| # |
Name |
Data Type |
Length |
| 1 |
ENTITY_CODE |
CHARACTER VARYING(25) |
25 |
| 2 |
COST_CENTRE_CODE |
CHARACTER VARYING(25) |
25 |
| 3 |
ACCOUNT_CODE |
CHARACTER VARYING(25) |
25 |
| 4 |
CATEGORY_CODE |
CHARACTER VARYING(25) |
25 |
| 5 |
STATE_CODE |
CHARACTER VARYING(25) |
25 |
| 6 |
PRODUCT_CODE |
CHARACTER VARYING(25) |
25 |
| 7 |
CLASS_CODE |
CHARACTER VARYING(25) |
25 |
| 8 |
CHANNEL_CODE |
CHARACTER VARYING(25) |
25 |
| 9 |
PROJECT_CODE |
CHARACTER VARYING(25) |
25 |
| 10 |
INTERCOMPANY_CODE |
CHARACTER VARYING(25) |
25 |
| 11 |
SPARE_CODE |
CHARACTER VARYING(25) |
25 |
| 12 |
CURRENCY_CODE |
CHARACTER VARYING(15) |
15 |
| 13 |
ACTUAL_FLAG |
CHARACTER VARYING(1) |
1 |
| 14 |
PERIOD_NAME |
CHARACTER VARYING(15) |
15 |
| 15 |
LEDGER_ID |
BIGINT |
8 |
| 16 |
STATUS |
CHARACTER VARYING(1) |
1 |
| 17 |
BATCH_NAME |
CHARACTER VARYING(100) |
100 |
| 18 |
BATCH_DESCRIPTION |
CHARACTER VARYING(240) |
240 |
| 19 |
JE_HEADER_ID |
BIGINT |
8 |
| 20 |
JE_LINE_NUM |
BIGINT |
8 |
| 21 |
JOURNAL_ID |
CHARACTER VARYING(100) |
100 |
| 22 |
JOURNAL_DESCRIPTION |
CHARACTER VARYING(240) |
240 |
| 23 |
JOURNAL_LINE_DESCRIPTION |
CHARACTER VARYING(240) |
240 |
| 24 |
JOURNAL_SOURCE |
CHARACTER VARYING(240) |
240 |
| 25 |
ORIGINATOR_USER_ID |
CHARACTER VARYING(25) |
25 |
| 26 |
INVOICE_NUMBER |
CHARACTER VARYING(50) |
50 |
| 27 |
VENDOR_NAME |
CHARACTER VARYING(240) |
240 |
| 28 |
CREATED_BY |
CHARACTER VARYING(100) |
100 |
| 29 |
CREATION_DATE |
TIMESTAMP |
8 |
| 30 |
EFFECTIVE_DATE |
TIMESTAMP |
8 |
| 31 |
POSTING_DATE |
TIMESTAMP |
8 |
| 32 |
SET_OF_BOOKS_ID |
BIGINT |
8 |
| 33 |
ENTERED_DR |
NUMERIC(18,2) |
19 |
| 34 |
ENTERED_CR |
NUMERIC(18,2) |
19 |
| 35 |
ACCOUNTED_CR |
NUMERIC(18,2) |
19 |
| 36 |
ACCOUNTED_DR |
NUMERIC(18,2) |
19 |
| 37 |
AMOUNT |
NUMERIC(19,2) |
19 |
| 38 |
ACCOUNTED_AMOUNT |
NUMERIC(19,2) |
19 |
| 39 |
CODE_COMBINATION_ID |
BIGINT |
8 |
| 40 |
PERIOD_YEAR |
BIGINT |
8 |