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by oracleguru

Oracle General Ledger Tables

ORACLE APPS COMMUNITY > Tutorial > GL

Oracle General Ledger Module – List of database tables:

  • GL_ACCESS_SETS
  • GL_ACCESS_SET_ASSIGNMENTS
  • GL_ACCESS_SET_NORM_ASSIGN
  • GL_ACCOUNT_HIERARCHIES
  • GL_ALLOC_BATCHES
  • GL_ALLOC_FORMULAS
  • GL_ALLOC_FORMULA_LINES
  • GL_ALLOC_HISTORY
  • GL_ALLOC_INTERIM_1
  • GL_ALLOC_INTERIM_2
  • GL_ALLOC_INTERIM_3
  • GL_ALLOC_TARGETS
  • GL_APPLICATION_GROUPS
  • GL_ARCHIVE_BALANCES
  • GL_ARCHIVE_BATCHES
  • GL_ARCHIVE_DAILY_BALANCES
  • GL_ARCHIVE_HEADERS
  • GL_ARCHIVE_HISTORY
  • GL_ARCHIVE_LINES
  • GL_ARCHIVE_REFERENCES
  • GL_AUTHORIZATION_LIMITS
  • GL_AUTOMATIC_POSTING_OPTIONS
  • GL_AUTOMATIC_POSTING_SETS
  • GL_AUTOREVERSE_OPTIONS
  • GL_AUTOREV_CRITERIA_SETS
  • GL_AUTO_ALLOC_BATCHES
  • GL_AUTO_ALLOC_BATCH_HISTORY
  • GL_AUTO_ALLOC_BAT_HIST_DET
  • GL_AUTO_ALLOC_REV_BATCHES
  • GL_AUTO_ALLOC_SETS
  • GL_AUTO_ALLOC_SET_HISTORY
  • GL_BALANCES
  • GL_BALANCES_DELTA
  • GL_BALANCES_DELTA_INTERIM
  • GL_BC_DUAL
  • GL_BC_DUAL2
  • GL_BC_EVENT_TIMESTAMPS
  • GL_BC_OPTIONS
  • GL_BC_OPTION_DETAILS
  • GL_BC_PACKETS
  • GL_BC_PACKETS_HISTS
  • GL_BC_PACKET_ARRIVAL_ORDER
  • GL_BC_PERIOD_MAP
  • GL_BUDGETS
  • GL_BUDGET_ASSIGNMENTS
  • GL_BUDGET_ASSIGNMENT_RANGES
  • GL_BUDGET_BATCHES
  • GL_BUDGET_ENTITIES
  • GL_BUDGET_FROZEN_RANGES
  • GL_BUDGET_INTERFACE
  • GL_BUDGET_INTERIM
  • GL_BUDGET_PERIOD_RANGES
  • GL_BUDGET_RANGE_INTERIM
  • GL_BUDGET_TYPES
  • GL_BUDGET_VERSIONS
  • GL_BUDORG_BC_OPTIONS
  • GL_CAPTURED_INFO
  • GL_CARRYFORWARD_RANGES
  • GL_COA_MAPPINGS
  • GL_CODE_COMBINATIONS
  • GL_CONCURRENCY_CONTROL
  • GL_CONCURRENT_SCHEDULES
  • GL_CONSOLIDATION
  • GL_CONSOLIDATION_ACCOUNTS
  • GL_CONSOLIDATION_AUDIT
  • GL_CONSOLIDATION_HISTORY
  • GL_CONSOLIDATION_SETS
  • GL_CONS_BATCHES
  • GL_CONS_FLEXFIELD_MAP
  • GL_CONS_FLEX_HIERARCHIES
  • GL_CONS_SEGMENT_MAP
  • GL_CONS_SET_ASSIGNMENTS
  • GL_CROSS_RATE_RULES
  • GL_CROSS_RATE_RULE_DTLS
  • GL_DAILY_BALANCES
  • GL_DAILY_CONVERSION_RATES
  • GL_DAILY_CONVERSION_TYPES
  • GL_DAILY_RATES
  • GL_DAILY_RATES_INTERFACE
  • GL_DATE_PERIOD_MAP
  • GL_DEFAS_ACCESS_SETS
  • GL_DEFAS_ASSIGNMENTS
  • GL_DEFAS_RESP_ASSIGN
  • GL_DOC_SEQUENCE_AUDIT
  • GL_DYNAMIC_SUMM_COMBINATIONS
  • GL_EFC_BUDGET_MAPPING
  • GL_EFC_CHANGED_TRX
  • GL_EFC_DISABLED_TRIGGERS
  • GL_EFC_RUN_HISTORY
  • GL_ELIMINATION_HISTORY
  • GL_ELIMINATION_JOURNALS
  • GL_ELIMINATION_SETS
  • GL_ELIM_ACCOUNTS_MAP
  • GL_ELIM_BAL_OPTIONS
  • GL_ENCUMBRANCE_TYPES
  • GL_ENTITY_BUDGETS
  • GL_EXTRACT_HISTORY
  • GL_FIXED_CONV_RATES
  • GL_HISTORICAL_RATES
  • GL_HISTORICAL_RATE_RANGES
  • GL_IEA_AUTOGEN_MAP
  • GL_IEA_CLEARING_ACCOUNTS
  • GL_IEA_IMPORT_REGISTRY
  • GL_IEA_INTERFACE
  • GL_IEA_RECUR_BATCHES
  • GL_IEA_RECUR_HISTORY
  • GL_IEA_RECUR_LINES
  • GL_IEA_RECUR_TRANSACTIONS
  • GL_IEA_SEGMENT_MAP
  • GL_IEA_SEGMENT_RULE_MAP
  • GL_IEA_SUBSIDIARIES
  • GL_IEA_TRANSACTIONS
  • GL_IEA_TRANSACTION_LINES
  • GL_IEA_TRANSACTION_TYPES
  • GL_IMPORT_REFERENCES
  • GL_INTERCOMPANY_ACCOUNTS
  • GL_INTERCOMPANY_ACC_SETS
  • GL_INTERFACE
  • GL_INTERFACE_CONTROL
  • GL_INTERFACE_HISTORY
  • GL_ISPEED_COA_SEGMENTS
  • GL_ISPEED_COA_TEMPLATES
  • GL_JE_BATCHES
  • GL_JE_CATEGORIES_TL
  • GL_JE_HEADERS
  • GL_JE_INCLUSION_RULES
  • GL_JE_LINES
  • GL_JE_LINES_RECON
  • GL_JE_SEGMENT_VALUES
  • GL_JE_SEGVALS_UPGRADE
  • GL_JE_SOURCES_TL
  • GL_JOURNAL_REPORTS_ITF
  • GL_LEDGERS
  • GL_LEDGER_BSV_GT
  • GL_LEDGER_CONFIGURATIONS
  • GL_LEDGER_CONFIG_DETAILS
  • GL_LEDGER_LE_BSV_GT
  • GL_LEDGER_NORM_SEG_VALS
  • GL_LEDGER_RELATIONSHIPS
  • GL_LEDGER_SEGMENT_VALUES
  • GL_LEDGER_SETS
  • GL_LEDGER_SET_ASSIGNMENTS
  • GL_LEDGER_SET_NORM_ASSIGN
  • GL_LEDGER_SET_REQUESTS
  • GL_LEGAL_ENTITIES_BSVS
  • GL_LE_VALUE_SETS
  • GL_LOOKUPS_OLD
  • GL_MC_BOOK_ASSIGNMENTS
  • GL_MC_BOOK_ASSIGNMENTS_11I
  • GL_MC_CONVERSION_RULES
  • GL_MC_CONVERSION_RULES_11I
  • GL_MC_REPORTING_OPTIONS
  • GL_MC_REPORTING_OPTIONS_11I
  • GL_MC_UPGRADE_HISTORY
  • GL_MC_UPGRADE_RATES
  • GL_MGT_SEG_UPGRADE
  • GL_MGT_SEG_UPGRADE_H
  • GL_MOVEMERGE_ACCOUNTS
  • GL_MOVEMERGE_REQUESTS
  • GL_NET_INCOME_ACCOUNTS
  • GL_OASIS_FIN_ASSIGNMENTS
  • GL_OASIS_FIN_ASSIGNMENTS_11I
  • GL_OASIS_FIN_ITEMS
  • GL_OASIS_FIN_ITEMS_11I
  • GL_OASIS_FIN_METRICS
  • GL_OASIS_FIN_METRICS_11I
  • GL_OASIS_SUMMARY_DATA
  • GL_PERIODS
  • GL_PERIOD_SETS
  • GL_PERIOD_STATUSES
  • GL_PERIOD_TYPES
  • GL_POSTING_INTERIM
  • GL_RECURRING_BATCHES
  • GL_RECURRING_HEADERS
  • GL_RECURRING_LINES
  • GL_RECURRING_LINE_CALC_RULES
  • GL_REVALUATION
  • GL_REVALUATIONS
  • GL_REVALUATION_ACCOUNTS
  • GL_REVAL_ACCOUNT_RANGES
  • GL_ROLLUP_GROUP_SCORES
  • GL_ROW_MULTIPLIERS
  • GL_RX_TRIAL_BALANCE_ITF
  • GL_SEGMENT_FREQUENCIES
  • GL_SEGVAL_INHERIT_HISTORY
  • GL_SEG_VAL_HIERARCHIES
  • GL_SEG_VAL_NORM_HIERARCHY
  • GL_SETS_OF_BOOKS
  • GL_SETS_OF_BOOKS_11I
  • GL_SHARES_ACTIVITY
  • GL_SHARES_OUTSTANDING
  • GL_STAT_ACCOUNT_UOM
  • GL_STORAGE_PARAMETERS
  • GL_SUMMARY_BC_OPTIONS
  • GL_SUMMARY_HIERARCHIES
  • GL_SUMMARY_HIERARCHY_INT
  • GL_SUMMARY_INTERIM
  • GL_SUMMARY_TEMPLATES
  • GL_SUSPENSE_ACCOUNTS
  • GL_SYSTEM_SETUP
  • GL_SYSTEM_SETUP_11I
  • GL_SYSTEM_USAGES
  • GL_TAX_CODES
  • GL_TAX_OPTIONS
  • GL_TAX_OPTION_ACCOUNTS
  • GL_TEMPORARY_COMBINATIONS
  • GL_TRACK_DELTA_BALANCES
  • GL_TRANSACTION_CALENDAR
  • GL_TRANSACTION_DATES
  • GL_TRANSACTION_RATE_EXCEPTIONS
  • GL_TRANSLATION_INTERIM
  • GL_TRANSLATION_RATES
  • GL_TRANSLATION_RATES_11I
  • GL_TRANSLATION_STATUSES
  • GL_TRANSLATION_TRACKING
  • GL_UPDATE_RECOVERY_H
  • GL_UPGRADE_STATUS
  • GL_USSGL_ACCOUNT_PAIRS
  • GL_USSGL_TRANSACTION_CODES
  • GL_WEIGHTED_AVG_DETAILS

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by oracleguru

General Ledger Profile Options

ORACLE APPS COMMUNITY > Tutorial > GL

Oracle General Ledger module profile options:

PROFILE OPTION SHORT CODE PROFILE OPTION NAME
GLDI_AHE_SAVING_ALLOWED GL AHE: Saving Allowed
GL_ACCESS_SET_ID GL: Data Access Set
GL_ACCOUNTS_TO_PROCESS GL: Number of Accounts In Memory
GL_ADI_VIEWER GL : Default Desktop Viewer
GL_ALLOC_NUMBER_OF_FORMULAS_TO_VALIDATE GL: Number of formulas to validate for each MassAllocation batch
GL_GLCCON_PRESERVE_JE_DATE GL Consolidation: Preserve Journal Effective Date
GL_GLLEZL_ARCHIVE_ROWS GL: Archive Journal Import Data
GL_ITG_ADJUSTMENT_PD GL OFSA: Adjustment Period Data in Last Fiscal Period
GL_ITG_CURRENCY_TYPE_CODE GL OFSA: Transfer All Currency Types
GL_ITG_DAILY_CONVERSION_TYPES GL OFSA: Conversion Rate Type for OFSA Source Transactions
GL_ITG_OFSA_LEAF_INSERT GL OFSA: Automatically Create OFSA Leaf Values
GL_ITG_SOURCE_CURRENCY_CODE GL OFSA: Include Source Currency Code in Transfer
GL_ITG_SPECIAL_CURRENCY_CODE GL OFSA: Special Functional Currency Code
GL_RECORDS_TO_PROCESS GL: Number of Records to Process at Once
GL_RJE_NUMBER_OF_FORMULAS_TO_VALIDATE GL: Number of formulas to validate for each Recurring Journal batch
GL_MRC_IS_CONVERSION_TYPE GL/MRC: Income Statement Conversion Type
GL_MRC_OVERRIDE_HIST_AMT GL/MRC: Historical Amount Segment
GL_MRC_OVERRIDE_HIST_RATE GL/MRC: Historical Rate Segment
GL_MRC_REPT_SOB_WITH_OVERRIDE GL/MRC: Reporting Currency using Overriding Historical Rates/Amounts
GL_MRC_SPAWN_POSTING GL/MRC: Post Reporting Journals Automatically
GL_VALIDATE_REFERENCE_DATE Enter Journals: Validate Reference Date
GLDI_ANALYSIS_PRIVS GLDI: Analysis Wizard Privileges
GLDI_AHE_PRIVS GLDI: AHE Privileges
ADI_WHEN_SYSADMIN_OUTPUT_VIEW ADI: Allow Sysadmin to View all Output
GLDI_MAX_EFFECT_RANGE_DRILL GLDI: Maximum Effective Ranges for Drilldown
GLDI_BALANCE_ACCOUNTING_DATE GLDI: Balance by Accounting Date
GLDI_FORCE_FULL_VALIDATION GLDI: Force Full Validation
GLDI_CREATE_GROUP_ID GLDI: Create Group ID
ADI_USE_FUNCTIONAL_SECURITY ADI: Use Function Security
GLDI_FORCE_JOURNAL_BALANCE GLDI: Force Journal to Balance
GLDI_JOURNAL_SOURCE GLDI: Journal Source
GLDI_CONVERTED_ENTRY_THRESHOLD GLDI: Converted Entry Threshold
GL_GLPPOS_AVGBAL_POST_WORKERS GL: Number of Average Balance Post Workers
GLDI_ALLOW_DRILL_ACROSS_BOOKS GLDI: Allow Drill Across Ledgers
GL_JAHE_DB_HOST GL AHM: Database Host
GL_GLCCON_FILTER_BY_CATEGORY GL Consolidation: Exclude Journal Category During Transfer
GL_JAHE_DB_PORT GL AHM: Database Port
GL_GLCCON_PRESERVE_JE GL Consolidation: Preserve Journal Batching
FNDNAM GL AHM: FND Schema Name
GL_JAHE_SAVING_ALLOWED GL AHM: Allow Users to Modify Hierarchy
GL_JAHE_MAX_FETCH_SIZE GL AHM: Maximum Items Displayed At a Time
GL_SUMMARY_USE_OLD_OPT_METHOD GL Journals: Use Alternative Optimization Method For Summarization
GL_GLCCIT_EMAIL_CONTACT GL Consolidation: Cross Instance Workflow Notification Contact
GL_STD_ANALYSIS_REPORT_BALANCE_SECURITY GL Account Analysis Report: Enable Segment Value Security on Beginning/Ending Balances
INTERFUND GL:Create Interfund Entries
ATTRIBUTE_REPORTING FSG:Enable Attribute Reporting
ACCOUNT_CATEGORY_BALANCING GL:Enforce Account Category Balancing
CREATE_BUDGETARY_ENCUMBRANCES GL:Create Encumbrance Entries for Budgetary Accounts
USSGL_OPTION Enable Transaction Code
GL_MRC_INHERIT_CREATED_BY GL/MRC: Inherit the creation user for the reporting currency’s journal from the primary ledger’s journal
GL_REVENUE_EXPENSE_TRANSLATION_RULE GL Translation: Revenue/Expense Translation Rule
GL_REVAL_MAX_DAYS_TO_ROLL_RATE GL Revaluation: Days to Roll Forward Daily Rates
GL_DEBUG_MODE GL: Debug Mode
GL_AUTO_ALLOC_CONTINUE_NEXT_STEP GL AutoAllocation: Continue to Next Step if No Journal Created
GL_REVAL_VALIDATE_GAINLOSS GL Revaluation: Validate Gain/Loss Accounts
GL_CRM_CR_OVERRIDE GL Daily Rates: Cross Rates Override
GL_REVAL_MRC_FROM_PRIMARY_CURRENCY GL/MRC Revaluation: Use Primary Book Currency Instead of Entered Currency
GL_GLCCON_SPLIT GL Consolidation: Separate rows for debit and credit account balances in consolidation journal
GL_MJE_FIND_WINDOW_STATE GL Journals: Last Find Window State
GL_JI_ALWAYS_GROUP_BY_DATE GL Journal Import: Separate Journals by Accounting Date
GL_REVERSE_TC_OPTION GL: Reverse Transaction Codes on Un-natural Balances
BUDGETARY_CONTROL_OPTION Budgetary Control Group
DISPLAY_INVERSE_RATE Journals: Display Inverse Rate
GLDI_ALLOW_DRILLDOWN_ACROSS_BOOKS GLDI: Allow Drilldown Across Ledgers
GLDI_AUTOCOPY_ENF_LEVEL GLDI: Autocopy Enforcement Level
GLDI_BUDGET_WIZ_PRIVS GLDI: Budget Wizard Privileges
GLDI_BUD_WIZ_SEG_VAL_SECURITY GLDI: Enforce Budget Wizard Segment Security
GLDI_JOURNAL_WIZ_PRIVS GLDI: Journal Wizard Privileges
GLDI_REPORT_WIZ_PRIVS GLDI: Report Wizard Privileges
GL_AHE_SAVING_ALLOWED GL AHE: Saving Allowed (Obsolete)
GL_ALLOW_NON_BUSINESS_DAY Journals: Allow Non-Business Day Transactions
GL_ALLOW_PREPARER_APPROVAL Journals: Allow Preparer Approval
GL_ALLOW_USER_RATE_BETWEEN_EMU_AND_NONEMU Currency: Allow Direct EMU/Non-EMU User Rates
GL_AUTOREV_AFTER_OPEN_PERIOD GL: Launch AutoReverse After Open Period
GL_AUTO_ALLOC_ROLLBACK_ALLOWED GL: Auto Allocation Rollback Allowed
GL_DAILY_RATES_ENFORCE_INVERSE Daily Rates Window: Enforce Inverse Relationship During Entry
GL_DEBUG_LOG_DIRECTORY GL: Debug Log Directory
GL_DEFAULT_JE_CATEGORY Journals: Default Category
GL_DUAL_CURRENCY Dual Currency
GL_DUAL_DEFAULT_RATE_TYPE Dual Currency Default Rate Type
GL_ENABLE_PRIOR_PERIOD_NOTIFICATION Journals: Enable Prior Period Notification
GL_FIND_APPROVER_METHOD Journals: Find Approver Method
GL_GLCCON_OPTM_FACTOR GL Consolidation: Optimizer Factor
GL_GLPURGE_JE_SET_SIZE GL: Journal Entry Purge Set Size
GL_GLPURGE_LINE_SET_SIZE GL: Journal Line Purge Set Size
GL_GLSTPM_OPTM_FACTOR Summarization: Optimizer Factor
GL_IEA_PROTECT_NATURAL_ACCT Intercompany/Interfund: Protect Receiver Natural Account
GL_IEA_SUBSIDIARY_ID Intercompany/Interfund: Subsidiary
GL_IEA_USE_AUTO_TRANS_NUM Intercompany/Interfund: Use Automatic Transaction Numbering
GL_JRNL_REVW_REQUIRED GL: Journal Review Required
GL_NUMBER_OF_PURGE_WORKERS GL: Number of Purge Workers
GL_OVERRIDE_REVERSAL_OPTION Journals: Override Reversal Method
GL_OWNERS_EQUITY_TRANSLATION_RULE GL: Owner’s Equity Translation Rule
GL_REVAL_INC_ACC_RULE GL: Income Statement Accounts Revaluation Rule
GL_REVAL_USE_LAST_RANGE GL Revaluation: AutoQuery Last Run Ranges
GL_SET_OF_BKS_ID GL Ledger ID
GL_SET_OF_BKS_NAME GL Ledger Name
GL_SUMMARY_ACCT_SET_SIZE GL Summarization: Accounts Processed at a Time Per Delete Worker
GL_SUMMARY_DEL_WORKERS GL Summarization: Number of Delete Workers
GL_SUMMARY_MAINTAIN_FACTOR GL Summarization: Maintenance Index Selection Factor
GL_SUMMARY_ROWS_PER_COMMIT GL Summarization: Rows Deleted Per Commit
POP_UP_STAT_ACCOUNT Journals: Mix Statistical and Monetary
USE_PERFORMANCE_MODULE Use Performance Module
MRC_MAX_DAYS_TO_ROLL_RATE MRC: Maximum Days to Roll Forward Conversion Rate
MULTIPLE_RATES_PER_JE Journals: Allow Multiple Exchange Rates
GL_REVAL_BAL_BY_COST_CENTER GL Revaluation: Tracking by Cost Center
GL_MRC_BS_CONVERSION_TYPE GL/MRC: Balance Sheet Conversion Type

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by oracleguru

Views in General Ledger Module

ORACLE APPS COMMUNITY > Tutorial > GL

List of Views in Oracle General Ledger Module

GL_ACCESS_SET_LEDGERS_V
GL_ACCESS_SET_NORM_ASSIGN_V
GL_ACCESS_SETS_V
GL_ALC_LEDGER_RSHIPS_V
GL_ALL_BUD_ORGS_VIEW
GL_ALL_ENC_TYPES_VIEW
GL_ALL_JE_SOURCE_NAME_VIEW
GL_ALL_PERIOD_NAME_VIEW
GL_ALLOC_BATCHES_LOV_V
GL_ALLOC_BATCHES_V
GL_ALLOC_FORMULA_LINES_V
GL_ALLOC_FORMULAS_LOV_V
GL_ALLOC_FORMULAS_V
GL_ALOC_BAS_V
GL_ALOC_EXP_V
GL_ALOC_INP_V
GL_ALOC_MST_DFV
GL_ALOC_MST_V
GL_AUTHORIZATION_LIMITS_V
GL_AUTO_ALLOC_BAT_HIST_DET_V
GL_AUTO_ALLOC_BATCH_HISTORY_V
GL_AUTO_ALLOC_BATCHES_V
GL_AUTO_ALLOC_SET_HISTORY_V
GL_AUTO_ALLOC_SETS_V
GL_AUTOMATIC_POSTING_OPTIO_DFV
GL_AUTOMATIC_POSTING_OPTIONS_V
GL_AUTOMATIC_POSTING_SETS_V
GL_AUTOREV_CRITERIA_SETS_V
GL_AUTOREVERSE_OPTIONS_V
GL_AVGBAL_CALENDAR_V
GL_BALANCES_V
GL_BC_OPTION_DETAILS_V
GL_BC_PACKETS_V
GL_BUD_PERIOD_RANGES_V
GL_BUD_REC_BATCHES_V
GL_BUDGET_ASSIGNMENT_RANGES_V
GL_BUDGET_ASSIGNMENTS_UNIQUE_V
GL_BUDGET_ASSIGNMENTS_V
GL_BUDGET_DEP_BALANCES_V
GL_BUDGET_DEPENDENT_AMTS_V
GL_BUDGET_DETAIL_BALANCES_V
GL_BUDGET_ENTITIES_CURRENT_V
GL_BUDGET_ENTITIES_UNFROZEN_V
GL_BUDGET_JOURNALS_V
GL_BUDGET_TRANSFER_V
GL_BUDGETS_AUTOCOPY_V
GL_BUDGETS_CONTROL_BUDGETS_V
GL_BUDGETS_CURRENT_V
GL_BUDGETS_NAME_V
GL_BUDGETS_NO_JOURNALS_V
GL_BUDGETS_REQUIRE_JOURNALS_V
GL_BUDGETS_SOURCE_BUDGETS_V
GL_BUDGETS_TARGET_BUDGETS_V
GL_BUDGETS_V
GL_BUDGETS_WITH_DATES_V
GL_BUDORG_BC_OPTIONS_V
GL_BUSINESS_CLS_VW
GL_COA_MAPPINGS_V
GL_CODE_COMBINATIONS_DFV
GL_CODE_COMBINATIONS_KFV
GL_CODE_COMBINATIONS_V
GL_CODE_COMBINATIONS1_DFV
GL_CONS_BUDGET_NAMES_V
GL_CONS_BUDGET_PERIODS_V
GL_CONS_MAP_SET_V
GL_CONS_ROLLUP_RANGES_V
GL_CONS_SEGMENT_ACTIONS_V
GL_CONS_SEGMENT_MAP_V
GL_CONS_SET_ASSIGN_V
GL_CONS_SET_ASSIGNMENTS_V
GL_CONS_SET_NAMES_V
GL_CONSOLIDATION_AUDIT_V
GL_CONSOLIDATION_HISTORY_V
GL_CONSOLIDATION_NAMES_V
GL_CONSOLIDATION_V
GL_CONTROL_BUDGET_BALANCES_V
GL_DAILY_BALANCES_V
GL_DAILY_CONVERSION_TYPES_V
GL_DAILY_RATES_V
GL_DEFAS_ASSIGNMENTS_V
GL_DEFAS_RESP_ASSIGN_V
GL_DETAIL_AVERAGE_BALANCES_V
GL_DETAIL_BALANCES_V
GL_ELIM_SET_HISTORY_V
GL_ELIMINATION_HISTORY_V
GL_ENCUMBRANCE_TYPES_CURRENT_V
GL_ENCUMBRANCE_TYPES_V
GL_ENTERED_CURRENCIES_V
GL_ENTITY_BUDGETS_V
GL_FUNCTIONAL_BALANCES_V
GL_HISTORICAL_RATES_CURRENCY_V
GL_HISTORICAL_RATES_PERIOD_V
GL_HISTORICAL_RATES_USAGE_V
GL_HISTORICAL_RATES_V
GL_HR_EMPLOYEES_CURRENT_V
GL_IEA_CLEARING_ACCOUNTS_DFV
GL_IEA_RECUR_LINES_DFV
GL_IEA_RECUR_TRANSACTIONS_DFV
GL_IEA_SUBSIDIARIES_DFV
GL_IEA_TRANSACTION_LINES_DFV
GL_IEA_TRANSACTION_TYPES_DFV
GL_IEA_TRANSACTIONS_DFV
GL_INTERCOMPANY_ACC_SETS_DFV
GL_INTERCOMPANY_ACC_SETS_V
GL_INTERCOMPANY_ACCOUNTS_DFV
GL_INTERFACE_GROUPS_V
GL_INTERFACE_SOURCES_V
GL_JE_BATCHES_HEADERS_V
GL_JE_BATCHES_LOV_V
GL_JE_BATCHES_POST_V
GL_JE_BATCHES_V
GL_JE_CATEGORIES_V
GL_JE_CATEGORIES_VL
GL_JE_CATEGORY_NAMES_V
GL_JE_CONS_BALANCES_V
GL_JE_HEADERS_DFV
GL_JE_HEADERS_REVERSE_V
GL_JE_HEADERS_V
GL_JE_HEADERS2_DFV
GL_JE_HEADERS3_DFV
GL_JE_JOURNAL_LINES_V
GL_JE_LINES_DFV
GL_JE_LINES_RECON_V
GL_JE_LINES_V
GL_JE_LINES1_DFV
GL_JE_LINES3_DFV
GL_JE_SOURCE_NAMES_V
GL_JE_SOURCES_TL_DFV
GL_JE_SOURCES_V
GL_JE_SOURCES_VL
GL_JOURNAL_REPORTS_ITF_V
GL_LEDGER_LE_BSV_SPECIFIC_V
GL_LEDGER_LE_V
GL_LEDGER_NAMES_V
GL_LEDGER_NORM_BSVS_V
GL_LEDGER_NORM_MSVS_V
GL_LEDGER_SET_ASSIGNMENTS_V
GL_LEDGER_SET_NORM_ASSIGN_V
GL_LEDGER_SETS_V
GL_LEDGERS_DFV
GL_LEDGERS_PUBLIC_ALL_V
GL_LEDGERS_PUBLIC_V
GL_LEDGERS_V
GL_LOOKUPS
GL_LOOKUPS_AMOUNT_TYPES_V
GL_LOOKUPS_AVG_AMOUNT_TYPES_V
GL_LOOKUPS_BATCH_TYPE_V
GL_LOOKUPS_BOUNDARIES_V
GL_LOOKUPS_BUDGET_INQ1_V
GL_LOOKUPS_BUDGET_INQ3_V
GL_LOOKUPS_BUDGET_STATUSES_V
GL_LOOKUPS_FACTORS_V
GL_LOOKUPS_MJE_BATCH_STATUS_V
GL_LOOKUPS_MJE_FUNDS_STATUS_V
GL_LOOKUPS_PERIOD_STATUSES_V
GL_LOOKUPS_RATE_TYPE_V
GL_LOOKUPS_YES_NO_V
GL_PERIOD_NAMES_ALL_V
GL_PERIOD_SETS_V
GL_PERIOD_STATUSES_ACTUAL_V
GL_PERIOD_STATUSES_BUD_UPD_V
GL_PERIOD_STATUSES_BUD_V
GL_PERIOD_STATUSES_ENC_V
GL_PERIOD_STATUSES_FIRST_60_V
GL_PERIOD_STATUSES_NAME_V
GL_PERIOD_STATUSES_V
GL_PERIOD_TYPES_V
GL_PERIODS_AND_TYPES_V
GL_PERIODS_V
GL_PROD_LINE_VW
GL_REC_BATCHES_LOV_V
GL_RECURRING_BATCHES_V
GL_RECURRING_HEADERS_V
GL_RECURRING_VALID_PERIODS_V
GL_REVAL_ACCOUNT_RANGES_DFV
GL_REVALUATIONS_DFV
GL_SECONDARY_LEDGER_RSHIPS_V
GL_SEGMENT_MAP_CONS_V
GL_SETS_OF_BOOKS
GL_SETS_OF_BOOKS_DFV
GL_SETS_OF_BOOKS_V
GL_SETS_OF_BOOKS1_DFV
GL_SHARES_OUTSTANDING_DFV
GL_SOB_NAMES_V
GL_SRS_CLVAL_PERIOD_SET_V
GL_SRS_DEL_JI_GROUPS_V
GL_SRS_DEL_JI_LEDGERS_V
GL_SRS_GLRTB2_ABE_START_PERIOD
GL_SRS_GLRTB2_START_PERIOD
GL_SRS_JI_GROUPS_V
GL_SRS_JI_LEDGERS_V
GL_SRS_JI_REQUESTS_V
GL_SRS_LEDGER_BUD_ENCUM_NAME
GL_SRS_LEDGER_PERIOD_START
GL_SRS_RECON_CURRENCIES_V
GL_STAT_ACCOUNT_UOM_V
GL_STORAGE_PARAMETERS_QF_V
GL_STORAGE_PARAMETERS_V
GL_SUBR_LED_VW
GL_SUBR_TST_VW
GL_SUMMARY_AVERAGE_BALANCES_V
GL_SUMMARY_BALANCES_V
GL_SUMMARY_BC_OPTIONS_V
GL_SUMMARY_CODE_COMBS_V
GL_SUMMARY_COMBINATIONS_V
GL_SUMMARY_TEMPLATES_NAMES_V
GL_SUMMARY_TEMPLATES_V
GL_SUSPENSE_ACCOUNTS_LOV_V
GL_SUSPENSE_ACCOUNTS_V
GL_TAX_CODES_V
GL_TAX_OPTIONS_V
GL_TEXT_TBL_VL
GL_TRANSACTION_CALENDAR_V
GL_TRANSACTION_CODES_ACTIVE_V
GL_TRANSLATION_RATES
GL_TRANSLATION_STATUSES_V
GL_USSGL_TRANSACTION_CODES_V
GL_VARIANCE_BALANCES_V
GL_VARIANCE_SEC_BALANCES_V
GL_WF_ROLES_V

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