inv transaction
DESCRIPTION
Inv TransactionTRANSCRIPT
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TRANSACTION_QUANTITYACTUAL_COST PRIOR_COST TRANSACTION_COST1 100 50.005 0 50.0052 100 50.005 0 50.0053 100 50.005 0 50.0054 100 50.005 0 50.005
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NEW_COST TRANSACTION_VALUEPRIMARY_QUANTITYBASE_TRANSACTION_VALU50.005 -100 -500150.005 100 500150.005 -100 -500150.005 100 5001
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ENTERED_DR ACCOUNTED_CR UNROUNDED_ENTERED_DR50015001 5001
50015001 5001
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UNROUNDED_ENTERED_CRTRANSACTION_ID REFERENCE_ACCOUNT5001 1907866 112684
1907866 41285001 1907866 112684
1907866 4128
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LAST_UPDATE_DATE LAST_UPDATED_BY CREATION_DATE CREATED_BY### 1118 ### 1118### 1118 ### 1118### 1118 ### 1118### 1118 ### 1118
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LAST_UPDATE_LOGININVENTORY_ITEM_IDORGANIZATION_IDTRANSACTION_DATE331849 86296 306 1/1/2013331849 86296 306 1/1/2013331849 86296 306 1/1/2013331849 86296 306 1/1/2013
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TRANSACTION_SOURCE_IDTRANSACTION_SOURCE_TYPE_I TRANSACTION_VALUE-1 13-1 13-1 13-1 13
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PRIMARY_QUANTITYGL_BATCH_ID ACCOUNTING_LINE_TYPE-100 2100 1
-100 2100 1
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BASE_TRANSACTION_VALU CONTRA_SET_ID RATE_OR_AMOUNT BASIS_TYPE-5001 1 50.005 15001 1 50.005 1
-5001 1 50.005 15001 1 50.005 1
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RESOURCE_ID COST_ELEMENT_ID ACTIVITY_ID CURRENCY_CODE
1
1
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CURRENCY_CONVERSION_DAT CURRENCY_CONVERSION_TYP1/1/2013 01/1/2013 01/1/2013 01/1/2013 0
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CURRENCY_CONVERSION_RAT REQUEST_ID PROGRAM_APPLICATION_IPROGRAM_ID-1 525648 702 36119-1 525648 702 36119-1 525648 702 36119-1 525648 702 36119
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PROGRAM_UPDATE_DATEENCUMBRANCE_TYPE_IDREPETITIVE_SCHEDULE_ID8/14/2013 12:40:22 AM8/14/2013 12:40:22 AM8/14/2013 12:40:22 AM8/14/2013 12:40:22 AM
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GL_SL_LINK_ID USSGL_TRANSACTION_COD INV_SUB_LEDGER_ID JE_HEADER_ID79424 10062279423 10062279424 10062279423 100622
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LAST_UPDATE_DATE LAST_UPDATED_BY LEDGER_ID JE_CATEGORY8/14/2013 3:27:48 PM 1118 2037 Inventory8/14/2013 3:27:48 PM 1118 2037 Inventory8/14/2013 3:27:48 PM 1118 2037 Inventory8/14/2013 3:27:48 PM 1118 2037 Inventory
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JE_SOURCE PERIOD_NAME NAME CURRENCY_CODE STATUSCost Management 01-2013 01-JAN-2013 Inventory VN VND UCost Management 01-2013 01-JAN-2013 Inventory VN VND UCost Management 01-2013 01-JAN-2013 Inventory VN VND UCost Management 01-2013 01-JAN-2013 Inventory VN VND U
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DATE_CREATED ACCRUAL_REV_FLAG MULTI_BAL_SEG_FLAGACTUAL_FLAG### N N A### N N A### N N A### N N A
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DEFAULT_EFFECTIVE_DATETAX_STATUS_CODE CONVERSION_FLAG CREATION_DATE1/1/2013 N ###1/1/2013 N ###1/1/2013 N ###1/1/2013 N ###
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CREATED_BY LAST_UPDATE_LOGINENCUMBRANCE_TYPE_IDBUDGET_VERSION_ID1118111811181118
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BALANCED_JE_FLAG BALANCING_SEGMENT_VALUJE_BATCH_ID100420100420100420100420
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FROM_RECURRING_HEADER_I UNIQUE_DATE EARLIEST_POSTABLE_DATE
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POSTED_DATE ACCRUAL_REV_EFFECTIVE_DAT ACCRUAL_REV_PERIOD_NAM
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ACCRUAL_REV_STATUS ACCRUAL_REV_JE_HEADER_ID
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ACCRUAL_REV_CHANGE_SIGN_FLADESCRIPTION CONTROL_TOTALY Journal Import 525821:Y Journal Import 525821:Y Journal Import 525821:Y Journal Import 525821:
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RUNNING_TOTAL_DR RUNNING_TOTAL_CR RUNNING_TOTAL_ACCOUNTED_D66102 66102 6610266102 66102 6610266102 66102 6610266102 66102 66102
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RUNNING_TOTAL_ACCOUNTED_CCURRENCY_CONVERSION_RAT66102 166102 166102 166102 1
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CURRENCY_CONVERSION_TYP CURRENCY_CONVERSION_DAT EXTERNAL_REFERENCEUser 1/1/2013 Journal Import CreatedUser 1/1/2013 Journal Import CreatedUser 1/1/2013 Journal Import CreatedUser 1/1/2013 Journal Import Created
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PARENT_JE_HEADER_ID REVERSED_JE_HEADER_ID ORIGINATING_BAL_SEG_VALU
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INTERCOMPANY_MODEDR_BAL_SEG_VALUE CR_BAL_SEG_VALUE ATTRIBUTE1
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ATTRIBUTE2 ATTRIBUTE3 ATTRIBUTE4 ATTRIBUTE5 ATTRIBUTE6 ATTRIBUTE7
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ATTRIBUTE8 ATTRIBUTE9 ATTRIBUTE10 CONTEXT GLOBAL_ATTRIBUTE_CATEGOR
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GLOBAL_ATTRIBUTE1GLOBAL_ATTRIBUTE2GLOBAL_ATTRIBUTE3GLOBAL_ATTRIBUTE4
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GLOBAL_ATTRIBUTE5GLOBAL_ATTRIBUTE6GLOBAL_ATTRIBUTE7GLOBAL_ATTRIBUTE8
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GLOBAL_ATTRIBUTE9GLOBAL_ATTRIBUTE10USSGL_TRANSACTION_COD CONTEXT2
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DOC_SEQUENCE_ID DOC_SEQUENCE_VALUEJGZZ_RECON_CONTEXT JGZZ_RECON_REF32 45532 45532 45532 455
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REFERENCE_DATE LOCAL_DOC_SEQUENCE_IDLOCAL_DOC_SEQUENCE_VALU
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DISPLAY_ALC_JOURNAL_FLA JE_FROM_SLA_FLAG POSTING_ACCT_SEQ_VERSION_IYYYY
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POSTING_ACCT_SEQ_ASSIGN_IPOSTING_ACCT_SEQ_VALUE
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CLOSE_ACCT_SEQ_VERSION_I CLOSE_ACCT_SEQ_ASSIGN_I CLOSE_ACCT_SEQ_VALUE
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CLOSE_ACCT_SEQ_VALUE
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--AND glh.je_header_id=gll.je_header_id