GL_JE_LINES (apps/gl/Database Objects/GL Des GL_CODE_COMBINATIONS (apps/gl/Database Objects/GL Design)

JE_HEADER_ID CODE_COMBINATION_ID
JE_LINE_NUM

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

GL_ENCUMBRANCE_TYPES (app

ENCUMBRANCE_TYPE_ID GL_INTERCOMPANY_ACCOUNTS (apps/g

SET_OF_BOOKS_ID
JE_SOURCE_NAME
JE_CATEGORY_NAME
GL_BUDGET_VERSIONS (apps/gl/ BAL_SEG_VALUE

BUDGET_VERSION_ID

GL_NET_INCOME_ACCOUNTS (apps/gl/Da

SET_OF_BOOKS_ID
BAL_SEG_VALUE
GL_BUDGETS (apps/gl/Database O CODE_COMBINATION_ID
GL_BUDGET_ASSIGNMENTS (app
BUDGET_TYPE
BUDGET_NAME SET_OF_BOOKS_ID
CURRENCY_CODE
CODE_COMBINATION_ID

GL_JE_BATCHES (apps/gl/Database

JE_BATCH_ID GL_BUDGET_ENTITIES (apps/gl/D

BUDGET_ENTITY_ID

GL_BC_PACKETS (app GL_DAILY_RATES (apps/gl/D

FROM_CURRENCY
TO_CURRENCY
CONVERSION_DATE
CONVERSION_TYPE

GL_HISTORICAL_RATES (ap GL_TRANSLATION_RATES (app

GL_INTERFACE (apps/gl/Database O SET_OF_BOOKS_ID SET_OF_BOOKS_ID

PERIOD_NAME PERIOD_NAME
CODE_COMBINATION_ID TO_CURRENCY_CODE
TARGET_CURRENCY ACTUAL_FLAG
USAGE_CODE

GL_CONSOLIDATION (apps/g GL_SUMMARY_TEMPLATES (app GL_PERIODS (apps/gl/Database O

CONSOLIDATION_ID TEMPLATE_ID PERIOD_SET_NAME

PERIOD_NAME

GL_PERIOD_SETS (apps/gl/Databa

PERIOD_SET_NAME

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

SET_OF_BOOKS_ID

Diagram : R115 GL SUMMARY_DIAGRAM2

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