Need table available in General Ledger

Question

Dear All,
Can any one explain me the list of tables availble in General Ledger Module in oracle-applications, including join-conditions....
Regards
Subash
Edited by: user12070109 on Oct 19, 2009 5:03 AM

Answer 1

Hi Subbu,
It's indeed difficult to identify tables which are important in GL. You must be aware the basic object of GL is track all financial transactions (journals), for this you need an A/C, a calendar and a currency... Any tables associated with these activities are important for GL (Technically :) )... Some tables which hold key info on GL are as below...
GL_SETS_OF_BOOKS                 : This is the main table of GL which capture info about SOB of a business
GL_JE_BATCHES          : This table will provide info about Journal batches
GL_JE_HEADERS          : Provides info about Journal header
GL_JE_LINES          : Provides info about Journal lines
GL_BALANCES          : This will give you the current blance of an a/c
GL_CODE_COMBINATIONS     : This is used to capture all the GL code combination.. accounting segments
GL_DAILY_RATES                       : This table is useful when you use any currency other than your functional currency in trx.. this captures info abount conversion of rates betwqeen 2 currencies
GL_PERIODS : This provides status about a GL Period.. whether it is open or closes etc...
GL_JE_SOURCES & GL_JE_CATEGORIES : these tables used to capture journal sources info  (Payables, inventory, receivable etc..)  and journal category info...
You can use below query to get all tables of GL..
Select * from all_objects where object_name like 'GL%' and owner='GL' and object_type='TABLE'
and (object_name not like 'GL%ALLOC%')
and (object_name not like 'GL%CONS%')
and (object_name not like 'GL%MC%')
Hope this will help..
Regards,
S.P DASH