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Oracle Cloud
Implementing Fusion ERPAnalytics
December 2020
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Oracle CloudImplementing Fusion ERP Analytics
December 2020
F20622-07
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Oracle CloudImplementing Fusion ERP Analytics
Contents
Preface
..................................................................................................................................
i
1 Introduction 1Overview
............................................................................................................................................................................................
1
2 Tables 3Overview
...........................................................................................................................................................................................
3
Tables
.................................................................................................................................................................................................
3
3 Relationship Diagram 627Overview
.......................................................................................................................................................................................
627
Relationship Diagram
................................................................................................................................................................
627
4 Data Store 693Overview
......................................................................................................................................................................................
693
5 Data Lineage 695Overview
......................................................................................................................................................................................
695
6 Subject Areas 697Subject Areas
..............................................................................................................................................................................
697
Business Questions
....................................................................................................................................................................
718
Job Roles
......................................................................................................................................................................................
777
Duty Roles
...................................................................................................................................................................................
796
Subject Area Metric Details
.....................................................................................................................................................
810
Descriptive Flexfield (DFF)
.......................................................................................................................................................
829
7 Prebuilt 831Overview
.......................................................................................................................................................................................
831
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Oracle CloudImplementing Fusion ERP Analytics
Prebuilt Analyses
........................................................................................................................................................................
831
Prebuilt KPIs
................................................................................................................................................................................
834
Prebuilt Decks and Cards
.........................................................................................................................................................
841
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Oracle CloudImplementing Fusion ERP Analytics
Preface
PrefaceThis preface introduces information sources that can help
you use the application.
Using Oracle Applications
Using Applications HelpUse help icons to access help in the
application. If you don't see any help icons on your page, click
your user imageor name in the global header and select Show Help
Icons. Not all pages have help icons. You can also access
OracleApplications Help.
Watch: This video tutorial shows you how to find help and use
help features.
You can also read Using Applications Help.
Additional Resources• Community: Use Oracle Cloud Customer
Connect to get information from experts at Oracle, the partner
community, and other users.
• Guides and Videos: Go to the Oracle Help Center to find guides
and videos.
• Training: Take courses on Oracle Cloud from Oracle
University.
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used in this guide.
Convention Meaning
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Boldface type indicates user interface elements, navigation
paths, or values you enter or select.
monospace Monospace type indicates file, folder, and directory
names, code examples, commands, and URLs.
>
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visit the Oracle Accessibility Program website.
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Oracle CloudImplementing Fusion ERP Analytics
Preface
Videos included in this guide are provided as a media
alternative for text-based help topics also available in this
guide.
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Oracle CloudImplementing Fusion ERP Analytics
Chapter 1Introduction
1 Introduction
Overview This guide contains the information about tables and
entity relation details for Oracle Fusion ERP Analytics. It
alsoincludes information about subject area, job roles, duty roles,
associated business questions, and metric details. Theguide also
contains information on prebuilt analyses, prebuilt KPIs, and
prebuilt decks and cards.
1
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Oracle CloudImplementing Fusion ERP Analytics
Chapter 1Introduction
2
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Oracle CloudImplementing Fusion ERP Analytics
Chapter 2Tables
2 Tables
Overview This chapter provides table details. The details
contain information on key columns, data types, and its
description.Refer to the ReferredTable and Referred Column to
decide on the join condition between Fact and Dimension tables.
Tables
General Ledger
DW_BALANCING_SEGMENT_D
This table contains balancing segment information.
DetailsModule: General Ledger
Key ColumnsGL_BLNC_SGMNT_VALUESET_CODE, GL_BALANCING_SEGMENT
Columns
Name Datatype Length Precision Not Null Comments Referred Table
ReferredColumn
GL_BLNC_SGMNT_VALUESET_CODE
VARCHAR2 64 True Balancingsegment valueset identifier.
GL_BALANCING_SEGMENT
VARCHAR2 256 True Balancingsegment code.
SOURCE_RECORD_ID
VARCHAR2 512 Source recordidentifier. Valueis derived froma
combinationof balancingsegment valueset identifierand
balancingsegment code.
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Chapter 2Tables
Name Datatype Length Precision Not Null Comments Referred Table
ReferredColumn
GL_BALANCING_SEGMENT_ID
VARCHAR2 512 Balancingsegmentidentifier. Valueis derived froma
combinationof balancingsegment valueset identifierand
balancingsegment code.
DW_BALANCING_SEGMENT_DH
This table contains details of balancing segment hierarchy.
DetailsModule: General Ledger
Key ColumnsHIERARCHY_TREE_CODE, HIERARCHY_VERSION_ID,
HIERARCHY_VALUESET_CODE, GL_BALANCING_SEGMENT
Columns
Name Datatype Length Precision Not Null Comments Referred Table
ReferredColumn
HIERARCHY_VALUESET_CODE
VARCHAR2 128 True Balancingsegmenthierarchytree value
setidentifier.
DW_BALANCING_SEGMENT_D
GL_BLNC_SGMNT_VALUESET_CODE
HIERARCHY_TREE_CODE
VARCHAR2 32 True Balancingsegmenthierarchy treeidentifier.
GL_BALANCING_SEGMENT
VARCHAR2 128 True Balancingsegmentnumber.
DW_BALANCING_SEGMENT_D
GL_BALANCING_SEGMENT
HIERARCHY_VERSION_ID
VARCHAR2 64 True Balancingsegmenthierarchy treeversion.
SOURCE_RECORD_ID
VARCHAR2 512 Source recordidentifier.
HIERARCHY_NAME
VARCHAR2 128 Balancingsegmenthierarchy name.
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Chapter 2Tables
Name Datatype Length Precision Not Null Comments Referred Table
ReferredColumn
HIERARCHY_VERSION_NAME
VARCHAR2 128 Balancingsegmenthierarchy treeversion name.
TREE_CODE_VER_EFF_START_DATE
DATE Hierarchy startdate.
TREE_CODE_VER_EFF_END_DATE
DATE Hierarchy enddate.
HIERARCHY_VERSION_STATUS
VARCHAR2 32 Hierarchyversion status.
LEVEL0_SEGMENT
VARCHAR2 128 Balancingsegmentnumber athierarchy level0.
LEVEL0_VALUESET_CODE
VARCHAR2 128 Value set forbalancingsegmentnumber athierarchy
level0. It is the lowestlevel.
LEVEL0_SEGMENT_ID
VARCHAR2 256 Level identifier, Derived bycombiningvalue set
codeand segmentnumber athierarchy level0.
LEVEL1_SEGMENT
VARCHAR2 128 Balancingsegmentnumber athierarchy level 1.
LEVEL1_VALUESET_CODE
VARCHAR2 128 Value set forbalancingsegmentnumber athierarchy
level 1.
LEVEL1_SEGMENT_ID
VARCHAR2 256 Level identifier, Derived bycombiningvalue set
codeand segmentnumber athierarchy level 1.
LEVEL2_SEGMENT
VARCHAR2 128 Balancingsegment
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Chapter 2Tables
Name Datatype Length Precision Not Null Comments Referred Table
ReferredColumn
number athierarchy level 2.
LEVEL2_VALUESET_CODE
VARCHAR2 128 Value set forbalancingsegmentnumber athierarchy
level 2.
LEVEL2_SEGMENT_ID
VARCHAR2 256 Level identifier, Derived bycombiningvalue set
codeand segmentnumber athierarchy level 2.
LEVEL3_SEGMENT
VARCHAR2 128 Balancingsegmentnumber athierarchy level 3.
LEVEL3_VALUESET_CODE
VARCHAR2 128 Value set forbalancingsegmentnumber athierarchy
level 3.
LEVEL3_SEGMENT_ID
VARCHAR2 256 Level identifier, Derived bycombiningvalue set
codeand segmentnumber athierarchy level 3.
LEVEL4_SEGMENT
VARCHAR2 128 Balancingsegmentnumber athierarchy level 4.
LEVEL4_VALUESET_CODE
VARCHAR2 128 Value set forbalancingsegmentnumber athierarchy
level 4.
LEVEL4_SEGMENT_ID
VARCHAR2 256 Level identifier, Derived bycombiningvalue set
codeand segmentnumber athierarchy level 4.
LEVEL5_SEGMENT
VARCHAR2 128 Balancingsegmentnumber athierarchy level 5.
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Chapter 2Tables
Name Datatype Length Precision Not Null Comments Referred Table
ReferredColumn
LEVEL5_VALUESET_CODE
VARCHAR2 128 Value set forbalancingsegmentnumber athierarchy
level 5.
LEVEL5_SEGMENT_ID
VARCHAR2 256 Level identifier, Derived bycombiningvalue set
codeand segmentnumber athierarchy level 5.
LEVEL6_SEGMENT
VARCHAR2 128 Balancingsegmentnumber athierarchy level 6.
LEVEL6_VALUESET_CODE
VARCHAR2 128 Value set forbalancingsegmentnumber athierarchy
level 6.
LEVEL6_SEGMENT_ID
VARCHAR2 256 Level identifier, Derived bycombiningvalue set
codeand segmentnumber athierarchy level 6.
LEVEL7_SEGMENT
VARCHAR2 128 Balancingsegmentnumber athierarchy level 7.
LEVEL7_VALUESET_CODE
VARCHAR2 128 Value set forbalancingsegmentnumber athierarchy
level 7.
LEVEL7_SEGMENT_ID
VARCHAR2 256 Level identifier, Derived bycombiningvalue set
codeand segmentnumber athierarchy level 7.
LEVEL8_SEGMENT
VARCHAR2 128 Balancingsegmentnumber athierarchy level 8.
LEVEL8_VALUESET_CODE
VARCHAR2 128 Value set forbalancingsegment
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Chapter 2Tables
Name Datatype Length Precision Not Null Comments Referred Table
ReferredColumn
number athierarchy level 8.
LEVEL8_SEGMENT_ID
VARCHAR2 256 Level identifier, Derived bycombiningvalue set
codeand segmentnumber athierarchy level 8.
LEVEL9_SEGMENT
VARCHAR2 128 Balancingsegmentnumber athierarchy level 9.
LEVEL9_VALUESET_CODE
VARCHAR2 128 Value set forbalancingsegmentnumber athierarchy
level 9.
LEVEL9_SEGMENT_ID
VARCHAR2 256 Level identifier, Derived bycombiningvalue set
codeand segmentnumber athierarchy level 9.
LEVEL10_SEGMENT
VARCHAR2 128 Balancingsegmentnumber athierarchy level10.
LEVEL10_VALUESET_CODE
VARCHAR2 128 Value set forbalancingsegmentnumber athierarchy
level10.
LEVEL10_SEGMENT_ID
VARCHAR2 256 Level identifier, Derived bycombiningvalue set
codeand segmentnumber athierarchy level10.
LEVEL11_SEGMENT
VARCHAR2 128 Balancingsegmentnumber athierarchy level11.
LEVEL11_VALUESET_CODE
VARCHAR2 128 Value set forbalancingsegmentnumber at
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Oracle CloudImplementing Fusion ERP Analytics
Chapter 2Tables
Name Datatype Length Precision Not Null Comments Referred Table
ReferredColumn
hierarchy level11.
LEVEL11_SEGMENT_ID
VARCHAR2 256 Level identifier, Derived bycombiningvalue set
codeand segmentnumber athierarchy level11.
LEVEL12_SEGMENT
VARCHAR2 128 Balancingsegmentnumber athierarchy level12.
LEVEL12_VALUESET_CODE
VARCHAR2 128 Value set forbalancingsegmentnumber athierarchy
level12.
LEVEL12_SEGMENT_ID
VARCHAR2 256 Level identifier, Derived bycombiningvalue set
codeand segmentnumber athierarchy level12.
LEVEL13_SEGMENT
VARCHAR2 128 Balancingsegmentnumber athierarchy level13.
LEVEL13_VALUESET_CODE
VARCHAR2 128 Value set forbalancingsegmentnumber athierarchy
level13.
LEVEL13_SEGMENT_ID
VARCHAR2 256 Level identifier, Derived bycombiningvalue set
codeand segmentnumber athierarchy level13.
LEVEL14_SEGMENT
VARCHAR2 128 Balancingsegmentnumber athierarchy level14.
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Chapter 2Tables
Name Datatype Length Precision Not Null Comments Referred Table
ReferredColumn
LEVEL14_VALUESET_CODE
VARCHAR2 128 Value set forbalancingsegmentnumber athierarchy
level14.
LEVEL14_SEGMENT_ID
VARCHAR2 256 Level identifier, Derived bycombiningvalue set
codeand segmentnumber athierarchy level14.
LEVEL15_SEGMENT
VARCHAR2 128 Balancingsegmentnumber athierarchy level15.
LEVEL15_VALUESET_CODE
VARCHAR2 128 Value set forbalancingsegmentnumber athierarchy
level15.
LEVEL15_SEGMENT_ID
VARCHAR2 256 Level identifier, Derived bycombiningvalue set
codeand segmentnumber athierarchy level15.
LEVEL16_SEGMENT
VARCHAR2 128 Balancingsegmentnumber athierarchy level16.
LEVEL16_VALUESET_CODE
VARCHAR2 128 Value set forbalancingsegmentnumber athierarchy
level16.
LEVEL16_SEGMENT_ID
VARCHAR2 256 Level identifier, Derived bycombiningvalue set
codeand segmentnumber athierarchy level16.
LEVEL17_SEGMENT
VARCHAR2 128 Balancingsegment
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Chapter 2Tables
Name Datatype Length Precision Not Null Comments Referred Table
ReferredColumn
number athierarchy level17.
LEVEL17_VALUESET_CODE
VARCHAR2 128 Value set forbalancingsegmentnumber athierarchy
level17.
LEVEL17_SEGMENT_ID
VARCHAR2 256 Level identifier, Derived bycombiningvalue set
codeand segmentnumber athierarchy level17.
LEVEL18_SEGMENT
VARCHAR2 128 Balancingsegmentnumber athierarchy level18.
LEVEL18_VALUESET_CODE
VARCHAR2 128 Value set forbalancingsegmentnumber athierarchy
level18.
LEVEL18_SEGMENT_ID
VARCHAR2 256 Level identifier, Derived bycombiningvalue set
codeand segmentnumber athierarchy level18.
LEVEL19_SEGMENT
VARCHAR2 128 Balancingsegmentnumber athierarchy level19.
LEVEL19_VALUESET_CODE
VARCHAR2 128 Value set forbalancingsegmentnumber athierarchy
level19.
LEVEL19_SEGMENT_ID
VARCHAR2 256 Level identifier, Derived bycombiningvalue set
codeand segmentnumber at
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Oracle CloudImplementing Fusion ERP Analytics
Chapter 2Tables
Name Datatype Length Precision Not Null Comments Referred Table
ReferredColumn
hierarchy level19.
LEVEL20_SEGMENT
VARCHAR2 128 Balancingsegmentnumber athierarchy level20.
LEVEL20_VALUESET_CODE
VARCHAR2 128 Value set forbalancingsegmentnumber athierarchy
level20.
LEVEL20_SEGMENT_ID
VARCHAR2 256 Level identifier, Derived bycombiningvalue set
codeand segmentnumber athierarchy level20.
LEVEL21_SEGMENT
VARCHAR2 128 Balancingsegmentnumber athierarchy level21.
LEVEL21_VALUESET_CODE
VARCHAR2 128 Value set forbalancingsegmentnumber athierarchy
level21.
LEVEL21_SEGMENT_ID
VARCHAR2 256 Level identifier, Derived bycombiningvalue set
codeand segmentnumber athierarchy level21.
LEVEL22_SEGMENT
VARCHAR2 128 Balancingsegmentnumber athierarchy level22.
LEVEL22_VALUESET_CODE
VARCHAR2 128 Value set forbalancingsegmentnumber athierarchy
level22.
LEVEL22_SEGMENT_ID
VARCHAR2 256 Level identifier, Derived by
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Chapter 2Tables
Name Datatype Length Precision Not Null Comments Referred Table
ReferredColumn
combiningvalue set codeand segmentnumber athierarchy
level22.
LEVEL23_SEGMENT
VARCHAR2 128 Balancingsegmentnumber athierarchy level23.
LEVEL23_VALUESET_CODE
VARCHAR2 128 Value set forbalancingsegmentnumber athierarchy
level23.
LEVEL23_SEGMENT_ID
VARCHAR2 256 Level identifier, Derived bycombiningvalue set
codeand segmentnumber athierarchy level23.
LEVEL24_SEGMENT
VARCHAR2 128 Balancingsegmentnumber athierarchy level24.
LEVEL24_VALUESET_CODE
VARCHAR2 128 Value set forbalancingsegmentnumber athierarchy
level24.
LEVEL24_SEGMENT_ID
VARCHAR2 256 Level identifier, Derived bycombiningvalue set
codeand segmentnumber athierarchy level24.
LEVEL25_SEGMENT
VARCHAR2 128 Balancingsegmentnumber athierarchy level25.
LEVEL25_VALUESET_CODE
VARCHAR2 128 Value set forbalancingsegmentnumber at
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Oracle CloudImplementing Fusion ERP Analytics
Chapter 2Tables
Name Datatype Length Precision Not Null Comments Referred Table
ReferredColumn
hierarchy level25.
LEVEL25_SEGMENT_ID
VARCHAR2 256 Level identifier, Derived bycombiningvalue set
codeand segmentnumber athierarchy level25.
LEVEL26_SEGMENT
VARCHAR2 128 Balancingsegmentnumber athierarchy level26.
LEVEL26_VALUESET_CODE
VARCHAR2 128 Value set forbalancingsegmentnumber athierarchy
level26.
LEVEL26_SEGMENT_ID
VARCHAR2 256 Level identifier, Derived bycombiningvalue set
codeand segmentnumber athierarchy level26.
LEVEL27_SEGMENT
VARCHAR2 128 Balancingsegmentnumber athierarchy level27.
LEVEL27_VALUESET_CODE
VARCHAR2 128 Value set forbalancingsegmentnumber athierarchy
level27.
LEVEL27_SEGMENT_ID
VARCHAR2 256 Level identifier, Derived bycombiningvalue set
codeand segmentnumber athierarchy level27.
LEVEL28_SEGMENT
VARCHAR2 128 Balancingsegmentnumber athierarchy level28.
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Chapter 2Tables
Name Datatype Length Precision Not Null Comments Referred Table
ReferredColumn
LEVEL28_VALUESET_CODE
VARCHAR2 128 Value set forbalancingsegmentnumber athierarchy
level28.
LEVEL28_SEGMENT_ID
VARCHAR2 256 Level identifier, Derived bycombiningvalue set
codeand segmentnumber athierarchy level28.
LEVEL29_SEGMENT
VARCHAR2 128 Balancingsegmentnumber athierarchy level29.
LEVEL29_VALUESET_CODE
VARCHAR2 128 Value set forbalancingsegmentnumber athierarchy
level29.
LEVEL29_SEGMENT_ID
VARCHAR2 256 Level identifier, Derived bycombiningvalue set
codeand segmentnumber athierarchy level29.
LEVEL30_SEGMENT
VARCHAR2 128 Balancingsegmentnumber athierarchy level30.
LEVEL30_VALUESET_CODE
VARCHAR2 128 Value set forbalancingsegmentnumber athierarchy
level30.
LEVEL30_SEGMENT_ID
VARCHAR2 256 Level identifier, Derived bycombiningvalue set
codeand segmentnumber athierarchy level30.
LEVEL31_SEGMENT
VARCHAR2 128 Balancingsegment
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Chapter 2Tables
Name Datatype Length Precision Not Null Comments Referred Table
ReferredColumn
number athierarchy level31.
LEVEL31_VALUESET_CODE
VARCHAR2 128 Value set forbalancingsegmentnumber athierarchy
level31. It is thehighest level.
LEVEL31_SEGMENT_ID
VARCHAR2 256 Level identifier, Derived bycombiningvalue set
codeand segmentnumber athierarchy level31.
FIXED_HIER_LEVEL
NUMBER 38 0 Distance of thenode from thehighest level
ofhierarchy.
DW_GL_BALANCE_CA
This table contains information about aggregated metrics for
GL.
DetailsModule: General Ledger
Key ColumnsCOST_CENTER_VALUESET_CODE,
NTRL_ACNT_SGMNT_VALUESET_CODE, TRANSLATED_FLAG,GBL_CURRENCY_CODE,
LEGAL_ENTITY_ID, TRANSACTION_CURRENCY_CODE,
LEDGER_ID,NATURAL_ACCOUNT_SEGMENT, LEDGER_CURRENCY_CODE,
COST_CENTER_SEGMENT,
FISCAL_PERIOD_SET_NAME,GL_BLNC_SGMNT_VALUESET_CODE,
GL_BALANCING_SEGMENT, FISCAL_PERIOD_NAME
Columns
Name Datatype Length Precision Not Null Comments Referred Table
ReferredColumn
FISCAL_PERIOD_NAME
VARCHAR2 64 True Accountingperiod name.
DW_FISCAL_PERIOD_D
FISCAL_PERIOD_NAME
FISCAL_PERIOD_SET_NAME
VARCHAR2 16 True Accountingcalendar name.
DW_FISCAL_PERIOD_D
FISCAL_PERIOD_SET_NAME
LEDGER_ID NUMBER 38 0 True Ledgeridentifier.
DW_LEDGER_D LEDGER_ID
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Chapter 2Tables
Name Datatype Length Precision Not Null Comments Referred Table
ReferredColumn
LEGAL_ENTITY_ID
NUMBER 38 0 True Legal entityidentifier.
DW_LEGAL_ENTITY_D
LEGAL_ENTITY_ID
GL_BALANCING_SEGMENT
VARCHAR2 32 True Balancingsegment for theledger.
DW_BALANCING_SEGMENT_D
GL_BALANCING_SEGMENT
GL_BLNC_SGMNT_VALUESET_CODE
VARCHAR2 64 True Balancingsegment valueset code.
DW_BALANCING_SEGMENT_D
GL_BLNC_SGMNT_VALUESET_CODE
NATURAL_ACCOUNT_SEGMENT
VARCHAR2 32 True Natural accountsegment.
DW_NATURAL_ACCOUNT_D
NATURAL_ACCOUNT_SEGMENT
NTRL_ACNT_SGMNT_VALUESET_CODE
VARCHAR2 64 True Natural accountvalue set code.
DW_NATURAL_ACCOUNT_D
NTRL_ACNT_SGMNT_VALUESET_CODE
COST_CENTER_SEGMENT
VARCHAR2 32 True Cost centersegment.
DW_COST_CENTER_D
COST_CENTER_SEGMENT
COST_CENTER_VALUESET_CODE
VARCHAR2 64 True Cost centervalue set code.
DW_COST_CENTER_D
COST_CENTER_VALUESET_CODE
TRANSACTION_CURRENCY_CODE
VARCHAR2 64 True Transactioncurrency code.
LEDGER_CURRENCY_CODE
VARCHAR2 16 True Ledger currencycode.
GBL_CURRENCY_CODE
VARCHAR2 16 True Global currencycode.
TRANSLATED_FLAG
VARCHAR2 16 True Indicatescurrencytranslation.
CURRENCY_TYPE
VARCHAR2 64 Currency type.
TRXN_CRNC_PRD_NET_ACTIVITY
NUMBER Accountingperiod netbalance.
TRXN_CRNC_PRD_NET_ACTIVITY_CR
NUMBER Accountingperiod netcredit.
TRXN_CRNC_PRD_NET_ACTIVITY_DR
NUMBER Accountingperiod net debit.
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Chapter 2Tables
Name Datatype Length Precision Not Null Comments Referred Table
ReferredColumn
TRXN_CRNC_PRD_END_BALANCE
NUMBER Accountingperiod endbalance.
TRXN_CRNC_PRD_END_BALANCE_CR
NUMBER Accountingperiod endcredit.
TRXN_CRNC_PRD_END_BALANCE_DR
NUMBER Accountingperiod enddebit.
LDGR_CRNC_PRD_NET_ACTIVITY
NUMBER Accountingperiod netbalance inledger currency.
LDGR_CRNC_PRD_NET_ACTIVITY_CR
NUMBER Accountingperiod netcredit in ledgercurrency.
LDGR_CRNC_PRD_NET_ACTIVITY_DR
NUMBER Accountingperiod netdebit in ledgercurrency.
LDGR_CRNC_PRD_END_BALANCE
NUMBER Accountingperiod endbalance inledger currency.
LDGR_CRNC_PRD_END_BALANCE_CR
NUMBER Accountingperiod endcredit in ledgercurrency.
LDGR_CRNC_PRD_END_BALANCE_DR
NUMBER Accountingperiod enddebit in ledgercurrency.
GBL_CRNC_PRD_NET_ACTIVITY
NUMBER Accountingperiod netbalance inglobal currency.
GBL_CRNC_PRD_NET_ACTIVITY_CR
NUMBER Accountingperiod netcredit in globalcurrency.
GBL_CRNC_PRD_NET_ACTIVITY_DR
NUMBER Accountingperiod netdebit in globalcurrency.
GBL_CRNC_PRD_END_BALANCE
NUMBER Accountingperiod endbalance inglobal currency.
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Chapter 2Tables
Name Datatype Length Precision Not Null Comments Referred Table
ReferredColumn
GBL_CRNC_PRD_END_BALANCE_CR
NUMBER Accountingperiod endcredit in globalcurrency.
GBL_CRNC_PRD_END_BALANCE_DR
NUMBER Accountingperiod enddebit in globalcurrency.
DW_GL_BALANCE_CF
This table contains information of GL balance and the metrics in
global currency.
DetailsModule: General Ledger
Key ColumnsTRANSLATED_FLAG, TRANSACTION_CURRENCY_CODE,
LEDGER_ID, FISCAL_PERIOD_NAME,CODE_COMBINATION_ID
Columns
Name Datatype Length Precision Not Null Comments Referred Table
ReferredColumn
LEDGER_ID NUMBER 38 0 True Ledgeridentifier.
DW_LEDGER_D LEDGER_ID
CODE_COMBINATION_ID
NUMBER 38 0 True Accountkey flexfieldcombinationidentifier.
DW_GL_CODE_COMBINATION_D
CODE_COMBINATION_ID
FISCAL_PERIOD_NAME
VARCHAR2 64 True Accountingperiod name.
DW_FISCAL_DAY_D
FISCAL_PERIOD_NAME
TRANSACTION_CURRENCY_CODE
VARCHAR2 64 True Transactioncurrency code.
TRANSLATED_FLAG
VARCHAR2 16 True Indicatescurrencytranslation.
SOURCE_RECORD_ID
VARCHAR2 256 Source recordidentifier. Valueis derived from
acombination ofledger identifier, accountkey
flexfieldcombinationidentifier,
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Chapter 2Tables
Name Datatype Length Precision Not Null Comments Referred Table
ReferredColumn
transactioncurrency code, accountingperiod name, and
translationflag.
FISCAL_PERIOD_SET_NAME
VARCHAR2 16 Accountingcalendar name.
DW_FISCAL_DAY_D
FISCAL_PERIOD_SET_NAME
ACCT_PERIOD_START_DATE
DATE Accountingperiod startdate.
ACCT_PERIOD_END_DATE
DATE Accountingperiod end date.
DW_FISCAL_DAY_D
FISCAL_DAY_DATE
COST_CENTER_SEGMENT
VARCHAR2 32 Cost centersegment.
DW_COST_CENTER_D
COST_CENTER_SEGMENT
COST_CENTER_VALUESET_CODE
VARCHAR2 64 Cost centervalue set code.
DW_COST_CENTER_D
COST_CENTER_VALUESET_CODE
GL_BALANCING_SEGMENT
VARCHAR2 32 Balancingsegment.
DW_BALANCING_SEGMENT_D
GL_BALANCING_SEGMENT
GL_BLNC_SGMNT_VALUESET_CODE
VARCHAR2 64 Balancingsegment valueset code.
DW_BALANCING_SEGMENT_D
GL_BLNC_SGMNT_VALUESET_CODE
LEGAL_ENTITY_ID
NUMBER 38 0 Legal entityidentifier.
DW_LEGAL_ENTITY_D
LEGAL_ENTITY_ID
NATURAL_ACCOUNT_SEGMENT
VARCHAR2 32 Natural accountsegment.
DW_NATURAL_ACCOUNT_D
NATURAL_ACCOUNT_SEGMENT
NTRL_ACNT_SGMNT_VALUESET_CODE
VARCHAR2 64 Natural accountvalue set code.
DW_NATURAL_ACCOUNT_D
NTRL_ACNT_SGMNT_VALUESET_CODE
GL_SEGMENT1 VARCHAR2 32 Accountingsegment 1.
DW_GL_SEGMENT_D
GL_SEGMENT_CODE
GL_SEGMENT1_VALUESET_CODE
VARCHAR2 64 Accountingsegment 1 valueset code.
DW_GL_SEGMENT_D
GL_SEGMENT_VALUESET_CODE
GL_SEGMENT2 VARCHAR2 32 Accountingsegment 2.
DW_GL_SEGMENT_D
GL_SEGMENT_CODE
GL_SEGMENT2_VALUESET_CODE
VARCHAR2 64 Accountingsegment 2 valueset code.
DW_GL_SEGMENT_D
GL_SEGMENT_VALUESET_CODE
GL_SEGMENT3 VARCHAR2 32 Accountingsegment 3.
DW_GL_SEGMENT_D
GL_SEGMENT_CODE
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Name Datatype Length Precision Not Null Comments Referred Table
ReferredColumn
GL_SEGMENT3_VALUESET_CODE
VARCHAR2 64 Accountingsegment 3 valueset code.
DW_GL_SEGMENT_D
GL_SEGMENT_VALUESET_CODE
GL_SEGMENT4 VARCHAR2 32 Accountingsegment 4.
DW_GL_SEGMENT_D
GL_SEGMENT_CODE
GL_SEGMENT4_VALUESET_CODE
VARCHAR2 64 Accountingsegment 4 valueset code.
DW_GL_SEGMENT_D
GL_SEGMENT_VALUESET_CODE
GL_SEGMENT5 VARCHAR2 32 Accountingsegment 5.
DW_GL_SEGMENT_D
GL_SEGMENT_CODE
GL_SEGMENT5_VALUESET_CODE
VARCHAR2 64 Accountingsegment 5 valueset code.
DW_GL_SEGMENT_D
GL_SEGMENT_VALUESET_CODE
GL_SEGMENT6 VARCHAR2 32 Accountingsegment 6.
DW_GL_SEGMENT_D
GL_SEGMENT_CODE
GL_SEGMENT6_VALUESET_CODE
VARCHAR2 64 Accountingsegment 6 valueset code.
DW_GL_SEGMENT_D
GL_SEGMENT_VALUESET_CODE
GL_SEGMENT7 VARCHAR2 32 Accountingsegment 7.
DW_GL_SEGMENT_D
GL_SEGMENT_CODE
GL_SEGMENT7_VALUESET_CODE
VARCHAR2 64 Accountingsegment 7 valueset code.
DW_GL_SEGMENT_D
GL_SEGMENT_VALUESET_CODE
GL_SEGMENT8 VARCHAR2 32 Accountingsegment 8.
DW_GL_SEGMENT_D
GL_SEGMENT_CODE
GL_SEGMENT8_VALUESET_CODE
VARCHAR2 64 Accountingsegment 8 valueset code.
DW_GL_SEGMENT_D
GL_SEGMENT_VALUESET_CODE
GL_SEGMENT9 VARCHAR2 32 Accountingsegment 9.
DW_GL_SEGMENT_D
GL_SEGMENT_CODE
GL_SEGMENT9_VALUESET_CODE
VARCHAR2 64 Accountingsegment 9 valueset code.
DW_GL_SEGMENT_D
GL_SEGMENT_VALUESET_CODE
GL_SEGMENT10 VARCHAR2 32 Accountingsegment 10.
DW_GL_SEGMENT_D
GL_SEGMENT_CODE
GL_SEGMENT10_VALUESET_CODE
VARCHAR2 64 Accountingsegment 10value set code.
DW_GL_SEGMENT_D
GL_SEGMENT_VALUESET_CODE
CURRENCY_TYPE
VARCHAR2 64 Currency type.
TRXN_CRNC_PRD_NET_ACTIVITY
NUMBER Accountingperiod netbalance.
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Name Datatype Length Precision Not Null Comments Referred Table
ReferredColumn
TRXN_CRNC_PRD_NET_ACTIVITY_CR
NUMBER Accountingperiod netcredit.
TRXN_CRNC_PRD_NET_ACTIVITY_DR
NUMBER Accountingperiod net debit.
TRXN_CRNC_PRD_END_BALANCE
NUMBER Accountingperiod endbalance.
TRXN_CRNC_PRD_END_BALANCE_CR
NUMBER Accountingperiod endcredit.
TRXN_CRNC_PRD_END_BALANCE_DR
NUMBER Accountingperiod enddebit.
LEDGER_CURRENCY_CODE
VARCHAR2 16 Ledger currencycode.
LDGR_CRNC_PRD_NET_ACTIVITY
NUMBER Accountingperiod netbalance inledger currency.
LDGR_CRNC_PRD_NET_ACTIVITY_CR
NUMBER Accountingperiod netcredit in ledgercurrency.
LDGR_CRNC_PRD_NET_ACTIVITY_DR
NUMBER Accountingperiod netdebit in ledgercurrency.
LDGR_CRNC_PRD_END_BALANCE
NUMBER Accountingperiod endbalance inledger currency.
LDGR_CRNC_PRD_END_BALANCE_CR
NUMBER Accountingperiod endcredit in ledgercurrency.
LDGR_CRNC_PRD_END_BALANCE_DR
NUMBER Accountingperiod enddebit in ledgercurrency.
GBL_CURRENCY_CODE
VARCHAR2 16 Global currencycode.
GBL_CURRENCY_EXCH_RATE
NUMBER Ledger currenyto global
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Name Datatype Length Precision Not Null Comments Referred Table
ReferredColumn
currencyconversion rate.
GBL_CRNC_PRD_NET_ACTIVITY
NUMBER Accountingperiod netbalance inglobal currency.
GBL_CRNC_PRD_NET_ACTIVITY_CR
NUMBER Accountingperiod netcredit in globalcurrency.
GBL_CRNC_PRD_NET_ACTIVITY_DR
NUMBER Accountingperiod netdebit in globalcurrency.
GBL_CRNC_PRD_END_BALANCE
NUMBER Accountingperiod endbalance inglobal currency.
GBL_CRNC_PRD_END_BALANCE_CR
NUMBER Accountingperiod endcredit in globalcurrency.
GBL_CRNC_PRD_END_BALANCE_DR
NUMBER Accountingperiod enddebit in globalcurrency.
DW_GL_BALANCE_F
This table contains information about actual balances and
activities of GL accounts.
DetailsModule: General Ledger
Key ColumnsTRANSLATED_FLAG, TRANSACTION_CURRENCY_CODE,
LEDGER_ID, FISCAL_PERIOD_NAME,CODE_COMBINATION_ID
Columns
Name Datatype Length Precision Not Null Comments Referred Table
ReferredColumn
LEDGER_ID NUMBER 38 0 True Ledgeridentifier.
DW_LEDGER_D LEDGER_ID
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Name Datatype Length Precision Not Null Comments Referred Table
ReferredColumn
CODE_COMBINATION_ID
NUMBER 38 0 True Accountkey flexfieldcombinationidentifier.
DW_GL_CODE_COMBINATION_D
CODE_COMBINATION_ID
FISCAL_PERIOD_NAME
VARCHAR2 64 True Accountingperiod name.
DW_FISCAL_DAY_D
FISCAL_PERIOD_NAME
TRANSACTION_CURRENCY_CODE
VARCHAR2 64 True Transactioncurrency code.
TRANSLATED_FLAG
VARCHAR2 16 True Indicatescurrencytranslation.
SOURCE_RECORD_ID
VARCHAR2 256 Source recordidentifier. Valueis derived from
acombination ofledger identifier, accountkey
flexfieldcombinationidentifier, transactioncurrency code,
accountingperiod name, and translationflag.
FISCAL_PERIOD_SET_NAME
VARCHAR2 16 Accountingcalendar name.
DW_FISCAL_DAY_D
FISCAL_PERIOD_SET_NAME
ACCT_PERIOD_START_DATE
DATE Accountingperiod startdate.
ACCT_PERIOD_END_DATE
DATE Accountingperiod end date.
DW_FISCAL_DAY_D
FISCAL_DAY_DATE
COST_CENTER_SEGMENT
VARCHAR2 32 Cost centersegment.
DW_COST_CENTER_D
COST_CENTER_SEGMENT
COST_CENTER_VALUESET_CODE
VARCHAR2 64 Cost centervalue set code.
DW_COST_CENTER_D
COST_CENTER_VALUESET_CODE
GL_BALANCING_SEGMENT
VARCHAR2 32 Balancingsegment.
DW_BALANCING_SEGMENT_D
GL_BALANCING_SEGMENT
GL_BLNC_SGMNT_VALUESET_CODE
VARCHAR2 64 Balancingsegment valueset code.
DW_BALANCING_SEGMENT_D
GL_BLNC_SGMNT_VALUESET_CODE
LEGAL_ENTITY_ID
NUMBER 38 0 Legal entityidentifier.
DW_LEGAL_ENTITY_D
LEGAL_ENTITY_ID
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Name Datatype Length Precision Not Null Comments Referred Table
ReferredColumn
NATURAL_ACCOUNT_SEGMENT
VARCHAR2 32 Natural accountsegment.
DW_NATURAL_ACCOUNT_D
NATURAL_ACCOUNT_SEGMENT
NTRL_ACNT_SGMNT_VALUESET_CODE
VARCHAR2 64 Natural accountvalue set code.
DW_NATURAL_ACCOUNT_D
NTRL_ACNT_SGMNT_VALUESET_CODE
GL_SEGMENT1 VARCHAR2 32 Accountingsegment 1.
DW_GL_SEGMENT_D
GL_SEGMENT_CODE
GL_SEGMENT1_VALUESET_CODE
VARCHAR2 64 Accountingsegment 1 valueset code.
DW_GL_SEGMENT_D
GL_SEGMENT_VALUESET_CODE
GL_SEGMENT2 VARCHAR2 32 Accountingsegment 2.
DW_GL_SEGMENT_D
GL_SEGMENT_CODE
GL_SEGMENT2_VALUESET_CODE
VARCHAR2 64 Accountingsegment 2 valueset code.
DW_GL_SEGMENT_D
GL_SEGMENT_VALUESET_CODE
GL_SEGMENT3 VARCHAR2 32 Accountingsegment 3.
DW_GL_SEGMENT_D
GL_SEGMENT_CODE
GL_SEGMENT3_VALUESET_CODE
VARCHAR2 64 Accountingsegment 3 valueset code.
DW_GL_SEGMENT_D
GL_SEGMENT_VALUESET_CODE
GL_SEGMENT4 VARCHAR2 32 Accountingsegment 4.
DW_GL_SEGMENT_D
GL_SEGMENT_CODE
GL_SEGMENT4_VALUESET_CODE
VARCHAR2 64 Accountingsegment 4 valueset code.
DW_GL_SEGMENT_D
GL_SEGMENT_VALUESET_CODE
GL_SEGMENT5 VARCHAR2 32 Accountingsegment 5.
DW_GL_SEGMENT_D
GL_SEGMENT_CODE
GL_SEGMENT5_VALUESET_CODE
VARCHAR2 64 Accountingsegment 5 valueset code.
DW_GL_SEGMENT_D
GL_SEGMENT_VALUESET_CODE
GL_SEGMENT6 VARCHAR2 32 Accountingsegment 6.
DW_GL_SEGMENT_D
GL_SEGMENT_CODE
GL_SEGMENT6_VALUESET_CODE
VARCHAR2 64 Accountingsegment 6 valueset code.
DW_GL_SEGMENT_D
GL_SEGMENT_VALUESET_CODE
GL_SEGMENT7 VARCHAR2 32 Accountingsegment 7.
DW_GL_SEGMENT_D
GL_SEGMENT_CODE
GL_SEGMENT7_VALUESET_CODE
VARCHAR2 64 Accountingsegment 7 valueset code.
DW_GL_SEGMENT_D
GL_SEGMENT_VALUESET_CODE
GL_SEGMENT8 VARCHAR2 32 Accountingsegment 8.
DW_GL_SEGMENT_D
GL_SEGMENT_CODE
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Name Datatype Length Precision Not Null Comments Referred Table
ReferredColumn
GL_SEGMENT8_VALUESET_CODE
VARCHAR2 64 Accountingsegment 8 valueset code.
DW_GL_SEGMENT_D
GL_SEGMENT_VALUESET_CODE
GL_SEGMENT9 VARCHAR2 32 Accountingsegment 9.
DW_GL_SEGMENT_D
GL_SEGMENT_CODE
GL_SEGMENT9_VALUESET_CODE
VARCHAR2 64 Accountingsegment 9 valueset code.
DW_GL_SEGMENT_D
GL_SEGMENT_VALUESET_CODE
GL_SEGMENT10 VARCHAR2 32 Accountingsegment 10.
DW_GL_SEGMENT_D
GL_SEGMENT_CODE
GL_SEGMENT10_VALUESET_CODE
VARCHAR2 64 Accountingsegment 10value set code.
DW_GL_SEGMENT_D
GL_SEGMENT_VALUESET_CODE
CURRENCY_TYPE
VARCHAR2 64 Currency type.
TRXN_CRNC_PRD_NET_ACTIVITY
NUMBER Accountingperiod netbalance.
TRXN_CRNC_PRD_NET_ACTIVITY_CR
NUMBER Accountingperiod netcredit.
TRXN_CRNC_PRD_NET_ACTIVITY_DR
NUMBER Accountingperiod net debit.
TRXN_CRNC_PRD_END_BALANCE
NUMBER Accountingperiod endbalance.
TRXN_CRNC_PRD_END_BALANCE_CR
NUMBER Accountingperiod endcredit.
TRXN_CRNC_PRD_END_BALANCE_DR
NUMBER Accountingperiod enddebit.
LEDGER_CURRENCY_CODE
VARCHAR2 16 Ledger currencycode.
LDGR_CRNC_PRD_NET_ACTIVITY
NUMBER Accountingperiod netbalance inledger currency.
LDGR_CRNC_PRD_NET_ACTIVITY_CR
NUMBER Accountingperiod netcredit in ledgercurrency.
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Name Datatype Length Precision Not Null Comments Referred Table
ReferredColumn
LDGR_CRNC_PRD_NET_ACTIVITY_DR
NUMBER Accountingperiod netdebit in ledgercurrency.
LDGR_CRNC_PRD_END_BALANCE
NUMBER Accountingperiod endbalance inledger currency.
LDGR_CRNC_PRD_END_BALANCE_CR
NUMBER Accountingperiod endcredit in ledgercurrency.
LDGR_CRNC_PRD_END_BALANCE_DR
NUMBER Accountingperiod enddebit in ledgercurrency.
DW_GL_BUDGET_CF
This table contains information about General Ledger budget, GL
budget facts, and metrics in global currency.
DetailsModule: General Ledger
Key ColumnsTRANSACTION_CURRENCY_CODE, LEDGER_ID, BUDGET_NAME,
FISCAL_PERIOD_SET_NAME, FISCAL_PERIOD_NAME,CODE_COMBINATION_ID
Columns
Name Datatype Length Precision Not Null Comments Referred Table
ReferredColumn
BUDGET_NAME VARCHAR2 128 True Name of theaccountingbudget.
LEDGER_ID NUMBER 38 0 True Ledger identifierof Oracle
FusionGeneral Ledger.
DW_LEDGER_D LEDGER_ID
CODE_COMBINATION_ID
NUMBER 38 0 True GL accountkey
flexfieldcombinationidentifier.
DW_GL_CODE_COMBINATION_D
CODE_COMBINATION_ID
FISCAL_PERIOD_SET_NAME
VARCHAR2 16 True Set ofaccountingperiods definedby a party
toquantify the
DW_FISCAL_DAY_D
FISCAL_PERIOD_SET_NAME
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Name Datatype Length Precision Not Null Comments Referred Table
ReferredColumn
fiscal position ofthe business.
FISCAL_PERIOD_NAME
VARCHAR2 64 True Accountingperiod name ofOracle FusionGeneral
Ledger.
DW_FISCAL_DAY_D
FISCAL_PERIOD_NAME
TRANSACTION_CURRENCY_CODE
VARCHAR2 16 True Functionalcurrency code ofthe transaction.
SOURCE_RECORD_ID
VARCHAR2 256 Functional keyof records. Valueis derived froma
combinationof accountingbudget name,ledger identifier, GL
accountkey flexfieldcombinationidentifier, calendar, currency
codeand currencytype.
COST_CENTER_SEGMENT
VARCHAR2 32 Cost centersegment.
DW_COST_CENTER_D
COST_CENTER_SEGMENT
COST_CENTER_VALUESET_CODE
VARCHAR2 64 Cost centervalue set code.
DW_COST_CENTER_D
COST_CENTER_VALUESET_CODE
GL_BALANCING_SEGMENT
VARCHAR2 32 Balancingsegment.
DW_BALANCING_SEGMENT_D
GL_BALANCING_SEGMENT
GL_BLNC_SGMNT_VALUESET_CODE
VARCHAR2 64 Balancingsegment valueset code.
DW_BALANCING_SEGMENT_D
GL_BLNC_SGMNT_VALUESET_CODE
LEGAL_ENTITY_ID
NUMBER 38 0 Legal entityidentifier.
DW_LEGAL_ENTITY_D
LEGAL_ENTITY_ID
NATURAL_ACCOUNT_SEGMENT
VARCHAR2 32 Natural accountsegment.
DW_NATURAL_ACCOUNT_D
NATURAL_ACCOUNT_SEGMENT
NTRL_ACNT_SGMNT_VALUESET_CODE
VARCHAR2 64 Natural accountvalue set code.
DW_NATURAL_ACCOUNT_D
NTRL_ACNT_SGMNT_VALUESET_CODE
GL_SEGMENT1 VARCHAR2 32 Accountingsegment 1.
DW_GL_SEGMENT_D
GL_SEGMENT_CODE
GL_SEGMENT1_VALUESET_CODE
VARCHAR2 64 Accountingsegment 1 valueset code.
DW_GL_SEGMENT_D
GL_SEGMENT_VALUESET_CODE
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ReferredColumn
GL_SEGMENT2 VARCHAR2 32 Accountingsegment 2.
DW_GL_SEGMENT_D
GL_SEGMENT_CODE
GL_SEGMENT2_VALUESET_CODE
VARCHAR2 64 Accountingsegment 2 valueset code.
DW_GL_SEGMENT_D
GL_SEGMENT_VALUESET_CODE
GL_SEGMENT3 VARCHAR2 32 Accountingsegment 3.
DW_GL_SEGMENT_D
GL_SEGMENT_CODE
GL_SEGMENT3_VALUESET_CODE
VARCHAR2 64 Accountingsegment 3 valueset code.
DW_GL_SEGMENT_D
GL_SEGMENT_VALUESET_CODE
GL_SEGMENT4 VARCHAR2 32 Accountingsegment 4.
DW_GL_SEGMENT_D
GL_SEGMENT_CODE
GL_SEGMENT4_VALUESET_CODE
VARCHAR2 64 Accountingsegment 4 valueset code.
DW_GL_SEGMENT_D
GL_SEGMENT_VALUESET_CODE
GL_SEGMENT5 VARCHAR2 32 Accountingsegment 5.
DW_GL_SEGMENT_D
GL_SEGMENT_CODE
GL_SEGMENT5_VALUESET_CODE
VARCHAR2 64 Accountingsegment 5 valueset code.
DW_GL_SEGMENT_D
GL_SEGMENT_VALUESET_CODE
GL_SEGMENT6 VARCHAR2 32 Accountingsegment 6.
DW_GL_SEGMENT_D
GL_SEGMENT_CODE
GL_SEGMENT6_VALUESET_CODE
VARCHAR2 64 Accountingsegment 6 valueset code.
DW_GL_SEGMENT_D
GL_SEGMENT_VALUESET_CODE
GL_SEGMENT7 VARCHAR2 32 Accountingsegment 7.
DW_GL_SEGMENT_D
GL_SEGMENT_CODE
GL_SEGMENT7_VALUESET_CODE
VARCHAR2 64 Accountingsegment 7 valueset code.
DW_GL_SEGMENT_D
GL_SEGMENT_VALUESET_CODE
GL_SEGMENT8 VARCHAR2 32 Accountingsegment 8.
DW_GL_SEGMENT_D
GL_SEGMENT_CODE
GL_SEGMENT8_VALUESET_CODE
VARCHAR2 64 Accountingsegment 8 valueset code.
DW_GL_SEGMENT_D
GL_SEGMENT_VALUESET_CODE
GL_SEGMENT9 VARCHAR2 32 Accountingsegment 9.
DW_GL_SEGMENT_D
GL_SEGMENT_CODE
GL_SEGMENT9_VALUESET_CODE
VARCHAR2 64 Accountingsegment 9 valueset code.
DW_GL_SEGMENT_D
GL_SEGMENT_VALUESET_CODE
GL_SEGMENT10 VARCHAR2 32 Accountingsegment 10.
DW_GL_SEGMENT_D
GL_SEGMENT_CODE
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Name Datatype Length Precision Not Null Comments Referred Table
ReferredColumn
GL_SEGMENT10_VALUESET_CODE
VARCHAR2 64 Accountingsegment 10value set code.
DW_GL_SEGMENT_D
GL_SEGMENT_VALUESET_CODE
TRXN_CRNC_PRD_NET_ACTIVITY
NUMBER Accountingperiod netamount in trxncurrency.
TRXN_CRNC_PRD_NET_ACTIVITY_CR
NUMBER Accountingperiod net creditin trxn currency.
TRXN_CRNC_PRD_NET_ACTIVITY_DR
NUMBER Accountingperiod net debitin trxn currency.
LEDGER_CURRENCY_CODE
VARCHAR2 16 Functionalcurrency code ofthe ledger.
LDGR_CRNC_PRD_NET_ACTIVITY
NUMBER Accountingperiod netamount inledger currency.
LDGR_CRNC_PRD_NET_ACTIVITY_CR
NUMBER Accountingperiod netcredit in ledgercurrency.
LDGR_CRNC_PRD_NET_ACTIVITY_DR
NUMBER Accountingperiod netdebit in ledgercurrency.
CREATED_BY_USER_ID
VARCHAR2 128 User whocreated theaccountingrecord.
DW_USER_D USERNAME
CREATION_DATE
DATE Who column:Indicates thedate and time ofthe creation ofthe
row.
DW_FISCAL_DAY_D
FISCAL_DAY_DATE
GBL_CURRENCY_CODE
VARCHAR2 16 Global currencycode of theGeneral Ledger.
GBL_CURRENCY_EXCH_RATE
NUMBER Ledger currencyto globalcurrencyexchange rate.
GBL_CRNC_PRD_NET_ACTIVITY
NUMBER Accountingperiod netamount inglobal currency.
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Name Datatype Length Precision Not Null Comments Referred Table
ReferredColumn
GBL_CRNC_PRD_NET_ACTIVITY_CR
NUMBER Accountingperiod netcredit in globalcurrency.
GBL_CRNC_PRD_NET_ACTIVITY_DR
NUMBER Accountingperiod netdebit in globalcurrency.
DW_GL_BUDGET_F
This table contains information about the General Ledger
budget.
DetailsModule: General Ledger
Key ColumnsTRANSACTION_CURRENCY_CODE, LEDGER_ID, BUDGET_NAME,
FISCAL_PERIOD_SET_NAME, FISCAL_PERIOD_NAME,CODE_COMBINATION_ID
Columns
Name Datatype Length Precision Not Null Comments Referred Table
ReferredColumn
BUDGET_NAME VARCHAR2 128 True Name of theaccountingbudget.
LEDGER_ID NUMBER 38 0 True Ledger identifierof Oracle
FusionGeneral Ledger.
DW_LEDGER_D LEDGER_ID
CODE_COMBINATION_ID
NUMBER 38 0 True GL accountkey
flexfieldcombinationidentifier.
DW_GL_CODE_COMBINATION_D
CODE_COMBINATION_ID
FISCAL_PERIOD_SET_NAME
VARCHAR2 16 True Set ofaccountingperiods definedby a party
toquantify thefiscal position ofthe business.
DW_FISCAL_DAY_D
FISCAL_PERIOD_SET_NAME
FISCAL_PERIOD_NAME
VARCHAR2 64 True Accountingperiod name ofOracle FusionGeneral
Ledger.
DW_FISCAL_DAY_D
FISCAL_PERIOD_NAME
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Name Datatype Length Precision Not Null Comments Referred Table
ReferredColumn
TRANSACTION_CURRENCY_CODE
VARCHAR2 16 True Functionalcurrency code ofthe transaction.
SOURCE_RECORD_ID
VARCHAR2 256 Functional keyof records. Valueis derived froma
combinationof accountingbudget name,ledger identifier, GL
accountkey flexfieldcombinationidentifier, calendar nameand
calendarperiod name.
COST_CENTER_SEGMENT
VARCHAR2 32 Cost centersegment.
DW_COST_CENTER_D
COST_CENTER_SEGMENT
COST_CENTER_VALUESET_CODE
VARCHAR2 64 Cost centervalue set code.
DW_COST_CENTER_D
COST_CENTER_VALUESET_CODE
GL_BALANCING_SEGMENT
VARCHAR2 32 Balancingsegment.
DW_BALANCING_SEGMENT_D
GL_BALANCING_SEGMENT
GL_BLNC_SGMNT_VALUESET_CODE
VARCHAR2 64 Balancingsegment valueset code.
DW_BALANCING_SEGMENT_D
GL_BLNC_SGMNT_VALUESET_CODE
LEGAL_ENTITY_ID
NUMBER 38 0 Legal entityidentifier.
DW_LEGAL_ENTITY_D
LEGAL_ENTITY_ID
NATURAL_ACCOUNT_SEGMENT
VARCHAR2 32 Natural accountsegment.
DW_NATURAL_ACCOUNT_D
NATURAL_ACCOUNT_SEGMENT
NTRL_ACNT_SGMNT_VALUESET_CODE
VARCHAR2 64 Natural accountvalue set code.
DW_NATURAL_ACCOUNT_D
NTRL_ACNT_SGMNT_VALUESET_CODE
GL_SEGMENT1 VARCHAR2 32 Accountingsegment 1.
DW_GL_SEGMENT_D
GL_SEGMENT_CODE
GL_SEGMENT1_VALUESET_CODE
VARCHAR2 64 Accountingsegment 1 valueset code.
DW_GL_SEGMENT_D
GL_SEGMENT_VALUESET_CODE
GL_SEGMENT2 VARCHAR2 32 Accountingsegment 2.
DW_GL_SEGMENT_D
GL_SEGMENT_CODE
GL_SEGMENT2_VALUESET_CODE
VARCHAR2 64 Accountingsegment 2 valueset code.
DW_GL_SEGMENT_D
GL_SEGMENT_VALUESET_CODE
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ReferredColumn
GL_SEGMENT3 VARCHAR2 32 Accountingsegment 3.
DW_GL_SEGMENT_D
GL_SEGMENT_CODE
GL_SEGMENT3_VALUESET_CODE
VARCHAR2 64 Accountingsegment 3 valueset code.
DW_GL_SEGMENT_D
GL_SEGMENT_VALUESET_CODE
GL_SEGMENT4 VARCHAR2 32 Accountingsegment 4.
DW_GL_SEGMENT_D
GL_SEGMENT_CODE
GL_SEGMENT4_VALUESET_CODE
VARCHAR2 64 Accountingsegment 4 valueset code.
DW_GL_SEGMENT_D
GL_SEGMENT_VALUESET_CODE
GL_SEGMENT5 VARCHAR2 32 Accountingsegment 5.
DW_GL_SEGMENT_D
GL_SEGMENT_CODE
GL_SEGMENT5_VALUESET_CODE
VARCHAR2 64 Accountingsegment 5 valueset code.
DW_GL_SEGMENT_D
GL_SEGMENT_VALUESET_CODE
GL_SEGMENT6 VARCHAR2 32 Accountingsegment 6.
DW_GL_SEGMENT_D
GL_SEGMENT_CODE
GL_SEGMENT6_VALUESET_CODE
VARCHAR2 64 Accountingsegment 6 valueset code.
DW_GL_SEGMENT_D
GL_SEGMENT_VALUESET_CODE
GL_SEGMENT7 VARCHAR2 32 Accountingsegment 7.
DW_GL_SEGMENT_D
GL_SEGMENT_CODE
GL_SEGMENT7_VALUESET_CODE
VARCHAR2 64 Accountingsegment 7 valueset code.
DW_GL_SEGMENT_D
GL_SEGMENT_VALUESET_CODE
GL_SEGMENT8 VARCHAR2 32 Accountingsegment 8.
DW_GL_SEGMENT_D
GL_SEGMENT_CODE
GL_SEGMENT8_VALUESET_CODE
VARCHAR2 64 Accountingsegment 8 valueset code.
DW_GL_SEGMENT_D
GL_SEGMENT_VALUESET_CODE
GL_SEGMENT9 VARCHAR2 32 Accountingsegment 9.
DW_GL_SEGMENT_D
GL_SEGMENT_CODE
GL_SEGMENT9_VALUESET_CODE
VARCHAR2 64 Accountingsegment 9 valueset code.
DW_GL_SEGMENT_D
GL_SEGMENT_VALUESET_CODE
GL_SEGMENT10 VARCHAR2 32 Accountingsegment 10.
DW_GL_SEGMENT_D
GL_SEGMENT_CODE
GL_SEGMENT10_VALUESET_CODE
VARCHAR2 64 Accountingsegment 10value set code.
DW_GL_SEGMENT_D
GL_SEGMENT_VALUESET_CODE
TRXN_CRNC_PRD_NET_ACTIVITY
NUMBER Accountingperiod netamount in
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Name Datatype Length Precision Not Null Comments Referred Table
ReferredColumn
transactioncurrency.
TRXN_CRNC_PRD_NET_ACTIVITY_CR
NUMBER Accountingperiod net creditin transactioncurrency.
TRXN_CRNC_PRD_NET_ACTIVITY_DR
NUMBER Accountingperiod net debitin transactioncurrency.
LEDGER_CURRENCY_CODE
VARCHAR2 16 Functionalcurrency code ofthe ledger.
LDGR_CRNC_PRD_NET_ACTIVITY
NUMBER Accountingperiod netamount inledger currency.
LDGR_CRNC_PRD_NET_ACTIVITY_CR
NUMBER Accountingperiod netcredit in ledgercurrency.
LDGR_CRNC_PRD_NET_ACTIVITY_DR
NUMBER Accountingperiod netdebit in ledgercurrency.
CREATED_BY_USER_ID
VARCHAR2 128 User whocreated theaccountingrecord.
DW_USER_D USERNAME
CREATION_DATE
DATE Who column:Indicates thedate and time ofthe creation ofthe
row.
DW_FISCAL_DAY_D
FISCAL_DAY_DATE
DW_GL_CODE_COMBINATION_D
This table contains key flex field segments information for
GL.
DetailsModule: General Ledger
Key ColumnsCODE_COMBINATION_ID
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Columns
Name Datatype Length Precision Not Null Comments Referred Table
ReferredColumn
CODE_COMBINATION_ID
NUMBER 38 0 True Accountkey flexfieldcombinationidentifier.
SOURCE_RECORD_ID
VARCHAR2 64 Source recordidentifier. Valueis same asthe
accountkey flexfieldcombinationidentifier.
CHART_OF_ACCOUNTS_ID
NUMBER 38 0 Chart of accountidentifier.
ENABLED_FLAG VARCHAR2 16 Indicatesthat codecombination
isenabled.
CONCAT_SEGMENTS
VARCHAR2 2048 Concatenatedsegments.
GL_BALANCING_SEGMENT
VARCHAR2 32 Balancingsegment.
GL_BLNC_SGMNT_VALUESET_CODE
VARCHAR2 64 Balancingsegment valueset code.
COST_CENTER_SEGMENT
VARCHAR2 32 Cost centersegment.
COST_CENTER_VALUESET_CODE
VARCHAR2 64 Cost centervalue set code.
NATURAL_ACCOUNT_SEGMENT
VARCHAR2 32 Natural accountsegment.
NTRL_ACNT_SGMNT_VALUESET_CODE
VARCHAR2 64 Natural accountvalue set code.
GL_SEGMENT1 VARCHAR2 32 Accountingsegment 1.
GL_SEGMENT1_VALUESET_CODE
VARCHAR2 64 Accountingsegment 1 valueset code.
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ReferredColumn
GL_SEGMENT2 VARCHAR2 32 Accountingsegment 2.
GL_SEGMENT2_VALUESET_CODE
VARCHAR2 64 Accountingsegment 2 valueset code.
GL_SEGMENT3 VARCHAR2 32 Accountingsegment 3.
GL_SEGMENT3_VALUESET_CODE
VARCHAR2 64 Accountingsegment 3 valueset code.
GL_SEGMENT4 VARCHAR2 32 Accountingsegment 4.
GL_SEGMENT4_VALUESET_CODE
VARCHAR2 64 Accountingsegment 4 valueset code.
GL_SEGMENT5 VARCHAR2 32 Accountingsegment 5.
GL_SEGMENT5_VALUESET_CODE
VARCHAR2 64 Accountingsegment 5 valueset code.
GL_SEGMENT6 VARCHAR2 32 Accountingsegment 6.
GL_SEGMENT6_VALUESET_CODE
VARCHAR2 64 Accountingsegment 6 valueset code.
GL_SEGMENT7 VARCHAR2 32 Accountingsegment 7.
GL_SEGMENT7_VALUESET_CODE
VARCHAR2 64 Accountingsegment 7 valueset code.
GL_SEGMENT8 VARCHAR2 32 Accountingsegment 8.
GL_SEGMENT8_VALUESET_CODE
VARCHAR2 64 Accountingsegment 8 valueset code.
GL_SEGMENT9 VARCHAR2 32 Accountingsegment 9.
GL_SEGMENT9_VALUESET_CODE
VARCHAR2 64 Accountingsegment 9 valueset code.
GL_SEGMENT10 VARCHAR2 32 Accountingsegment 10.
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ReferredColumn
GL_SEGMENT10_VALUESET_CODE
VARCHAR2 64 Accountingsegment 10value set code.
GL_SEGMENT11 VARCHAR2 32 Accountingsegment 11.
GL_SEGMENT11_VALUESET_CODE
VARCHAR2 64 Accountingsegment 11value set code.
GL_SEGMENT12 VARCHAR2 32 Accountingsegment 12.
GL_SEGMENT12_VALUESET_CODE
VARCHAR2 64 Accountingsegment 12value set code.
GL_SEGMENT13 VARCHAR2 32 Accountingsegment 13.
GL_SEGMENT13_VALUESET_CODE
VARCHAR2 64 Accountingsegment 13value set code.
GL_SEGMENT14 VARCHAR2 32 Accountingsegment 14.
GL_SEGMENT14_VALUESET_CODE
VARCHAR2 64 Accountingsegment 14value set code.
GL_SEGMENT15 VARCHAR2 32 Accountingsegment 15.
GL_SEGMENT15_VALUESET_CODE
VARCHAR2 64 Accountingsegment 15value set code.
GL_SEGMENT16 VARCHAR2 32 Accountingsegment 16.
GL_SEGMENT16_VALUESET_CODE
VARCHAR2 64 Accountingsegment 16value set code.
GL_SEGMENT17 VARCHAR2 32 Accountingsegment 17.
GL_SEGMENT17_VALUESET_CODE
VARCHAR2 64 Accountingsegment 17value set code.
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GL_SEGMENT18 VARCHAR2 32 Accountingsegment 18.
GL_SEGMENT18_VALUESET_CODE
VARCHAR2 64 Accountingsegment 18value set code.
GL_SEGMENT19 VARCHAR2 32 Accountingsegment 19.
GL_SEGMENT19_VALUESET_CODE
VARCHAR2 64 Accountingsegment 19value set code.
GL_SEGMENT20
VARCHAR2 32 Accountingsegment 20.
GL_SEGMENT20_VALUESET_CODE
VARCHAR2 64 Accountingsegment 20value set code.
GL_SEGMENT21 VARCHAR2 32 Accountingsegment 21.
GL_SEGMENT21_VALUESET_CODE
VARCHAR2 64 Accountingsegment 21value set code.
GL_SEGMENT22 VARCHAR2 32 Accountingsegment 22.
GL_SEGMENT22_VALUESET_CODE
VARCHAR2 64 Accountingsegment 22value set code.
GL_SEGMENT23 VARCHAR2 32 Accountingsegment 23.
GL_SEGMENT23_VALUESET_CODE
VARCHAR2 64 Accountingsegment 23value set code.
GL_SEGMENT24 VARCHAR2 32 Accountingsegment 24.
GL_SEGMENT24_VALUESET_CODE
VARCHAR2 64 Accountingsegment 24value set code.
GL_SEGMENT25 VARCHAR2 32 Accountingsegment 25.
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ReferredColumn
GL_SEGMENT25_VALUESET_CODE
VARCHAR2 64 Accountingsegment 25value set code.
GL_SEGMENT26 VARCHAR2 32 Accountingsegment 26.
GL_SEGMENT26_VALUESET_CODE
VARCHAR2 64 Accountingsegment 26value set code.
GL_SEGMENT27 VARCHAR2 32 Accountingsegment 27.
GL_SEGMENT27_VALUESET_CODE
VARCHAR2 64 Accountingsegment 27value set code.
GL_SEGMENT28 VARCHAR2 32 Accountingsegment 28.
GL_SEGMENT28_VALUESET_CODE
VARCHAR2 64 Accountingsegment 28value set code.
GL_SEGMENT29 VARCHAR2 32 Accountingsegment 29.
GL_SEGMENT29_VALUESET_CODE
VARCHAR2 64 Accountingsegment 29value set code.
GL_SEGMENT30
VARCHAR2 32 Accountingsegment 30.
GL_SEGMENT30_VALUESET_CODE
VARCHAR2 64 Accountingsegment 30value set code.
DW_GL_JOURNAL_CA
This table contains information about journal entries aggregated
on few attributes.
DetailsModule: General Ledger
Key ColumnsCOST_CENTER_VALUESET_CODE,
NTRL_ACNT_SGMNT_VALUESET_CODE,
GLOBAL_CURRENCY_CODE,LEGAL_ENTITY_ID, TRANSACTION_CURRENCY_CODE,
LEDGER_ID, NATURAL_ACCOUNT_SEGMENT,LEDGER_CURRENCY_CODE,
JOURNAL_LINE_STATUS, COST_CENTER_SEGMENT, DEBIT_CREDIT_IND,
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GL_BLNC_SGMNT_VALUESET_CODE, GL_BALANCING_SEGMENT,
FISCAL_PERIOD_SET_NAME,FISCAL_PERIOD_NAME
Columns
Name Datatype Length Precision Not Null Comments Referred Table
ReferredColumn
FISCAL_PERIOD_SET_NAME
VARCHAR2 16 True Accountingcalendar name.
DW_FISCAL_PERIOD_D
FISCAL_PERIOD_SET_NAME
FISCAL_PERIOD_NAME
VARCHAR2 16 True Accountingperiod name.
DW_FISCAL_PERIOD_D
FISCAL_PERIOD_NAME
LEDGER_ID NUMBER 38 0 True Ledgeridentifier.
DW_LEDGER_D LEDGER_ID
LEGAL_ENTITY_ID
NUMBER 38 0 True Legal entityidentifier.
DW_LEGAL_ENTITY_D
LEGAL_ENTITY_ID
GL_BALANCING_SEGMENT
VARCHAR2 32 True Balancingsegment.
DW_BALANCING_SEGMENT_D
GL_BALANCING_SEGMENT
GL_BLNC_SGMNT_VALUESET_CODE
VARCHAR2 64 True Balancingsegment valueset code.
DW_BALANCING_SEGMENT_D
GL_BLNC_SGMNT_VALUESET_CODE
NATURAL_ACCOUNT_SEGMENT
VARCHAR2 32 True Natural accountsegment.
DW_NATURAL_ACCOUNT_D
NATURAL_ACCOUNT_SEGMENT
NTRL_ACNT_SGMNT_VALUESET_CODE
VARCHAR2 64 True Natural accountvalue set code.
DW_NATURAL_ACCOUNT_D
NTRL_ACNT_SGMNT_VALUESET_CODE
COST_CENTER_SEGMENT
VARCHAR2 32 True Cost centersegment.
DW_COST_CENTER_D
COST_CENTER_SEGMENT
COST_CENTER_VALUESET_CODE
VARCHAR2 64 True Cost centervalue set code.
DW_COST_CENTER_D
COST_CENTER_VALUESET_CODE
JOURNAL_LINE_STATUS
VARCHAR2 16 True Journal entryline status.Values arefrom the
tableDW_CODE_VALUES_LKP_TL with
CODE_TYPE=GL_JOURNAL_STATUS.Possible valuesare U or P.
DW_CODE_VALUES_LKP_TL
CODE
TRANSACTION_CURRENCY_CODE
VARCHAR2 16 True Transactioncurrency code.
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ReferredColumn
LEDGER_CURRENCY_CODE
VARCHAR2 16 True Ledger currencycode.
GLOBAL_CURRENCY_CODE
VARCHAR2 16 True Global currencycode.
DEBIT_CREDIT_IND
VARCHAR2 32 True Indicates debitor credit.
TRANSACTION_CURRENCY_AMOUNT
NUMBER Amount intransactioncurrency.
LEDGER_CURRENCY_AMOUNT
NUMBER Amount inledger currency.
GLOBAL_CURRENCY_AMOUNT
NUMBER Amount inglobal currency.
DW_GL_JOURNAL_CF
This table contains information about journal entries and
converted reporting currency.
DetailsModule: General Ledger
Key ColumnsJOURNAL_HEADER_ID, JOURNAL_LINE_NUM
Columns
Name Datatype Length Precision Not Null Comments Referred Table
ReferredColumn
JOURNAL_HEADER_ID
NUMBER 38 0 True Journalentry headeridentifier.
JOURNAL_LINE_NUM
NUMBER 38 0 True Journal linenumber.
SOURCE_RECORD_ID
VARCHAR2 128 Source recordidentifier. Valueis derived froma
combinationof journal entryheader identifierand journal
linenumber.
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Name Datatype Length Precision Not Null Comments Referred Table
ReferredColumn
JOURNAL_BATCH_ID
NUMBER Journal entrybatch definingcolumn.
FISCAL_PERIOD_SET_NAME
VARCHAR2 16 Accountingcalendar name.
DW_FISCAL_DAY_D
FISCAL_PERIOD_SET_NAME
FISCAL_PERIOD_NAME
VARCHAR2 16 Accountingperiod name.
DW_FISCAL_DAY_D
FISCAL_PERIOD_NAME
ACCT_PERIOD_START_DATE
DATE Accountingperiod startdate.
ACCT_PERIOD_END_DATE
DATE Accountingperiod end date.
DW_FISCAL_DAY_D
FISCAL_DAY_DATE
JOURNAL_BATCH_NAME
VARCHAR2 128 User-definedjournal batchname.
JOURNAL_HEADER_NAME
VARCHAR2 128 User-enteredjournal headername.
JOURNAL_HEADER_DESCRIPTION
VARCHAR2 256 User-enteredjournal headerdescription.
JOURNAL_BATCH_DESCRIPTION
VARCHAR2 256 Journalentry batchdescription.
JOURNAL_POSTED_DATE
DATE Date whenjournal entryheader wasposted.
JOURNAL_HEADER_CREATION_DATE
TIMESTAMP Date and timeof the creationof the journalheader
row
JRNL_HDR_DFLT_EFFECTIVE_DATE
DATE Journal headereffective date.
LEDGER_ID NUMBER 38 0 Ledgeridentifier.
DW_LEDGER_D LEDGER_ID
JOURNAL_CATEGORY
VARCHAR2 32 Journalcategory code.Journal entryis assigned
ajournal entrycategory toidentify itspurpose.Values are
DW_CODE_VALUES_LKP_TL
CODE
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Name Datatype Length Precision Not Null Comments Referred Table
ReferredColumn
from the tableDW_CODE_VALUES_LKP_TL with
CODE_TYPE=JOURNAL_CATEGORY.
JOURNAL_SOURCE
VARCHAR2 32 Journal source.Journal entryis assigned asource
nameto indicate howit was created.Values arefrom the
tableDW_CODE_VALUES_LKP_TL with CODE_TYPE=GL_JOURNAL_SOURCE.
DW_CODE_VALUES_LKP_TL
CODE
JOURNAL_LINE_DESCRIPTION
VARCHAR2 256 User-enteredjournal linedescription.
JOURNAL_LINE_STATUS
VARCHAR2 16 Journal entryline status.Values arefrom the
tableDW_CODE_VALUES_LKP_TL with
CODE_TYPE=GL_JOURNAL_STATUS.Possible valuesare U or P.
DW_CODE_VALUES_LKP_TL
CODE
DEBIT_CREDIT_IND
VARCHAR2 32 Indicates debitor credit
TRANSACTION_CURRENCY_AMOUNT
NUMBER Amount intransactioncurrency.
TRANSACTION_CURRENCY_CODE
VARCHAR2 16 Transactioncurrency code.
LEDGER_CURRENCY_AMOUNT
NUMBER Amount inledger currency.
LEDGER_CURRENCY_CODE
VARCHAR2 16 Ledger currencycode.
CURRENCY_CONVERSION_DATE
DATE Currencyconversion date.
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Name Datatype Length Precision Not Null Comments Referred Table
ReferredColumn
GLOBAL_CURRENCY_AMOUNT
NUMBER Amount inglobal currency.
GLOBAL_CURRENCY_CODE
VARCHAR2 16 Global currencycode.
GLOBAL_CURRENCY_EXCH_RATE
NUMBER Ledger currencyto globalcurrencyconversion rate.
CODE_COMBINATION_ID
NUMBER 38 0 Accountkey flexfieldcombinationidentifier.
DW_GL_CODE_COMBINATION_D
CODE_COMBINATION_ID
COST_CENTER_SEGMENT
VARCHAR2 32 Cost centersegment.
DW_COST_CENTER_D
COST_CENTER_SEGMENT
COST_CENTER_VALUESET_CODE
VARCHAR2 64 Cost centervalue set code.
DW_COST_CENTER_D
COST_CENTER_VALUESET_CODE
GL_BALANCING_SEGMENT
VARCHAR2 32 Balancingsegment.
DW_BALANCING_SEGMENT_D
GL_BALANCING_SEGMENT
GL_BLNC_SGMNT_VALUESET_CODE
VARCHAR2 64 Balancingsegment valueset code.
DW_BALANCING_SEGMENT_D
GL_BLNC_SGMNT_VALUESET_CODE
LEGAL_ENTITY_ID
NUMBER 38 0 Legal entityidentifier.
DW_LEGAL_ENTITY_D
LEGAL_ENTITY_ID
NATURAL_ACCOUNT_SEGMENT
VARCHAR2 32 Natural accountsegment.
DW_NATURAL_ACCOUNT_D
NATURAL_ACCOUNT_SEGMENT
NTRL_ACNT_SGMNT_VALUESET_CODE
VARCHAR2 64 Natural accountvalue set code.
DW_NATURAL_ACCOUNT_D
NTRL_ACNT_SGMNT_VALUESET_CODE
GL_SEGMENT1 VARCHAR2 32 Accountingsegment 1.
DW_GL_SEGMENT_D
GL_SEGMENT_CODE
GL_SEGMENT1_VALUESET_CODE
VARCHAR2 64 Accountingsegment 1 valueset code.
DW_GL_SEGMENT_D
GL_SEGMENT_VALUESET_CODE
GL_SEGMENT2 VARCHAR2 32 Accountingsegment 2.
DW_GL_SEGMENT_D
GL_SEGMENT_CODE
GL_SEGMENT2_VALUESET_CODE
VARCHAR2 64 Accountingsegment 2 valueset code.
DW_GL_SEGMENT_D
GL_SEGMENT_VALUESET_CODE
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ReferredColumn
GL_SEGMENT3 VARCHAR2 32 Accountingsegment 3.
DW_GL_SEGMENT_D
GL_SEGMENT_CODE
GL_SEGMENT3_VALUESET_CODE
VARCHAR2 64 Accountingsegment 3 valueset code.
DW_GL_SEGMENT_D
GL_SEGMENT_VALUESET_CODE
GL_SEGMENT4 VARCHAR2 32 Accountingsegment 4.
DW_GL_SEGMENT_D
GL_SEGMENT_CODE
GL_SEGMENT4_VALUESET_CODE
VARCHAR2 64 Accountingsegment 4 valueset code.
DW_GL_SEGMENT_D
GL_SEGMENT_VALUESET_CODE
GL_SEGMENT5 VARCHAR2 32 Accountingsegment 5.
DW_GL_SEGMENT_D
GL_SEGMENT_CODE
GL_SEGMENT5_VALUESET_CODE
VARCHAR2 64 Accountingsegment 5 valueset code.
DW_GL_SEGMENT_D
GL_SEGMENT_VALUESET_CODE
GL_SEGMENT6 VARCHAR2 32 Accountingsegment 6.
DW_GL_SEGMENT_D
GL_SEGMENT_CODE
GL_SEGMENT6_VALUESET_CODE
VARCHAR2 64 Accountingsegment 6 valueset code.
DW_GL_SEGMENT_D
GL_SEGMENT_VALUESET_CODE
GL_SEGMENT7 VARCHAR2 32 Accountingsegment 7.
DW_GL_SEGMENT_D
GL_SEGMENT_CODE
GL_SEGMENT7_VALUESET_CODE
VARCHAR2 64 Accountingsegment 7 valueset code.
DW_GL_SEGMENT_D
GL_SEGMENT_VALUESET_CODE
GL_SEGMENT8 VARCHAR2 32 Accountingsegment 8.
DW_GL_SEGMENT_D
GL_SEGMENT_CODE
GL_SEGMENT8_VALUESET_CODE
VARCHAR2 64 Accountingsegment 8 valueset code.
DW_GL_SEGMENT_D
GL_SEGMENT_VALUESET_CODE
GL_SEGMENT9 VARCHAR2 32 Accountingsegment 9.
DW_GL_SEGMENT_D
GL_SEGMENT_CODE
GL_SEGMENT9_VALUESET_CODE
VARCHAR2 64 Accountingsegment 9 valueset code.
DW_GL_SEGMENT_D
GL_SEGMENT_VALUESET_CODE
GL_SEGMENT10 VARCHAR2 32 Accountingsegment 10.
DW_GL_SEGMENT_D
GL_SEGMENT_CODE
GL_SEGMENT10_VALUESET_CODE
VARCHAR2 64 Accountingsegment 10value set code.
DW_GL_SEGMENT_D
GL_SEGMENT_VALUESET_CODE
JOURNAL_REVERSAL_STATUS
VARCHAR2 16 Reversed journalentry statuscode.Values arefrom the
table
DW_CODE_VALUES_LKP_TL
CODE
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Name Datatype Length Precision Not Null Comments Referred Table
ReferredColumn
DW_CODE_VALUES_LKP_TL with CODE_TYPE=JE_REVERSAL_STATUS.
JOURNAL_APPROVAL_STATUS_CODE
VARCHAR2 16 Journal entrybatch approvalstatus.Values arefrom the
tableDW_CODE_VALUES_LKP_TL with
CODE_TYPE='JE_BATCH_APPROVAL_STATUS'.
DW_CODE_VALUES_LKP_TL
CODE
JOURNAL_HEADER_CREATED_BY_ID
VARCHAR2 128 Journal headercreated by useridentifier
DW_USER_D USERNAME
JOURNAL_LINE_CREATED_BY_ID
VARCHAR2 128 Journal linecreated by useridentifier
DW_USER_D USERNAME
JOURNAL_APPROVED_BY
VARCHAR2 128 Defining columnof the employeewho submittedthe
journalbatch forapproval.
DW_GL_JOURNAL_F
This table contains information about journal transactions.
DetailsModule: General Ledger
Key ColumnsJOURNAL_HEADER_ID, JOURNAL_LINE_NUM
Columns
Name Datatype Length Precision Not Null Comments Referred Table
ReferredColumn
JOURNAL_HEADER_ID
NUMBER 38 0 True Journalentry headeridentifier.
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Name Datatype Length Precision Not Null Comments Referred Table
ReferredColumn
JOURNAL_LINE_NUM
NUMBER 38 0 True Journal linenumber.
SOURCE_RECORD_ID
VARCHAR2 128 Source recordidentifier. Valueis derived froma
combinationof journal entryheader identifierand journal
linenumber.
JOURNAL_BATCH_ID
NUMBER Journal entrybatch definingcolumn.
FISCAL_PERIOD_SET_NAME
VARCHAR2 16 Accountingcalendar name.
DW_FISCAL_DAY_D
FISCAL_PERIOD_SET_NAME
FISCAL_PERIOD_NAME
VARCHAR2 16 Accountingperiod name.
DW_FISCAL_DAY_D
FISCAL_PERIOD_NAME
ACCT_PERIOD_START_DATE
DATE Accountingperiod startdate.
JOURNAL_HEADER_CREATION_DATE
TIMESTAMP Date and timeof the creationof the journalheader
row
ACCT_PERIOD_END_DATE
DATE Accountingperiod end date.
DW_FISCAL_DAY_D
FISCAL_DAY_DATE
JOURNAL_BATCH_NAME
VARCHAR2 128 User-definedjournal batchname.
JOURNAL_HEADER_NAME
VARCHAR2 128 User-enteredjournal headername.
JOURNAL_HEADER_DESCRIPTION
VARCHAR2 256 User-enteredjournal headerdescription.
JOURNAL_BATCH_DESCRIPTION
VARCHAR2 256 Journalentry batchdescription.
JOURNAL_POSTED_DATE
DATE Date whenjournal entryheader wasposted.
JRNL_HDR_DFLT_EFFECTIVE_DATE
DATE Journal headereffective date.
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ReferredColumn
LEDGER_ID NUMBER 38 0 Ledgeridentifier.
DW_LEDGER_D LEDGER_ID
JOURNAL_CATEGORY
VARCHAR2 32 Journalcategory code.Journal entryis assigned
ajournal entrycategory toidentify itspurpose.Values arefrom the
tableDW_CODE_VALUES_LKP_TL with CODE_TYPE=JOURNAL_CATEGORY.
DW_CODE_VALUES_LKP_TL
CODE
JOURNAL_SOURCE
VARCHAR2 32 Journal source.Journal entryis assigned asource
nameto indicate howit was created.Values arefrom the
tableDW_CODE_VALUES_LKP_TL with CODE_TYPE=GL_JOURNAL_SOURCE.
DW_CODE_VALUES_LKP_TL
CODE
JOURNAL_LINE_DESCRIPTION
VARCHAR2 256 User-enteredjournal linedescription.
JOURNAL_LINE_STATUS
VARCHAR2 16 Journal entryline status.Values arefrom the
tableDW_CODE_VALUES_LKP_TL with
CODE_TYPE=GL_JOURNAL_STATUS.Possible valuesare U or P.
DW_CODE_VALUES_LKP_TL
CODE
DEBIT_CREDIT_IND
VARCHAR2 32 Indicates debitor credit
TRANSACTION_CURRENCY_AMOUNT
NUMBER Amount intransactioncurrency.
TRANSACTION_CURRENCY_CODE
VARCHAR2 16 Transactioncurrency code.
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Name Datatype Length Precision Not Null Comments Referred Table
ReferredColumn
LEDGER_CURRENCY_AMOUNT
NUMBER Amount inledger currency.
LEDGER_CURRENCY_CODE
VARCHAR2 16 Ledger currencycode.
CURRENCY_CONVERSION_DATE
DATE Currencyconversion date.
CODE_COMBINATION_ID
NUMBER 38 0 Accountkey flexfieldcombinationidentifier.
DW_GL_CODE_COMBINATION_D
CODE_COMBINATION_ID
COST_CENTER_SEGMENT
VARCHAR2 32 Cost centersegment.
DW_COST_CENTER_D
COST_CENTER_SEGMENT
COST_CENTER_VALUESET_CODE
VARCHAR2 64 Cost centervalue set code.
DW_COST_CENTER_D
COST_CENTER_VALUESET_CODE
GL_BALANCING_SEGMENT
VARCHAR2 32 Balancingsegment.
DW_BALANCING_SEGMENT_D
GL_BALANCING_SEGMENT
GL_BLNC_SGMNT_VALUESET_CODE
VARCHAR2 64 Balancingsegment valueset code.
DW_BALANCING_SEGMENT_D
GL_BLNC_SGMNT_VALUESET_CODE
LEGAL_ENTITY_ID
NUMBER 38 0 Legal entityidentifier.
DW_LEGAL_ENTITY_D
LEGAL_ENTITY_ID
NATURAL_ACCOUNT_SEGMENT
VARCHAR2 32 Natural accountsegment.
DW_NATURAL_ACCOUNT_D
NATURAL_ACCOUNT_SEGMENT
NTRL_ACNT_SGMNT_VALUESET_CODE
VARCHAR2 64 Natural accountvalue set code.
DW_NATURAL_ACCOUNT_D
NTRL_ACNT_SGMNT_VALUESET_CODE
GL_SEGMENT1 VARCHAR2 32 Accountingsegment 1.
DW_GL_SEGMENT_D
GL_SEGMENT_CODE
GL_SEGMENT1_VALUESET_CODE
VARCHAR2 64 Accountingsegment 1 valueset code.
DW_GL_SEGMENT_D
GL_SEGMENT_VALUESET_CODE
GL_SEGMENT2 VARCHAR2 32 Accountingsegment 2.
DW_GL_SEGMENT_D
GL_SEGMENT_CODE
GL_SEGMENT2_VALUESET_CODE
VARCHAR2 64 Accountingsegment 2 valueset code.
DW_GL_SEGMENT_D
GL_SEGMENT_VALUESET_CODE
GL_SEGMENT3 VARCHAR2 32 Accountingsegment 3.
DW_GL_SEGMENT_D
GL_SEGMENT_CODE
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GL_SEGMENT3_VALUESET_CODE
VARCHAR2 64 Accountingsegment 3 valueset code.
DW_GL_SEGMENT_D
GL_SEGMENT_VALUESET_CODE
GL_SEGMENT4 VARCHAR2 32 Accountingsegment 4.
DW_GL_SEGMENT_D
GL_SEGMENT_CODE
GL_SEGMENT4_VALUESET_CODE
VARCHAR2 64 Accountingsegment 4 valueset code.
DW_GL_SEGMENT_D
GL_SEGMENT_VALUESET_CODE
GL_SEGMENT5 VARCHAR2 32 Accountingsegment 5.
DW_GL_SEGMENT_D
GL_SEGMENT_CODE
GL_SEGMENT5_VALUESET_CODE
VARCHAR2 64 Accountingsegment 5 valueset code.
DW_GL_SEGMENT_D
GL_SEGMENT_VALUESET_CODE
GL_SEGMENT6 VARCHAR2 32 Accountingsegment 6.
DW_GL_SEGMENT_D
GL_SEGMENT_CODE
GL_SEGMENT6_VALUESET_CODE
VARCHAR2 64 Accountingsegment 6 valueset code.
DW_GL_SEGMENT_D
GL_SEGMENT_VALUESET_CODE
GL_SEGMENT7 VARCHAR2 32 Accountingsegment 7.
DW_GL_SEGMENT_D
GL_SEGMENT_CODE
GL_SEGMENT7_VALUESET_CODE
VARCHAR2 64 Accountingsegment 7 valueset code.
DW_GL_SEGMENT_D
GL_SEGMENT_VALUESET_CODE
GL_SEGMENT8 VARCHAR2 32 Accountingsegment 8.
DW_GL_SEGMENT_D
GL_SEGMENT_CODE
GL_SEGMENT8_VALUESET_CODE
VARCHAR2 64 Accountingsegment 8 valueset code.
DW_GL_SEGMENT_D
GL_SEGMENT_VALUESET_CODE
GL_SEGMENT9 VARCHAR2 32 Accountingsegment 9.
DW_GL_SEGMENT_D
GL_SEGMENT_CODE
GL_SEGMENT9_VALUESET_CODE
VARCHAR2 64 Accountingsegment 9 valueset code.
DW_GL_SEGMENT_D
GL_SEGMENT_VALUESET_CODE
GL_SEGMENT10 VARCHAR2 32 Accountingsegment 10.
DW_GL_SEGMENT_D
GL_SEGMENT_CODE
GL_SEGMENT10_VALUESET_CODE
VARCHAR2 64 Accountingsegment 10value set code.
DW_GL_SEGMENT_D
GL_SEGMENT_VALUESET_CODE
JOURNAL_REVERSAL_STATUS
VARCHAR2 16 Reversed journalentry statuscode.Values arefrom the
tableDW_CODE_VALUES_LKP_TL with CODE_
DW_CODE_VALUES_LKP_TL
CODE
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Chapter 2Tables
Name Datatype Length Precision Not Null Comments Referred Table
ReferredColumn
TYPE=JE_REVERSAL_STATUS.
JOURNAL_APPROVAL_STATUS_CODE
VARCHAR2 16 Journal entrybatch approvalstatus. Valuesare fromthe
tableDW_CODE_VALUES_LKP_TL with
CODE_TYPE='JE_BATCH_APPROVAL_STATUS'.
DW_CODE_VALUES_LKP_TL
CODE
JOURNAL_HEADER_CREATED_BY_ID
VARCHAR2 128 Journal headercreated by useridentifier
DW_USER_D USERNAME
JOURNAL_LINE_CREATED_BY_ID
VARCHAR2 128 Journal linecreated by useridentifier
DW_USER_D USERNAME
JOURNAL_APPROVED_BY
VARCHAR2 128 Defining columnof the employeewho submittedthe
journalbatch forapproval.
DW_USER_D USERNAME
DW_GL_SEGMENT_D
This table contains non qualified GL segment information.
DetailsModule: General Ledger
Key ColumnsGL_SEGMENT_CODE, GL_SEGMENT_VALUESET_CODE
Columns
Name Datatype Length Precision Not Null Comments Referred Table
ReferredColumn
GL_SEGMENT_VALUESET_CODE
VARCHAR2 64 True Accountingsegment valueset identifier.
GL_SEGMENT_CODE
VARCHAR2 512 True Accountingsegment code.
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Oracle CloudImplementing Fusion ERP Analytics
Chapter 2Tables
Name Datatype Length Precision Not Null Comments Referred Table
ReferredColumn
SOURCE_RECORD_ID
VARCHAR2 1024 Source recordidentifier. Valueis derived froma
combinationof accountingsegment valueset identifierand
accountingsegment code.
GL_SEGMENT_ID
VARCHAR2 1024 Accountingsegmentidentifier, Valueis derived
bycombiningaccountingsegment valueset identifierand
segmentcode.
DW_GL_SEGMENT_DH
GL Segment Hierarchy dimension
DetailsModule: General Ledger
Key ColumnsGL_SEGMENT, HIERARCHY_TREE_CODE,
HIERARCHY_VERSION_ID, HIERARCHY_VALUESET_CODE
Columns
Name Datatype Length Precision Not Null Comments Referred Table
ReferredColumn
HIERARCHY_VALUESET_CODE
VARCHAR2 128 True Accountingsegmenthierarchytree value
setidentifier.
DW_GL_SEGMENT_D
GL_SEGMENT_CODE
HIERARCHY_TREE_CODE
VARCHAR2 32 True Accountingsegmenthierarchy treeidentifier.
GL_SEGMENT VARCHAR2 128 True Accountingsegmentnumber.
DW_GL_SEGMENT_D
GL_SEGMENT_CODE
HIERARCHY_VERSION_ID
VARCHAR2 64 True Accountingsegment
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Chapter 2Tables
Name Datatype Length Precision Not Null Comments Referred Table
ReferredColumn
hierarchy treeversion.
SOURCE_RECORD_ID
VARCHAR2 512 Source recordidentifier.
HIERARCHY_NAME
VARCHAR2 128 Accountingsegmenthierarchy name.
HIERARCHY_VERSION_NAME
VARCHAR2 128 Accountingsegmenthierarchy treeversion name.
TREE_CODE_VER_EFF_START_DATE
DATE Hierarchy startdate.
TREE_CODE_VER_EFF_END_DATE
DATE Hierarchy enddate.
HIERARCHY_VERSION_STATUS
VARCHAR2 32 Hierarchyversion status.
LEVEL0_SEGMENT
VARCHAR2 128 Accountingsegmentnumber athierarchy level0.
LEVEL0_VALUESET_CODE
VARCHAR2 128 Value set foraccountingsegmentnumber athierarchy
level0. It is the lowestlevel.
LEVEL0_SEGMENT_ID
VARCHAR2 256 Level identifier, Derived bycombiningvalue set
codeand segmentnumber athierarchy level0.
LEVEL1_SEGMENT
VARCHAR2 128 Accountingsegmentnumber athierarchy level 1.
LEVEL1_VALUESET_CODE
VARCHAR2 128 Value set foraccountingsegmentnumber athierarchy
level 1.
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Oracle CloudImplementing Fusion ERP Analytics
Chapter 2Tables
Name Datatype Length Precision Not Null Comments Referred Table
ReferredColumn
LEVEL1_SEGMENT_ID
VARCHAR2 256 Level identifier, Derived bycombiningvalue set
codeand segmentnumber athierarchy level 1.
LEVEL2_SEGMENT
VARCHAR2 128 Accountingsegmentnumber athierarchy level 2.
LEVEL2_VALUESET_CODE
VARCHAR2 128 Value set foraccountingsegmentnumber athierarchy
level 2.
LEVEL2_SEGMENT_ID
VARCHAR2 256 Level identifier, Derived bycombiningvalue set
codeand segmentnumber athierarchy level 2.
LEVEL3_SEGMENT
VARCHAR2 128 Accountingsegmentnumber athierarchy level 3.
LEVEL3_VALUESET_CODE
VARCHAR2 128 Value set foraccountingsegmentnumber athierarchy
level 3.
LEVEL3_SEGMENT_ID
VARCHAR2 256 Level identifier, Derived bycombiningvalue set
codeand segmentnumber athierarchy level 3.
LEVEL4_SEGMENT
VARCHAR2 128 Accountingsegmentnumber athierarchy level 4.
LEVEL4_VALUESET_CODE
VARCHAR2 128 Value set foraccountingsegmentnumber athierarchy
level 4.
LEVEL4_SEGMENT_ID
VARCHAR2 256 Level identifier, Derived bycombiningvalue set
code
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Chapter 2Tables
Name Datatype Length Precision Not Null Comments Referred Table
ReferredColumn
and segmentnumber athierarchy level 4.
LEVEL5_SEGMENT
VARCHAR2 128 Accountingsegmentnumber athierarchy level 5.
LEVEL5_VALUESET_CODE
VARCHAR2 128 Value set foraccountingsegmentnumber athierarchy
level 5.
LEVEL5_SEGMENT_ID
VARCHAR2 256 Level identifier, Derived bycombiningvalue set
codeand segmentnumber athierarchy level 5.
LEVEL6_SEGMENT
VARCHAR2 128 Accountingsegmentnumber athierarchy level 6.
LEVEL6_VALUESET_CODE
VARCHAR2 128 Value set foraccountingsegmentnumber athierarchy
level 6.
LEVEL6_SEGMENT_ID
VARCHAR2 256 Level identifier, Derived bycombiningvalue set
codeand segmentnumber athierarchy level 6.
LEVEL7_SEGMENT
VARCHAR2 128 Accountingsegmentnumber athierarchy level 7.
LEVEL7_VALUESET_CODE
VARCHAR2 128 Value set foraccountingsegmentnumber athierarchy
level 7.
LEVEL7_SEGMENT_ID
VARCHAR2 256 Level identifier, Derived bycombiningvalue set
codeand segmentnumber athierarchy level 7.
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Oracle CloudImplementing Fusion ERP Analytics
Chapter 2Tables
Name Datatype Length Precision Not Null Comments Referred Table
ReferredColumn
LEVEL8_SEGMENT
VARCHAR2 128 Accountingsegmentnumber athierarchy level 8.
LEVEL8_VALUESET_CODE
VARCHAR2 128 Value set foraccountingsegmentnumber athierarchy
level 8.
LEVEL8_SEGMENT_ID
VARCHAR2 256 Level identifier, Derived bycombiningvalue set
codeand segmentnumber athierarchy level 8.
LEVEL9_SEGMENT
VARCHAR2 128 Accountingsegmentnumber athierarchy level 9.
LEVEL9_VALUESET_CODE
VARCHAR2 128 Value set foraccountingsegmentnumber athierarchy
level 9.
LEVEL9_SEGMENT_ID
VARCHAR2 256 Level identifier, Derived bycombiningvalue set
codeand segmentnumber athierarchy level 9.
LEVEL10_SEGMENT
VARCHAR2 128 Accountingsegmentnumber athierarchy level10.
LEVEL10_VALUESET_CODE
VARCHAR2 128 Value set foraccountingsegmentnumber athierarchy
level10.
LEVEL10_SEGMENT_ID
VARCHAR2 256 Level identifier, Derived bycombiningvalue set
codeand segmentnumber athierarchy level10.
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Name Datatype Length Precision Not Null Comments Referred Table
ReferredColumn
LEVEL11_SEGMENT
VARCHAR2 128 Accountingsegmentnumber athierarchy level11.
LEVEL11_VALUESET_CODE
VARCHAR2 128 Value set foraccountingsegmentnumber athierarchy
level11.
LEVEL11_SEGMENT_ID
VARCHAR2 256 Level identifier, Derived bycombiningvalue set
codeand segmentnumber athierarchy level11.
LEVEL12_SEGMENT
VARCHAR2 128 Accountingsegmentnumber athierarchy level12.
LEVEL12_VALUESET_CODE
VARCHAR2 128 Value set foraccountingsegmentnumber athierarchy
level12.
LEVEL12_SE
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