GL JE TABLES

of 15 /15
GL_JE_LINES 1 JE_HEADER_ID NUMBER 15 NOT NULL GL_JE_LINES 2 JE_LINE_NUM NUMBER 15 NOT NULL GL_JE_LINES 3 LAST_UPDATE_DATE DATE NOT NULL GL_JE_LINES 4 LAST_UPDATED_BY NUMBER 15 NOT NULL GL_JE_LINES 5 SET_OF_BOOKS_ID NUMBER 15 NOT NULL GL_JE_LINES 6 CODE_COMBINATION_ID NUMBER 15 NOT NULL GL_JE_LINES 7 PERIOD_NAME VARCHAR2 15 NOT NULL GL_JE_LINES 8 EFFECTIVE_DATE DATE NOT NULL GL_JE_LINES 9 STATUS VARCHAR2 1 NOT NULL GL_JE_LINES 10 CREATION_DATE DATE NULL GL_JE_LINES 11 CREATED_BY NUMBER 15 NULL GL_JE_LINES 12 LAST_UPDATE_LOGIN NUMBER 15 NULL GL_JE_LINES 13 ENTERED_DR NUMBER NULL GL_JE_LINES 14 ENTERED_CR NUMBER NULL GL_JE_LINES 15 ACCOUNTED_DR NUMBER NULL GL_JE_LINES 16 ACCOUNTED_CR NUMBER NULL GL_JE_LINES 17 DESCRIPTION VARCHAR2 240 NULL GL_JE_LINES 18 LINE_TYPE_CODE VARCHAR2 20 NULL GL_JE_LINES 19 REFERENCE_1 VARCHAR2 240 NULL GL_JE_LINES 20 REFERENCE_2 VARCHAR2 240 NULL GL_JE_LINES 21 REFERENCE_3 VARCHAR2 240 NULL GL_JE_LINES 22 REFERENCE_4 VARCHAR2 240 NULL GL_JE_LINES 23 REFERENCE_5 VARCHAR2 240 NULL GL_JE_LINES 24 REFERENCE_6 VARCHAR2 240 NULL GL_JE_LINES 25 REFERENCE_7 VARCHAR2 240 NULL GL_JE_LINES 26 REFERENCE_8 VARCHAR2 240 NULL GL_JE_LINES 27 REFERENCE_9 VARCHAR2 240 NULL GL_JE_LINES 28 REFERENCE_10 VARCHAR2 240 NULL GL_JE_LINES 29 ATTRIBUTE1 VARCHAR2 150 NULL GL_JE_LINES 30 ATTRIBUTE2 VARCHAR2 150 NULL GL_JE_LINES 31 ATTRIBUTE3 VARCHAR2 150 NULL GL_JE_LINES 32 ATTRIBUTE4 VARCHAR2 150 NULL GL_JE_LINES 33 ATTRIBUTE5 VARCHAR2 150 NULL GL_JE_LINES 34 ATTRIBUTE6 VARCHAR2 150 NULL GL_JE_LINES 35 ATTRIBUTE7 VARCHAR2 150 NULL GL_JE_LINES 36 ATTRIBUTE8 VARCHAR2 150 NULL

Transcript of GL JE TABLES

Page 1: GL JE TABLES

GL_JE_LINES 1 JE_HEADER_ID NUMBER 15 NOT NULL Journal entry header defining columnGL_JE_LINES 2 JE_LINE_NUM NUMBER 15 NOT NULL Journal entry line numberGL_JE_LINES 3 LAST_UPDATE_DATE DATE NOT NULL Standard Who columnGL_JE_LINES 4 LAST_UPDATED_BY NUMBER 15 NOT NULL Standard Who columnGL_JE_LINES 5 SET_OF_BOOKS_ID NUMBER 15 NOT NULL Accounting books defining columnGL_JE_LINES 6 CODE_COMBINATION_ID NUMBER 15 NOT NULL Key flexfield combination defining columnGL_JE_LINES 7 PERIOD_NAME VARCHAR2 15 NOT NULL Accounting periodGL_JE_LINES 8 EFFECTIVE_DATE DATE NOT NULL Journal entry line effective dateGL_JE_LINES 9 STATUS VARCHAR2 1 NOT NULL Journal entry line statusGL_JE_LINES 10 CREATION_DATE DATE NULL Standard Who columnGL_JE_LINES 11 CREATED_BY NUMBER 15 NULL Standard Who columnGL_JE_LINES 12 LAST_UPDATE_LOGIN NUMBER 15 NULL Standard Who columnGL_JE_LINES 13 ENTERED_DR NUMBER NULL Journal entry line debit amount in entered currencyGL_JE_LINES 14 ENTERED_CR NUMBER NULL Journal entry line credit amount in entered currencyGL_JE_LINES 15 ACCOUNTED_DR NUMBER NULL Journal entry line debit amount in base currencyGL_JE_LINES 16 ACCOUNTED_CR NUMBER NULL Journal entry line credit amount in base currencyGL_JE_LINES 17 DESCRIPTION VARCHAR2 240 NULL Journal entry line descriptionGL_JE_LINES 18 LINE_TYPE_CODE VARCHAR2 20 NULL Line typeGL_JE_LINES 19 REFERENCE_1 VARCHAR2 240 NULL Journal entry line reference columnGL_JE_LINES 20 REFERENCE_2 VARCHAR2 240 NULL Journal entry line reference columnGL_JE_LINES 21 REFERENCE_3 VARCHAR2 240 NULL Journal entry line reference columnGL_JE_LINES 22 REFERENCE_4 VARCHAR2 240 NULL Journal entry line reference columnGL_JE_LINES 23 REFERENCE_5 VARCHAR2 240 NULL Journal entry line reference columnGL_JE_LINES 24 REFERENCE_6 VARCHAR2 240 NULL Journal entry line reference columnGL_JE_LINES 25 REFERENCE_7 VARCHAR2 240 NULL Journal entry line reference columnGL_JE_LINES 26 REFERENCE_8 VARCHAR2 240 NULL Journal entry line reference columnGL_JE_LINES 27 REFERENCE_9 VARCHAR2 240 NULL Journal entry line reference columnGL_JE_LINES 28 REFERENCE_10 VARCHAR2 240 NULL Journal entry line reference columnGL_JE_LINES 29 ATTRIBUTE1 VARCHAR2 150 NULL Descriptive flexfield segmentGL_JE_LINES 30 ATTRIBUTE2 VARCHAR2 150 NULL Descriptive flexfield segmentGL_JE_LINES 31 ATTRIBUTE3 VARCHAR2 150 NULL Descriptive flexfield segmentGL_JE_LINES 32 ATTRIBUTE4 VARCHAR2 150 NULL Descriptive flexfield segmentGL_JE_LINES 33 ATTRIBUTE5 VARCHAR2 150 NULL Descriptive flexfield segmentGL_JE_LINES 34 ATTRIBUTE6 VARCHAR2 150 NULL Descriptive flexfield segmentGL_JE_LINES 35 ATTRIBUTE7 VARCHAR2 150 NULL Descriptive flexfield segmentGL_JE_LINES 36 ATTRIBUTE8 VARCHAR2 150 NULL Descriptive flexfield segment

Page 2: GL JE TABLES

GL_JE_LINES 37 ATTRIBUTE9 VARCHAR2 150 NULL Descriptive flexfield segmentGL_JE_LINES 38 ATTRIBUTE10 VARCHAR2 150 NULL Descriptive flexfield segmentGL_JE_LINES 39 ATTRIBUTE11 VARCHAR2 150 NULL Descriptive flexfield segmentGL_JE_LINES 40 ATTRIBUTE12 VARCHAR2 150 NULL Descriptive flexfield segmentGL_JE_LINES 41 ATTRIBUTE13 VARCHAR2 150 NULL Descriptive flexfield segmentGL_JE_LINES 42 ATTRIBUTE14 VARCHAR2 150 NULL Descriptive flexfield segmentGL_JE_LINES 43 ATTRIBUTE15 VARCHAR2 150 NULL Descriptive flexfield segmentGL_JE_LINES 44 ATTRIBUTE16 VARCHAR2 150 NULL Descriptive flexfield segmentGL_JE_LINES 45 ATTRIBUTE17 VARCHAR2 150 NULL Descriptive flexfield segmentGL_JE_LINES 46 ATTRIBUTE18 VARCHAR2 150 NULL Descriptive flexfield segmentGL_JE_LINES 47 ATTRIBUTE19 VARCHAR2 150 NULL Descriptive flexfield segmentGL_JE_LINES 48 ATTRIBUTE20 VARCHAR2 150 NULL Descriptive flexfield segmentGL_JE_LINES 49 CONTEXT VARCHAR2 150 NULL Descriptive flexfield context columnGL_JE_LINES 50 CONTEXT2 VARCHAR2 150 NULL Descriptive flexfield context columnGL_JE_LINES 51 INVOICE_DATE DATE NULL Value added tax descriptive flexfield columnGL_JE_LINES 52 TAX_CODE VARCHAR2 15 NULL Value added tax descriptive flexfield columnGL_JE_LINES 53 INVOICE_IDENTIFIER VARCHAR2 20 NULL Value added tax descriptive flexfield columnGL_JE_LINES 54 INVOICE_AMOUNT NUMBER NULL Value added tax descriptive flexfield columnGL_JE_LINES 55 NO1 VARCHAR2 150 NULL Value added tax descriptive flexfield columnGL_JE_LINES 56 STAT_AMOUNT NUMBER NULL Statistical AmountGL_JE_LINES 57 IGNORE_RATE_FLAG VARCHAR2 1 NULL Modify amounts if exchange rate changesGL_JE_LINES 58 CONTEXT3 VARCHAR2 150 NULL Descriptive flexfield context columnGL_JE_LINES 59 USSGL_TRANSACTION_CODE VARCHAR2 30 NULL Government transaction codeGL_JE_LINES 60 SUBLEDGER_DOC_SEQUENCE_ID NUMBER NULL Sequential numbering sequence defining columnGL_JE_LINES 61 CONTEXT4 VARCHAR2 150 NULL Descriptive flexfield structure defining columnGL_JE_LINES 62 SUBLEDGER_DOC_SEQUENCE_VALUNUMBER NULL Sequential numbering sequence valueGL_JE_LINES 63 GL_SL_LINK_ID NUMBER NULL Link to associated subledger dataGL_JE_LINES 64 GL_SL_LINK_TABLE VARCHAR2 30 NULL Table containing associated subledger dataGL_JE_LINES 65 GLOBAL_ATTRIBUTE_CATEGORY VARCHAR2 30 NULL Reserved for country-specific functionalityGL_JE_LINES 66 GLOBAL_ATTRIBUTE1 VARCHAR2 150 NULL Reserved for country-specific functionalityGL_JE_LINES 67 GLOBAL_ATTRIBUTE2 VARCHAR2 150 NULL Reserved for country-specific functionalityGL_JE_LINES 68 GLOBAL_ATTRIBUTE3 VARCHAR2 150 NULL Reserved for country-specific functionalityGL_JE_LINES 69 GLOBAL_ATTRIBUTE4 VARCHAR2 150 NULL Reserved for country-specific functionalityGL_JE_LINES 70 GLOBAL_ATTRIBUTE5 VARCHAR2 150 NULL Reserved for country-specific functionalityGL_JE_LINES 71 GLOBAL_ATTRIBUTE6 VARCHAR2 150 NULL Reserved for country-specific functionalityGL_JE_LINES 72 GLOBAL_ATTRIBUTE7 VARCHAR2 150 NULL Reserved for country-specific functionality

Page 3: GL JE TABLES

GL_JE_LINES 73 GLOBAL_ATTRIBUTE8 VARCHAR2 150 NULL Reserved for country-specific functionalityGL_JE_LINES 74 GLOBAL_ATTRIBUTE9 VARCHAR2 150 NULL Reserved for country-specific functionalityGL_JE_LINES 75 GLOBAL_ATTRIBUTE10 VARCHAR2 150 NULL Reserved for country-specific functionalityGL_JE_LINES 76 JGZZ_RECON_STATUS VARCHAR2 1 NULL Global reconciliation descriptive flexfield segmentGL_JE_LINES 77 JGZZ_RECON_DATE DATE NULL Global reconciliation descriptive flexfield segmentGL_JE_LINES 78 JGZZ_RECON_ID NUMBER NULL Global reconciliation descriptive flexfield segmentGL_JE_LINES 79 JGZZ_RECON_REF VARCHAR2 240 NULL Global reconciliation descriptive flexfield segmentGL_JE_LINES 80 JGZZ_RECON_CONTEXT VARCHAR2 30 NULL Global reconciliation descriptive flexfield context columnGL_JE_LINES 81 TAXABLE_LINE_FLAG VARCHAR2 1 NULL Taxable line flag for automatic tax calculationsGL_JE_LINES 82 TAX_TYPE_CODE VARCHAR2 1 NULL Tax type (Input or Output) for automatic tax calculationsGL_JE_LINES 83 TAX_CODE_ID NUMBER 15 NULL Tax code defining column for automatic tax calculationsGL_JE_LINES 84 TAX_ROUNDING_RULE_CODE VARCHAR2 1 NULL Rounding rule used for automatic tax calculationsGL_JE_LINES 85 AMOUNT_INCLUDES_TAX_FLAG VARCHAR2 1 NULL Amount includes tax flag for automatic tax calculationsGL_JE_LINES 86 TAX_DOCUMENT_IDENTIFIER VARCHAR2 50 NULL Tax document identifierGL_JE_LINES 87 TAX_DOCUMENT_DATE DATE NULL Tax document dateGL_JE_LINES 88 TAX_CUSTOMER_NAME VARCHAR2 240 NULL Tax customer nameGL_JE_LINES 89 TAX_CUSTOMER_REFERENCE VARCHAR2 240 NULL Tax customer referenceGL_JE_LINES 90 TAX_REGISTRATION_NUMBER VARCHAR2 50 NULL Tax registration numberGL_JE_LINES 91 TAX_LINE_FLAG VARCHAR2 1 NULL Automatically generated tax line flagGL_JE_LINES 92 TAX_GROUP_ID NUMBER 15 NULL Tax group id for automatic tax calculations

GL_JE_HEADER 1 JE_HEADER_ID NUMBER 15 NOT NULL Journal entry header defining columnGL_JE_HEADER 2 LAST_UPDATE_DATE DATE NOT NULL Standard Who columnGL_JE_HEADER 3 LAST_UPDATED_BY NUMBER 15 NOT NULL Standard Who columnGL_JE_HEADER 4 SET_OF_BOOKS_ID NUMBER 15 NOT NULL Accounting books defining columnGL_JE_HEADER 5 JE_CATEGORY VARCHAR2 25 NOT NULL Journal entry categoryGL_JE_HEADER 6 JE_SOURCE VARCHAR2 25 NOT NULL Journal entry sourceGL_JE_HEADER 7 PERIOD_NAME VARCHAR2 15 NOT NULL Accounting periodGL_JE_HEADER 8 NAME VARCHAR2 100 NOT NULL Journal entry header nameGL_JE_HEADER 9 CURRENCY_CODE VARCHAR2 15 NOT NULL CurrencyGL_JE_HEADER 10 STATUS VARCHAR2 1 NOT NULL Journal entry header status lookup codeGL_JE_HEADER 11 DATE_CREATED DATE NOT NULL Date header created in GLGL_JE_HEADER 12 ACCRUAL_REV_FLAG VARCHAR2 1 NOT NULL Reversed journal entry flagGL_JE_HEADER 13 MULTI_BAL_SEG_FLAG VARCHAR2 1 NOT NULL Multiple balancing segment flagGL_JE_HEADER 14 ACTUAL_FLAG VARCHAR2 1 NOT NULL Balance type (Actual, Budget, or Encumbrance)GL_JE_HEADER 15 DEFAULT_EFFECTIVE_DATE DATE NOT NULL Journal entry effective date

Page 4: GL JE TABLES

GL_JE_HEADER 16 TAX_STATUS_CODE VARCHAR2 1 NOT NULL Journal entry tax statusGL_JE_HEADER 17 CONVERSION_FLAG VARCHAR2 1 NULL Currency conversion flagGL_JE_HEADER 18 CREATION_DATE DATE NULL Standard Who columnGL_JE_HEADER 19 CREATED_BY NUMBER 15 NULL Standard Who columnGL_JE_HEADER 20 LAST_UPDATE_LOGIN NUMBER 15 NULL Standard Who columnGL_JE_HEADER 21 ENCUMBRANCE_TYPE_ID NUMBER 15 NULL Encumbrance type defining columnGL_JE_HEADER 22 BUDGET_VERSION_ID NUMBER 15 NULL Budget version defining columnGL_JE_HEADER 23 BALANCED_JE_FLAG VARCHAR2 1 NULL Balanced journal entry flagGL_JE_HEADER 24 BALANCING_SEGMENT_VALUE VARCHAR2 25 NULL Key flexfield structure balancing segment valueGL_JE_HEADER 25 JE_BATCH_ID NUMBER 15 NULL Journal entry batch defining columnGL_JE_HEADER 26 FROM_RECURRING_HEADER_ID NUMBER 15 NULL Recurring batch header defining columnGL_JE_HEADER 27 UNIQUE_DATE VARCHAR2 30 NULL No longer usedGL_JE_HEADER 28 EARLIEST_POSTABLE_DATE DATE NULL Earliest date journal entry header can be postedGL_JE_HEADER 29 POSTED_DATE DATE NULL Date journal entry header was postedGL_JE_HEADER 30 ACCRUAL_REV_EFFECTIVE_DATE DATE NULL Reversed journal entry effective dateGL_JE_HEADER 31 ACCRUAL_REV_PERIOD_NAME VARCHAR2 15 NULL Reversed journal entry reversal periodGL_JE_HEADER 32 ACCRUAL_REV_STATUS VARCHAR2 1 NULL Reversed journal entry statusGL_JE_HEADER 33 ACCRUAL_REV_JE_HEADER_ID NUMBER 15 NULL Reversed journal entry defining columnGL_JE_HEADER 34 ACCRUAL_REV_CHANGE_SIGN_FLAGVARCHAR2 1 NOT NULL Type of reversal (Change Sign or Switch Dr/Cr)GL_JE_HEADER 35 DESCRIPTION VARCHAR2 240 NULL Journal entry descriptionGL_JE_HEADER 36 CONTROL_TOTAL NUMBER NULL Control total columnGL_JE_HEADER 37 RUNNING_TOTAL_DR NUMBER NULL Journal entry running total debits, entered currencyGL_JE_HEADER 38 RUNNING_TOTAL_CR NUMBER NULL Journal entry running total credits, entered currencyGL_JE_HEADER 39 RUNNING_TOTAL_ACCOUNTED_DR NUMBER NULL Journal entry running total debits, base currencyGL_JE_HEADER 40 RUNNING_TOTAL_ACCOUNTED_CR NUMBER NULL Journal entry running total credits, base currencyGL_JE_HEADER 41 CURRENCY_CONVERSION_RATE NUMBER NULL Currency exchange rateGL_JE_HEADER 42 CURRENCY_CONVERSION_TYPE VARCHAR2 30 NULL Type of currency exchange rateGL_JE_HEADER 43 CURRENCY_CONVERSION_DATE DATE NULL Currency conversion dateGL_JE_HEADER 44 EXTERNAL_REFERENCE VARCHAR2 80 NULL Extra reference columnGL_JE_HEADER 45 PARENT_JE_HEADER_ID NUMBER 15 NULL Defining column of the parent journal entry in the primary MRC bookGL_JE_HEADER 46 REVERSED_JE_HEADER_ID NUMBER 15 NULL Defining column of the journal entry that is reversed by this journal entryGL_JE_HEADER 47 ORIGINATING_BAL_SEG_VALUE VARCHAR2 25 NULL Originating balancing segment valueGL_JE_HEADER 48 INTERCOMPANY_MODE NUMBER 15 NULL Intercompany mode for the journal. Valid values are 1 through 4.GL_JE_HEADER 49 DR_BAL_SEG_VALUE VARCHAR2 25 NULL Balancing segment value used on the debit side of an intercompany journal. This column is meaningful only for intercompany modes 1 and 2.GL_JE_HEADER 50 CR_BAL_SEG_VALUE VARCHAR2 25 NULL Balancing segment value used on the credit side of an intercompany journal. This column is meaningful only for intercompany modes 1 and 3.GL_JE_HEADER 51 ATTRIBUTE1 VARCHAR2 150 NULL Descriptive flexfield segment

Page 5: GL JE TABLES

GL_JE_HEADER 52 ATTRIBUTE2 VARCHAR2 150 NULL Descriptive flexfield segmentGL_JE_HEADER 53 ATTRIBUTE3 VARCHAR2 150 NULL Descriptive flexfield segmentGL_JE_HEADER 54 ATTRIBUTE4 VARCHAR2 150 NULL Descriptive flexfield segmentGL_JE_HEADER 55 ATTRIBUTE5 VARCHAR2 150 NULL Descriptive flexfield segmentGL_JE_HEADER 56 ATTRIBUTE6 VARCHAR2 150 NULL Descriptive flexfield segmentGL_JE_HEADER 57 ATTRIBUTE7 VARCHAR2 150 NULL Descriptive flexfield segmentGL_JE_HEADER 58 ATTRIBUTE8 VARCHAR2 150 NULL Descriptive flexfield segmentGL_JE_HEADER 59 ATTRIBUTE9 VARCHAR2 150 NULL Descriptive flexfield segmentGL_JE_HEADER 60 ATTRIBUTE10 VARCHAR2 150 NULL Descriptive flexfield segmentGL_JE_HEADER 61 CONTEXT VARCHAR2 150 NULL Descriptive flexfield context columnGL_JE_HEADER 62 GLOBAL_ATTRIBUTE_CATEGORY VARCHAR2 30 NULL Reserved for country-specific functionalityGL_JE_HEADER 63 GLOBAL_ATTRIBUTE1 VARCHAR2 150 NULL Reserved for country-specific functionalityGL_JE_HEADER 64 GLOBAL_ATTRIBUTE2 VARCHAR2 150 NULL Reserved for country-specific functionalityGL_JE_HEADER 65 GLOBAL_ATTRIBUTE3 VARCHAR2 150 NULL Reserved for country-specific functionalityGL_JE_HEADER 66 GLOBAL_ATTRIBUTE4 VARCHAR2 150 NULL Reserved for country-specific functionalityGL_JE_HEADER 67 GLOBAL_ATTRIBUTE5 VARCHAR2 150 NULL Reserved for country-specific functionalityGL_JE_HEADER 68 GLOBAL_ATTRIBUTE6 VARCHAR2 150 NULL Reserved for country-specific functionalityGL_JE_HEADER 69 GLOBAL_ATTRIBUTE7 VARCHAR2 150 NULL Reserved for country-specific functionalityGL_JE_HEADER 70 GLOBAL_ATTRIBUTE8 VARCHAR2 150 NULL Reserved for country-specific functionalityGL_JE_HEADER 71 GLOBAL_ATTRIBUTE9 VARCHAR2 150 NULL Reserved for country-specific functionalityGL_JE_HEADER 72 GLOBAL_ATTRIBUTE10 VARCHAR2 150 NULL Reserved for country-specific functionalityGL_JE_HEADER 73 USSGL_TRANSACTION_CODE VARCHAR2 30 NULL Government transaction codeGL_JE_HEADER 74 CONTEXT2 VARCHAR2 150 NULL Descriptive flexfield structure defining columnGL_JE_HEADER 75 DOC_SEQUENCE_ID NUMBER NULL Sequential numbering sequence defining columnGL_JE_HEADER 76 DOC_SEQUENCE_VALUE NUMBER NULL Sequential numbering sequence valueGL_JE_HEADER 77 JGZZ_RECON_CONTEXT VARCHAR2 30 NULL Context column for Global Reconciliation Descriptive FlexfieldGL_JE_HEADER 78 JGZZ_RECON_REF VARCHAR2 240 NULL Global Reconciliation Descriptive Flexfield segmentGL_JE_HEADER 79 REFERENCE_DATE DATE NULL Reference DateGL_JE_HEADER 80 LOCAL_DOC_SEQUENCE_ID NUMBER NULL Sequential numbering sequence defining column for local requirement purposesGL_JE_HEADER 81 LOCAL_DOC_SEQUENCE_VALUE NUMBER NULL Sequential numbering sequence value for local requirement purposes

GL_JE_BATCH 1 JE_BATCH_ID NUMBER 15 NOT NULL Journal entry batch defining columnGL_JE_BATCH 2 LAST_UPDATE_DATE DATE NOT NULL Standard Who columnGL_JE_BATCH 3 LAST_UPDATED_BY NUMBER 15 NOT NULL Standard Who columnGL_JE_BATCH 4 SET_OF_BOOKS_ID NUMBER 15 NOT NULL Accounting books defining columnGL_JE_BATCH 5 NAME VARCHAR2 100 NOT NULL Name of journal entry batch

Page 6: GL JE TABLES

GL_JE_BATCH 6 STATUS VARCHAR2 1 NOT NULL Journal entry batch statusGL_JE_BATCH 7 STATUS_VERIFIED VARCHAR2 1 NOT NULL Batch status verified by posting processGL_JE_BATCH 8 ACTUAL_FLAG VARCHAR2 1 NOT NULL Balance type (Actual, Budget, or Encumbrance)GL_JE_BATCH 9 DEFAULT_EFFECTIVE_DATE DATE NOT NULL Date within default accounting periodGL_JE_BATCH 10 AVERAGE_JOURNAL_FLAG VARCHAR2 1 NOT NULL Average journal flagGL_JE_BATCH 11 BUDGETARY_CONTROL_STATUS VARCHAR2 1 NOT NULL Journal entry batch funds check statusGL_JE_BATCH 12 APPROVAL_STATUS_CODE VARCHAR2 1 NOT NULL Journal entry batch approval statusGL_JE_BATCH 13 CREATION_DATE DATE NULL Standard Who columnGL_JE_BATCH 14 CREATED_BY NUMBER 15 NULL Standard Who columnGL_JE_BATCH 15 LAST_UPDATE_LOGIN NUMBER 15 NULL Standard Who columnGL_JE_BATCH 16 STATUS_RESET_FLAG VARCHAR2 1 NULL No longer usedGL_JE_BATCH 17 DEFAULT_PERIOD_NAME VARCHAR2 15 NULL Accounting period for batchGL_JE_BATCH 18 UNIQUE_DATE VARCHAR2 30 NULL No longer usedGL_JE_BATCH 19 EARLIEST_POSTABLE_DATE DATE NULL Earliest date batch can be postedGL_JE_BATCH 20 POSTED_DATE DATE NULL Date batch was postedGL_JE_BATCH 21 DATE_CREATED DATE NULL Date batch was createdGL_JE_BATCH 22 DESCRIPTION VARCHAR2 240 NULL Journal entry batch descriptionGL_JE_BATCH 23 CONTROL_TOTAL NUMBER NULL Control total columnGL_JE_BATCH 24 RUNNING_TOTAL_DR NUMBER NULL Batch running total debit, entered currencyGL_JE_BATCH 25 RUNNING_TOTAL_CR NUMBER NULL Batch running total credit, entered currencyGL_JE_BATCH 26 RUNNING_TOTAL_ACCOUNTED_DR NUMBER NULL Batch running total debit, base currencyGL_JE_BATCH 27 RUNNING_TOTAL_ACCOUNTED_CR NUMBER NULL Batch running total credit, base currencyGL_JE_BATCH 28 PARENT_JE_BATCH_ID NUMBER 15 NULL Defining column of the parent batch in the primary MRC bookGL_JE_BATCH 29 ATTRIBUTE1 VARCHAR2 150 NULL Descriptive flexfield segmentGL_JE_BATCH 30 ATTRIBUTE2 VARCHAR2 150 NULL Descriptive flexfield segmentGL_JE_BATCH 31 ATTRIBUTE3 VARCHAR2 150 NULL Descriptive flexfield segmentGL_JE_BATCH 32 ATTRIBUTE4 VARCHAR2 150 NULL Descriptive flexfield segmentGL_JE_BATCH 33 ATTRIBUTE5 VARCHAR2 150 NULL Descriptive flexfield segmentGL_JE_BATCH 34 ATTRIBUTE6 VARCHAR2 150 NULL Descriptive flexfield segmentGL_JE_BATCH 35 ATTRIBUTE7 VARCHAR2 150 NULL Descriptive flexfield segmentGL_JE_BATCH 36 ATTRIBUTE8 VARCHAR2 150 NULL Descriptive flexfield segmentGL_JE_BATCH 37 ATTRIBUTE9 VARCHAR2 150 NULL Descriptive flexfield segmentGL_JE_BATCH 38 ATTRIBUTE10 VARCHAR2 150 NULL Descriptive flexfield segmentGL_JE_BATCH 39 CONTEXT VARCHAR2 150 NULL Descriptive flexfield context columnGL_JE_BATCH 40 UNRESERVATION_PACKET_ID NUMBER 15 NULL Packet defining column for last funds unreservation of batchGL_JE_BATCH 41 PACKET_ID NUMBER 15 NULL Packet defining column for last funds check of the batch

Page 7: GL JE TABLES

GL_JE_BATCH 42 USSGL_TRANSACTION_CODE VARCHAR2 30 NULL Government transaction codeGL_JE_BATCH 43 CONTEXT2 VARCHAR2 150 NULL Descriptive flexfield structure defining columnGL_JE_BATCH 44 POSTING_RUN_ID NUMBER 15 NULL Posting sequence numberGL_JE_BATCH 45 REQUEST_ID NUMBER 15 NULL Posting concurrent request idGL_JE_BATCH 46 ORG_ID NUMBER 15 NULL Organization defining column

Page 8: GL JE TABLES

Defining column of the parent journal entry in the primary MRC bookDefining column of the journal entry that is reversed by this journal entry

Intercompany mode for the journal. Valid values are 1 through 4.Balancing segment value used on the debit side of an intercompany journal. This column is meaningful only for intercompany modes 1 and 2.Balancing segment value used on the credit side of an intercompany journal. This column is meaningful only for intercompany modes 1 and 3.

Page 9: GL JE TABLES

Context column for Global Reconciliation Descriptive Flexfield

Sequential numbering sequence defining column for local requirement purposesSequential numbering sequence value for local requirement purposes

Page 10: GL JE TABLES

Defining column of the parent batch in the primary MRC book

Packet defining column for last funds unreservation of batch