y CURRENCY_CODE VARCHAR2 (15) Y
CHART_OF_ACCOUNTS_ID NUMBER (15) Y PERIOD_SET_NAME
VARCHAR2 (15) Y ACCOUNTED_PERIOD_TYPE VARCHAR2 (15) Y
SLA_ACCOUNTING_METHOD_TYPE VARCHAR2 (1) BAL_SEG_VALUE_OPTION_CODE
VARCHAR2 (1) Y BAL_SEG_COLUMN_NAME VARCHAR2 (25) Y
ACCTG_ENVIRONMENT_CODE VARCHAR2 (30) Y CONFIGURATION_ID
NUMBER (15) Y
PRIMARY_LEDGER_ID NUMBER (15) Y

RELATIONSHIP_ENABLED_FLAG VARCHAR2 (1) Y
[top of page]
APPS.GL_LEDGER_LE_V references the following:

APP SYNONYM - GL_LEDGERS
S SYNONYM - GL_LEDGER_CONFIGURATIONS SYNONYM - GL_LEDGER_CONFIG_DETAILS SYNONYM - GL_LED
SYNONYM - XLE_ENTITY_PROFILES SYNONYM - XLE_REGISTRATIONS
APPS.GL_LEDGER_LE_V is referenced by following:
APP VIEW - XTR_AP_OPEN_APLD_TRX_V

S VIEW - XTR_AP_OPEN_TRX_V
VIEW - XTR_AP_ORIG_TRX_V
VIEW - XTR_AR_OPEN_APLD_TRX_V
VIEW - XTR_AR_OPEN_TRX_V VIEW - XTR_AR_ORIG_TRX_V VIEW - XTR_BIS_CASHFLOWS_V
VIEW - XTR_ONC_ELIGIBLE_DEALS_V
[top of page]
View: GL_LEDGER_NAMES_V
Comments
View Type
Internal
Columns

LEDGER_ID NUMBER (15) Y CHART_OF_ACCOUNTS_ID
[top of page]
APPS.GL_LEDGER_NAMES_V references the following:
APPS
APPS.GL_LEDGER_NAMES_V is not referenced by any database object [top of page]
View: GL_LEDGER_NORM_BSVS_V
Comments

ROW_ID ROWID (10) h
SEGMENT_VALUE VARCHAR2 (25) Y
SEGMENT_VALUE_TYPE_CODE VARCHAR2 (1) Y STATUS_CODE
VARCHAR2 (1)
RECORD_ID NUMBER (15) Y
START_DATE DATE
END_DATE DATE
[top of page]
APPS.GL_LEDGER_NORM_BSVS_V references the following:
APPS
APPS.GL_LEDGER_NORM_BSVS_V is not referenced by any database object [top of page]
View: GL_LEDGER_NORM_MSVS_V
Comments

ROW_ID ROWID (10) h
SEGMENT_VALUE VARCHAR2 (25) Y
SEGMENT_VALUE_TYPE_CODE VARCHAR2 (1) Y STATUS_CODE
VARCHAR2 (1)
RECORD_ID NUMBER (15) Y
START_DATE DATE
END_DATE DATE

[top of page]
APPS.GL_LEDGER_NORM_MSVS_V references the following:
APPS
APPS.GL_LEDGER_NORM_MSVS_V is not referenced by any database object [top of page]
View: GL_LEDGER_SETS_V
Comments
View Type
Internal
Columns

ROW_ID ROWID (10)
SHORT_NAME VARCHAR2 (20) Y CHART_OF_ACCOUNTS_ID
NUMBER (15) Y CHART_OF_ACCOUNTS_NAME VARCHAR2 (30) Y
ACCOUNTED_PERIOD_TYPE VARCHAR2 (15) Y USER_PERIOD_TYPE
VARCHAR2 (15) Y

DEFAULT_LEDGER_ID NUMBER (15)
DESCRIPTION VARCHAR (240)
CONTEXT 2
VARCHAR (150)
ATTRIBUTE1 2
VARCHAR (150)
ATTRIBUTE2 2
VARCHAR (150)
ATTRIBUTE3 2
VARCHAR (150)
ATTRIBUTE4 2
VARCHAR (150)
ATTRIBUTE5 2
VARCHAR (150)
ATTRIBUTE6 2
VARCHAR (150)
ATTRIBUTE7 2
VARCHAR (150)
ATTRIBUTE8 2
VARCHAR (150)
2
ATTRIBUTE9 VARCHAR (150)
ATTRIBUTE10 2
VARCHAR (150)
ATTRIBUTE11 2
VARCHAR (150)
ATTRIBUTE12 2
VARCHAR (150)
ATTRIBUTE13 2
VARCHAR (150)
ATTRIBUTE14 2
VARCHAR (150)
ATTRIBUTE15 2
VARCHAR (150)
[top of page] 2
APPS.GL_LEDGER_SETS_V references the following:

APP
S
SYNONYM - FND_ID_FLEX_STRUCTURES_TL
SYNONYM - GL_ACCESS_SETS SYNONYM - GL_LEDGERS SYNONYM - GL_PERIOD_TYPES
APPS.GL_LEDGER_SETS_V is not referenced by any database object [top of page]

View: GL_LEDGER_SET_ASSIGNMENTS_V
Comments
View Type
Internal
Columns

ROW_ID ROWID (10)
LEDGER_SET_ID NUMBER (15)
MGT_SEG_VALUE_OPTION_CODE VARCHAR2 (1) Y SEGMENT_TYPE_CODE
VARCHAR2 (1)
SEGMENT_VALUE VARCHAR2 (25)
CREATION_DATE DATE
START_DATE DATE
END_DATE DATE
[top of page]
APPS.GL_LEDGER_SET_ASSIGNMENTS_V references the following:
APP
S
SYNONYM - GL_LEDGER_SEGMENT_VALUES
SYNONYM - GL_LEDGER_SET_ASSIGNMENTS
APPS.GL_LEDGER_SET_ASSIGNMENTS_V is not referenced by any database object [top of page]

View: GL_LEDGER_SET_NORM_ASSIGN_V
Comments

ROW_ID ROWID (10) LEDGER_SET_ID NUMBER
(15) Y LEDGER_ID NUMBER (15) Y LEDGER_NAME
OBJECT_TYPE_CODE VARCHAR2 (1) Y STATUS_CODE
VARCHAR2 (1) LAST_UPDATE_DATE DATE Y
LAST_UPDATED_BY NUMBER (15) Y CREATION_DATE DATE
Y CREATED_BY NUMBER (15) Y
LAST_UPDATE_LOGIN NUMBER (15) START_DATE DATE
END_DATE DATE

[top of page]
APPS.GL_LEDGER_SET_NORM_ASSIGN_V references the following:
APP
S
SYNONYM - GL_LEDGER_SET_NORM_ASSIGN
APPS.GL_LEDGER_SET_NORM_ASSIGN_V is not referenced by any database object [top of page]

View: GL_LOOKUPS
Comments
View Type
Columns

LOOKUP_TYPE VARCHAR2 (30) Y LOOKUP_CODE
VARCHAR2 (30) Y MEANING VARCHAR2 (80) Y
DESCRIPTION VARCHAR2 (240) ENABLED_FLAG
VARCHAR2 (1) Y START_DATE_ACTIVE DATE
[top of page]
APPS.GL_LOOKUPS references the following:
APPS
SYNONYM - FND_LOOKUP_VALUES
APPS.GL_LOOKUPS is referenced by following:
APP VIEW - GL_ALL_ENC_TYPES_VIEW

S VIEW - GL_ALL_JE_SOURCE_NAME_VIEW VIEW - GL_ALL_PERIOD_NAME_VIEW VIEW - GL_BUDORG_BC_OP
GL_HISTORICAL_RATES_USAGE_V
VIEW - GL_SRS_GLRTB2_ABE_START_PERIOD
VIEW - GL_SRS_RECON_CURRENCIES_V
VIEW - GL_TAX_CODES_V
[top of page]
View: GL_LOOKUPS_AMOUNT_TYPES_V
Comments
View Type

Columns

AMOUNT_TYPE VARCHAR2 (30) Y
SHOW_AMOUNT_TYPE VARCHAR2 (80) Y DESCRIPTION
VARCHAR2 (240)
[top of page]
APPS.GL_LOOKUPS_AMOUNT_TYPES_V references the following:
- GL_LOOKUPS
APPS.GL_LOOKUPS_AMOUNT_TYPES_V is not referenced by any database object

[top of page]
View: GL_LOOKUPS_AVG_AMOUNT_TYPES_V
Comments
View Type

Columns

SHOW_AMOUNT_TYPE VARCHAR2 (80) Y DESCRIPTION
VARCHAR2 (240)
[top of page]
APPS.GL_LOOKUPS_AVG_AMOUNT_TYPES_V references the following:
- GL_LOOKUPS
APPS.GL_LOOKUPS_AVG_AMOUNT_TYPES_V is not referenced by any database object [top of page]

View: GL_LOOKUPS_BATCH_TYPE_V
Comments
View Type

Columns

[top of page]
APPS.GL_LOOKUPS_BATCH_TYPE_V references the following:
- GL_LOOKUPS
APPS.GL_LOOKUPS_BATCH_TYPE_V is not referenced by any database object [top of page]

View: GL_LOOKUPS_BOUNDARIES_V
Comments
View Type

Columns

SHOW_BOUNDARY VARCHAR2 (80) Y
[top of page]
APPS.GL_LOOKUPS_BOUNDARIES_V references the following:
- GL_LOOKUPS
APPS.GL_LOOKUPS_BOUNDARIES_V is not referenced by any database object

[top of page]
View: GL_LOOKUPS_BUDGET_INQ1_V
Comments
View Type

Columns

INQUIRY_TYPE VARCHAR2 (30) Y SHOW_INQUIRY_TYPE
VARCHAR2 (80) Y
[top of page]
APPS.GL_LOOKUPS_BUDGET_INQ1_V references the following:
- GL_LOOKUPS
APPS.GL_LOOKUPS_BUDGET_INQ1_V is not referenced by any database object [top of page]

View: GL_LOOKUPS_BUDGET_INQ3_V
Comments
View Type

Columns
INQUIRY_TYPE VARCHAR2 (30) Y SHOW_INQUIRY_TYPE
VARCHAR2 (80) Y
[top of page]
APPS.GL_LOOKUPS_BUDGET_INQ3_V references the following:
- GL_LOOKUPS
APPS.GL_LOOKUPS_BUDGET_INQ3_V is not referenced by any database object [top of page]

View: GL_LOOKUPS_BUDGET_STATUSES_V
Comments
View Type

Columns
STATUS_FLAG VARCHAR2 (30) Y
[top of page]
APPS.GL_LOOKUPS_BUDGET_STATUSES_V references the following:
- GL_LOOKUPS
APPS.GL_LOOKUPS_BUDGET_STATUSES_V is not referenced by any database object

[top of page]
View: GL_LOOKUPS_FACTORS_V
Comments
View Type

Columns

FACTOR VARCHAR2 (30) Y
SHOW_FACTOR VARCHAR2 (80) Y DESCRIPTION
VARCHAR2 (240)
[top of page]
APPS.GL_LOOKUPS_FACTORS_V references the following:
- GL_LOOKUPS
APPS.GL_LOOKUPS_FACTORS_V is not referenced by any database object [top of page]

View: GL_LOOKUPS_MJE_BATCH_STATUS_V
Comments
View Type

Columns
SHOW_BATCH_STATUS VARCHAR2 (240)
[top of page]
APPS.GL_LOOKUPS_MJE_BATCH_STATUS_V references the following:
- GL_LOOKUPS
APPS.GL_LOOKUPS_MJE_BATCH_STATUS_V is not referenced by any database object [top of page]

View: GL_LOOKUPS_MJE_FUNDS_STATUS_V
Comments
View Type

Columns

FUNDS_STATUS VARCHAR2 (30) Y
SHOW_FUNDS_STATUS VARCHAR2 (80) Y
[top of page]
APPS.GL_LOOKUPS_MJE_FUNDS_STATUS_V references the following:
- GL_LOOKUPS
APPS.GL_LOOKUPS_MJE_FUNDS_STATUS_V is not referenced by any database object

[top of page]
View: GL_LOOKUPS_PERIOD_STATUSES_V
Comments
View Type

Columns
STATUS_FLAG VARCHAR2 (30) Y
[top of page]
APPS.GL_LOOKUPS_PERIOD_STATUSES_V references the following:
- GL_LOOKUPS
APPS.GL_LOOKUPS_PERIOD_STATUSES_V is referenced by following:
APPS
VIEW - GL_PERIOD_STATUSES_V
[top of page]
View: GL_LOOKUPS_RATE_TYPE_V
Comments View Type
Columns

RATE_TYPE VARCHAR2 (30) Y
SHOW_RATE_TYPE VARCHAR2 (80) Y
[top of page]
APPS.GL_LOOKUPS_RATE_TYPE_V references the following:
- GL_LOOKUPS
APPS.GL_LOOKUPS_RATE_TYPE_V is not referenced by any database object [top of page]

View: GL_LOOKUPS_YES_NO_V
Comments
View Type
Columns

YES_NO VARCHAR2 (30) Y
SHOW_YES_NO VARCHAR2 (80) Y
[top of page]
APPS.GL_LOOKUPS_YES_NO_V references the following:
- GL_LOOKUPS
APPS.GL_LOOKUPS_YES_NO_V is not referenced by any database object

[top of page]
View: GL_PERIODS_AND_TYPES_V
Comments
View Type

Columns

PERIOD_SET_NAME VARCHAR2 (15) Y USER_PERIOD_TYPE
VARCHAR2 (15) Y PERIOD_TYPE VARCHAR2 (15) Y
MAX_DAYS NUMBER
[top of page]
APPS.GL_PERIODS_AND_TYPES_V references the following:
APP
S
APPS.GL_PERIODS_AND_TYPES_V is not referenced by any database object [top of page]
View: GL_PERIODS_V
Comments View Type
Columns

ROW_ID ROWID (10)
PERIOD_NAME VARCHAR2 (15) Y PERIOD_SET_NAME
VARCHAR2 (15) Y START_DATE DATE Y
END_DATE DATE Y
PERIOD_TYPE VARCHAR2 (15) Y USER_PERIOD_TYPE
VARCHAR2 (15) Y PERIOD_YEAR NUMBER (15) Y
QUARTER_NUM NUMBER (15) Y ENTERED_PERIOD_NAME
VARCHAR2 (15) Y ADJUSTMENT_PERIOD_FLAG VARCHAR2 (1) Y
NUMBER_PER_FISCAL_YEAR NUMBER (15) Y DESCRIPTION
VARCHAR2 (240)
CREATION_DATE DATE
CREATED_BY NUMBER (15) LAST_UPDATE_DATE
[top of page]
APPS.GL_PERIODS_V references the following:
APP
S SYNONYM - GL_PERIODS
APPS.GL_PERIODS_V is not referenced by any database object [top of page]

View: GL_PERIOD_NAMES_ALL_V
Comments
View Type

Columns

APPLICATION_ID NUMBER (15) Y Application defining column LEDGER_ID
NUMBER (15) Y
CLOSING_STATUS VARCHAR2 (1) Y END_DATE DATE Y
[top of page]
APPS.GL_PERIOD_NAMES_ALL_V references the following:
APP
S SYNONYM - FINANCIALS_SYSTEM_PARAMETERS
APPS.GL_PERIOD_NAMES_ALL_V is not referenced by any database object [top of page]

View: GL_PERIOD_SETS_V
Comments View Type
Columns

PERIOD_SET_NAME VARCHAR2 (15) Y DESCRIPTION
VARCHAR2 (240) SECURITY_FLAG VARCHAR2 (1) Y
PRIVILEGE VARCHAR2 (1)
[top of page]
APPS.GL_PERIOD_SETS_V references the following:
APP PACKAGE - FND_DATA_SECURITY PACKAGE - FND_GLOBAL SYNONYM - GL_PERIOD_SETS

S
APPS.GL_PERIOD_SETS_V is not referenced by any database object [top of page]

View: GL_PERIOD_STATUSES_ACTUAL_V
Comments View Type
Columns

CLOSING_STATUS VARCHAR2 (1) Y
START_DATE DATE Y
END_DATE DATE Y
[top of page]
APPS.GL_PERIOD_STATUSES_ACTUAL_V references the following:
APPS
APPS.GL_PERIOD_STATUSES_ACTUAL_V is not referenced by any database object [top of page]
View: GL_PERIOD_STATUSES_BUD_UPD_V
Comments
View Type

Columns

PERIOD_NAME VARCHAR2 (15) h Y Accounting period name
BUDGET_NAME VARCHAR2 (15) Y
BUDGET_VERSION_ID NUMBER (15) Y OLD_PERIOD_YEAR NUMBER (15)
Y
[top of page]
APPS.GL_PERIOD_STATUSES_BUD_UPD_V references the following:
APP
S
SYNONYM - GL_BUDGETS SYNONYM - GL_BUDGET_VERSIONS SYNONYM - GL_PERIOD_STATUSES
APPS.GL_PERIOD_STATUSES_BUD_UPD_V is not referenced by any database object [top of page]

View: GL_PERIOD_STATUSES_BUD_V
Comments
View Type
Internal
Columns

PERIOD_NAME VARCHAR2 (15) h Y Accounting period name BUDGET_VERSION_ID
NUMBER (15) Y Budget version defining column START_DATE DATE
Y Date on which accounting period begins END_DATE DATE Y
Date on which accounting period ends PERIOD_YEAR NUMBER (15) Y
Accounting period year
PERIOD_NUM NUMBER (15) Y Accounting period number QUARTER_NUM
NUMBER (15) Y Quarter number
[top of page]
APPS.GL_PERIOD_STATUSES_BUD_V references the following:
APP
S
SYNONYM - GL_BUDGET_PERIOD_RANGES SYNONYM - GL_BUDGET_VERSIONS SYNONYM - GL_PERIOD_ST
APPS.GL_PERIOD_STATUSES_BUD_V is not referenced by any database object [top of page]
View: GL_PERIOD_STATUSES_ENC_V
Comments
View Type

Columns

CLOSING_STATUS VARCHAR2 (1) Y START_DATE DATE
Y
END_DATE DATE Y
PERIOD_NUM NUMBER (15) Y EFFECTIVE_PERIOD_NUM NUMBER
(15) Y
[top of page]
APPS.GL_PERIOD_STATUSES_ENC_V references the following:
APP
APPS.GL_PERIOD_STATUSES_ENC_V is not referenced by any database object [top of page]

View: GL_PERIOD_STATUSES_FIRST_60_V
Comments View Type

Columns

[top of page]
APPS.GL_PERIOD_STATUSES_FIRST_60_V references the following:
APPS
APPS.GL_PERIOD_STATUSES_FIRST_60_V is not referenced by any database object [top of page]
View: GL_PERIOD_STATUSES_NAME_V
Comments View Type
Columns

APPLICATION_ID LEDGER_ID NUMBER (15) YYYY Application defining column
PERIOD_NAME PERIOD_YEAR NUMBER (15)
VARCHAR2 (15)
NUMBER (15)

START_DATE DATE Y
END_DATE DATE Y
QUARTER_START_DATE DATE Y
YEAR_START_DATE DATE Y
ADJUSTMENT_PERIOD_FLAG VARCHAR2 (1) Y
[top of page]
APPS.GL_PERIOD_STATUSES_NAME_V references the following:
APPS
APPS.GL_PERIOD_STATUSES_NAME_V is not referenced by any database object [top of page]
View: GL_PERIOD_STATUSES_V
Comments View Type
Columns

ROW_ID ROWID (10)
APPLICATION_ID NUMBER (15) Y
PERIOD_NAME VARCHAR2 (15) Y LAST_UPDATE_DATE

START_DATE DATE Y
END_DATE DATE Y
CREATION_DATE DATE
ADJUSTMENT_PERIOD_FLAG VARCHAR2 (1) Y
[top of page]
APPS.GL_PERIOD_STATUSES_V references the following:

APP
S
VIEW - GL_LOOKUPS_PERIOD_STATUSES_V
APPS.GL_PERIOD_STATUSES_V is not referenced by any database object [top of page]

View: GL_PERIOD_TYPES_V
Comments View Type
Columns

USER_PERIOD_TYPE VARCHAR2 (15) Y Calendar period type user defined name
PERIOD_TYPE VARCHAR2 (15) Y Accounting period type name
YEAR_TYPE_IN_NAME VARCHAR2 (1) Y Year type (Calendar or Fiscal)
NUMBER_PER_FISCAL_YEAR NUMBER (15) Y Number of periods per fiscal year
DESCRIPTION VARCHAR2 (240) Accounting period type description
[top of page]
APPS.GL_PERIOD_TYPES_V references the following:
APPS
APPS.GL_PERIOD_TYPES_V is not referenced by any database object [top of page]
View: GL_RECURRING_BATCHES_V
Comments View Type
Columns

LE_PERIOD_NAME LE_DATE VARCHAR2 (15) Y Period in which this batch last executed Date o
AB_NAME DATE VARCHAR2 Y executed Recurring journal batch name
AB_LE_PERIOD_NAME (30) Period in which this batch last executed
AB_LE_JE_DATE AB_LE_CE_DATE VARCHAR2 (15) Journal effective date for which this batch was
AB_LE_BUDGET LEDGER_NAME DATE Calculation effective date for which this batch w
ROW_ID RECURRING_BATCH_ID DATE VARCHAR2 Budget Name
(15)
VARCHAR2 (30)
ROWID (10)
NUMBER (15)
SECURITY_FLAG VARCHAR (1) Y
VIEW_PRIVILEGE 2
VARCHAR (1)
USE_PRIVILEGE 2
VARCHAR (1)
MODIFY_PRIVILEGE 2
VARCHAR (1)
RECURRING_BATCH_TYPE 2
VARCHAR (1) Y
CHART_OF_ACCOUNTS_ID 2
NUMBER (15) Y
PERIOD_SET_NAME VARCHAR (15) Y
ACCOUNTED_PERIOD_TYPE 2
VARCHAR (15) Y
NAME 2
VARCHAR (30) Y
BUDGET_FLAG 2
VARCHAR (1) Y
ALLOCATION_FLAG 2
VARCHAR (1) Y
CREATION_DATE 2
DATE
BUDGET_IN_FORMULA_FLAG VARCHAR (1)
DESCRIPTION 2
VARCHAR (240)
2
PERIOD_TYPE VARCHAR (15)
LAST_EXECUTED_PERIOD_NAME 2
VARCHAR (15)
LAST_EXECUTED_DATE 2
DATE
LAST_EXEC_JOURNAL_DATE DATE
LAST_EXEC_CALCULATION_DATE DATE
LAST_EXEC_BUDGET_VERSION_ID NUMBER (15)
[top of page]
APPS.GL_RECURRING_BATCHES_V references the following:
APPS
APPS.GL_RECURRING_BATCHES_V is not referenced by any database object [top of page]
View: GL_RECURRING_HEADERS_V
Comments View Type
Columns

ROW_ID ROWID (10)
RECURRING_HEADER_ID NUMBER (15) Y LAST_UPDATE_DATE
DATE Y
USER_CONVERSION_TYPE VARCHAR2 (30) ENABLED_FLAG
VARCHAR2 (1) Y
ALLOCATION_FLAG VARCHAR2 (1) Y
CURRENCY_CONVERSION_TYPE VARCHAR2 (30) CREATION_DATE
DATE
RECURRING_BATCH_ID NUMBER (15)
LAST_EXECUTED_PERIOD_NAME VARCHAR2 (15) LAST_EXECUTED_DATE

DATE
[top of page]
APPS.GL_RECURRING_HEADERS_V references the following:
APP SYNONYM - GL_DAILY_CONVERSION_TYPES

SYNONYM - GL_RECURRING_HEADERS
- GL_JE_CATEGORIES
APPS.GL_RECURRING_HEADERS_V is not referenced by any database object [top of page]
View: GL_RECURRING_VALID_PERIODS_V
Comments View Type
Columns

CLOSING_STATUS VARCHAR2 (1) Y START_DATE DATE
Y
END_DATE DATE Y
PERIOD_NUM NUMBER (15) Y RECURRING_BATCH_ID NUMBER (15)
Y
[top of page]
APPS.GL_RECURRING_VALID_PERIODS_V references the following:
APP SYNONYM - GL_PERIOD_STATUSES SYNONYM - GL_RECURRING_BATCHES SYNONYM - GL_RECURRING_HE

S
APPS.GL_RECURRING_VALID_PERIODS_V is not referenced by any database object [top of page]
View: GL_REC_BATCHES_LOV_V
Comments
View Type
Internal
Columns

NAME DESCRIPTION VARCHAR2 (30) Y Recurring journal batch name Recurring
VARCHAR2 (240) journal batch description
RECURRING_BATCH_ID NUMBER (15) Y Recurring journal batch defining column

CHART_OF_ACCOUNTS_ID NUMBER (15) Y Reserved for future use
PERIOD_SET_NAME VARCHAR2 (15) Y Reserved for future use
ACCOUNTED_PERIOD_TYPE VARCHAR2 (15) Y Reserved for future use
BUDGET_FLAG VARCHAR2 (1) Y Recurring budget journal batch flag
[top of page]
APPS.GL_REC_BATCHES_LOV_V references the following:

APP
S
APPS.GL_REC_BATCHES_LOV_V is not referenced by any database object [top of page]
View: GL_SECONDARY_LEDGER_RSHIPS_V
Comments
View Type
Internal
Columns

PRIMARY_LEDGER_ID NUMBER (15) Y
LEDGER_SHORT_NAME VARCHAR2 (20) Y CHART_OF_ACCOUNTS_ID
NUMBER (15) Y

SL_COA_MAPPING_ID NUMBER (15)
SLA_ACCOUNTING_METHOD_TYPE VARCHAR2 (1)
RELATIONSHIP_TYPE_CODE VARCHAR2 (30) Y
RELATIONSHIP_ENABLED_FLAG VARCHAR2 (1) Y
[top of page]
APPS.GL_SECONDARY_LEDGER_RSHIPS_V references the following:

APP
S
APPS.GL_SECONDARY_LEDGER_RSHIPS_V is not referenced by any database object [top of page]
View: GL_SEGMENT_MAP_CONS_V
Comments View Type
Columns

ROW_ID ROWID (10)
SEGMENT_MAP_ID NUMBER Y
SEGMENT_MAP_TYPE VARCHAR2 (1) Y
COA_MAPPING_ID NUMBER (15) Y
CREATION_DATE DATE
CREATED_BY LAST_UPDATE_LOGIN NUMBER (15)

FROM_APPLICATION_COLUMN_NAM NUMBER (15)
E VARCHAR2 (30)
FROM_VALUE_SET_ID NUMBER
TO_APPLICATION_COLUMN_NAME VARCHAR2 (30) Y
TO_VALUE_SET_ID NUMBER Y
TO_CHART_OF_ACCOUNTS_ID NUMBER (15) Y
PARENT_ROLLUP_VALUE VARCHAR2 (25)
[top of page]
APPS.GL_SEGMENT_MAP_CONS_V references the following:

APP
S SYNONYM - GL_COA_MAPPINGS
SYNONYM - GL_CONS_SEGMENT_MAP
APPS.GL_SEGMENT_MAP_CONS_V is referenced by following:
APPS
VIEW - GL_CONS_SEGMENT_MAP_V
[top of page]
View: GL_SETS_OF_BOOKS
Comments View Type
Columns

CONSOLIDATION_SOB_FLAG VARCHAR2 (1) Y TRANSLATE_EOD_FLAG
VARCHAR2 (1) Y
MRC_SOB_TYPE_CODE VARCHAR2 (1)
ALLOW_POSTING_WARNING_FLAG CHAR (1) LAST_UPDATE_DATE
DATE Y
ROUNDING_CODE_COMBINATION_ID NUMBER (15)
EARLIEST_UNTRANS_PERIOD_NAME VARCHAR2 (0)
SLA_LEDGER_CASH_BASIS_FLAG VARCHAR2 (1)
[top of page]
APPS.GL_SETS_OF_BOOKS references the following:
APPS
APPS.GL_SETS_OF_BOOKS is referenced by following:
APP
S
VIEW - CE_SECURITY_PROFILES_V
VIEW - CST_AEL_GL_INV_V VIEW - CST_AEL_GL_WIP_V VIEW - CST_AEL_SL_INV_V
VIEW - CST_AEL_SL_WIP_V
VIEW - CST_PAC_AEL_GL_INV_V VIEW - EAM_DIRECT_ITEM_RECS_V VIEW - FA_AEL_GL_V
VIEW - FA_AEL_SL_MRC_V
VIEW - FA_AEL_SL_V
VIEW - JL_CO_FA_AEL_GL_V VIEW - JL_CO_FA_AEL_SL_V VIEW - ORG_ACCESS_VIEW
VIEW - PA_AEL_SL_DR_MRC_TMP_V
VIEW - PA_AEL_SL_DR_MRC_V
VIEW - XLA_MO_REPORTING_ENTITIES_V VIEW - XLA_MO_REPORTING_ENT_MRC_V VIEW - XTR_CA_ELIGIB
VIEW - XTR_DISC_JOURNALS_V VIEW - XTR_ELIGIBLE_HEDGES_V VIEW - XTR_IG_ELIGIBLE_DEALS_V
VIEW - XTR_ONC_ELIGIBLE_DEALS_V
VIEW - XTR_PARTIES_V
[top of page]
View: GL_SETS_OF_BOOKS_V
Comments View Type
Columns

ROW_ID ROWID (10)
PERIOD_SET_NAME VARCHAR2 (15) Y SUSPENSE_ALLOWED_FLAG VARCHAR2 (1
ACCOUNTED_PERIOD_TYPE VARCHAR2 (15) Y USER_PERIOD_TYPE VARCHAR2 (1
SHORT_NAME VARCHAR2 (20) Y REQUIRE_BUDGET_JOURNALS_FLAG VARCHAR2 (1
Y ALLOW_INTERCOMPANY_POST_FLAG VARCHAR2 (1) Y CREATION_DATE DATE
EARLIEST_UNTRANS_PERIOD_NAME VARCHAR2 (0)
CUM_TRANS_CODE_COMBINATION_ID NUMBER (15) FUTURE_ENTERABLE_PERIODS_LIMIT NUMBER (15) Y
RET_EARN_CODE_COMBINATION_ID NUMBER (15) Y RES_ENCUMB_CODE_COMBINATION_ID NUMBER (15
SUSPENSE_CCID NUMBER (15)

ENABLE_AVGBAL_FLAG VARCHAR2 (1) Y
CONSOLIDATION_SOB_FLAG VARCHAR2 (1) Y
TRANSACTION_CALENDAR_NAME VARCHAR2 (25)
BALANCING_SEGMENT VARCHAR2 (25)
DAILY_USER_TRANSLATION_TYPE VARCHAR2 (30)
MRC_SOB_TYPE_CODE VARCHAR2 (1)
[top of page]
APPS.GL_SETS_OF_BOOKS_V references the following:

APP SYNONYM - FND_ID_FLEX_STRUCTURES_TL SYNONYM - GL_DAILY_CONVERSION_TYPES SYNONYM - GL_LE
S SYNONYM - GL_NET_INCOME_ACCOUNTS SYNONYM - GL_PERIOD_TYPES SYNONYM - GL_SUSPENSE_ACCO
APPS.GL_SETS_OF_BOOKS_V is not referenced by any database object [top of page]

View: GL_SOB_NAMES_V
Comments
View Type

Columns

SET_OF_BOOKS_ID NUMBER (15) Y CHART_OF_ACCOUNTS_ID
CONSOLIDATION_SOB_FLAG VARCHAR2 (1) Y
[top of page]
APPS.GL_SOB_NAMES_V references the following:
- GL_SETS_OF_BOOKS
APPS.GL_SOB_NAMES_V is not referenced by any database object

[top of page]
View: GL_SRS_CLVAL_PERIOD_SET_V
Comments
View Type
Internal
Columns

PERIOD_SET_CODE VARCHAR2 (30)
PERIOD_SET_NAME VARCHAR2 (80)
[top of page]
APPS.GL_SRS_CLVAL_PERIOD_SET_V references the following:
APP
S
SYNONYM - GL_PERIOD_SETS
- GL_LOOKUPS
APPS.GL_SRS_CLVAL_PERIOD_SET_V is not referenced by any database object [top of page]
View: GL_SRS_DEL_JI_GROUPS_V
Comments
View Type
Internal
Columns

[top of page]
APPS.GL_SRS_DEL_JI_GROUPS_V references the following:
APP
S
SYNONYM - GL_INTERFACE_CONTROL SYNONYM - GL_JE_SOURCES SYNONYM - GL_LEDGERS
APPS.GL_SRS_DEL_JI_GROUPS_V is not referenced by any database object

[top of page]
View: GL_SRS_DEL_JI_LEDGERS_V
Comments
View Type
Internal
Columns

[top of page]
APPS.GL_SRS_DEL_JI_LEDGERS_V references the following:
APPS
TABLE - GL_ACCESS_SET_LEDGERS
APPS.GL_SRS_DEL_JI_LEDGERS_V is not referenced by any database object [top of page]

View: GL_SRS_GLRTB2_ABE_START_PERIOD
Comments
View Type
Internal
Columns

PERIOD_NUM NUMBER
PERIOD_YEAR NUMBER
LEDGER_ID NUMBER BUDGET_ENCUMBRANCE_ID NUMBER
ACTUAL_FLAG CHAR (1)
END_PERIOD_NAME VARCHAR2 (15)
[top of page]
APPS.GL_SRS_GLRTB2_ABE_START_PERIOD references the following:
APP
S
VIEW - GL_LOOKUPS
APPS.GL_SRS_GLRTB2_ABE_START_PERIOD is not referenced by any database object [top of page]

View: GL_SRS_GLRTB2_START_PERIOD
Comments
View Type
Internal
Columns

ACTUAL_FLAG CHAR (1) LEDGER_ID NUMBER
PERIOD_NAME VARCHAR2 (80) PERIOD_YEAR NUMBER
PERIOD_NUM NUMBER
[top of page]
APPS.GL_SRS_GLRTB2_START_PERIOD references the following:
APP
S
- GL_LOOKUPS
APPS.GL_SRS_GLRTB2_START_PERIOD is not referenced by any database object [top of page]
View: GL_SRS_JI_GROUPS_V
Comments
View Type
Internal
Columns

[top of page]
APPS.GL_SRS_JI_GROUPS_V references the following:
APP
S
APPS.GL_SRS_JI_GROUPS_V is not referenced by any database object [top of page]

View: GL_SRS_JI_LEDGERS_V
Comments
View Type
Internal
Columns
[top of page]
APPS.GL_SRS_JI_LEDGERS_V references the following:
APP TABLE - GL_ACCESS_SET_LEDGERS

S SYNONYM - GL_INTERFACE
APPS.GL_SRS_JI_LEDGERS_V is not referenced by any database object [top of page]

View: GL_SRS_JI_REQUESTS_V
Comments
View Type
Internal
Columns

SOURCE_NAME VARCHAR2 (25)
[top of page]
APPS.GL_SRS_JI_REQUESTS_V references the following:
APP
S
SYNONYM - GL_INTERFACE_CONTROL
SYNONYM - GL_JE_SOURCES_TL
APPS.GL_SRS_JI_REQUESTS_V is not referenced by any database object [top of page]
View: GL_SRS_LEDGER_BUD_ENCUM_NAME
Comments
View Type
Internal
Columns

BUDGET_ENCUMBRANCE_NAME VARCHAR2 (80) BUDGET_ENCUMBRANCE_ID
NUMBER LEDGER_ID VARCHAR2 (40)
[top of page]
APPS.GL_SRS_LEDGER_BUD_ENCUM_NAME references the following:
APPS
SYNONYM - GL_BUDGET_PERIOD_RANGES SYNONYM - GL_BUDGET_VERSIONS SYNONYM - GL_ENCUMBRA
- GL_LOOKUPS
APPS.GL_SRS_LEDGER_BUD_ENCUM_NAME is not referenced by any database object [top of page]

View: GL_SRS_LEDGER_PERIOD_START
Comments
View Type
Internal
Columns

PERIOD_NUM NUMBER (15) Accounting period number PERIOD_NAME
VARCHAR2 (15) System generated accounting period name PERIOD_YEAR
NUMBER (15) Accounting period year EFFECTIVE_PERIOD_NUM NUMBER
LEDGER_ID NUMBER (15) BUDGET_ENCUMBRANCE_ID NUMBER
[top of page]
APPS.GL_SRS_LEDGER_PERIOD_START references the following:
APP
S
SYNONYM - GL_LEDGER_SET_ASSIGNMENTS
APPS.GL_SRS_LEDGER_PERIOD_START is not referenced by any database object

[top of page]
View: GL_SRS_RECON_CURRENCIES_V
Comments
View Type
Internal
Columns

[top of page]
APPS.GL_SRS_RECON_CURRENCIES_V references the following:
APP
S
VIEW - FND_CURRENCIES_VL
VIEW - GL_LOOKUPS
APPS.GL_SRS_RECON_CURRENCIES_V is not referenced by any database object [top of page]

View: GL_STAT_ACCOUNT_UOM_V
Comments
View Type

Columns

ROW_ID ROWID (10) CHART_OF_ACCOUNTS_ID
NUMBER (15) Y ACCOUNT_SEGMENT_VALUE VARCHAR2 (25) Y
UNIT_OF_MEASURE VARCHAR2 (25) Y DESCRIPTION
VARCHAR2 (240)
CREATION_DATE DATE
LAST_UPDATE_DATE DATE LAST_UPDATE_LOGIN NUMBER
(15)
[top of page]
APPS.GL_STAT_ACCOUNT_UOM_V references the following:
APPS
SYNONYM - GL_STAT_ACCOUNT_UOM
APPS.GL_STAT_ACCOUNT_UOM_V is not referenced by any database object [top of page]
View: GL_STORAGE_PARAMETERS_QF_V
Comments View Type
Columns

OBJECT_NAME VARCHAR2 (30) Y y
MEANING VARCHAR2 (80) Y
[top of page]
APPS.GL_STORAGE_PARAMETERS_QF_V references the following:
APP
S
SYNONYM - GL_STORAGE_PARAMETERS
- GL_LOOKUPS
APPS.GL_STORAGE_PARAMETERS_QF_V is not referenced by any database object [top of page]

View: GL_STORAGE_PARAMETERS_V
Comments View Type
Columns

h
ROW_ID ROWID (10)
OBJECT_NAME VARCHAR2 (30) Y LAST_UPDATE_DATE
CREATION_DATE DATE Y CREATED_BY
NUMBER (15) Y LAST_UPDATE_LOGIN NUMBER (15) Y
OBJECT_TYPE VARCHAR2 (30) Y OBJECT_TYPE_MEANING
VARCHAR2 (80) Y TABLESPACE_NAME VARCHAR2 (30) Y
INITIAL_EXTENT_SIZE_KB NUMBER (15) Y

NEXT_EXTENT_SIZE_KB NUMBER (15) Y
MAX_EXTENTS NUMBER (15) Y
PCT_INCREASE NUMBER (15) Y
PCT_FREE NUMBER (15)
[top of page]
APPS.GL_STORAGE_PARAMETERS_V references the following:

APP
S SYNONYM - GL_STORAGE_PARAMETERS
- GL_LOOKUPS
APPS.GL_STORAGE_PARAMETERS_V is not referenced by any database object [top of page]

View: GL_SUMMARY_AVERAGE_BALANCES_V
Comments View Type
Columns

PERIOD_SET_NAME VARCHAR2 (15) Y CODE_COMBINATION_ID

ACTUAL_FLAG VARCHAR2 (1) Y CONVERTED_FROM_CURRENCY VARCHAR2 (15)
TEMPLATE_ID NUMBER (15) END_OF_DATE_BALANCE NUMBER PERIOD_AGGREGATE
QUARTER_AGGREGATE NUMBER QUARTER_AVERAGE_TO_DATE NUMBER YEAR_AGGREGATE

[top of page]
APPS.GL_SUMMARY_AVERAGE_BALANCES_V references the following:
APP SYNONYM - FND_CURRENCIES

S PACKAGE - GLIQAVG_PKG
SYNONYM - GL_ACCOUNT_HIERARCHIES SYNONYM - GL_CODE_COMBINATIONS SYNONYM - GL_DAILY_BAL
GL_LEDGER_RELATIONSHIPS
APPS.GL_SUMMARY_AVERAGE_BALANCES_V is not referenced by any database object [top of page]

View: GL_SUMMARY_BALANCES_V
Comments View Type
Columns

ROW_ID ROWID (10)

TEMPLATE_ID NUMBER (15) ENTERED_PERIOD_NET_DR NUMBER FUNCTIONAL_PERIO
NUMBER FUNCTIONAL_PERIOD_NET_CR NUMBER ENTERED_QUARTER_TO_DATE NUMBER FUNCTIONAL_QU
NUMBER FUNCTIONAL_PROJECT_TO_DATE NUMBER
ENTERED_YEAR_TO_DATE NUMBER
ENTERED_PERIOD_TO_DATE NUMBER
[top of page]
APPS.GL_SUMMARY_BALANCES_V references the following:
APP PACKAGE - GLR03300_PKG

S SYNONYM - GL_ACCOUNT_HIERARCHIES
APPS.GL_SUMMARY_BALANCES_V is not referenced by any database object [top of page]

View: GL_SUMMARY_BC_OPTIONS_V
Comments View Type
Columns

ROW_ID ROWID (10)
TEMPLATE_ID NUMBER (15) Y
FUNDS_CHECK_LEVEL_CODE VARCHAR2 (30) Y DR_CR_CODE
VARCHAR2 (30) Y
FUNDING_BUDGET_VERSION_ID NUMBER (15) Y
[top of page]
APPS.GL_SUMMARY_BC_OPTIONS_V references the following:
APPS
SYNONYM - GL_SUMMARY_BC_OPTIONS
APPS.GL_SUMMARY_BC_OPTIONS_V is not referenced by any database object [top of page]
View: GL_SUMMARY_CODE_COMBS_V
Comments View Type
Columns

SUMMARY_FLAG VARCHAR2 (1) Y Summary account flag
ROW_ID ROWID (10)
CODE_COMBINATION_ID NUMBER (15) Y CHART_OF_ACCOUNTS_ID NUMBER
(15) Y TEMPLATE_ID NUMBER (15) LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER Y SEGMENT1
VARCHAR2 (25)
[top of page]
APPS.GL_SUMMARY_CODE_COMBS_V references the following:
APP PACKAGE - BUDGET_INQUIRY_PKG SYNONYM - GL_CODE_COMBINATIONS SYNONYM - GL_SUMMARY_TEMP

S
APPS.GL_SUMMARY_CODE_COMBS_V is not referenced by any database object [top of page]

View: GL_SUMMARY_COMBINATIONS_V
Comments View Type
Columns

ROW_ID ROWID (10)
LAST_UPDATED_BY NUMBER Y CHART_OF_ACCOUNTS_ID
NUMBER (15) Y DETAIL_POSTING_ALLOWED_FLAG VARCHAR2 (1)
Y DETAIL_BUDGETING_ALLOWED_FLAG VARCHAR2 (1) Y ACCOUNT_TYPE
VARCHAR2 (1) Y
ALLOCATION_CREATE_FLAG VARCHAR2 (1) START_DATE_ACTIVE DATE
[top of page]
APPS.GL_SUMMARY_COMBINATIONS_V references the following:
APP
S SYNONYM - GL_CODE_COMBINATIONS
SYNONYM - GL_SUMMARY_TEMPLATES
APPS.GL_SUMMARY_COMBINATIONS_V is not referenced by any database object [top of page]

View: GL_SUMMARY_TEMPLATES_NAMES_V
Comments
View Type
Columns

TEMPLATE_NAME VARCHAR2 (50) Y Summary template name TEMPLATE_ID
Y Summary template defining column
LEDGER_ID NUMBER (15) Y Accounting books defining column
STATUS VARCHAR2 (1) Y Status column used internally by summarization program
CONCATENATED_DESCRIPTION VARCHAR2 (240) Y Summary template concatenated segments ACCOUNT_
VARCHAR2 (1) Y Account category
MAX_CODE_COMBINATION_ID NUMBER (15) Y Key flexfield combination defining column for maximum d
START_ACTUALS_PERIOD_NAME VARCHAR2 (15) Y Start period name
[top of page]
APPS.GL_SUMMARY_TEMPLATES_NAMES_V references the following:
APPS
APPS.GL_SUMMARY_TEMPLATES_NAMES_V is not referenced by any database object [top of page]
View: GL_SUMMARY_TEMPLATES_V
Comments
View Type
Internal
Columns

ROW_ID ROWID (10)
TEMPLATE_NAME VARCHAR2 (50) Y
START_ACTUALS_PERIOD_NAME VARCHAR2 (15) Y DESCRIPTION
VARCHAR2 (240) ACCOUNT_CATEGORY_CODE VARCHAR2 (1) Y
TEMPLATE_ID NUMBER (15) Y
CONCATENATED_DESCRIPTION VARCHAR2 (240) Y
MAX_CODE_COMBINATION_ID NUMBER (15) Y CREATED_BY
NUMBER (15)
CREATION_DATE DATE
SEGMENT1_TYPE VARCHAR2 (25)
[top of page]
APPS.GL_SUMMARY_TEMPLATES_V references the following:
APP
APPS.GL_SUMMARY_TEMPLATES_V is not referenced by any database object [top of page]

View: GL_SUSPENSE_ACCOUNTS_LOV_V
Comments View Type
Columns

ROW_ID ROWID (10)
LEDGER_ID NUMBER (15) Y USER_JE_SOURCE_NAME
VARCHAR2 (25) Y JE_SOURCE_NAME VARCHAR2 (25) Y
USER_JE_CATEGORY_NAME VARCHAR2 (25) Y JE_CATEGORY_NAME
VARCHAR2 (25) Y
[top of page]
APPS.GL_SUSPENSE_ACCOUNTS_LOV_V references the following:
APP
S
- GL_JE_SOURCES
- GL_JE_CATEGORIES
APPS.GL_SUSPENSE_ACCOUNTS_LOV_V is not referenced by any database object [top of page]

View: GL_SUSPENSE_ACCOUNTS_V
Comments View Type
Columns

ROW_ID ROWID (10)
LEDGER_NAME VARCHAR2 (30) Y USER_JE_SOURCE_NAME
VARCHAR2 (25) Y JE_SOURCE_NAME VARCHAR2 (25) Y

CREATION_DATE DATE
[top of page]
APPS.GL_SUSPENSE_ACCOUNTS_V references the following:

APP
S
- GL_JE_CATEGORIES
- GL_JE_SOURCES
APPS.GL_SUSPENSE_ACCOUNTS_V is not referenced by any database object [top of page]

View: GL_TAX_CODES_V
Comments View Type
Columns

ORG_ID NUMBER (15)
TAX_TYPE_CODE VARCHAR2 (1)
TAX_TYPE VARCHAR2 (80) Y
TAX_CODE_ID NUMBER
TAX_RATE NUMBER
TAX_CODE_COMBINATION_ID NUMBER DESCRIPTION
VARCHAR2 (240)
START_DATE DATE Y
END_DATE DATE
VALID_FLAG VARCHAR2 (1)
TAX_CLASS VARCHAR2 (30)
DISPLAYED_FLAG CHAR (1) TAX_REGIME_CODE
VARCHAR2 (30) Y TAX VARCHAR2 (30) Y
TAX_STATUS_CODE VARCHAR2 (30)
TAX_CODE VARCHAR2 (50) Y
[top of page]
APPS.GL_TAX_CODES_V references the following:
APP VIEW - GL_LOOKUPS SYNONYM - ZX_ACCOUNTS VIEW - ZX_RATES_VL SYNONYM - ZX_TAXES_B

S
APPS.GL_TAX_CODES_V is not referenced by any database object [top of page]
View: GL_TAX_OPTIONS_V
Comments
View Type
Internal
Columns

ORG_ID NUMBER (15) Y
TAX_CURRENCY_CODE VARCHAR2 (15) Y
TAX_PRECISION NUMBER (15) Y
TAX_MAU NUMBER
CALCULATION_LEVEL_CODE VARCHAR2 (1) Y
ALLOW_ROUNDING_OVERRIDE_FLAG VARCHAR2 (1) Y
INPUT_ROUNDING_RULE_CODE VARCHAR2 (1) Y
OUTPUT_ROUNDING_RULE_CODE VARCHAR2 (1) Y CREATION_DATE
DATE Y
INPUT_TAX_CODE VARCHAR2 (50)
INPUT_AMT_INCL_TAX_FLAG VARCHAR2 (1)
OUTPUT_TAX_CODE VARCHAR2 (50)
OUTPUT_AMT_INCL_TAX_FLAG VARCHAR2 (1)

[top of page]
APPS.GL_TAX_OPTIONS_V references the following:
APP
S
SYNONYM - GL_TAX_OPTIONS
APPS.GL_TAX_OPTIONS_V is not referenced by any database object [top of page]

View: GL_TRANSACTION_CALENDAR_V
Comments
View Type

Columns

TRANSACTION_CALENDAR_ID NUMBER (15) Y Transaction calendar defining column NAME
VARCHAR2 (25) Y Name of the transaction calendar DESCRIPTION
VARCHAR2 (240) Transaction calendar description
[top of page]
APPS.GL_TRANSACTION_CALENDAR_V references the following:
APP
S
APPS.GL_TRANSACTION_CALENDAR_V is not referenced by any database object [top of page]

View: GL_TRANSACTION_CODES_ACTIVE_V
Comments
View Type

Columns

DESCRIPTION VARCHAR2 (240) Government transaction code description
[top of page]
APPS.GL_TRANSACTION_CODES_ACTIVE_V references the following:
APPS
SYNONYM - GL_USSGL_TRANSACTION_CODES
APPS.GL_TRANSACTION_CODES_ACTIVE_V is not referenced by any database object [top of page]
View: GL_TRANSLATION_RATES
Comments View Type
Columns

TO_CURRENCY_CODE VARCHAR2 (15) Y To currency ACTUAL_FLAG
VARCHAR2 (1)
AVG_RATE NUMBER Y
EOP_RATE NUMBER Y
AVG_RATE_NUMERATOR NUMBER Y
EOP_RATE_NUMERATOR NUMBER Y AVG_RATE_DENOMINATOR NUMBER
EOP_RATE_DENOMINATOR NUMBER UPDATE_FLAG VARCHAR2 (1)
LAST_UPDATE_DATE VARCHAR2 (0)
LAST_UPDATED_BY VARCHAR2 (0)
CREATION_DATE VARCHAR2 (0)
CREATED_BY VARCHAR2 (0)
[top of page]
APPS.GL_TRANSLATION_RATES references the following:
APP SYNONYM - GL_DAILY_RATES SYNONYM - GL_LEDGERS SYNONYM - GL_PERIOD_STATUSES SYNONYM - GL

S
APPS.GL_TRANSLATION_RATES is not referenced by any database object [top of page]
View: GL_TRANSLATION_STATUSES_V
Comments
View Type

Columns

PERIOD VARCHAR2 (15) Y
BALANCING_SEGMENT_VALUE VARCHAR2 (25) Y STATUS
VARCHAR2 (1) Y
DATE_LAST_RUN DATE Y TARGET_BUDGET_NAME
VARCHAR2 (15)
TARGET_BUDGET_VERSION_ID NUMBER (15) AVERAGE_TRANSLATION_FLAG
VARCHAR2 (1) Y ROW_ID ROWID (10)
NUMBER (15) Y REQ_ID NUMBER (15)
PROGRAM_APPLICATION_ID NUMBER (15)
PROGRAM_ID NUMBER (15)
PROGRAM_UPDATE_ID DATE
[top of page]
APPS.GL_TRANSLATION_STATUSES_V references the following:
APP
SYNONYM - GL_BUDGET_VERSIONS SYNONYM - GL_PERIOD_STATUSES SYNONYM - GL_TRANSLATION_STA
S
APPS.GL_TRANSLATION_STATUSES_V is not referenced by any database object [top of page]
View: GL_VARIANCE_BALANCES_V
Comments View Type
Columns

LEDGER_ID PERIOD_NAME NUMBER (15) YY Accounting books defining column
PERIOD_YEAR PERIOD_NUM VARCHAR2 (15) YYY Accounting period
ROW_ID CURRENCY_CODE NUMBER (15) Accounting period year Accounting
CODE_COMBINATION_ID NUMBER (15) period number
ACTUAL_FLAG ROWID (10)
ENCUMBRANCE_TYPE_ID VARCHAR2 (15)
TRANSLATED_FLAG TEMPLATE_ID VARCHAR2 (1)
ENTERED_PERIOD_NET_DR NUMBER (15)
FUNCTIONAL_PERIOD_NET_DR NUMBER (15)
ENTERED_PERIOD_NET_CR VARCHAR2 (1)
FUNCTIONAL_PERIOD_NET_CR NUMBER (15)
ENTERED_QUARTER_TO_DATE NUMBER NUMBER
ENTERED_PROJECT_TO_DATE NUMBER NUMBER
ENTERED_YEAR_TO_DATE NUMBER NUMBER
NUMBER
FUNCTIONAL_YEAR_TO_DATE NUMBER ENTERED_PERIOD_TO_DATE NUMBER

[top of page]
APPS.GL_VARIANCE_BALANCES_V references the following:
APP
S
APPS.GL_VARIANCE_BALANCES_V is not referenced by any database object [top of page]
View: GL_VARIANCE_SEC_BALANCES_V
Comments View Type
Columns

LEDGER_ID PERIOD_NAME NUMBER (15) YY Accounting books defining column
PERIOD_YEAR PERIOD_NUM VARCHAR2 (15) YYY Accounting period
ROW_ID CURRENCY_CODE NUMBER (15) Accounting period year Accounting
CODE_COMBINATION_ID NUMBER (15) period number
ACTUAL_FLAG ROWID (10)
ENCUMBRANCE_TYPE_ID VARCHAR2 (15)
NUMBER (15)
NUMBER (15)
VARCHAR2 (1)
TEMPLATE_ID NUMBER (15) ENTERED_PERIOD_NET_DR NUMBER

FUNCTIONAL_PERIOD_NET_DR NUMBER ENTERED_PERIOD_NET_CR NUMBER
FUNCTIONAL_PERIOD_NET_CR NUMBER ENTERED_QUARTER_TO_DATE NUMBER
ENTERED_PROJECT_TO_DATE NUMBER ENTERED_YEAR_TO_DATE NUMBER
FUNCTIONAL_YEAR_TO_DATE NUMBER ENTERED_PERIOD_TO_DATE NUMBER
[top of page]
APPS.GL_VARIANCE_SEC_BALANCES_V references the following:
APP PACKAGE - GLR03300_PKG SYNONYM - GL_BALANCES SYNONYM - GL_LEDGERS

S
APPS.GL_VARIANCE_SEC_BALANCES_V is not referenced by any database object [top of page]
View: GL_WF_ROLES_V
Comments
View Type
Internal
Columns

DISPLAY_NAME VARCHAR2 (100)
NAME VARCHAR2 (100)
ORIG_SYSTEM VARCHAR2 (48) ORIG_SYSTEM_ID NUMBER
TYPE VARCHAR2 (18)
[top of page]
APPS.GL_WF_ROLES_V references the following:
APP
S
SYNONYM - FND_RESPONSIBILITY_TL
SYNONYM - FND_USER
APPS.GL_WF_ROLES_V is not referenced by any database object [top of page]

BLE - GL.GL_ACCESS_SET_NORM_ASSIGN TABLE - GL.GL_ACCOUNT_HIERARCHIES
ALLOC_HISTORY
UTHORIZATION_LIMITS
S TABLE - GL.GL_AUTOREVERSE_OPTIONS TABLE - GL.GL_AUTOREV_CRITERIA_SETS
T TABLE - GL.GL_AUTO_ALLOC_REV_BATCHES TABLE - GL.GL_AUTO_ALLOC_SETS

.GL_BUDGET_INTERIM
- GL.GL_BUDGET_TYPES
UD_DOWNLOAD_GT
L.GL_CONCURRENT_SCHEDULES TABLE - GL.GL_CONSOLIDATION

- GL.GL_CONSOLIDATION_HISTORY TABLE - GL.GL_CONSOLIDATION_SETS TABLE -
GL.GL_CONS_SEGMENT_MAP TABLE - GL.GL_CONS_SET_ASSIGNMENTS TABLE -

Y_BALANCES
L_DEFAS_ACCESS_SETS TABLE - GL.GL_DEFAS_ASSIGNMENTS TABLE -
E TABLE - GL.GL_DRM_SEGVALUES_INTERFACE TABLE -
GL_EFC_RUN_HISTORY
GL_ELIMINATION_SETS
NCUMBRANCE_TYPES TABLE - GL.GL_ENTITY_BUDGETS TABLE -
_RATES
GL.GL_IEA_INTERFACE
IEA_RECUR_LINES
L_IEA_TRANSACTION_TYPES TABLE - GL.GL_IMPORT_REFERENCES TABLE -
RFACE TABLE - GL.GL_INTERCOMPANY_ACCOUNTS TABLE -
ISPEED_COA_SEGMENTS TABLE - GL.GL_ISPEED_COA_TEMPLATES TABLE -
SEGVALS_UPGRADE TABLE - GL.GL_JE_SOURCES_TL

.GL_LEDGER_RELATIONSHIPS
ABLE - GL.GL_LEDGER_SET_NORM_ASSIGN TABLE - GL.GL_LEDGER_SET_REQUESTS
TABLE - GL.GL_MC_REPORTING_OPTIONS_11I TABLE - GL.GL_MC_UPGRADE_HISTORY
_MOVEMERGE_ACCOUNTS TABLE - GL.GL_MOVEMERGE_REQUESTS TABLE -
L.GL_PERIODS
YPES TABLE - GL.GL_POSTING_INTERIM TABLE - GL.GL_RECON_BALANCE
L_RECURRING_LINES
E - GL.GL_ROW_MULTIPLIERS
GL.GL_SEGVAL_INHERIT_HISTORY TABLE - GL.GL_SEG_VAL_HIERARCHIES TABLE -
TAT_ACCOUNT_UOM
L.GL_SUMMARY_HIERARCHIES TABLE - GL.GL_SUMMARY_HIERARCHY_INT TABLE -
EM_SETUP_11I
LE - GL.GL_TRACK_DELTA_BALANCES TABLE - GL.GL_TRANSACTION_CALENDAR TABLE -
L.GL_TRANSLATION_STATUSES TABLE - GL.GL_TRANSLATION_TRACKING TABLE -

CCOUNT_PAIRS
L.GL_XFR_INTERFACE
GL.GL_XFR_LED_MAP_PERIODS TABLE - GL.GL_XFR_PERIODS

GL.GL_XFR_SOURCE_SYSTEMS TABLE - GL.GL_XFR_SYSTEM_LEDGERS TABLE -
V VIEW - APPS.GL_ALC_LEDGER_RSHIPS_V
PPS.GL_ALLOC_FORMULA_LINES_V VIEW - APPS.GL_ALL_BUD_ORGS_VIEW VIEW -

VIEW - APPS.GL_AUTHORIZATION_LIMITS_V
_SETS_V VIEW - APPS.GL_AUTOREVERSE_OPTIONS_V
T_DET_V VIEW - APPS.GL_AUTO_ALLOC_SETS_V
UDGETS_V VIEW - APPS.GL_BUDGETS_TARGET_BUDGETS_V VIEW -
NTS_V
_AMTS_V VIEW - APPS.GL_BUDGET_DEP_BALANCES_V
ENT_V VIEW - APPS.GL_BUDGET_ENTITIES_UNFROZEN_V VIEW -
PPS.GL_BUD_PERIOD_RANGES_V VIEW - APPS.GL_BUD_REC_BATCHES_V VIEW -
W - APPS.GL_CONSOLIDATION_AUDIT_V VIEW - APPS.GL_CONSOLIDATION_HISTORY_V

VIEW - APPS.GL_CONS_SEGMENT_MAP_V VIEW - APPS.GL_CONS_SET_ASSIGNMENTS_V
PES_V
PERIOD_V VIEW - APPS.GL_HISTORICAL_RATES_USAGE_V VIEW -
S_V VIEW - APPS.GL_INTERFACE_GROUPS_V

- APPS.GL_JE_BATCHES_LOV_V
APPS.GL_JE_HEADERS_REVERSE_V VIEW - APPS.GL_JE_HEADERS_V

GL_JE_LINES_V
W - APPS.GL_LEDGERS_PUBLIC_V
SIGN_V VIEW - APPS.GL_LOOKUPS

YPES_V VIEW - APPS.GL_LOOKUPS_BATCH_TYPE_V
EW - APPS.GL_LOOKUPS_BUDGET_INQ3_V
S_STATUS_V VIEW - APPS.GL_LOOKUPS_PERIOD_STATUSES_V VIEW -
PS.GL_PERIODS_V
UPD_V VIEW - APPS.GL_PERIOD_STATUSES_BUD_V VIEW -

W - APPS.GL_PERIOD_STATUSES_NAME_V VIEW - APPS.GL_PERIOD_STATUSES_V
V
OB_NAMES_V
W - APPS.GL_SRS_DEL_JI_LEDGERS_V
PERIOD VIEW - APPS.GL_SRS_JI_GROUPS_V
_START VIEW - APPS.GL_SRS_RECON_CURRENCIES_V VIEW -
_V
S_V
IEW - APPS.GL_SUMMARY_COMBINATIONS_V
S_V
VIEW - APPS.GL_TAX_CODES_V
IVE_V VIEW - APPS.GL_TRANSLATION_RATES

W - APPS.GL_VARIANCE_SEC_BALANCES_V VIEW - APPS.GL_WF_ROLES_V
en. Each row includes the name, description, chart of accounts, calendar and period type
nformation stored in this table and the data access set details information stored in the
ME VARCHAR2
egment, management segment, full)
column PERIOD_SET_NAME
RCHAR2 (15) Y Accounting period
cess set flag LAST_UPDATED_BY
RED_SEG_VALUE_SET_ID NUMBER (10)

ER (15) Default ledger defining
context column
segment
segment
segment
segment
segment
segment
segment
segment
segment
segment
segment
segment
segment
segment
segment
Each row includes the data access set, ledger, segment value, and the corresponding access
ASSIGN table. Each ledger set or parent segment value stored in the
re it is stored in this table.
_SRS_JI_LEDGERS_V
ACKAGE BODY - JA_CN_SYSOPS_BANK_PKG
Each row includes the data access set, ledger or ledger set, segment value, and the
e Data Access Set screen. There is a one-to-many relationship between the data access set
ble.
ER_ID
G
AR2 (1) Y
cess privilege
DATE_DATE
NUMBER
Who column
T_VALUE
mn
S
S
ES
S
ES
ount.
count per row. This table stores the list of detail accounts for each summary account.
the Add/Delete Summary Templates program each time you add or delete a summary template. It
e a new detail account.
ATION_ID
X_IDX LEDGER_ID
ON_ID
olumn
eld combination defining column
combination defining column TEMPLATE_ID
_UPDATE_DATE DATE
nt value
includes a batch's unique ID, name, status, and description. This table corresponds to the Define
E" for MassAllocation batches and "B" for MassBudget batches, denoting the balance type
Allocation or MassBudget batch, and 'V' after your batch has been successfully validated. If you
ntains the value 'E'.
n Program run that validated your batch.
olumn
olumn
rror
Encumbrance)
n
urity flag
w includes a formula's ID, name, and description. There is a one-to- many relationship between
ds to the Formula window of the Define MassAllocations and Define MassBudgets forms. You need
Allocation or MassBudget formula, and 'V' after your formula has been successfully validated. If
s the value 'E'. RUN_SEQUENCE is not used.
la defining column Mass allocation batch defining column Formula name
urnal entry category
on flag Formula validation result Standard Who column Standard Who column Standard
or foreign currency MassAllocation formulas. The conversion method can be 'Converted

mount'
ge rate
es. This table corresponds to the Formula window of the Define MassAllocations and Define
are five lines associated with each MassAllocation formula. Each row includes the allocation
nd to rows A, B, C, T, and O, respectively, on the Define MassAllocations and Define MassBudgets
cture. Segment types (C, L, or S) are stored as a concatenated string in the
5. OPERATOR is always 'E' and is not used. SEGMENT_BREAK_KEY is not used.
olumn LINE_NUMBER NUMBER (15) Y

Formula line type (Entered, Target, or Offset)
AST_UPDATE_DATE DATE Y Standard
mn CREATION_DATE DATE
Who column LAST_UPDATE_LOGIN NUMBER (15)
line amount
ng period whose balance is to be used in the allocation formula
get, or Encumbrance) Budget version defining column
g column
gment types (C, L, or S)
otal, Statistical
ant, Summary, or Looping)

ssBudget journals. Use information in this table to determine when you generated your
a selected batch or 'C' for a successful run.
n NAME
D_11I
RIOD_NUM
DATE
ED_BY
R (15)
pt from standard Oracle Applications programs.
GL_DAILY_BALANCES, GL_JE_BATCHES, GL_JE_HEADERS, and GL_JE_LINES tables by the
S, GL_JE_BATCHES, GL_JE_HEADERS, and GL_JE_LINES rows in each ledger that was
ed and/or purged for that year, the date of archival, the date of purge, and the user IDs of the
a given fiscal year, then TOTAL_RECORDS_ARCHIVED should match
urged LAST_UPDATE_DATE DATE

journal archiving and purging BUDGET_VERSION_ID
he latest archived period within this fiscal year

he latest purged period within this fiscal year ACTUAL_FLAG
ce)
archived and purged
am TOTAL_RECORDS_ARCHIVED NUMBER (15)

Date purged
m TOTAL_RECORDS_PURGED NUMBER (15)
For internal use by the Archive/Purge Program
ive/Purge Program TOTAL_REFERENCES_PURGED
ve/Purge Program
contains an employee and the employee's authorization limit. This table corresponds to the Journal
urnal entries for posting. Each row stores the priority of this AutoPost criteria and contains the
ny relationship between AutoPost Criteria Sets in GL_AUTOMATIC_POSTING_SETS and
' B', or 'E'
iod
CATEGORY_NAME
UMBER (2) Y
Y NUMBER (15)
ard Who column
GIN NUMBER (15)
iptive flexfield
RIBUTE3
150)
xfield segment
150)
xfield segment
Criteria Sets form. Each row includes the name and description of your set and its set level criteria.
STING_OPTIONS table.
T_OF_BOOKS_ID_11I NUMBER (15) No Longer Used in
e set for posting flag ENABLED_FLAG VARCHAR2 (1) Y
PDATED_BY NUMBER (15) Y Standard Who column

D_BY NUMBER (15) Y Standard Who column
TION VARCHAR2 (240) Description
to be submitted for posting.
ost process date that a journal's effective date must be on or after
st process date that a journal's effective date must be on or before ATTRIBUTE1
ent
ent
ent
ent
ent
ent
t
ning column
et security flag
Criteria form. Each row includes the journal category and its reversal criteria. One row is inserted
orm. The REVERSAL_DATE_CODE column is only used in ADB Non-Consolidation ledgers. Its
umn
HOD_CODE
Y Rule used to
s if automatic reversal is
omatically posted
DATE DATE
Y Standard Who
ERSAL_DATE_CODE
VARCHAR2 (150)
RIBUTE10
CHAR2 (150)
riptive flexfield segment
RIBUTE14
CHAR2 (150)
n
Reversal Criteria Set form. Each row includes the name and description of your set. There is a
s or Projects batches to an allocation set
includes step_number, batch_id, batch_name, batch_type, owner, and allocation method. For a
nerated and posted. BATCH_TYPE_CODE is either 'A', 'B', 'E', 'R' or 'P' for MassAllocation,
represents the role name, defined in WF_ROLES table, who will receive the notification when any
olumn
sallocation batch, Recurring Journal Batch, or Project batch.
ions, MassBudgets, MassEncumbrances, Recurring Journals, or Project)
enerated by step-down set.
cation batch who will receive a notification when any error occurs in Step-
ethod used for batch generation. ATTRIBUTE1 VARCHAR2 (150)
RIBUTE10 VARCHAR2 (150) Descriptive flexfield segment

RIBUTE12 VARCHAR2 (150) Descriptive flexfield
ent ATTRIBUTE14 VARCHAR2 (150) Descriptive flexfield
ent CONTEXT VARCHAR2 (150) Descriptive flexfield
STS
ch in the allocation set. Each row includes a unique auto_alloc_batch_id, as well as a batch_name,
n set can be modified after the request submission and before the request is executed.
e generated and posted. BATCH_TYPE_CODE is either 'A', 'B', 'E', 'R' or 'P' for MassAllocation,
represents the role name, defined in WF_ROLES table, who will receive the notification, for this
nt request id
salocation batch, Recurring Journal batch, MassBudget batch, or Project batch.
tions, MassBudgets, MassEncumbrances, Recurring Journals, or Project Allocations)
enerated for step-down set.

ocation batch who will receive notifications when any errors occur in
generation. GENERATED_JE_BATCH_ID NUMBER (15) Defining

Defining column for generated project rule id STATUS_CODE
VARCHAR2 (1) Flag to indicate that step is generated and
the generated batch are reversed during rollback

h in the allocation set. The View Allocation Step Status form is based on
cuted as part of the rollback process for the allocation set. STATUS_CODE is 'C', 'R','P', or 'F' for
current program executable name.
request
T_REQUEST_ID
BER (15) Y
Standard Who
OGIN NUMBER
Standard Who
DE
TS
TS
during AutoAllocation rollback process. BATCH_ID is the defining column for the batch included in
ets, Encumbrances, Recurring, or Projects batch respectively. Batches are reversed, as a part of
R_ID
l header. REVERSAL_JE_BATCH_ID NUMBER (15) Y Defining column
concurrent program request id PARENT_REQUEST_ID NUMBER (15) Y
which reversal is generated. JE_HEADER_ID NUMBER (15) Y
udgets, MassEncumbrances, Recurring Journals, or Project Allocations)
ion Sets unique id, name, type, owner, and description.

cation set.
esponsibility. OWNER is null for a parallel allocation set and not null for a step-down allocation set.
T_OF_BOOKS_ID_11I NUMBER (15) No Longer Used in R12

N_SET_NAME VARCHAR2 (40) Y Allocation set name
record (GL for General Ledger and PA for Projects) LAST_UPDATE_DATE
DATE_LOGIN NUMBER (15) Y Standard Who column

D_BY NUMBER (15) Y Standard Who column
lation. Used only for project autoallocation sets. DESCRIPTION
llocation set who will receive notifications when any error occurs in a
nt
nt
ning column
et security flag
ents the allocation set definition at the time of the submission of the request. This table needs to
the set can be modified after the request submission and before the request is executed. Use the
effective date,
ets. ALLOCATION_CODE is 'GL' if the allocation set is created by a GL responsibility or 'PA' for a
E
est id ALLOCATION_SET_ID NUMBER (15) Y Allocation set
is record (GL for General Ledger and PA for Projects) ALLOCATION_SET_TYPE_CODE
ATION_SET_NAME VARCHAR2 (40) Y Allocation set name

ON_DATE DATE Y Standard Who column
tallation. Used only for project allocation sets. DESCRIPTION
Allocation set who will receive notifications when any error occurs in
ournals BUDGET_VERSION_ID VARCHAR2 (15) Defining

Journal effective date for creating journals
trieving average balances.
generate a standard or Average journal batch GL_PERIOD_NAME
atch EXPENDITURE_ITEM_DATE DATE Expenditure

ss of work flow monitor ACCESS_SET_ID NUMBER (15) Y
fining column
me
This table stores ledger currency, foreign currency, and statistical balances for each accounting
brance balances, respectively. If ACTUAL_FLAG is 'B', then BUDGET_VERSION_ID is required. If
ivity for an account in the PERIOD_NET_DR and PERIOD_NET_CR columns. The table stores the
o-date balance is calculated as BEGIN_BALANCE_DR - BEGIN_BALANCE_CR +
esult of posted foreign currency journal entries have TRANSLATED_FLAG set to 'R', to indicate
ance, while the begin balance and period net BEQ columns contain the converted ledger currency
NSLATED_FLAG set to 'Y' or 'N'. 'N' indicates that the translation is out of date (i.e., the account
ces that are the result of foreign currency translation have TRANSLATED_FLAG set to NULL. All
d. Also, the REVALUATION_STATUS column is not used.
n defining column Currency
udget, or Encumbrance) Standard Who column
column

Not currently used
YEAR NUMBER (15)
nting period number PERIOD_NET_DR
(life to date balance) PROJECT_TO_DATE_CR
ency
ency
ency
ency TEMPLATE_ID NUMBER
(15) Purchasing encumbrance
olumn QUARTER_TO_DATE_DR_BEQ NUMBER
e currency
(life to date balance), base currency
(life to date balance), base currency
is table contain the incremental amounts, which are added to the balances in GL_BALANCES. The
here may be multiple rows for an account in this table. Programs like the Analyzer - Extract Full
cial Analyzer.
quest has a different delta_run_id. Each translation request inserts records with a different
olumns: delta_run_id, ledger_id, code_combination_id, currency_code, period_name, actual_flag,
dger defining column
ng column Currency
Encumbrance) Standard
mn
mn
ce(life to date balance)

ce
e currency
se currency
currency
e currency
A table. This table is used only when executing the Analyzer - Delete Incremental Balances
ation_id, currency_code, period_name, actual_flag, budget_version_id, encumbrance_type_id and
mn CURRENCY_CODE
brance)
TE DATE
Standard Who column
ON_ID NUMBER
anslated balance flag

RIOD_YEAR
)
ebit balance
T_TO_DATE_DR
O_DATE_CR NUMBER
ins its SQL statement that checks funds consumed by earlier pending and accepted transactions in
QL statement that checks postedfunds available in GL_BALANCES.
ALANCES and delete of GL_BC_PACKETS in between the two separate SQL statements the
o lock GL_BC_DUAL. If successful, Posting will commit its update and delete, and then release its
DUAL before committing. Posting requests its lock in exclusive mode.
ummarize detail transactions for those summary templates whose checking level is absolute or
tail transactions by the template it is creating, if the template is absolute or advisory then it will lock
marizing detail transactions and also to avoid the case where neither does the summarization.
deleted and the last time that a budget assignment range was either created or deleted.
EVENT_CODE
TAMP DATE
DATE
TE DATE
Standard Who
ne Budgetary Control Option form. Each record includes the budgetary control option's unique ID
you have defined. This table stores information about the OVERRIDE_AMOUNT,
ombination for which you defined a budgetary control option.
olumn LAST_UPDATE_DATE DATE
Standard Who column JE_SOURCE_NAME
VARCHAR2 (25) Y Journal entry
checking severity level CREATION_DATE
can be used to override a funds check failure

can be exceeded
g budget LAST_UPDATE_LOGIN NUMBER
n
e stores the budgetary control packets that need to be approved before creating journal entries.
ore entering it into the system. The Funds Checker program evaluates these packets and updates
s check. Once a packet passes its funds check and a journal entry batch is created, the packet is
packet defining column

olumn
ce name
gory name
ination defining column
ual, Budget, or Encumbrance)
year
number
quarter
rvation status
umn
umn
column ENCUMBRANCE_TYPE_ID NUMBER (15) Encumbrance
mmary template defining column
in entered currency
t in entered currency ACCOUNTED_DR NUMBER
Transaction credit amount in functional currency
code
getary or proprietary transaction for a USSGL generated budgetary or
alue of key flexfield account segment AUTOMATIC_ENCUMBRANCE_FLAG VARCHAR2 (1)
NUMBER (15) Budget version defining column of funding budget
level
date, year to date, etc.) BOUNDARY_CODE VARCHAR2 (1)
Percentage of funding budget that can be exceeded TOLERANCE_AMOUNT
ount that can be used to override a funds check failure DR_CR_CODE
n type (Asset, liability, ..., Budgetary Dr/Cr) ACCOUNT_CATEGORY_CODE VARCHAR2

VARCHAR2 (1) Effect of transaction on funds available, increasing or
ds check/reservation
unds available calculation ACTUAL_POSTED_BALANCE NUMBER
MBER Posted balance used in funds available calculation
ot posted
ot posted
ot posted
heck
heck
heck REFERENCE1 VARCHAR2 (100) Journal entry
nce column
nce column
nce column
nce column
e
ing column
ning column
r
e description
e reference column
e reference column
e reference column
e reference column
e reference column
e reference column
e reference column
e reference column
e reference column
e reference column
est defining column
dgetary transaction containing a
riginating budgetary transaction
dentifier
y header defining column
y line defining column
used for flexfield validations (added for ER 2073811)
on Type
e Column
e Column
e Column
e Column
e Column
e Column
e Column
e Column
e Column
e Column
calling session
ling session
on Id
dentifying column
ontrol feature. This table stores the budgetary control packets that are deleted from table
ortant purposes:
defining column
me JE_CATEGORY_NAME VARCHAR2 (25) Y Journal entry

eld combination defining column ACTUAL_FLAG VARCHAR2 (1) Y
er
r
status
UDGET_VERSION_ID NUMBER (15) Budget version defining

pe defining column TEMPLATE_ID NUMBER (15)
in entered currency
t in entered currency ACCOUNTED_DR NUMBER
Transaction credit amount in functional currency
code
getary or proprietary transaction for a USSGL generated budgetary or
alue of key flexfield account segment AUTOMATIC_ENCUMBRANCE_FLAG VARCHAR2 (1)
NUMBER (15) Budget version defining column of funding budget
level
date, year to date, etc.) BOUNDARY_CODE VARCHAR2 (1)
Percentage of funding budget that can be exceeded TOLERANCE_AMOUNT
ount that can be used to override a funds check failure DR_CR_CODE
n type (Asset, liability, ..., Budgetary Dr/Cr) ACCOUNT_CATEGORY_CODE VARCHAR2

VARCHAR2 (1) Effect of transaction on funds available, increasing or
ds check/reservation
unds available calculation ACTUAL_POSTED_BALANCE NUMBER
MBER Posted balance used in funds available calculation
ot posted
ot posted
ot posted
heck
heck
heck REFERENCE1 VARCHAR2 (100) Journal entry
nce column
nce column
nce column
nce column
e
ing column
ning column
r JE_LINE_DESCRIPTION VARCHAR2 (240) Journal entry line
nce column
nce column
nce column
nce column
nce column
nce column
nce column
nce column
nce column
ing column
transaction containing a transaction code USSGL_LINK_TO_PARENT_ID NUMBER
defining column
fining column
nt validation SOURCE_DISTRIBUTION_TYPE VARCHAR2 (30) Source
e Reference Column SOURCE_DISTRIBUTION_ID_CHAR_2 VARCHAR2 (240)
Source Reference Column SOURCE_DISTRIBUTION_ID_CHAR_4 VARCHAR2 (240)
Source Reference Column SOURCE_DISTRIBUTION_ID_NUM_1 NUMBER (38)
) Source Reference Column SOURCE_DISTRIBUTION_ID_NUM_3 NUMBER
R (38) Source Reference Column
e Column
ling session
ling session
on Id
dentifying column
d to be processed. Each packet has a sequence number, with the higher priority being given to
ts on one another. The AFFECT_FUNDS_FLAG lets the Funds Checker determine if a packet
EDGER_ID
ECT_FUNDS_FLAG
_UPDATE_DATE DATE
able. The aforementioned query determines funds availability for journal entries. This table stores
heck.
RY_CODE VARCHAR2 (1) Y
action awaiting funds check
ctual, Budget, or Encumbrance)

mn
transactions that affect funds availability
id
ast periods, date created, and status. This table corresponds to the Define Budget form. Oracle
only the budget name. The CURRENT_VERSION_ID column is not currently used.
NDARD)
ST_UPDATE_DATE
NUMBER (15) Y
osed, Current, etc.)
et CREATION_DATE
ST_UPDATE_LOGIN
NUMBER (15)
Latest year of the budget that
period for the budget
r the budget DESCRIPTION
ent
ent
ent
segment
segment
segment
segment
segment
context column
ANGES
TS
ach row includes the currency assigned to the account and the entry code for the account. The
ents window of the Define Budget Organization form.
GET_ENTITY_ID
VARCHAR2 (15) Y
ning column RANGE_ID
balance (Entered/Calculated)
MATIC_ENCUMBRANCE_FLAG
ERING_VALUE
DATE
_UPDATE_LOGIN NUMBER
0) No longer used
quest id
S
REQUESTS
NS
et organization. This table corresponds to the Account Ranges window of the Define Budget
column LEDGER_ID
balance (Entered/Calculated) RANGE_ID

n
range LAST_UPDATE_DATE
ARCHAR2 (1) No longer
DS_CHECK_LEVEL_CODE
BER (15) Y Standard Who
n SEQUENCE_NUMBER
ARCHAR2 (25) Key
Key flexfield segment high range
ow range column
igh range column
ow range column
igh range column
ow range column
igh range column
ow range column
igh range column
ow range column
igh range column
ow range column
igh range column
ow range column
igh range column
ow range column
igh range column
ow range column
igh range column
ow range column
igh range column
ow range column
igh range column
ow range column
igh range column
ow range column
igh range column
ow range column
igh range column
ow range column
igh range column
ow range column
igh range column
ow range column
igh range column
ow range column
igh range column
ow range column
igh range column
ow range column
igh range column
ow range column
igh range column
low range column
high range column
low range column
high range column
low range column
high range column
low range column
high range column
low range column
high range column
low range column
high range column
low range column
high range column
low range column
high range column
2
2
ontext column
2
n
n
n
equest id
egment
egment
egment
egment
egment
egment
egment
egment
egment
egment
egment
egment
egment
egment
egment
ecords when you last ran the formula batch for a given accounting period. This table also tells you if
n
n
UPDATED_BY
zen)
gan with
ed with
rganization name, description, ledger ID, and optional password. Each row also stores the
et Organization window of the Define Budget Organization form.
ning column NAME
UDGET_PASSWORD_REQUIRED_FLAG VARCHAR2 (1)

VARCHAR2 (1) Y Budget organization
organization password
on description
hen your Budget Organization active
Budget Organization after which it is no longer active
umn
umn
umn
umn
umn
umn
umn
umn
umn
umn
umn
umn
umn
umn
umn
umn
umn
umn
umn
umn
umn
umn
umn
umn
umn
umn
umn
umn
umn
umn
d segment
d segment
d segment
d segment
d segment
d segment
d segment
d segment
xfield segment
xfield segment
xfield context column
o column
o column
o column
ogram request id
on access set security flag
s window of the Freeze Budgets form.
RANGE_ID
DATE
) Y
ho column
E_LOGIN
5)
Key
Key flexfield
ld segment
ent low range
ge column
mn
mn
mn
mn
mn
mn
mn
mn
mn
mn
mn
mn
mn
mn
mn
mn
mn
mn
mn
range column
range column
range column
range column
range column
range column
range column
range column
range column
range column
range column
range column
range column
range column
range column
range column
range column
range column
range column
range column
range column
range column
range column
range column
range column
range column
range column
range column
range column
range column
range column
range column
range column
range column
range column
n from a spreadsheet program or other external source. Each row includes one fiscal year's worth
with data. In addition, you must supply a valid account combination in the SEGMENT columns
AMOUNT columns. For more information about this table, see the Oracle General Ledger
_NAME VARCHAR2 (25) Y
('A' for add, 'R' for replace)
ATION_ID NUMBER (15)

Budget version defining column
set, Liability, etc.)

n
IOD_YEAR
AR2 (15)
unting
) DR_FLAG
BER
unts form. Each open year of your budget is divided into one or more period ranges. Each range
s one row into this table for each period range in the year that you open. The Open_Flag column is
udget Journals forms
get balances that you enter using the Enter Budget Amounts form. When you enter budget
m deletes those rows when it posts your budget amounts.
_ID
ning column
mn
column
number
uest id when Budget Posting starts

et, Liability, etc.) CREATION_DATE
TE_LOGIN NUMBER (15)

igns of amounts for budget journals
JE_LINE_DESCRIPTION2
VARCHAR2 (240) Line
description for budget journals
VARCHAR2 (240) Line
VARCHAR2 (240) Line
STAT_AMOUNT1
ls
ls
ls
ls
ls
ls
ls
ls
ls
ls
ls
ls
ne budget type, 'STANDARD'. Therefore, this table always contains only one row. This table has no
ARD)
VARCHAR2
udget type
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
NS
support multiple versions of the same budget. Therefore, there is one row in this table for each row
g column
NDARD is used)
code
tion
gment
gment
gment
gment
gment
gment
umn
ular account range in the budget organization. This new table will correspond to Budgetary Control
ange_id and funding_budget_version_id.
ng column
column
MOUNT_TYPE
_CODE
NUMBER (15)
PDATED_BY
R (15)
NUMBER PERIOD14_AMOUNT NUMBER PERIOD15_AMOUNT NUMBER
NUMBER PERIOD60_AMOUNT NUMBER SEGMENT1 VARCHAR2 (30)
carry forward at year end. You can carry forward encumbrance amounts only, encumbrance plus
ar-End Carry Forward form in Oracle General Ledger. CARRYFORWARD_RANGE_ID is unique for
mn
ATED_BY
Y
TE_LOGIN
R2 (25)
Key
Key flexfield
field segment
gment low range
ange column
umn
olumn
umn
olumn
umn
olumn
umn
olumn
umn
olumn
umn
olumn
umn
olumn
umn
olumn
umn
gh range column
ow range column
gh range column
ow range column
gh range column
ow range column
gh range column
ow range column
gh range column
ow range column
gh range column
ow range column
gh range column
ow range column
gh range column
ow range column
gh range column
ow range column
gh range column
ow range column
gh range column
ow range column
gh range column
ow range column
gh range column
ow range column
gh range column
ow range column
gh range column
ow range column
gh range column
ow range column
gh range column
ow range column
gh range column
ow range column
gh range column
gs form. Each row includes the name, from chart of accounts, to chart of accounts, and description
n this table and the detail mapping information stored in the GL_CONS_FLEXFIELD_MAP and
ning column
g column
ng column
mapping is active
s mapping is active
n Table
MBINATIONS
MBINATIONS
MBINATIONS
MBINATIONS
MBINATIONS
MBINATIONS
MBINATIONS
MBINATIONS
MBINATIONS
MBINATIONS
MBINATIONS
MBINATIONS AP_BANK_ACCOUNTS_ALL.FUTURE_DATED_PAYMENT_CCID
MBINATIONS AP_BANK_ACCOUNTS_ALL.CASH_CLEARING_CCID
MBINATIONS
MBINATIONS
MBINATIONS AP_CARD_PROGRAMS_ALL.EXCEPTION_CLEARING_CCID
D GL_CODE_COMBINATIONS
MBINATIONS
MBINATIONS
MBINATIONS AP_DISTRIBUTION_SET_LINES_ALL.DIST_CODE_COMBINATION_ID
MBINATIONS AP_EXPENSE_REPORT_HEADERS_ALL.EMPLOYEE_CCID
L.ACCTS_PAY_CODE_COMBINATION_ID GL_CODE_COMBINATIONS
GL_CODE_COMBINATIONS AP_INVOICES_ALL.PA_DEFAULT_DIST_CCID
DE_COMBINATION_ID GL_CODE_COMBINATIONS
ION_ID GL_CODE_COMBINATIONS
TION_ID GL_CODE_COMBINATIONS
MBINATIONS
N_ID GL_CODE_COMBINATIONS
MBINATIONS AP_PAYMENT_DISTRIBUTIONS_ALL.ACCTS_PAY_CODE_COMBINATION_ID
ATION_ID GL_CODE_COMBINATIONS AP_SELECTED_INVOICES_ALL.AP_CCID
SC_LOST_CODE_COMBINATION_ID GL_CODE_COMBINATIONS
MBINATIONS AP_SYSTEM_PARAMETERS_ALL.TRANS_GAIN_CODE_COMBINATION_ID
_ID GL_CODE_COMBINATIONS
MBINATIONS AP_SYSTEM_PARAMETERS_ALL.LOSS_CODE_COMBINATION_ID
MBINATIONS
MBINATIONS AP_SYSTEM_PARAMETERS_ALL.RATE_VAR_GAIN_CCID
MBINATIONS AP_SYSTEM_PARAMETERS_ALL.ROUNDING_ERROR_CCID
MBINATIONS AP_TAX_CODES_ALL.TAX_CODE_COMBINATION_ID
MBINATIONS
MBINATIONS
MBINATIONS AR_CASH_RECEIPT_HISTORY_ALL.ACCOUNT_CODE_COMBINATION_ID
CCID GL_CODE_COMBINATIONS AR_DISTRIBUTIONS_ALL.REF_DIST_CCID
MBINATIONS AR_DISTRIBUTION_SET_LINES_ALL.DIST_CODE_COMBINATION_ID
MBINATIONS AR_MC_CASH_BASIS_DISTS_ALL.CODE_COMBINATION_ID
MBINATIONS AR_RECEIPT_METHOD_ACCOUNTS_ALL.CASH_CCID
CID GL_CODE_COMBINATIONS
MBINATIONS AR_RECEIPT_METHOD_ACCOUNTS_ALL.ON_ACCOUNT_CCID
MBINATIONS AR_RECEIPT_METHOD_ACCOUNTS_ALL.UNIDENTIFIED_CCID
MBINATIONS AR_RECEIPT_METHOD_ACCOUNTS_ALL.REMITTANCE_CCID
GL_CODE_COMBINATIONS GL_CODE_COMBINATIONS
MBINATIONS AR_RECEIVABLE_APPLICATIONS_ALL.CODE_COMBINATION_ID
MBINATIONS
MBINATIONS AR_VAT_TAX_ALL_B.TAX_ACCOUNT_ID
MBINATIONS
MBINATIONS
MBINATIONS
MBINATIONS
MBINATIONS
MBINATIONS
MBINATIONS
MBINATIONS
MBINATIONS
MBINATIONS CE_GL_ACCOUNTS_CCID.AR_SHORT_TERM_DEPOSIT_CCID
MBINATIONS CE_GL_ACCOUNTS_CCID.BR_REMITTANCE_CCID
GL_CODE_COMBINATIONS CE_GL_ACCOUNTS_CCID.BR_FACTOR_CCID
MBINATIONS
MBINATIONS
MBINATIONS
MBINATIONS
MBINATIONS CE_GL_ACCOUNTS_CCID.GAIN_CODE_COMBINATION_ID
GL_CODE_COMBINATIONS CE_JE_MAPPINGS.GL_ACCOUNT_CCID
MBINATIONS
MBINATIONS CST_REVENUE_COGS_MATCH_LINES.DEFERRED_COGS_ACCT_ID
MBINATIONS
MBINATIONS
MBINATIONS
MBINATIONS CST_RECONCILIATION_SUMMARY.ACCRUAL_ACCOUNT_ID
MBINATIONS
MBINATIONS
MBINATIONS FA_ASSET_INVOICES.PAYABLES_CODE_COMBINATION_ID
MBINATIONS FA_CATEGORY_BOOKS.UNPLAN_EXPENSE_ACCOUNT_CCID
MBINATIONS
MBINATIONS
MBINATIONS
MBINATIONS GL_CODE_COMBINATIONS
MBINATIONS
MBINATIONS
MBINATIONS FA_CATEGORY_BOOKS.WIP_CLEARING_ACCOUNT_CCID
MBINATIONS FA_DEFERRED_DEPRN.DEFERRED_DEPRN_RESERVE_CCID
ON_ID GL_CODE_COMBINATIONS FA_DEPRN_DETAIL.DEPRN_EXPENSE_CCID
MBINATIONS
MBINATIONS
MBINATIONS
OMBINATIONS
OMBINATIONS FA_DISTRIBUTION_ACCOUNTS.DEPRN_EXPENSE_ACCOUNT_CCID
MBINATIONS FA_DISTRIBUTION_ACCOUNTS.NBV_RETIRED_LOSS_CCID
MBINATIONS FA_DISTRIBUTION_ACCOUNTS.PROCEEDS_SALE_LOSS_CCID
ID GL_CODE_COMBINATIONS
MBINATIONS FA_DISTRIBUTION_ACCOUNTS.DEFERRED_EXP_ACCOUNT_CCID
MBINATIONS FA_DISTRIBUTION_ACCOUNTS.REVAL_AMORT_ACCOUNT_CCID
MBINATIONS FA_DISTRIBUTION_ACCOUNTS.BONUS_RSV_ACCOUNT_CCID
MBINATIONS
MBINATIONS FA_DISTRIBUTION_ACCOUNTS.CIP_COST_ACCOUNT_CCID
MBINATIONS FA_DISTRIBUTION_ACCOUNTS.COST_REMOVAL_LOSS_CCID
MBINATIONS
MBINATIONS
MBINATIONS FA_MASS_ADDITIONS.EXPENSE_CODE_COMBINATION_ID
MBINATIONS
MBINATIONS
MBINATIONS
MBINATIONS FA_MC_ASSET_INVOICES.PAYABLES_CODE_COMBINATION_ID
MBINATIONS FA_MC_DEPRN_DETAIL.DEPRN_EXPENSE_CCID
MBINATIONS
MBINATIONS
MBINATIONS
MBINATIONS
MBINATIONS
MBINATIONS FINANCIALS_SYSTEM_PARAMS_ALL.ACCTS_PAY_CODE_COMBINATION_ID
MBINATIONS
MBINATIONS FINANCIALS_SYSTEM_PARAMS_ALL.RATE_VAR_CODE_COMBINATION_ID
MBINATIONS FINANCIALS_SYSTEM_PARAMS_ALL.EXPENSE_CLEARING_CCID
T_CCID GL_CODE_COMBINATIONS
MBINATIONS GL_ACCOUNT_HIERARCHIES.SUMMARY_CODE_COMBINATION_ID
MBINATIONS GL_ARCHIVE_DAILY_BALANCES.CODE_COMBINATION_ID
MBINATIONS
MBINATIONS GL_BALANCES_DELTA_INTERIM.CODE_COMBINATION_ID
MBINATIONS
MBINATIONS
MBINATIONS
MBINATIONS
MBINATIONS
MBINATIONS
MBINATIONS GL_CONSOLIDATION_AUDIT.FROM_CODE_COMBINATION_ID
MBINATIONS
MBINATIONS GL_DYNAMIC_SUMM_COMBINATIONS.CODE_COMBINATION_ID
MBINATIONS
MBINATIONS
MBINATIONS
MBINATIONS
MBINATIONS GL_IEA_RECUR_TRANSACTIONS.SENDER_CLEARING_CCID
MBINATIONS
MBINATIONS
MBINATIONS
MBINATIONS
MBINATIONS
MBINATIONS
MBINATIONS
MBINATIONS
MBINATIONS
MBINATIONS
MBINATIONS
MBINATIONS
MBINATIONS
MBINATIONS
MBINATIONS
MBINATIONS GL_RECURRING_LINE_CALC_RULES.ASSIGNED_CODE_COMBINATION
MBINATIONS
MBINATIONS GL_SETS_OF_BOOKS_11I.ROUNDING_CODE_COMBINATION_ID
MBINATIONS GL_SETS_OF_BOOKS.CUM_TRANS_CODE_COMBINATION_ID
MBINATIONS GL_SETS_OF_BOOKS.NET_INCOME_CODE_COMBINATION_ID
MBINATIONS GL_SUSPENSE_ACCOUNTS.CODE_COMBINATION_ID
MBINATIONS
MBINATIONS
MBINATIONS
MBINATIONS GL_ACCOUNT_HIERARCHIES.SUMMARY_CODE_COMBINATION_ID
MBINATIONS IGC_CC_ACCT_LINES.CC_CHARGE_CODE_COMBINATION_ID
GL_CODE_COMBINATIONS IGC_CBC_JE_LINES.CODE_COMBINATION_ID
MBINATIONS JAI_AP_MATCH_INV_TAXES.ACCT_PAY_CODE_COMBINATION_ID
MBINATIONS JAI_AP_TOL_SETUPS_ALL.TOLERANCE_CHARGE_ACCOUNT_ID
MBINATIONS JAI_CMN_INVENTORY_ORGS.MODVAT_REVERSE_ACCOUNT_ID
MBINATIONS JAI_CMN_INVENTORY_ORGS.MODVAT_CG_ACCOUNT_ID
MBINATIONS JAI_CMN_INVENTORY_ORGS.RG_ROUNDING_ACCOUNT_ID
MBINATIONS
MBINATIONS
MBINATIONS
MBINATIONS
MBINATIONS
MBINATIONS
MBINATIONS JAI_FA_MASS_ADDITIONS.PAYABLES_CODE_COMBINATION_ID
MBINATIONS
MBINATIONS
MBINATIONS
MBINATIONS
MBINATIONS
MBINATIONS
MBINATIONS
MBINATIONS
MBINATIONS JL_BR_AR_COLLECTION_DOCS_ALL.UNIDENTIFIED_CCID
MBINATIONS JL_BR_AR_COLLECTION_DOCS_ALL.BILLS_COLLECTION_CCID
MBINATIONS JL_BR_AR_COLLECTION_DOCS_ALL.CALCULATED_INTEREST_CCID
MBINATIONS JL_BR_AR_COLLECTION_DOCS_ALL.ABATEMENT_WRITEOFF_CCID
MBINATIONS JL_BR_AR_COLLECTION_DOCS_ALL.CALCULATED_INTEREST_RECTRX_ID
TRX_ID GL_CODE_COMBINATIONS
MBINATIONS JL_BR_AR_COLLECTION_DOCS_ALL.ABATEMENT_WRITEOFF_RECTRX_ID
X_ID GL_CODE_COMBINATIONS JL_BR_AR_COLLECTION_DOCS_ALL.CASH_CCID
MBINATIONS JL_BR_AR_COLLECTION_DOCS_ALL.ON_ACCOUNT_CCID
CCID GL_CODE_COMBINATIONS
MBINATIONS JL_BR_AR_OCCURRENCE_DOCS_ALL.FACTORING_CREDIT_CCID
DIT_CCID GL_CODE_COMBINATIONS
MBINATIONS JL_BR_AR_OCCURRENCE_DOCS_ALL.ENDORSEMENT_CREDIT_CCID
MBINATIONS JL_BR_AR_OCCURRENCE_DOCS_ALL.BANK_CHARGES_DEBIT_CCID
MBINATIONS
MBINATIONS JL_BR_AR_REC_MET_ACCTS_EXT_ALL.COLL_ENDORSEMENT_CCID
MBINATIONS JL_BR_AR_REC_MET_ACCTS_EXT_ALL.CALCULATED_INTEREST_CCID
MBINATIONS JL_BR_AR_REC_MET_ACCTS_EXT_ALL.ABATEMENT_WRITEOFF_CCID
MBINATIONS
MBINATIONS
MBINATIONS
MBINATIONS MTL_CATEGORY_ACCOUNTS.ENCUMBRANCE_ACCOUNT
MBINATIONS MTL_CATEGORY_ACCOUNTS.MATERIAL_OVERHEAD_ACCOUNT
MBINATIONS MTL_CATEGORY_ACCOUNTS.OVERHEAD_ACCOUNT
MBINATIONS MTL_CC_ENTRIES_INTERFACE.ADJUSTMENT_ACCOUNT_ID
OUNT GL_CODE_COMBINATIONS
MBINATIONS MTL_DEMAND.DEMAND_SOURCE_HEADER_ID
MBINATIONS
MBINATIONS
MBINATIONS MTL_FISCAL_CAT_ACCOUNTS.MATERIAL_OVERHEAD_ACCOUNT
MBINATIONS MTL_FISCAL_CAT_ACCOUNTS.OUTSIDE_PROCESSING_ACCOUNT
MBINATIONS MTL_INTERORG_PARAMETERS.INTERORG_TRANSFER_CR_ACCOUNT
OUNT GL_CODE_COMBINATIONS
MBINATIONS MTL_INTERORG_PARAMETERS.INTERORG_PRICE_VAR_ACCOUNT
MBINATIONS
MBINATIONS
MBINATIONS MTL_MATERIAL_TRANSACTIONS.ENCUMBRANCE_ACCOUNT
NT_ID GL_CODE_COMBINATIONS
MBINATIONS MTL_PARAMETERS.AP_ACCRUAL_ACCOUNT
MBINATIONS
MBINATIONS
MBINATIONS
MBINATIONS
MBINATIONS
MBINATIONS
MBINATIONS
MBINATIONS
MBINATIONS
MBINATIONS
MBINATIONS
MBINATIONS
MBINATIONS
MBINATIONS
MBINATIONS MTL_PARAMETERS.INTERORG_TRANSFER_CR_ACCOUNT
MBINATIONS
MBINATIONS
MBINATIONS MTL_PHYSICAL_INVENTORIES.DEFAULT_GL_ADJUST_ACCOUNT
MBINATIONS MTL_SECONDARY_INVENTORIES.RESOURCE_ACCOUNT
UNT GL_CODE_COMBINATIONS
MBINATIONS MTL_SECONDARY_INVENTORIES.OUTSIDE_PROCESSING_ACCOUNT
MBINATIONS
MBINATIONS
MBINATIONS
MBINATIONS MTL_TRANSACTIONS_INTERFACE.DISTRIBUTION_ACCOUNT_ID
T GL_CODE_COMBINATIONS
MBINATIONS MTL_TXN_REQUEST_HEADERS.TO_ACCOUNT_ID
MBINATIONS
MBINATIONS IGC_CC_ARC_ACCT_LINES.CC_BUDGET_CODE_COMBINATION_ID
MBINATIONS IGC_CC_ACCT_LINES_INTERFACE.CC_CHARGE_CODE_COMBINATION_ID
MBINATIONS
MBINATIONS
MBINATIONS
MBINATIONS
MBINATIONS
MBINATIONS
MBINATIONS
MBINATIONS
MBINATIONS
MBINATIONS
MBINATIONS PA_COST_DISTRIBUTION_LINES_ALL.DR_CODE_COMBINATION_ID
MBINATIONS PA_CUST_REV_DIST_LINES_ALL.CODE_COMBINATION_ID
MBINATIONS PA_DRAFT_INVOICES_ALL.UNBILLED_CODE_COMBINATION_ID
MBINATIONS PA_DRAFT_INVOICE_DETAILS_ALL.REV_CODE_COMBINATION_ID
MBINATIONS PA_DRAFT_REVENUES_ALL.UNEARNED_CODE_COMBINATION_ID
MBINATIONS
MBINATIONS
MBINATIONS
MBINATIONS
MBINATIONS
MBINATIONS
MBINATIONS
MBINATIONS
MBINATIONS PO_ACCRUAL_RECONCILE_TEMP_ALL.ACCRUAL_ACCOUNT_ID
MBINATIONS PO_DISTRIBUTIONS_ARCHIVE_ALL.ACCRUAL_ACCOUNT_ID
MBINATIONS PO_DISTRIBUTIONS_DRAFT_ALL.BUDGET_ACCOUNT_ID
MBINATIONS PO_DISTRIBUTIONS_DRAFT_ALL.CODE_COMBINATION_ID
MBINATIONS
MBINATIONS
MBINATIONS PO_REQUISITIONS_INTERFACE_ALL.ACCRUAL_ACCOUNT_ID
MBINATIONS PO_REQUISITIONS_INTERFACE_ALL.CHARGE_ACCOUNT_ID
MBINATIONS
MBINATIONS
MBINATIONS PO_SYSTEM_PARAMETERS_ALL.ACCRUED_CODE_COMBINATION_ID
MBINATIONS PO_VENDORS.ACCTS_PAY_CODE_COMBINATION_ID
MBINATIONS
MBINATIONS
MBINATIONS
MBINATIONS
MBINATIONS PSB_FUND_BALANCE_ACCOUNTS.CODE_COMBINATION_ID
MBINATIONS
MBINATIONS PSP_ADJUSTMENT_LINES_HISTORY.GL_CODE_COMBINATION_ID
MBINATIONS PSP_DISTRIBUTION_INTERFACE.GL_CODE_COMBINATION_ID
MBINATIONS PSP_ELEMENT_TYPE_ACCOUNTS.GL_CODE_COMBINATION_ID
OMBINATIONS
MBINATIONS PSP_PRE_GEN_DIST_LINES_HISTORY.GL_CODE_COMBINATION_ID
MBINATIONS RA_CUST_TRX_LINE_GL_DIST_ALL.CODE_COMBINATION_ID
GL_CODE_COMBINATIONS RA_CUST_TRX_TYPES_ALL.GL_ID_REV
MBINATIONS
MBINATIONS
MBINATIONS
MBINATIONS
MBINATIONS
MBINATIONS
MBINATIONS
MBINATIONS RCV_SHIPMENT_LINES.TRANSPORTATION_ACCOUNT_ID
MBINATIONS RCV_TRANSACTIONS_INTERFACE.TRANSPORTATION_ACCOUNT_ID
MBINATIONS WIP_ACCOUNTING_CLASSES.MATERIAL_ACCOUNT
MBINATIONS WIP_ACCOUNTING_CLASSES.RESOURCE_ACCOUNT
MBINATIONS WIP_ACCOUNTING_CLASSES.OUTSIDE_PROC_VARIANCE_ACCOUNT
MBINATIONS WIP_DISCRETE_JOBS.MATERIAL_OVERHEAD_ACCOUNT
MBINATIONS WIP_DISCRETE_JOBS.MATERIAL_VARIANCE_ACCOUNT
MBINATIONS WIP_DISCRETE_JOBS.STD_COST_ADJUSTMENT_ACCOUNT
MBINATIONS WIP_FLOW_SCHEDULES.RESOURCE_ACCOUNT
MBINATIONS
MBINATIONS WIP_FLOW_SCHEDULES.RESOURCE_VARIANCE_ACCOUNT
MBINATIONS WIP_FLOW_SCHEDULES.OVERHEAD_ACCOUNT
GL_CODE_COMBINATIONS WIP_FLOW_SCHEDULES.MATERIAL_ACCOUNT
_OVERHEAD_ACCOUNT GL_CODE_COMBINATIONS
MBINATIONS
MBINATIONS
MBINATIONS WSM_LOT_MOVE_TXN_INTERFACE.SCRAP_ACCOUNT_ID
MBINATIONS
MBINATIONS
MBINATIONS
MBINATIONS
MBINATIONS
MBINATIONS
MBINATIONS
MBINATIONS
MBINATIONS XTR_A_JOURNAL_ENTRY_ACTIONS.CODE_COMBINATION_ID
MBINATIONS
MBINATIONS
MBINATIONS GL_CODE_COMBINATIONS GL_CODE_COMBINATIONS
MBINATIONS
MBINATIONS
MBINATIONS XTR_JOURNAL_ENTRY_ACTIONS.CODE_COMBINATION_ID
MBINATIONS
MBINATIONS
MBINATIONS
MBINATIONS
MBINATIONS
MBINATIONS
MBINATIONS
MBINATIONS
MBINATIONS
MBINATIONS
MBINATIONS
MBINATIONS
MBINATIONS
e within your Oracle General Ledger application. Associated with each account are certain codes
ed, and others.
may use different SEGMENT columns within the table to store the flexfield value combination.
ch column in this table is used for each segment of each Accounting Flexfield structure. Summary
RY_FLAG = 'N' and TEMPLATE_ID NULL.
efining column LAST_UPDATE_DATE DATE Y

andard Who column CHART_OF_ACCOUNTS_ID NUMBER (15) Y
Y Detail posting flag DETAIL_BUDGETING_ALLOWED_FLAG VARCHAR2
ype (Asset, Liability, etc) ENABLED_FLAG VARCHAR2 (1) Y
nt
nt
nt
nt
nt
nt
nt
nt
nt
nt
nt
nt
nt
nt
nt
nt
nt
nt
nt
nt
nt
nt
nt
nt
tion
defining column
ey flexfield combination is invalid

y flexfield combination is invalid
segment
segment
segment
segment
segment
segment
segment
segment
segment
segment
ext column
key flexfield segment
ation use
ation use
use
use
use JGZZ_RECON_FLAG VARCHAR2 (1) Global
riptive flexfield context column PRESERVE_FLAG VARCHAR2 (1)
tributes flag IGI_BALANCED_BUDGET_FLAG VARCHAR2 (1)
mn for the organization associated with the accounts' company/cost center combination.
mn LEDGER_SEGMENT VARCHAR2 (20) Dummy
Dummy column for ledger type code.
bination defining column
eadlock situations from arising.
ONCURRENCY_ENTITY_NAME VARCHAR2
hich the action is being performed
N_DATE DATE
Standard Who column
le_name maps to a concurrent request class defined in the AOL table
ERIOD_SET_NAME VARCHAR2 (15)
Accounting period type defining
he schedule becomes active RUN_TIME
DATE DATE Y
mn LAST_UPDATE_LOGIN NUMBER
Standard Who Column CREATED_BY
50) Descriptive flexfield
RIBUTE3 VARCHAR2 (150)
scriptive flexfield segment ATTRIBUTE5
HAR2 (240) Descriptive
ent ATTRIBUTE8 VARCHAR2
1 VARCHAR2 (150)
lexfield segment ATTRIBUTE13
apping's ID, name, description, and other information. This table corresponds to the first window of
'B' for balances or 'T' for transactions. FROM_LOCATION and FROM_ORACLE_ID are not used
_LEDGER_ID NUMBER
Y Subsidiary ledger defining
verage, or Standard & Average)
RNAL_IMPORT_FLAG VARCHAR2 (1) Y

Run journal import in summary mode flag
ag DESCRIPTION
ances, Transaction)
ncy or STAT) START_DATE_ACTIVE_11I
_BY NUMBER (15)

Standard Who column
t
t
t
t
t
ng defining column
security flag
balances using the Transfer Consolidation Data form. This table corresponds to the Account
mn
D_BY
Y
number of
n
_LOGIN
Key
y flexfield
d segment
nt low range
e column
ange column
ange column
ange column
ange column
ange column
ange column
ange column
ange column
ange column
ange column
ange column
ange column
ange column
ange column
ange column
ange column
ange column
ange column
ange column
ange column
ange column
ange column
ange column
ange column
ange column
ange column
ange column
ange column
ange column
ange column
ange column
ange column
ange column
ange column
ange column
ange column
ange column
ange column
ange column
ange column
ange column
ange column
S
n audit mode. You get one row in this table for each consolidation line that is transferred to Journal
ent1 through Segment30 columns store the destination code combination of the consolidation line.
TION_ID
TO_PERIOD_NAME
VARCHAR2 (15) Y
Parent ledger defining column
est defining column ACTUAL_FLAG
brance) CONSOLIDATION_TYPE
ONSOLIDATION_FLAG VARCHAR2
Y Subsidiary ledger
y flex account defining column
w is inserted into this table for each transfer of consolidation data.
t's accounting period name. ACTUAL_FLAG is 'A' when actual amounts are transferred and 'B'
fining column CONSOLIDATION_ID NUMBER
R2 (15) Y Subsidiary period name
RRENCY_CODE VARCHAR2 (15) Y
ces, Transactions) RUN_EASYLINK_FLAG
Budget, or Encumbrance)
_UPDATE_DATE DATE Y
ndard Who column LAST_UPDATE_LOGIN
HAR2 (15) Subsidiary budget name
lumn TO_BUDGET_NAME VARCHAR2 (15)
Parent budget defining column AMOUNT_TYPE
ERAGE_TO_PERIOD_NAME VARCHAR2 (15)

5) Consolidation set defining column
r the current consolidation transfer is obsolete STATUS
ocessing this consolidation run (or journal batch) GROUP_ID

mport
lidation batch produced by journal import
ag
atabase.
n target database
e
Sets form. Each row contains the name of the consolidation mapping set, the ID of the parent ledger
There is a one-to-many relationship between rows in this table and rows in the
TO_LEDGER_ID
URNAL_IMPORT_FLAG
VARCHAR2 (1) Y
Y Run
Standard Who column
ATE_DATE
(15) Y
Who column
or Transactions)
t
t
t
security flag
ethod of consolidation. This table corresponds to the Consolidation Batches window of the Transfer
racle General Ledger application stores one row in this table for each batch you transfer.
n
mn
_BY
apping. Each row contains a range of child accounts and the parent account they map to. This table
column
ATE_DATE
Y
lex account
mn
TE_LOGIN
25)
Key flexfield
xfield segment low
high range
nge column
umn
umn
umn
umn
umn
umn
umn
umn
umn
ange column
range column
ange column
range column
ange column
range column
ange column
range column
ange column
range column
ange column
range column
ange column
range column
ange column
range column
ange column
range column
ange column
range column
ange column
range column
ange column
range column
ange column
range column
ange column
range column
ange column
range column
ange column
range column
ange column
range column
ange column
range column
ange column
range column
ange column
range column
ange column
range column
e column
ge column
e column
ge column
fining column
iary Segment Ranges section of the Segment Rules window of the Consolidation Mappings form.
and the parent segment value they map to. There is a one-to-many relationship between a row in
mn
VALUE_LOW
ARCHAR2
Y
Who column
_LOGIN
0)
riptive
segment
UTE5
dation Mappings form. SEGMENT_MAP_TYPE is 'C' for copy value rule, 'S' for single value rule,
ollup rule, and 'V' for the Summary Parent rollup rule. SINGLE_VALUE is the parent ledger detail
VALUE is the subsidiary ledger parent segment value that you specify when you use the Detail or
ment map defining column

AST_UPDATE_DATE DATE
defining column
ame SEGMENT_MAP_TYPE
DATE Standard
ST_UPDATE_LOGIN
MBER Subsidiary
Subsidiary segment column name
ollup value
single value or rollup ranges rule
ent
ent
ent
ent
ent
xt COA_MAPPING_ID
ation sets that you define in the Consolidation Mapping Set form. For each mapping in a mapping
n
TE
R (15) Y
andard Who
column.
gment
gment
gment
gment
gment
gment
CURRENCY
N
Y NUMBER (15)
ard Who column
CURRENCY VARCHAR2 (15) Y From
oud be generated or not for this combination.
DATE Y Standard Who

nts in sets of books with average balances enabled.
ces for each non-adjusting period that has ever been opened. When journal entries are posted,
m your journal line amounts. Journal entries posted to adjusting periods will be treated as if they are
FLAG column is always 'A'.

e to identify functional, foreign entered, statistical, and translated balances rows in
ances or statistical balances; 'E' for foreign entered balances; 'C' for functional currency equivalents
The CURRENCY_CODE column contains the currency of the amounts in the row. The
onal currency equivalents of foreign entered balances, and null otherwise.
nslated balances, period average to date (PATD), quarter average to date (QATD), year average to
D(i) = ( Opening_Year_Aggregate + Period_Aggregate(k) ) / ( i - Year_Start_Date + 1) EOD(i) =
in.
ng formulas derive the four average amount types for translated balances:
uarter_Start_Date + 1) YATD(i) = Year_Aggregate(k) / ( i - Year_Start_Date + 1) EOD(i) =
in.
re always NULL. For translated balances, QUARTER_AGGREGATE or YEAR_AGGREGATE
GGREGATE and OPENING_YEAR_AGGREGATE columns are always NULL for translated
age balance ledger. For income statement accounts, Oracle General Ledger's Posting program
has ids of the corresponding summary templates.

E_COMBINATION_ID NUMBER (15) Y Key Flexfield combination
VARCHAR2 (15) Y Currency
R2 (1) Y Currency type
AR2 (1) Y Always 'A'
START_DATE DATE Y Start date of the accounting
Y End date of the accounting period
aining the accounting period YEAR_START_DATE DATE Y
E DATE Y Standard Who column
_UPDATE_DATE DATE Y Standard Who column
T_UPDATE_LOGIN NUMBER (15) Y Standard Who column
converted from PERIOD_TYPE VARCHAR2 (15)
d type
5) Accounting period year
) Accounting period number
column OPENING_PERIOD_AGGREGATE NUMBER End of day
e previous period
nd balances of all days in this quarter before the 1st day of this accounting period.
anslated balances.
nd balances of all days in this year before the 1st day of this accounting period.
anslated balances.
End balance of the 1st day of this accounting period
end balances of all days in this period, up to and including the 2nd day of this
riod
e end balances of all days in this period, up to and including the 3rd day of this
riod
e end balances of all days in this period, up to and including the 4th day of this
riod
riod
riod
riod
alances of all days in this period, up to and including the 8th day of this accounting period
alances of all days in this period, up to and including the 21st day of this accounting period
alances of all days in this period, up to and including the 22nd day of this accounting
alances of all days in this period, up to and including the 23rd day of this accounting period
alances of all days in this period, up to and including the 31st day of this accounting period
alances of all days in this period, up to and including the 32nd day of this accounting
alances of all days in this period, up to and including the 33rd day of this accounting period
he 1st day of this accounting period. This column is only used for translated balances.
he 2nd day of this accounting period. This column is only used for translated balances.
he 3rd day of this accounting period. This column is only used for translated balances.
he 5th day of this accounting period. This column is only used for translated balances.
alances of all days in this quarter, up to and including the 1st day of this accounting period.
d for translated balances.
alances of all days in this quarter, up to and including the 2nd day of this accounting period.
alances of all days in this quarter, up to and including the 3rd day of this accounting period.
d balances of all days in this quarter, up to and including the 4th day of this accounting
is only used for translated balances.
d balances of all days in this quarter, up to and including the 21st day of this accounting
d balances of all days in this quarter, up to and including the 22nd day of this accounting
d balances of all days in this quarter, up to and including the 23rd day of this accounting
161/677
d balances of all days in this quarter, up to and including the 31st day of this accounting
d balances of all days in this quarter, up to and including the 32nd day of this accounting
d balances of all days in this quarter, up to and including the 33rd day of this accounting
d balances of all days in this quarter, up to and including the3 4th day of this accounting
d balances of all days in this year, up to and including the 1st day of this accounting period.
used for translated balances.
d balances of all days in this year, up to and including the 2nd day of this accounting
d balances of all days in this year, up to and including the 3rd day of this accounting period.
d balances of all days in this year, up to and including the 4th day of this accounting period.
d balances of all days in this year, up to and including the 10th day of this accounting
162/677
alances of all days in this year, up to and including the 14th day of this accounting period.
alances of all days in this year, up to and including the 21st day of this accounting period.
alances of all days in this year, up to and including the 22nd day of this accounting period.
alances of all days in this year, up to and including the 23rd day of this accounting period.
alances of all days in this year, up to and including the 31st day of this accounting period.
alances of all days in this year, up to and including the 32nd day of this accounting period.
alances of all days in this year, up to and including the 33rd day of this accounting period.
s of all days in this year, up to and including the 35th day of this
Table
ERSION_TYPES
ERSION_TYPES
ERSION_TYPES
ERSION_TYPES
GE_RATE_TYPE
VERSION_TYPES
ERSION_TYPES
ERSION_TYPES
ERSION_TYPES
ERSION_TYPES
ERSION_TYPES
VERSION_TYPES CE_ARCH_LINES.EXCHANGE_RATE_TYPE
ERSION_TYPES
ERSION_TYPES
ERSION_TYPES
ERSION_TYPES GL_ARCHIVE_HEADERS.CURRENCY_CONVERSION_TYPE
VERSION_TYPES
ERSION_TYPES
ERSION_TYPES
ERSION_TYPES
ERSION_TYPES
ERSION_TYPES GL_LEDGER_RELATIONSHIPS.ALC_INITIALIZING_RATE_TYPE
ERSION_TYPES GL_MC_CONVERSION_RULES_11I.CONVERSION_TYPE
ERSION_TYPES GL_MC_REPORTING_OPTIONS_11I.CONVERSION_TYPE
ERSION_TYPES GL_SETS_OF_BOOKS.DAILY_TRANSLATION_RATE_TYPE
ERSION_TYPES
ERSION_TYPES OKE_K_FUND_ALLOCATIONS.PA_CONVERSION_TYPE
ERSION_TYPES PA_BUDGET_LINES.PROJFUNC_INIT_COST_RATE_DATE
E GL_DAILY_CONVERSION_TYPES
ERSION_TYPES PA_BUDGET_LINES.PROJFUNC_INIT_REV_RATE_DT_TYPE
ERSION_TYPES PA_BUDGET_LINES.PROJECT_INIT_COST_RATE_DT_TYPE
ERSION_TYPES PA_BUDGET_LINES.PROJFUNC_INIT_REV_RATE_DT_TYPE
ERSION_TYPES
ERSION_TYPES
ERSION_TYPES
ERSION_TYPES
ERSION_TYPES
ERSION_TYPES
ERSION_TYPES PA_COST_DISTRIBUTION_LINES_ALL.ACCT_RATE_TYPE
PE GL_DAILY_CONVERSION_TYPES
ERSION_TYPES PA_CUST_EVENT_RDL_ALL.REVPROC_RATE_TYPE
ERSION_TYPES PA_CUST_EVENT_RDL_ALL.PROJECT_REV_RATE_TYPE
ERSION_TYPES PA_CUST_EVENT_RDL_ALL.PROJFUNC_INV_RATE_TYPE
ERSION_TYPES PA_CUST_EVENT_RDL_ALL.PROJFUNC_REV_RATE_TYPE
ERSION_TYPES PA_CUST_EVENT_RDL_ALL.FUNDING_INV_RATE_TYPE
ERSION_TYPES PA_CUST_REV_DIST_LINES_ALL.PROJECT_REV_RATE_TYPE
ERSION_TYPES PA_CUST_REV_DIST_LINES_ALL.PROJFUNC_INV_RATE_TYPE
ERSION_TYPES PA_DRAFT_INVOICES_ALL.INV_RATE_TYPE
ERSION_TYPES
ERSION_TYPES PA_EXPENDITURE_ITEMS_ALL.PROJECT_RATE_TYPE
ERSION_TYPES PA_EXPENDITURE_ITEMS_ALL.PROJFUNC_TP_RATE_TYPE
TYPE GL_DAILY_CONVERSION_TYPES
ERSION_TYPES PA_FIN_PLAN_TYPES_B.PROJFUNC_REV_RATE_TYPE
ERSION_TYPES
ERSION_TYPES
ERSION_TYPES
ERSION_TYPES
ERSION_TYPES
ERSION_TYPES
ERSION_TYPES
ERSION_TYPES
VERSION_TYPES
ERSION_TYPES
ERSION_TYPES
ERSION_TYPES
ERSION_TYPES
ERSION_TYPES
ERSION_TYPES
ERSION_TYPES
ERSION_TYPES
ERSION_TYPES
ERSION_TYPES
ERSION_TYPES
ERSION_TYPES
ERSION_TYPES
ERSION_TYPES
ERSION_TYPES
ERSION_TYPES
ERSION_TYPES
ERSION_TYPES
ERSION_TYPES
ERSION_TYPES
ERSION_TYPES
ERSION_TYPES
ERSION_TYPES
ERSION_TYPES
ERSION_TYPES
ERSION_TYPES
ERSION_TYPES
VERSION_TYPES
ERSION_TYPES
ERSION_TYPES
ERSION_TYPES
ERSION_TYPES
e corresponds to the Conversion Rate Types form. This table has no foreign keys other than the
ERSION_TYPE VARCHAR2 (30) Y Conversion type user defined
NUMBER (15) Standard Who column
N VARCHAR2 (240) Conversion type description
UTE2 VARCHAR2 (150) Descriptive flexfield segment
XT VARCHAR2 (150) Descriptive flexfield context
urity flag
s available for use by Enterprise Planning and Budgeting
rsion type is used for Enterprise Planning and Budgeting
e rate or an ending rate for Enterprise Planning and Budgeting purposes
or Enterprise Planning and Budgeting purposes
GL_DAILY_CONVERSION_RATES table. It stores the rate to use when converting between two
ed. For example, if this table contains a row with a from_currency of YEN, a to_currency of CND, a
om_currency of CND, a to_currency of YEN, a conversion_type of Spot, and a conversion_date of
RATES_INTERFACE table. Data inserted into the GL_DAILY_RATES_INTERFACE table will be

n use this table to load rates into the GL_DAILY_RATES table. To use this table to insert/update
OM_CONVERSION_DATE, a
and optionally, an INVERSE_CONVERSION_RATE. Oracle General Ledger will automatically
TO_CONVERSION_DATE, using the specified
CY and using the INVERSE_CONVERSION_RATE, if provided, or otherwise, taking the inverse of
rates instead.
ONVERSION_DATE of January 1, 1997, a TO_CONVERSION_DATE of January 3, 1997, a
ON_RATE of NULL, and a MODE of 'I', Oracle
of USD, a TO_CURRENCY of CND, a CONVERSION_TYPE of Spot, a CONVERSION_RATE of
would also automatically create the three inverse rows in GL_DAILY_RATES with a
RSION_RATE of 0.7262, and with CONVERSION_DATEs of January 1, 1997, January 2, 1997,
Y, a TO_CURRENCY, a FROM_CONVERSION_DATE, a TO_CONVERSION_DATE, a

DAILY_RATES with a date between the FROM_CONVERSION_DATE and
RSION_TYPE will be deleted automatically. The corresponding inverse rows will also be deleted.
FACE. No import programs need to be run.
ONVERSION_TYPE. Oracle General Ledger will automatically convert the
VARCHAR2 (15) Y To currency

ate is valid TO_CONVERSION_DATE DATE Y End of date
ser currency conversion type CONVERSION_RATE NUMBER Y
hing rows from gl_daily_rates, 'I' - insert/update rows in gl_daily_rates,
rate USER_ID NUMBER (15) ID of the user who

aunch rate change program flag ERROR_CODE VARCHAR2 (30)
ment ATTRIBUTE12 VARCHAR2 (150) Descriptive
eld segment ATTRIBUTE14 VARCHAR2 (150)
criptive flexfield segment
rates to the gl_daily_rates table. Do not put a value into this column
rds to be processed
counting calendar and period type combination. Oracle General Ledger inserts or updates records
orm. There is always a one-to-one correspondence between dates and non-adjusting periods since
n Access Set screen. Each row includes the name and description of the definition access set.
nd the definition access set details information stored in the GL_DEFAS_ASSIGNMENTS table.
lumn
et name
y
PDATE_LOGIN
NUMBER (15)
Standard
n
umn
ment
ment
ment
ment
ment
ment
ment
ment
ment
ment
ment
ment
ment
ment
ach row includes the definition access set, object type, object key, and the corresponding access
n
ition Access Set, FSG row set, FSG column set, MassAllocation, etc) OBJECT_KEY
SS_FLAG VARCHAR2 (1) Y Use access on object

DATE_DATE DATE Y Standard Who column
ATE_LOGIN NUMBER (15) Standard Who column
BY NUMBER (15) Y Standard Who column
NTEXT VARCHAR2 (150) Descriptive flexfield

ent ATTRIBUTE12 VARCHAR2 (150) Descriptive
eld segment ATTRIBUTE14 VARCHAR2 (150)
ow includes the definition access set, responsibility, and the default access privilege information to
olumn
UPDATED_BY
NUMBER
Y
ag
flag
ag
ge flag
d
lumn
re assigned to Oracle General Ledger. It is used to provide a completeness check for each
s table automatically.
quence defining column

quence assignment defining column
quence value
t maintains account hierarchies and budget organizations by adding dynamically created accounts.
which detail accounts fall under this parent and adds the parent/detail relationship to
ining column
get Organization 'O') EURO_ID
n NCU_SET_OF_BOOKS_ID
MBER (15) Y
ED_BY NUMBER (15)

Standard Who Column

O_SET_OF_BOOKS_ID NUMBER
Y Application defining
ess E-Exception
_LOGIN NUMBER (15) Y

ard Who column CREATION_DATE
sed LAST_PROCESSED_PK_ID
X_PK_ID NUMBER
AGE_NAME VARCHAR2 (30)
OR_TOKEN2 VARCHAR2
Token 3 for error
VARCHAR2 (100)
reference column REFERENCE4
ledger. This table corresponds to the first window of the Generate Elimination Sets Form. For each
ates the period, ledger id, and the request id associated for the particular run.
QUEST_ID
NUMBER
(15) Y
VARCHAR2
dard Who
TE_DATE
Y
n
am
150)
ive flexfield
RIBUTE6
AR2 (150)
scriptive
ent
1
150)
ive flexfield
e corresponds to the journal definition section of the Define Elimination Mappings window of the
t row indicates the journal name, category, currency, amount_type, and other information.
ng column
an elimination set id, name, description and other information. This table corresponds to the first
st period for which the elimination set was submitted for generation. The ELIMINATION_COMPANY
t defining column NAME VARCHAR2 (40) Y
nation set should be considered in determining the elimination status
T_UPDATE_DATE DATE Y Standard Who

mn LAST_UPDATE_LOGIN NUMBER (15) Y Standard
nation set is not active
e elimination set is not active

ny
od for the elimination set
cription
context
segment
segment
segment
segment
segment
segment
segment
segment
segment
segment
segment
segment
segment
segment
segment
ccess set security flag
able corresponds to the account mapping section of the Define Elimination Mappings window of
ists a row in this table. That row indicates the line number, source and target segments for an
EGMENT20 VARCHAR2 (25) Source key flexfield segment
EGMENT30 VARCHAR2 (25) Source key flexfield segment TARGET_SEGMENT1
(25) Target key flexfield segment TARGET_SEGMENT3 VARCHAR2 (25)
get key flexfield segment TARGET_SEGMENT5 VARCHAR2 (25) Target key
ent TARGET_SEGMENT7 VARCHAR2 (25) Target key flexfield segment
GMENT9 VARCHAR2 (25) Target key flexfield segment TARGET_SEGMENT10
table corresponds to the Balancing Options window of the Define Elimination Set form. For the
_OPTION_CODE is 'A', which corresponds to 'Use net difference accounts', then the
d. If the value of the BALANCING_OPTION_CODE is 'R', which corresponds to 'Use threshold
he value of the BALANCING_OPTION_CODE column is 'U', which corresponds to 'Create
lues.
defining column
UPDATE_DATE
NUMBER (15) Y
tandard Who column
THRESHOLD_RULE
UMBER (15)
Threshold journal
e THRESHOLD_CCID
gment
gment
gment
gment
gment
gment
gment
TYPES
TYPES
TYPES
TYPES
_TYPES
_TYPES
TYPES
TYPES
TYPES
TYPES
_TYPES
TYPES
TYPES
_TYPES
TYPES
_TYPES
_TYPES
TYPES
TYPES
TYPES
TYPES
TYPES
TYPES
TYPES
TYPES
TYPES
escriptions. This table corresponds to the Encumbrance Types form. This table has no foreign
ets. In particular, this table tells you whether a budget is frozen with
udgets form. FROZEN_FLAG is 'Y' if a budget is frozen or 'N' if it is not frozen. You need one row
LTA table generated from programs like Analyzer-Extract Incremental Balances

m the GL_BALANCES_DELTA table by programs like Analyzer Extract Incremental Balances. One
A table. An incremental extract program will update this sequence id to keep track of the records
e set of extraction parameters.
t, or Encumbrance)
umn(-100 -for no budgets)

column(-1 -total of all encumbrances, -2 -for all encumbrances, -100 -for no
column(-1 -for all summary templates, -100 - for no summary templates)

being phased out and its replacement currency. Each row in the table includes columns for the old
t currency, and the date on which this relationship becomes effective. Each currency can only have
hould not also appear as an old currency.
RENCY VARCHAR2 (15) Y
rrency to the replacement currency

m this date
TED_BY NUMBER Y
o column CREATED_BY
able corresponds to the Historical Rates form. RATE_TYPE is 'H' for historical, 'C' for calculated, 'P'
riod year
n
AG
Standard)
ility, etc)
cal foreign currency translation rates. Each row contains the target currency, the period, the
racle General Ledger. The Assign Historical Rates program creates rows with this target currency,
n deletes the rows from the GL_HISTORICAL_RATE_RANGES table. This table corresponds to
GER_ID NUMBER
Translation target currency
DATE Y
olumn TRANSLATED_RATE
Historical Rates program
VARCHAR2 (25)
Key flexfield segment high
ange column SEGMENT2_HIGH
VARCHAR2 (25)
VARCHAR2 (25)
VARCHAR2 (25)
VARCHAR2 (25)
olumn
column
olumn
column
olumn
column
olumn
column
olumn
column
olumn
column
olumn
column
olumn
column
olumn
column
olumn
column
olumn
column
olumn
column
olumn
column
olumn
column
olumn
column
olumn
column
olumn
column
olumn
column
olumn
column
olumn
column
olumn
column
ning column for the sender's chart of accounts

ning column for the receiver's chart of accounts
ules enabled flag
t rules enabled flag
n account rules enabled flag
mn
mn
mn
mn
mn
segment
segment
segment
segment
segment
segment
segment
segment
segment
segment
segment
segment
segment
segment
segment
context column
n
efining column Transaction type defining column

s
ncy
or the transaction Sending subsidiary defining
subsidiary defining column
column (clearing or distribution) Transaction
saction description Intercompany transaction
y key flexfield defining column Receiving

xfield defining column Sending subsidiary key
Sending subsidiary key flexfield segment
y key flexfield segment Sending subsidiary key

y key flexfield segment
flexfield segment RECEIVER_SEGMENT27
_SEGMENT28 VARCHAR2
VARCHAR2 (25)
) Receiving subsidiary key
ion line debit amount
ount LAST_MODIFIED_BY
ATION_DATE DATE
exfield structure defining column

flexfield structure defining column
est ID
on
efining column Recurring transaction
olumn Automatically select batch flag
ard Who column Standard Who column
n batch becomes valid

nsaction batch become invalid Recurring
ecurring transaction batch

ansaction batch was last executed for
Descriptive flexfield column
UTE4 VARCHAR2 (150)

UTE7 VARCHAR2 (150)
UTE10 VARCHAR2 (150)
ST_ID NUMBER
atch defining column

atch run defining column
Y NUMBER (15)
Standard Who column
nhanced Who column
on defining column
on line defining column

n
ine debit amount
ine credit amount
t
n
n
n
n
n
n
n
n
n
n
n
n
n
n
n
S
ONS
ONS
_ID
y transaction defining column

y transaction batch defining column
ng column
y transaction name
ning column
ructure defining column
d transaction (New, Review, or Approved)
eld defining column
xfield defining column
ccount value
account value
ts
dits
bits
edits
ransaction description
ransaction note
ext
mn
mn
mn
mn
mn
mn
mn
mn
mn
mn
mn
mn
mn
mn
mn
em
ining column
em generates Sender Clearing Accounts, Receiver Clearing Accounts or Receiver

nts
ure defining column for the sender's chart of accounts
ure defining column for the receiver's chart of accounts
ame of the target chart of accounts
ion the system will use to derive the segment values in its target chart of accounts
mn
mn
mn
mn
mn
ame of the source chart of accounts
egment value used when the segment map type is Assign Single Value
segment
segment
segment
segment
segment
segment
segment
segment
segment
segment
segment
segment
segment
segment
segment
context column
pany System

presents Other
r -1 which represents Other Source subsidiary defining column
reater than 25 characters long which represents Other

mn
ning column Accounting books defining column
ment value
Child)
nversion type to use when creating journal entries

ity to view its partner's transaction lines
y's data should be transferred to a remote database instance

of books to transfer to
t
n
n
n
n
n
n
n
n
n
n
n
n
n
n
n
ES
ONS
ES

saction defining column Transaction type defining column Transaction currency
er
y defining column Receiving subsidiary defining column Transaction status
ey flexfield defining column Receiver clearing key flexfield defining column
or the transaction
on was submitted Transferred to sender flag Transferred to receiver flag
g period Receiver accounting period
mn
mn
mn
mn
mn
al debits
al credits
der clearing account segment values are generated, updated, or new
otal debits
otal credits
eiver clearing account segment values are generated, updated, or new
count segment value
count segment value
count segment value
count segment value
count segment value
count segment value
count segment value
count segment value
count segment value
count segment value
count segment value
count segment value
count segment value
count segment value
count segment value
count segment value
count segment value
count segment value
count segment value
count segment value
count segment value
count segment value
count segment value
count segment value
count segment value
count segment value
count segment value
count segment value
count segment value
count segment value
ccount segment value
account segment value
n rate
on rate
on was approved
saction description
saction note
d context
d segment
d segment
d segment
d segment
d segment
d segment
ment
ment
ment
ment
ment
ment
ment
ment
ment
ENDER_TRANSFER_STATUS VARCHAR2 (10)

eceiver transfer status
curring intercompany transaction that created this transaction
ercompany transaction that reverses this transaction
ining column Line type (Sender or
olumn Standard Who column

ard Who column Standard Who column
action line credit amount Transaction line
ents are generated, updated, or new Key
Key flexfield segment column Key

flexfield segment column Key flexfield
ENT10 VARCHAR2 (25) Key flexfield segment column
MENT12 VARCHAR2 (25) Key flexfield segment column
UTE1 VARCHAR2 (150) Descriptive flexfield column
umn NAME
VE_FLAG
VARCHAR2
VAT
ccrual flag
ON_DATE
CRIPTION
zed into Oracle General Ledger journal entry lines through the Journal Import process.
ntering 'Yes' in the Import Journal References field of the Journal Sources form. For each source
EFERENCES with one record for each transaction in your feeder system.
ng column
ning column
AST_UPDATE_LOGIN
VARCHAR2 (240)
column
column
column
column
column
column
column
column
column
n
ger data
ted subledger data
egment Values.
es.
cords to be processed
entifier for the Child Ranges
nt value need to be added or updated
child ranges are being defined
alid values are 'P' for parent range and 'C' for child range.
hild values
ild values
ne. Initially populate with value 'N'.
he set of records to be processed

d unique identifier for the Chart of Accounts Segment Values.
hich segment value need to be added or updated
value is being added to a dependent value set. SUMMARY_FLAG
alue is a parent value. HIERARCHY_LEVEL
alue qualifier ALLOW_POSTING VARCHAR2

RCHAR2 (1) Account Type segment value
t value qualifier
t segment value qualifier ENABLED_FLAG
egment value
gment value
ace line. Initially populate with value 'N'
balancing segment value.

RCE_NAME VARCHAR2 (25) Y Journal

ame
ding 25 characters indicates a value of Other
DATE_DATE DATE Y Standard

PDATE_LOGIN NUMBER (15)
VARCHAR2 (150) Descriptive flexfield

IBUTE2 VARCHAR2 (150)
xfield segment ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment ATTRIBUTE6
150) Descriptive flexfield segment
SOURCE_NAME VARCHAR2 (25) Y
egory
ary or detail BAL_SEG_RULE_CODE VARCHAR2 (1)
s should always be balanced by clearing company
E_DATE DATE Y Standard Who

UPDATE_LOGIN NUMBER (15) Y
cing segment value CONTEXT VARCHAR2
UTE5 VARCHAR2 (150)
tive flexfield segment ATTRIBUTE7 VARCHAR2
tive flexfield segment ATTRIBUTE14 VARCHAR2
s table and then use the Import Journals window to create journal batches. You must supply values
al Ledger User Guide.
nsaction
udget, or encumbrance)
user defined name
er defined name
ng column
column
CURRENCY_CONVERSION_RATE
VARCHAR2 (1)
Originating balancing
field segment
ent
ent
ent
ent
ent
ent
ent
ent
ent
ent
ent
ent
ent
ent
ent
ent
ent
ent
ent
ent
ent
ent
amount, entered currency
amount, base currency
n
erence column
erence column
erence column
erence column
erence column
erence column
erence column
erence column
erence column
erence column
erence column
erence column
erence column
erence column
erence column
e column
e column
e column
e column
e column
e column
e column
e column
e column
e column
e column
e column
e column
e column
e column
ning column
fining column
er CHART_OF_ACCOUNTS_ID NUMBER (15) Key flexfield
Ledger base currency CODE_COMBINATION_ID NUMBER (15)
Date Journal Import created batch WARNING_CODE
RCHAR2 (240) Journal import status description STAT_AMOUNT
column
uest id SUBLEDGER_DOC_SEQUENCE_ID NUMBER Sequential
Sequential numbering sequence value ATTRIBUTE1
gment
dger data GL_SL_LINK_TABLE VARCHAR2 (30) Table
gment
gment
gment
gment
gment
gment
gment
gment
gment
gment
gment
gment
gment
d segment
d segment
d segment
d segment
d segment
d segment
d segment
d segment
d segment
d segment
d context column
d context column
escriptive flexfield column
d context column
action code
d error message
on reference
olumn
nt value
ment value
le internal use
Import from the Import Journals form, a row is inserted into this table for each source and group id
VARCHAR2 (1) Y
n GROUP_ID NUMBER
Ledger defining column
umn INTERFACE_TABLE_NAME VARCHAR2
he data once it has been processed

table through Journal Import. You use this information for historical reference only. Your Oracle
the Archive Journal Import Data option enabled. Your Oracle General Ledger application does not
nsaction
user defined name
er defined name
ng column
column
exchange rate
ag
ing segment value
ent
ent
ent
ent
ent
ent
ent
ent
ent
ent
ent
ent
ent
ent
ent
ent
ent
ent
ent
ent
ent
ent
ent
ent
ent
ent
ent
ent
ent
ent
n
erence column
erence column
erence column
erence column
e column
e column
e column
e column
e column
e column
e column
e column
e column
e column
e column
e column
e column
e column
e column
e column
e column
e column
e column
e column
e column
e column
e column
e column
e column
e column
ning column
fining column
Date journal import created batch WARNING_CODE
column
uest id SUBLEDGER_DOC_SEQUENCE_ID NUMBER Sequence
gment
d segment
d segment
d segment
d segment
d segment
d segment
d segment
d segment
d segment
d segment
d segment
d segment
d segment
d segment
d segment
d segment
d segment
d segment
d segment
d context column
d context column
d context column
action code
d error message
olumn
subledger defining column

ssociated subledger data
on reference
mn. COA_NAME
NUMBER
R2 (240) Y
ndard Who
TE
Y
s, running total debits and credits, and other information. This table corresponds to the Batch
the process of being posted. Other values of status indicate an error condition.
ogram changes STATUS_VERIFIED to 'I' when posting is in process and 'Y' after posting is
olumn LAST_UPDATE_DATE DATE
Standard Who column SET_OF_BOOKS_ID_11I
TATUS_VERIFIED VARCHAR2 (1) Y
, or Encumbrance) DEFAULT_EFFECTIVE_DATE
VARCHAR2 (1) Y Average journal flag
eck status APPROVAL_STATUS_CODE VARCHAR2
Standard Who column
_UPDATE_LOGIN NUMBER (15)
longer used DEFAULT_PERIOD_NAME VARCHAR2
30) No longer used
sted
on
ered currency
ered currency
e currency
se currency
t batch in the source reporting currency ledger ATTRIBUTE1
t
t
t
t
t
t
t
t
t
olumn UNRESERVATION_PACKET_ID NUMBER (15)
NUMBER (15) Packet defining
n code
ucture defining column
ber
uest id
olumn
urnal batch
efining column
ame
ng column
employee who submitted the journal batch for approval
pecific functionality
description. Each journal entry in your Oracle General Ledger application is assigned a journal
e has no foreign keys, other than the standard who columns.
VARCHAR2 (4) Y Language
s not yet translated into LANGUAGE then any changes to the text in the
name LAST_UPDATE_DATE DATE Y Standard Who
Y NUMBER (15) Standard Who column

N VARCHAR2 (240) Category description ATTRIBUTE1
CONSOLIDATION_FLAG VARCHAR2 (1) Consolidation flag

atches and journal entries. Each row in this table includes the associated batch ID, the journal entry
rnals window of the Enter Journals form.
nd. A complete list is below.
urnal Entry Lines zone of a foreign currency journal entry. In this case, the posting program does
ES_PER_JE is 'Yes'.
ntry. If there is more than one, BALANCING_SEGMENT_VALUE is the greatest balancing
Frozen budget
Unable to determine journal effective date

ng column LAST_UPDATE_DATE DATE Y
ndard Who column
s lookup code
ACCRUAL_REV_FLAG VARCHAR2 (1) Y Reversed
balancing segment flag ACTUAL_FLAG VARCHAR2 (1) Y
TE Y Journal entry effective date TAX_STATUS_CODE
CREATION_DATE DATE Standard Who
ST_UPDATE_LOGIN NUMBER (15) Standard Who

e defining column BUDGET_VERSION_ID NUMBER (15)
Balanced journal entry flag
ancing segment value JE_BATCH_ID NUMBER (15)
Recurring batch header defining column UNIQUE_DATE
header can be posted

was posted
ective date ACCRUAL_REV_PERIOD_NAME VARCHAR2 (15)
Reversed journal entry status ACCRUAL_REV_JE_HEADER_ID
SIGN_FLAG VARCHAR2 (1) Y Type of reversal (Change Sign or Switch
iption
debits, entered currency RUNNING_TOTAL_CR NUMBER

NUMBER Journal entry running total debits, base currency
credits, base currency CURRENCY_CONVERSION_RATE NUMBER
change rate
n date
mn
he parent journal entry in the source primary ledger
he journal entry that is reversed by this journal entry
g segment value
for the journal. Valid values are 1 through 4.
value used on the debit side of an intercompany journal. This column is meaningful only
odes 1 and 2.
value used on the credit side of an intercompany journal. This column is meaningful only
odes 1 and 3.
segment
segment
segment
segment
segment
segment
segment
segment
segment
segment
context column
y-specific functionality
ction code
structure defining column
ng sequence defining column
ng sequence value
Global Reconciliation Descriptive Flexfield
n Descriptive Flexfield segment
ng sequence defining column for local requirement purposes
ng sequence value for local requirement purposes
rrency journal flag
from subledger flag
quence version defining column
quence assignment defining column
quence value
ence version defining column
ence value
ence assignment defining column
or various kinds of processing.

or example, it is used by the Daily Business Intelligence (DBI) to define sources and categories that
uded (N) for processing.

not be modified by the user. USER_UPDATABLE_FLAG indicates if a user can modify the rule or
OURCE_NAME VARCHAR2 (25) Y Journal
le rule or not
egory will be included or excluded for processing
LOGIN NUMBER (15) Standard Who

PDATED_BY NUMBER (15) Y Standard
xt ATTRIBUTE1 VARCHAR2 (150)
e flexfield segment ATTRIBUTE3 VARCHAR2
CHAR2 (150) Descriptive flexfield segment
TE8 VARCHAR2 (150) Descriptive
egment ATTRIBUTE10 VARCHAR2 (150)
criptive flexfield segment ATTRIBUTE12
R2 (150) Descriptive flexfield segment
o-many relationship between journal entries and journal entry lines. Each
ombination ID, and the debits or credits associated with the journal line.
der defining column
number
umn
umn
olumn
ination defining column
effective date
status
umn
umn
umn
debit amount in entered currency
credit amount in entered currency
debit amount in base currency
credit amount in base currency
description
reference column
reference column
reference column
reference column
reference column
d segment
d segment
ment
ment
ment
ment
ment
ment
ment
ment
ment
ment
ment
ment
ment
ment
ment
ment
ment
ment
ext column
ext column
ve flexfield column
ive flexfield column INVOICE_IDENTIFIER VARCHAR2 (20)
Value added tax descriptive flexfield column NO1
nge rate changes CONTEXT3 VARCHAR2 (150)

Government transaction code SUBLEDGER_DOC_SEQUENCE_ID NUMBER
VARCHAR2 (150) Descriptive flexfield structure defining column
quence value REFERENCE_6 VARCHAR2 (240) Journal
ce column
ger data GL_SL_LINK_TABLE VARCHAR2 (30) Table
Journal entry line reference column
ce column
ce column GLOBAL_ATTRIBUTE_CATEGORY VARCHAR2 (30) Reserved
Reserved for country-specific functionality GLOBAL_ATTRIBUTE2
try-specific functionality
n R12
n R12
n R12
n R12
n R12
or automatic tax calculations
Output) for automatic tax calculations
column for automatic tax calculations
d for automatic tax calculations
ax flag for automatic tax calculations
ntifier
e
me
rence
umber
erated tax line flag
utomatic tax calculations
arty
arty processed flag
urnal entry. Each row in this table stores the associated journal entry ID, the segment type
journal entries in the GL_JE_HEADERS table and this table.
t)
Y
umn
Oracle General Ledger application is assigned a source name to indicate how it was created. This
Who columns.
GUAGE VARCHAR2 (4) Y Language
xt is not yet translated into LANGUAGE then any changes to the text in
DATED_BY NUMBER (15) Y Standard Who column

CE_NAME VARCHAR2 (25) Y Journal entry source user defined name
NCES with reference information from subledger JOURNAL_APPROVAL_FLAG
, Leave Alone, or Fail) CREATION_DATE DATE
DATE_LOGIN NUMBER (15) Standard Who column

ATTRIBUTE1 VARCHAR2 (150) Descriptive flexfield
mn IMPORT_USING_KEY_FLAG VARCHAR2 (1) Y Import using journal

the extract request
g column
T_UPDATED_BY
TE Y
dard Who column JE_LINE_NUM
AME VARCHAR2
5) Functional
s
or Encumbrance)
Average)
DOC_SEQUENCE_NAME
VARCHAR2 (80)
Encumbrance type
bering sequence name
LANCE
ARCHAR2 (240)
Natural account segment
escription JE_CC
ption JE_SECONDARY_SEG
VARCHAR2 (240)
ent
iption
ledger sets defined in the Ledger Set form. Each row includes the ledger or ledger set name, short
ome columns in this table are not applicable for ledger sets. In this case, default values would be
column Ledger name

me Description
y (PRIMARY, SECONDARY, ALC etc)
y type (NONE, TARGET, SOURCE)

er or ledger set)
(Legal, management)
us (Not Started, Incomplete, Complete)
ting setup definition
ture defining column
dar name
type
nting period name
s key flexfield defining column
allowed flag
ny posting flag
balances flag
alances flag
ation adjustment key flexfield defining column
mbrance key flexfield defining column
exfield defining column
balances key flexfield defining column
control flag
or budget flag
try approval flag
tax flag
n ledger flag
OD balances flag
ATD balances flag
ATD balances flag
calendar defining column
e to be used for translation of average balances
ated flag used for ledger sets
nt value option
nt column name
ment value option
ment column name
nt value set ID
ment value set ID
t ID
riteria set defining column
enterable periods
ues of any segment qualifier assigned to the segment value
ID
counting period name
or encumbrances
evel period average rate type used for actual translation
evel period end rate type used for actual translation
evel period average rate type used for budget translation
evel period end rate type used for budget translation
nting method code
nting method type
nting description language
t used for balancing subledger journal entries by entered currency
(Yes/No)
e by ledger currency flag
t used for balancing subledger journal entries by ledger currency
tracking for closing and translation flag
tracking for revaluation flag
umn
umn
umn
umn
umn
d context column
d segment
d segment
d segment
d segment
d segment
d segment
d segment
d segment
d segment
d segment
d segment
d segment
d segment
d segment
d segment
conciliation flag
g
asis accounting flag
lag
get Flag
ce Flag
ary Ledger Journal Reversal Flag
code indicates the state of the primary ledger. The valid values are CONFIRMED and
of the setup has not yet been completed. This table has a one to many relationship to the
NAME
_BY
UMBER
column
t
t
t
t
t
t
t
t
t
t
t
t
t
t
t
ies and setup.
gers and legal entities, and the state of each of their setup steps. The object type specifies the type
name give the defining column and name of the object. Valid steps for objects include setup of
ry ledger to secondary ledger, definition of operating units, definition of accounting sequences,
ng.
signed to a ledger. Each row specifies a balancing segment value, the ledger it is assigned to, the
T_TYPE_CODE
VARCHAR2
Segment
n
DATED_BY
MBER (15)
Standard Who
_ENTITY_ID
VARCHAR2
CHAR2 (150)
ES
a primary ledger and a secondary ledger or between a ledger and its reporting currency is stored
apping, conversion, and initialization rules necessary to convert data from the source ledger to its
elationship; one row per application or per operating unit for which that relationship is maintained.
ledger or journal level reporting currency, even if that ledger has no relationships defined for it.
_ID
NAME
n
orting currency conversions are based from
column for conversion of transactions/journals/balances SLA_LEDGER_ID

g subledger accounting entries PRIMARY_LEDGER_ID NUMBER (15)
T_CURRENCY_CODE VARCHAR2 (15) Y Target ledger currency
ET_LEDGER_SHORT_NAME VARCHAR2 (20) Y Target ledger short
RIMARY, SECONDARY, ALC etc)

source and target ledger RELATIONSHIP_ENABLED_FLAG VARCHAR2 (1) Y
UPDATE_DATE DATE Y Standard Who column
T_UPDATE_LOGIN NUMBER (15) Standard Who

rules identifier SL_COA_MAPPING_ID NUMBER (15)
Automatic posting flag
pe for reporting ledger journal ALC_NO_RATE_ACTION_CODE VARCHAR2 (30)
TE NUMBER Maximum roll days allowed for a conversion
e type from transaction, i.e. do not use the default
n (Derive, Initialize)
reporting currency ALC_INIT_DATE DATE
ng historical transactions/balances ALC_INITIALIZING_RATE_TYPE VARCHAR2

ERAGE_RATE_TYPE VARCHAR2 (30) Reporting currency period average
cy period end rate type
n (backward compatible only) ORG_ID NUMBER (15)
ATE DATE Disable conversion date
us Code
ssigned to a ledger. Each row specifies a balancing segment value, the ledger it is assigned to,
LEDGER_NORM_SEGMENT_VALUES table. Each parent segment values stored in the
it is stored in this table.
ed within a ledger set. This table stores the flattened information from the
GL_LEDGER_SET_NORM_ASSIGN table will be expanded into the corresponding ledgers before
a ledger set. Each row represents the relationship between a ledger set
Set screen.
equest submitted for a ledger set. The child requests are submitted for each of the ledgers
ent request
E_SET_ID
ALUE
E
ard Who column
DATE
Standard
ET_ID
E DATE
N NUMBER
andard
1I
1I
N_TYPES
lumn REPORTING_SET_OF_BOOKS_ID NUMBER (15) Y

Standard Who column LAST_UPDATED_BY
PDATE_LOGIN NUMBER (15) Y Standard Who
MRC FIRST_MRC_PERIOD VARCHAR2 (15)
or initializing transactions and balances in this reporting book

to use for initializing MRC balances
to use for initializing MRC balances
ting set of book selected for EFC
ary/reporting set of books selected for Pre-EFC processes.
ary/reporting set of books selected for the EFC process.
s has been completed.
EFC processes
TIONS_11I
1I
1I
_TYPES

n PRIMARY_SET_OF_BOOKS_ID NUMBER (15)
ER (15) Y Reporting accounting book
ource JE_CATEGORY_NAME
NOT CONVERT)
nsaction LAST_UPDATE_DATE DATE
PDATE_LOGIN NUMBER (15) Y
converting between currencies

version type from the original transaction
lumn
LOBAL_ATTRIBUTE_CATEGORY VARCHAR2 (30)
ific functionality
ific functionality
ific functionality
ific functionality
ific functionality
ific functionality
ific functionality
ific functionality
ific functionality
ific functionality
ble
KS_11I
KS_11I
OKS_11I
RSION_TYPES
1I
S_ID
S_ID
defining column
g book defining column
ing book defining column
ency
rrency
g column
rt the translation
record is active (Y / N)
taining this reporting book
ining column
reported
umn
umn
umn
umn
umn
ng set of books for Payables
o be used for converting between currencies
es whether to inherit conversion type from the original transaction (Y/N)
ain this reporting book
d defining column
d segment
d segment
d segment
d segment
d segment
d segment
d segment
d segment
d segment
d segment
ntry-specific functionality
TS

g column REPORTING_SET_OF_BOOKS_ID NUMBER (15) Y Reporting
Application defining column
ble is converted ROUNDING_STATUS VARCHAR2 (1) Y
ery table converted in the same run will have the same
mn CREATION_DATE DATE Y Standard Who

AST_UPDATE_DATE DATE Y Standard Who
AST_UPDATE_LOGIN NUMBER (15) Y Standard Who column
t record that was updated in the transaction table
last record that was updated in the transaction table
OM_CURRENCY
(15) Y To currency
ulate the conversion rate

te the conversion rate
right of the decimal point

currency
anagement segment upgrade preparation program because they were unposted. After these
on program is rerun or when the management segment upgrade completion program is run. Each
hes that have not been processed.
of accounts. Each row in this table includes the chart of accounts, the name of the segment that will
nal batch identifying number of journal batches processed by the upgrade, and the maximum
entifies the completion status of the management segment upgrade for a chart of accounts.
mn
e
column
ng column
ATED_BY
Y
row stores the Mass Maintenance request id and the source to target account mapping.
olumn
er
E_DATE
5) Y
o column
CE_SEGMENT2
ARCHAR2 (25)
Source
field segment
CE_SEGMENT7
ARCHAR2 (25)
Source
field segment
CE_SEGMENT12
ARCHAR2 (25)
Source
field segment
CE_SEGMENT17
ARCHAR2 (25)
Source
field segment
CE_SEGMENT22
ARCHAR2 (25)
Source
field segment
CE_SEGMENT27
ARCHAR2 (25)
Source
field segment
T_SEGMENT2
RCHAR2 (25)
quest name, the request type, and the request status. The status is set to 'NR' initially. It is
st defining column NAME
st status code
st type code (Mass Creation or Move/Merge)
ST_UPDATE_LOGIN NUMBER (15)
est description CONCURRENT_REQUEST_ID

VARCHAR2 (15) Last period
Descriptive flexfield context
ment
ment
ment
ment
ment
ment
ment
ment
ment
ment
ment
ment
ment
ment
ment CHART_OF_ACCOUNTS_ID NUMBER
NUMBER (15) Original mass
each ledger with average balances enabled. You specify a net income account template with a
en inserts a record into this table with the ledger identifier and balancing segment value
eates new net income accounts by substituting the balancing segment values into the net income
his account is the net income account
Y NUMBER (15) Y
o column LAST_UPDATED_BY
5) Y Standard Who column
APPLICATION_ID NUMBER (15)
Who column
METRIC_CODE VARCHAR2 (30) Y
period (the one the program was run for)
h this metric
ed with this metric
ber (-1 if there is no value)
umber (-1 if there is no value)
e ('-1' if there is no value)

alue ('-1' if there is no value)
sition
ption
scription
dar form. Each row includes the start date and end date of the period, the period type, the fiscal
the GL_PERIOD_SETS table and rows in this table.
ing period name
period begins
period ends
ntaining this accounting period starts
containing this accounting period starts
ting period
eriod name Calendar period adjustment status
ion
nt
nt
nt
nt
nt
nt
nt
nt
t column
cludes the name and description of your calendar. There is a one-to- many relationship between a
ndard Who columns.
d Who column
ho column
uture use
g
unting period name and status. Many applications maintain their calendars in this table, so each
ture enterable, 'C' for closed, 'P' for permanently closed, or 'N' for never opened. Note that you
atus to 'O' if it has never been opened before. You must use the Open and Close Periods form or
mn
s
ng period begins
g period ends
containing this accounting period starts
er containing this accounting period starts
mber (period_year*10000 + period_num) PERIOD_NUM
iod flag CREATION_DATE
AST_UPDATE_LOGIN NUMBER
1) Elimination confirmed flag
ment
ment
ment
ment
ment
text CHRONOLOGICAL_SEQ_STATUS_CODE
NUMBER (15) Y
Migration status
edit accounts as balance sheet accounts
des the period type name, the number of periods per fiscal year, and other information.
of your accounting period in the Accounting Calendar form.
_UPDATE_DATE
(15) Y
eriods per fiscal year
R_PERIOD_TYPE
DATE
TE_LOGIN
(240)
Descriptive flexfield
or future use
ANCE_DR_BEQ NUMBER BEGIN_BALANCE_CR_BEQ NUMBER
VARCHAR2 (25)
hes. Each row includes the batch name, description, and other information. This table corresponds
ormula form. BUDGET_FLAG is 'Y' for a budget formula batch and 'N' for a journal entry formula
ch defining column Standard Who column

n Ledger defining column Recurring journal batch
nal batch flag No longer used(default = 'Y')

n
n Standard Who column
d in recurring journal entry formulas flag
ch description
e
atch last executed Date on which this batch last
for which this batch was last executed

date for which this batch was last executed
atch was last executed

gment
gment
gment
gment
gment
gment
gment
gment
gment
gment
ntext
s set security flag
efining column
ame
ders. This table corresponds to the Journal Entry section of the Define Recurring Journal Formula
ing column Standard Who column

Ledger defining column Recurring
ame
column
journal entry was last executed

urnal entry was last executed
al entry becomes valid
al entry becomes invalid
ment
ment
ment
ment
ment
ment
ment
ment
ment
ment
ext
ge rate
s. This table corresponds to the Journal Entry Line window of the Define Recurring Journal
fining column
er
fining column
ne currency
description
t
t
t
t
t
t
t
t
t
t
ES
ES
TIONS
LATES
g budget formulas. This table corresponds to the Formula section of the Define Recurring Journal
er defining column
umber
ula step number
for this line

mula line
udget, or Encumbrance) CURRENCY_CODE_11I VARCHAR2 (15) No
T_TYPE VARCHAR2 (30) Amount type to use for formula step
umn ASSIGNED_CODE_COMBINATION NUMBER (15) Key flexfield structure

Summary template defining column
column
column
column
column
column
column
column
column
column
column
column
column
column
column
column
column
column
column
column
column
column
column
column
column
column
column
column
column
column
column
otal, Statistical)
ription, the corresponding ledger, the currency or currencies to be revalued, and other revaluation
s account, and the automatic post flag. There is a one-to-many relationship from each revaluation
_BOOKS_ID_11I NUMBER (15) No Longer Used in R12
currencies to be revalued RANGE_MODE_FLAG VARCHAR2 (1) Y
ency conversion rates to be used to revalue balances (Period, Daily, or
al batches should automatically be posted LAST_UPDATE_DATE DATE
ATION_DATE DATE Y Standard Who
T_UPDATE_LOGIN NUMBER (15) Standard Who column

en only a single currency is to be revalued CONVERSION_RATE_TYPE
y rates are used REVALUATION_RATE NUMBER
MENT1 VARCHAR2 (25) Unrealized loss account key
y flexfield segment GAIN_SEGMENT2 VARCHAR2 (25)

(25) Unrealized loss account key flexfield segment GAIN_SEGMENT3
S_SEGMENT3 VARCHAR2 (25) Unrealized loss
Unrealized loss account key flexfield segment LOSS_SEGMENT4
VARCHAR2 (25) Unrealized loss account key flexfield
count key flexfield segment GAIN_SEGMENT6 VARCHAR2 (25)
RCHAR2 (25) Unrealized loss account key flexfield segment
y flexfield segment LOSS_SEGMENT7 VARCHAR2 (25)
(25) Unrealized loss account key flexfield segment LOSS_SEGMENT8
_SEGMENT9 VARCHAR2 (25) Unrealized loss
Unrealized loss account key flexfield segment GAIN_SEGMENT10
VARCHAR2 (25) Unrealized loss account key flexfield
ccount key flexfield segment LOSS_SEGMENT11 VARCHAR2 (25)
unt key flexfield segment

on
ontext column
egment
egment
egment
egment
egment
egment
egment
egment
egment
egment
egment
egment
egment
egment
egment
eporting currency revaluation from source ledger currency flag
defining column
ess set security flag
row includes the revaluation id, the account range and two flags to
ded within the specified account range. Each account range stored in this
uld expand the parent value for the balancing segment within the
ould expand the parent value for the natural account segment within the specified account
T_UPDATED_BY NUMBER (15) Y Standard Who

mn
T_UPDATE_LOGIN NUMBER (15) Standard Who column
ange column SEGMENT1_HIGH VARCHAR2 (25)
Key flexfield segment low range column SEGMENT2_HIGH
VARCHAR2 (25) Key flexfield segment low range
nt high range column SEGMENT4_LOW VARCHAR2 (25)
5) Key flexfield segment high range column SEGMENT5_LOW
H VARCHAR2 (25) Key flexfield segment high range
ent low range column SEGMENT6_HIGH VARCHAR2 (25)
5) Key flexfield segment low range column SEGMENT7_HIGH
W VARCHAR2 (25) Key flexfield segment low range
nt high range column SEGMENT9_LOW VARCHAR2 (25)
5) Key flexfield segment high range column SEGMENT10_LOW
H VARCHAR2 (25) Key flexfield segment high range
low range column

high range column
low range column
high range column
low range column
high range column
low range column
high range column
low range column
high range column
low range column
high range column
low range column
high range column
low range column
high range column
low range column
high range column
low range column
high range column
low range column
high range column
low range column
high range column
low range column
high range column
low range column
high range column
low range column
high range column
low range column
high range column
low range column
high range column
low range column
high range column
low range column
high range column
low range column
high range column
ontext column
egment
egment
egment
egment
egment
egment
egment
egment
egment
egment
egment
egment
egment
egment
egment
automatically maintained whenever you run the GL Optimizer program. The information in this table
AVG_SCORE_PER_CHILD_RANGE NUMBER (15) Y Average

R (15) Y Key Flexfield value set defining column
elong to the rollup group
COMBINATIONS that fall within the child ranges of the rollup group
IODS into your business day information in GL_TRANSACTION_DATES and into your date-to-
uest defining column Current period
column Ledger name

ucture defining column Currency
ment value Natural account segment
ment value description Natural

nt value description Summary data
cal year debit balance Beginning of

t balance
t for beginning adjustment period
nt for beginning adjustment period
t for previous regular periods Credit
revious regular periods Beginning of
ebit balance Beginning of current
lance
t for current period Credit movement
od
ce
ce
alance
alance
BINATIONS and the GL_BALANCES tables. When you run the GL Optimizer program, that program
GL_CODE_COMBINATIONS and GL_BALANCES. This table stores the number of rows in
DE_COMBINATIONS for each segment and segment value.
table current. The Oracle General Ledger application's Financial Statement Generator uses the
eral Ledger programs also use this table to improve performance.
e, 'PERIOD', or 'PERIODAB')
riod name
r each chart of accounts. For each chart of accounts for which the Segment Value Inheritance
he Segment Value Inheritance program was last run for this chart of accounts.
olumn
gment Value Inheritance program was last run for this chart of accounts
ncludes an identification of the parent value and the corresponding child values. It stores the
ERARCHY table.
ant is a parent or a child. Also, each parent value is considered to be a child of its own i.e. there
table stores the flattened information from the FND_FLEX_VALUE_NORM_HIERARCHY table.
HY table will be expanded into individual child values before it is stored in this table.
S
_TYPES
S
S
S
S
NDAR
ble
KS_11I
OKS_11I
OKS_11I
KS_11I
OKS_11I
KS_11I
OKS_11I
OKS_11I
KS_11I
OKS_11I
KS_11I
KS_11I
KS_11I
KS_11I AR_DISTRIBUTION_SET_LINES_ALL.SET_OF_BOOKS_ID
KS_11I AR_MISC_CASH_DISTRIBUTIONS_ALL.SET_OF_BOOKS_ID
OKS_11I AR_RECEIVABLE_APPLICATIONS_ALL.SET_OF_BOOKS_ID
KS_11I AR_VAT_TAX_ALL_B.SET_OF_BOOKS_ID
KS_11I
OKS_11I
KS_11I
KS_11I
KS_11I
KS_11I
OKS_11I
OKS_11I FA_MC_BOOK_CONTROLS.PRIMARY_SET_OF_BOOKS_ID
KS_11I
KS_11I
KS_11I FINANCIALS_SYSTEM_PARAMS_ALL.SET_OF_BOOKS_ID
KS_11I FV_FINANCE_CHARGE_CONTROLS_ALL.SET_OF_BOOKS_ID
KS_11I FV_FUND_PARAMETERS.SET_OF_BOOKS_ID
KS_11I FV_INTERIM_CASH_RECEIPTS_ALL.SET_OF_BOOKS_ID
GL_SETS_OF_BOOKS_11I FV_INVOICE_RETURNS_ALL.SET_OF_BOOKS_ID
KS_ID GL_SETS_OF_BOOKS_11I
KS_11I
KS_11I
KS_11I
KS_11I
OKS_11I FV_VALUE_OF_FUND_PERIODS.SET_OF_BOOKS_ID
OKS_11I GL_AUTOMATIC_POSTING_SETS.SET_OF_BOOKS_ID_11I
OKS_11I
KS_11I
OKS_11I
OKS_11I
KS_11I GL_EFC_BUDGET_MAPPING.NCU_SET_OF_BOOKS_ID
GL_SETS_OF_BOOKS_11I GL_EFC_CHANGED_TRX.EURO_SET_OF_BOOKS_ID
KS_11I
KS_11I
OKS_11I
OKS_11I
KS_11I
KS_11I
KS_11I
KS_11I
KS_11I GL_IEA_SUBSIDIARIES.TRANSFER_SET_OF_BOOKS_ID
OKS_11I GL_MC_BOOK_ASSIGNMENTS_11I.PRIMARY_SET_OF_BOOKS_ID
D GL_SETS_OF_BOOKS_11I
KS_11I GL_MC_CONVERSION_RULES_11I.REPORTING_SET_OF_BOOKS_ID
KS_11I GL_MC_REPORTING_OPTIONS_11I.AP_SECONDARY_SET_OF_BOOKS_ID
KS_11I GL_MOVEMERGE_REQUESTS.LEDGER_ID
GL_SETS_OF_BOOKS_11I GL_OASIS_FIN_METRICS_11I.SET_OF_BOOKS_ID
OKS_11I
KS_11I
KS_11I
OKS_11I
KS_11I
KS_11I
KS_11I
OKS_11I
OKS_11I
OKS_11I
OKS_11I
OKS_11I
OKS_11I
KS_11I
OKS_11I
KS_11I JL_BR_AP_COLLECTION_DOCS_ALL.SET_OF_BOOKS_ID
GL_SETS_OF_BOOKS_11I JL_BR_AR_POSTING_TMP.SET_OF_BOOKS_ID
KS_11I
KS_11I
KS_11I
KS_11I
KS_11I
KS_11I
KS_11I
KS_11I
KS_11I
OKS_11I
KS_11I
OKS_11I
OKS_11I
OKS_11I
KS_11I
OKS_11I
OKS_11I
KS_11I
OKS_11I
OKS_11I
KS_11I
KS_11I
KS_11I
KS_11I
KS_11I
OKS_11I
KS_11I
OKS_11I
KS_11I
KS_11I
KS_11I
KS_11I
KS_11I
KS_11I
KS_11I
KS_11I
OKS_11I
KS_11I
KS_11I
KS_11I
OKS_11I
OKS_11I
OKS_11I
KS_11I
KS_11I
KS_11I
KS_11I
KS_11I
OKS_11I
KS_11I
KS_11I
KS_11I
KS_11I
OKS_11I
OKS_11I
KS_11I
KS_11I

ng column
name CHART_OF_ACCOUNTS_ID
VARCHAR2 (15) Y
me ACCOUNTED_PERIOD_TYPE
VARCHAR2 (1) Y Suspense posting
ompany posting
ces flag ENABLE_AVERAGE_BALANCES_FLAG
FLAG VARCHAR2 (1) Y Enable
ournal required for budget flag
proval flag ENABLE_AUTOMATIC_TAX_FLAG
VARCHAR2 (1) Y Consolidation
ate EOD balances flag TRANSLATE_QATD_FLAG
FLAG VARCHAR2 (1) Y
MRC set of books type (Parent, Reporting,
(defaults to 'N') LAST_UPDATE_DATE
UTURE_ENTERABLE_PERIODS_LIMIT NUMBER
VARCHAR2 (15) Latest opened
t open year for encumbrances
exfield defining column
djustment key flexfield defining column
ce key flexfield defining column
defining column
ey flexfield defining column
efining column DAILY_TRANSLATION_RATE_TYPE
description
d segment
d segment
d segment
d segment
d segment
d segment
d segment
d segment
d segment
d segment
d segment
d segment
d segment
d segment
d segment
d context
e only - reserved for future use
e use
n Stock form. Each record contains the activity type (split or dividend), the date on which the
Common Stocks form. Each record contains the fiscal year, the share measurement method (Basic
h quarter.
Diluted)
_DATE
Y
olumn
er 1
er 2
er 3
er 4 CONTEXT
sure form.
tatistical unit of measure

ART_OF_ACCOUNTS_ID
on LAST_UPDATE_DATE
15) Standard Who
ATED_BY NUMBER
eneral Ledger application. The storage parameter values determine the amount of space Oracle
ng the Storage Parameters form. There is a
has no foreign keys.
DATE DATE
Standard Who column
NUMBER
Standard Who
NAME VARCHAR2
nitial extent size in
_EXTENTS
uture updates
mary template in the 'Summary Accounts' form. There will be a primary key on the columns
mn
column
R_CR_CODE
ar to date, etc.)
end point CREATED_BY
PDATED_BY
R (15)
ociated with a single summary template and accounting flexfield segment, and contains a parent
the segment value hierarchy. They are used by the Incremental Add/Delete Summary Templates
e hierarchy in this table to match the current segment value hierarchy.

GMENT_POS
D NUMBER (10) Y
Parent value to which
ge of child values
marization program
_DATE DATE
Standard Who column
es
s. When it is run, Incremental Add/Delete Summary Templates determines which changes have
ges are then used by the Incremental Add/Delete Summary Templates program to update the
EGMENT_POS NUMBER Y
Y Flexfield value set defining column
belongs CHILD_FLEX_VALUE_LOW VARCHAR2 (60)
Y High value of the range of child values
marization program
nge should be included when processing
ange should be included when processing
E_DATE DATE Y
column LAST_UPDATE_LOGIN NUMBER (15)
used to belong
Accounts form. Each row includes the ledger identifier, the start period name, the earliest budget
add a template, STATUS is 'A' until the Add/Delete Summary Templates program completes and
ates program completes and deletes the row.
mn
y summarization program LAST_UPDATE_DATE
TE_NAME VARCHAR2 (50) Y
ed segments ACCOUNT_CATEGORY_CODE
1) No longer used in R12
ng column for maximum detail flexfield
DARY_CODE VARCHAR2 (1)

Standard Who column CREATION_DATE
VARCHAR2 (1) No longer used in
G_BUDGET_VERSION_ID NUMBER (15) No longer used in R12

n SEGMENT2_TYPE VARCHAR2 (25) Summary segment type
e column SEGMENT4_TYPE VARCHAR2 (25) Summary
y segment type column SEGMENT6_TYPE VARCHAR2 (25)
Summary segment type column SEGMENT8_TYPE VARCHAR2 (25)
Summary segment type column SEGMENT12_TYPE VARCHAR2
2 (25) Summary segment type column SEGMENT14_TYPE
VARCHAR2 (25) Summary segment type column SEGMENT16_TYPE
VARCHAR2 (25) Summary segment type column SEGMENT18_TYPE
VARCHAR2 (25) Summary segment type column
n SEGMENT21_TYPE VARCHAR2 (25) Summary segment type
e column SEGMENT23_TYPE VARCHAR2 (25) Summary
y segment type column SEGMENT25_TYPE VARCHAR2 (25)
Summary segment type column DESCRIPTION VARCHAR2
ource and category. This is the base table for the Suspense Accounts form in your Oracle General
e account you specify in the Suspense Accounts form to balance journal entries where running
GMENT VARCHAR2 (10) Y Key flexfield
s at a time
emory from the table GL_CODE_COMBINATIONS
maintaining large amounts of data CREATION_DATE
m. Currently, it only keeps track of whether average balances are enabled in any ledger in the
average balances enabled.
em flag CREATION_DATE
PDATE_DATE DATE
Y Standard Who
CONSOLIDATION_LEDGER_FLAG
es upgrade flag
n data has been upgraded
nvironment, this table will contain one record for each organization for which tax has been set up.
n set up.
es, plus the calculation level, the default input and output tax codes and rounding rules, and other
CCOUNTS table.
mn TAX_CURRENCY_CODE VARCHAR2 (15) Y Currency
on for tax calculations
for tax calculations CALCULATION_LEVEL_CODE VARCHAR2 (1) Y
re allowed to change the rounding rule in the Manual Journal Entry form
e
le CREATION_DATE DATE Y Standard
ST_UPDATE_DATE DATE Y Standard Who

mn
mn
de
etermining whether an input amount includes tax
code
etermining whether an output amount includes tax
context
segment
segment
segment
segment
segment
segment
segment
segment
segment
segment
segment
segment
segment
segment
segment
h record contains a natural account value, its default tax type (Input or Output), its default tax code,
Enter Journals form.
ble.
mn ACCOUNT_SEGMENT_VALUE VARCHAR2 (25) Y Natural
sociated with this account
re allowed to change the tax code for this account in the Manual Journal
includes tax flag CREATION_DATE DATE Y
ST_UPDATE_DATE DATE Y Standard Who

umn LAST_UPDATE_LOGIN NUMBER Y Standard
ed with this account

xt
ent
ent
ent
segment
segment
segment
segment
segment
segment
segment
segment
segment
segment
segment
segment
porarily hold the new accounts that it creates. These new accounts are inserted into the
om GL_TEMPORARY_COMBINATIONS that match its request identifier before it completes.
ION_ID
quest defining column
g column
Liability. etc)
ription TEMPLATE_ID
ATE_FLAG VARCHAR2
abled
abled ATTRIBUTE1
VARCHAR2 (150)
nt ATTRIBUTE5
VARCHAR2 (150)
nt ATTRIBUTE9
VARCHAR2 (150)
lumn
balances using the GL_BALANCES_DELTA table.

ng the GL_BALANCES_DELTA table.
eters for which incremental balances should be tracked
ance tracking (FEM) PERIOD_NAME

tracked ACTUAL_FLAG
CODE VARCHAR2 (30) Y
Currency type of extraction
lag (Yes or No)
D_BY NUMBER (15) Y
Who column CREATED_BY
Calendar form. Each row includes the name and description of one particular transaction calendar
ss day. There is a one-to-many relationship between a row in this table and rows in the
mn NAME
efaults to a business day

defaults to a business day
ay defaults to a business day
aults to a business day
efaults to a business day
ATE_DATE DATE
Standard Who column
ON VARCHAR2 (240)
Descriptive flexfield context
IBUTE10 VARCHAR2
IBUTE13 VARCHAR2
RITY_FLAG VARCHAR2
dar form. Each row includes the date, the day of the week and if that day is a business day or not.
NDARS and the rows in this table.
ng column
RIOD_NAME
Y
udget) AVG_RATE
_NUMERATOR
NATOR NUMBER
MBER Y
Y
Y End of
DATE DATE
Standard Who
ED_BY
5)
xfield segment
UTE3
AR2 (150)
ptive flexfield segment
stores the period name, the target currency, the balancing segment value, and a flag to indicate if
alances are current; 'U' - the translated balances are not current
ALUE VARCHAR2 (25) Y Balancing segment value

RAGE_TRANSLATION_FLAG VARCHAR2 (1) Y Translate average
al or Budget)
was last run for this period, set of books, currency, balancing segment value, actual flag,
ning column
ch row stores the range of periods for which translation has been performed for each balancing
at has ever been translated for a given balancing segment value in a given ledger. The
od) that has never been translated for a given balancing segment value in a given ledger.
column TARGET_CURRENCY
VARCHAR2 (1) Y
Balancing segment value
(Actual or Budget)
ning column
riod name EARLIEST_EVER_PERIOD_NUM
OD_YEAR NUMBER Y
Y Earliest never translated period
ated period number
eriod year
ith obsolete translation records.
with obsolete translation records.
e been changed by the update. Each row in the table includes the name of the updated table, the
me of the script that did the update.
e object
ATED_BY
ATE_LOGIN

DES
redited when you generate a budgetary transaction. Each USSGL transaction code can have
value
value
PDATED_BY
DATE
Y
d Who column
umn
DES
to generate budgetary transactions from proprietary transactions. This allows Oracle General
defining column
n code
ransaction code is valid

t transaction code is valid
description
SSOC_INTEREST_USSGL_CODE
RCHAR2 (30)
mbination
combination in EBS instance
NUMBER (15) Y
mn LAST_UPDATED_BY NUMBER
nsaction
user defined name
er defined name
ng column
column
CURRENCY_CONVERSION_RATE
VARCHAR2 (225)
ent
ent
ent
ent
ent
ent
ent
ent
ent
ent
ent
ent
ent
ent
ent
ent
ent
ent
ent
ent
ent
ent
ent
ent
ent
n
erence column
erence column
erence column
erence column
erence column
erence column
erence column
erence column
erence column
erence column
erence column
erence column
e column
e column
e column
e column
e column
e column
e column
e column
e column
e column
e column
e column
e column
e column
e column
e column
e column
e column
ning column
fining column
Date Journal Import created batch WARNING_CODE
column
uest id SUBLEDGER_DOC_SEQUENCE_ID NUMBER Sequential
Sequential numbering sequence value ATTRIBUTE1
gment
gment
gment
gment
gment
gment
gment
gment
gment
gment
gment
gment
gment
gment
gment
eld segment
eld segment
eld segment
eld segment
eld segment
eld segment
eld segment
eld segment
eld segment
eld segment
eld segment
eld context column
eld context column
descriptive flexfield column
eld context column
saction code
eld error message
tion reference
Flag
g Segment Value
d subledger data
associated subledger data
column
ent value
gment value
acle internal use
mbination Id
Conversion Date
Conversion Type
Conversion Rate
ed to make a unique index
data came from
ng balances by the external instances.
y the external instances.
ap_id in GL_XFR_SOURCE_SYSTEMS LEDGER_ID

URCE_SYSTEMS BALANCING_SEGMENT_VALUE
N_NUMBER NUMBER (9) Y Used
D_BY VARCHAR2 (192) Y

d Who Column LAST_UPDATED_BY
R2 (96) Standard Who Column
er
NUMBER (15) Y
EDGER_ID NUMBER
Chart of Accounts Mapping Id
R_CALENDAR_MAPPINGS
BY NUMBER
een transferred
a ledger mapping.
ping.
nformation is for FROM_PERIOD_NAME VARCHAR2 (15) Y Name
Effective period number of period that this transfer information is for
sferred in full (Y/N)
ast time this period was run in full mode. Recorded so that only
e transfer program CREATION_DATE DATE Y
DATE_DATE DATE Y Standard Who Column

.
ALENDAR_MAPPINGS Table FROM_PERIOD_NAME
ed to order the results of a period mapping search in a order

ar
sion GL balances to the external instance
ces to the external instance
_system_usages of an EBS Instance NAME
or an external instance DESCRIPTION
ERSION_NUMBER NUMBER (9) Y

tandard Who Column CREATED_BY
Y Standard Who Column
_id in GL_XFR_SOURCE_SYSTEMS LEDGER_ID NUMBER (18)
pecific) 'A'-Indicates all the balancing segments in the Fusion Ledger

he Fusion Ledger can be used to book balances by external instance.
REATION_DATE DATE Y Standard Who Column
ATE_DATE DATE Y Standard Who Column
ATE_LOGIN VARCHAR2 (96) Standard Who Column
mport.
er run Source key

oup id of the data
m
is in
sferred in to.
PES

amatically in subsequent minor or major releases.
olumn
n
olumn
Encumbrance)
ATCHES
ATCHES
mn NAME

YM - GL_DAILY_CONVERSION_TYPES

Y LEDGER_CURRENCY VARCHAR2 (15)
YM - GL_ENCUMBRANCE_TYPES


NONYM - GL_LEDGERS
G_SETS SYNONYM - GL_LEDGERS
ge]

KG SYNONYM - GL_RECURRING_BATCHES
e]
AMS_TL SYNONYM - GL_AUTO_ALLOC_BAT_HIST_DET

NONYM - GL_BUDGET_VERSIONS SYNONYM - GL_LEDGERS

BER TOLERANCE_AMOUNT NUMBER
CUMBRANCE_TYPES SYNONYM - GL_JE_BATCHES SYNONYM - GL_JE_HEADERS

D_STATUSES

e]

umn

ge]
defining column
R NUMBER
D_PERIOD_NUM

D_STATUSES

RS SYNONYM - GL_PERIOD_STATUSES

D_STATUSES
UDGET_ENTITY_ID
BER (15) Y
Key flexfield combination
e (Entered/Calculated)
Y NUMBER (15)
Standard Who column
Extended Who column
UPDATE_DATE DATE
age]

ge]

ET_VERSIONS
ning column
ning column
cription
ETS SYNONYM - GL_BUDGET_VERSIONS
M - GL_BALANCES
ning column NAME
ED_FLAG VARCHAR2
ENTITIES
me
ning column
column
e]

ATUSES
L_LOOKUPS

DATE
DATE Y
NUMBER (15) Y DETAIL_POSTING_ALLOWED_FLAG VARCHAR2 (1) Y
VARCHAR2 (1) ACCOUNT_TYPE VARCHAR2 (1) Y
GL_PERIOD_STATUSES
column
ing column
e
GL_COA_MAPPINGS SYNONYM - GL_CONSOLIDATION
ACKAGE - GL_CONS_WRK_PKG PACKAGE - GL_FC_XLATE_PKG
efining column Consolidation name
cription
hod lookup (Balances, Transaction)
age (Standard, Average, or Standard & Average)
nting books defining column

PPINGS SYNONYM - GL_CONSOLIDATION PACKAGE - GL_FC_XLATE_PKG SYNONYM -

PPINGS SYNONYM - GL_CONSOLIDATION PACKAGE - GL_FC_XLATE_PKG SYNONYM -


G SYNONYM - GL_CONS_SEGMENT_MAP
_SEGMENT_MAP_CONS_V

NS_SET_ASSIGNMENTS PACKAGE - GL_FC_XLATE_PKG

GL_CONS_SET_ASSIGNMENTS PACKAGE - GL_FC_XLATE_PKG
D_STATUSES
e]
ANCES SYNONYM - GL_DATE_PERIOD_MAP


S SYNONYM - GL_DEFAS_ASSIGNMENTS

ONYM - GL_DAILY_BALANCES SYNONYM - GL_DATE_PERIOD_MAP SYNONYM -
NCTIONAL_PROJECT_TO_DATE NUMBER
ARCHAR2 (1) Y JB_ROW_ID ROWID (10)
TE
RK_PKG
M - GL_JE_BATCHES
olumn NAME
GER_NAME
n set
_DATE
TE
ION_SETS SYNONYM - GL_LEDGERS

page]


OFILE
ge]

IEW - PER_ASSIGNMENTS_X VIEW - PER_PEOPLE_X

ERS

VARCHAR2 (15)
US VARCHAR2 (1)
HAR2 (30)
UMBER
ARCHAR2 (1) Y
VARCHAR2 (1)
E DATE PACKET_ID
UMBER
or country-specific functionality
T_NAME
(15) Y
cumbrance) NAME
D_NAME
BER (15) Y
VARCHAR2 (15) Y
RCHAR2 (1) Y
BER
(1) Y ORG_ID
DATE Y
untry-specific functionality
TR_V VIEW - OKL_AEL_GL_QTE_V VIEW - OKL_AEL_GL_TRX_V VIEW - OKL_AEL_SL_V

2 (15) REV_PERIOD_YEAR NUMBER (15) Y
ER RUNNING_TOTAL_ACCOUNTED_CR NUMBER CURRENCY_CONVERSION_RATE

ATE DATE EXTERNAL_REFERENCE VARCHAR2 (80)
SYNONYM - GL_PERIOD_STATUSES SYNONYM - XLA_SUBLEDGERS

DATE Y USSGL_TRANSACTION_CODE VARCHAR2 (30)
DATE CURRENCY_CONVERSION_TYPE VARCHAR2 (30)

HAR2 (1) Y ACCRUAL_REV_PERIOD_NAME VARCHAR2 (15)
NUMBER
ER RUNNING_TOTAL_ACCOUNTED_CR NUMBER LEDGER_ID
(15) ACCRUAL_REV_CHANGE_SIGN_FLAG VARCHAR2 (1) Y TAX_STATUS_CODE

S SYNONYM - GL_JE_LINES

NUMBER (15) Y
Y JE_LINE_NUM NUMBER (15) Y CODE_COMBINATION_ID NUMBER
ST_UPDATED_BY NUMBER (15) Y LAST_UPDATE_LOGIN NUMBER (15)

ZZ_RECON_DATE DATE JGZZ_RECON_ID NUMBER JGZZ_RECON_REF
NONYM - GL_JE_BATCHES
NES SYNONYM - GL_JE_LINES_RECON SYNONYM - GL_JE_SOURCES SYNONYM -

DATE
NUMBER SUBLEDGER_DOC_SEQUENCE_VALUE NUMBER

_USAGES

ATE
HEADER_RUN_TOTAL_ACCTD_CR NUMBER CURRENCY_CODE
ADER_LAST_UPDATED_BY VARCHAR2 (100)
UMBER ENTERED_DR NUMBER

S SYNONYM - GL_JE_HEADERS SYNONYM - GL_JE_LINES SYNONYM - GL_JE_SOURCES
VARCHAR2 (1) Y
IT NUMBER (15) Y LATEST_OPENED_PERIOD_NAME VARCHAR2 (15)

NUMBER (15) Y CUM_TRANS_CODE_COMBINATION_ID NUMBER (15)
PES SYNONYM - GL_LEDGERS
LS SYNONYM - GL_LEDGER_RELATIONSHIPS SYNONYM - HR_LOCATIONS_ALL_TL
OWS_V

PES

- GL_BUDORG_BC_OPTIONS_V VIEW - GL_ENTERED_CURRENCIES_V VIEW -

ge]




ge]



SETS

D_STATUSES

ONYM - GL_PERIOD_STATUSES


name
atch last executed Date on which this batch last

urnal batch name
atch last executed
for which this batch was last executed
date for which this batch was last executed
M - GL_RECURRING_HEADERS
e Recurring
g column
h flag
e]

GL_V
VIEW - XTR_CA_ELIGIBLE_DEALS_V
GIBLE_DEALS_V

VARCHAR2 (1) Y ALLOW_POSTING_WARNING_FLAG CHAR (1)
VARCHAR2 (15) Y
S_FLAG VARCHAR2 (1) Y ENABLE_BUDGETARY_CONTROL_FLAG VARCHAR2 (1)
DATE Y
IT NUMBER (15) Y LATEST_OPENED_PERIOD_NAME VARCHAR2 (15)

ATION_ID NUMBER (15)
PES SYNONYM - GL_LEDGERS
GL_SUSPENSE_ACCOUNTS

LEDGERS

LEDGERS

ge]

LEDGERS

LEDGERS

ONYM - GL_ENCUMBRANCE_TYPES
ge]

_NAME


CHAR2 (15)
ERIOD_AGGREGATE NUMBER PERIOD_AVERAGE_TO_DATE NUMBER

AGGREGATE NUMBER YEAR_AVERAGE_TO_DATE NUMBER
ONYM - GL_DAILY_BALANCES SYNONYM - GL_DATE_PERIOD_MAP SYNONYM -
age]

ER FUNCTIONAL_PERIOD_NET_DR NUMBER ENTERED_PERIOD_NET_CR
MBER FUNCTIONAL_QUARTER_TO_DATE NUMBER ENTERED_PROJECT_TO_DATE
- GL_SUMMARY_TEMPLATES
DATE
PLATE_ID NUMBER (15)
mn
y summarization program
ed segments ACCOUNT_CATEGORY_CODE
ng column for maximum detail flexfield
e]

_TAXES_B
mn NAME
ON
mn
ription
e]
TUSES SYNONYM - GL_ROW_MULTIPLIERS

GL_TRANSLATION_STATUSES
ng column
Accounting
ng column
Accounting

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Oracle eBusiness Suite Technical Reference

Release 11i - Copyright (c) 2001 - 2005 Oracle

Foreign Key Column Foreign Table

Index Type Tablespace Column

Name Datatype Lengt Mandatory Comments

DESCRIPTION VARCHAR2 (240) Description

GL.GL_ACCESS_SETS does not reference any database object

Index Type Tablespace Column

Name Dataty Length Mandator Comments

Index Type Tablespace Column

Name Dataty Length Mandator Comments

APP VIEW - FV_FACTS_TB_V VIEW - FV_FACTS_TRX_V VIEW - FV_TBAL_BY_TS_V

PACKAGE BODY - GL_SECURITY_PKG VIEW - GL_SRS_DEL_JI_LEDGERS_V VIEW - GL_SRS_JI_LEDGERS_V

Index Type Tablespace Column

GL_ACCESS_SET_NORM_ASSIGN_N1 NONUNIQUE APPS_TS_TX_IDX ACCESS_SET_ID

Name Datatype Length Mandator Comments

GL.GL_ACCESS_SET_NORM_ASSIGN does not reference any database object

Description: Summary/Detail account hierarchies

Foreign Keys from this table:

Foreign Key Column Foreign Table

Name Datatype Length Mandator Comments

Foreign Keys from this table:

Foreign Key Column Foreign Table

Foreign Keys to this table:

Foreign Key Column Foreign Table

Index Type Tablespace Column

Name Dataty Length Mandator Comments

GL.GL_ALLOC_BATCHES does not reference any database object

Foreign Key Column Foreign Table

Foreign Keys to this table:

Foreign Key Column Foreign Table

Index Type Tablespace Column

Name Datatype Length Mandatory Comments

CREATED_BY NUMBER (15) Standard Who column

Description: MassAllocations and MassBudget formula lines

Primary Key: GL_ALLOC_FORMULA_LINES_PK

Foreign Keys from this table:

Foreign Key Column Foreign Table

Foreign Keys to this table:

Foreign Key Column Foreign Table

Index Type Tablespace Column

Name Datatype Length Mandator Comments

SEGMENT_TYPES_KEY VARCHAR2 (60) Concatenated string of segment types (C, L, or S)

Description: History of MassAllocation and MassBudget runs

Primary Key: GL_ALLOC_HISTORY_PK

Primary Key: GL_ALLOC_HISTORY_UK1

Primary Key: GL_ALLOC_HISTORY_UK2

Foreign Keys from this table:

Foreign Key Column Foreign Table

Index Type Tablespace Column

Name Datatype Length Mandatory Comments

Primary Key: GL_APPLICATION_GROUPS_PK

Foreign Keys from this table:

Foreign Key Column Foreign Table

Index Type Tablespace Column

Name Datatype Length Mandatory Comments

GL.GL_APPLICATION_GROUPS is referenced by following:

Description: History of the archive and purges of journals and balances

Primary Key: GL_ARCHIVE_HISTORY_PK

Foreign Keys from this table: