DW_CMR_SLA_DISTRIBUTIONS_CF (Preview)
This table requires activation of Procurement Receipt Accounting functional area. This fact table stores Receipt Accounting SLA Distribution details for PO source
Details
Module: Purchasing
Key Columns
AE_HEADER_ID, REF_AE_HEADER_ID, APPLICATION_ID, TEMP_LINE_NUM
Columns
| Name | Datatype | Length | Precision | Not Null | Comments | Referred Table | Referred Column |
|---|---|---|---|---|---|---|---|
| AE_HEADER_ID | NUMBER | 38 | 0 | True | Subledger journal entry identifier. | ||
| TEMP_LINE_NUM | NUMBER | 38 | 0 | True | Intermediary line number generated by the accounting engine when the entries are in most detail form. | ||
| APPLICATION_ID | NUMBER | 38 | 0 | True | Application Identifier | ||
| REF_AE_HEADER_ID | NUMBER | 38 | 0 | True | Reversed subledger journal entry header identifier | ||
| SOURCE_RECORD_ID | VARCHAR2 | 256 | This column is for Oracle Internal use only. System Generated | ||||
| XLA_LEDGER_ID | NUMBER | 38 | 0 | XLA Ledger Identifier | DW_LEDGER_D | LEDGER_ID | |
| XLA_FISCAL_PERIOD_SET_NAME | VARCHAR2 | 16 | XLA Fiscal period set name #1 | DW_FISCAL_DAY_D | FISCAL_PERIOD_SET_NAME | ||
| XLA_FISCAL_PERIOD_TYPE | VARCHAR2 | 16 | XLA Fiscal period type #1 | DW_FISCAL_DAY_D | FISCAL_PERIOD_TYPE | ||
| XLA_FISCAL_PERIOD_NAME | VARCHAR2 | 64 | Accounting period name. | ||||
| XLA_EVENT_TYPE_CODE | VARCHAR2 | 64 | XLA Event type code #3 | DW_XLA_EVENT_TYPES_LKP_TL | EVENT_TYPE_CODE | ||
| XLA_EVENT_CLASS_CODE | VARCHAR2 | 32 | XLA Event class code #2 | DW_XLA_EVENT_CLASSES_LKP_TL | EVENT_CLASS_CODE | ||
| XLA_SOURCE_DISTRIBUTION_TYPE | VARCHAR2 | 32 | Classification of transaction source distribution #2 | DW_XLA_EVENT_CLASSES_LKP_TL | ENTITY_CODE | ||
| XLA_LEDGER_CURRENCY_CODE | VARCHAR2 | 16 | Functional currency of the ledger. | DW_CURRENCY_DETAILS_D_TL | CURRENCY_CODE | ||
| XLA_TRANSACTION_CURRENCY_CODE | VARCHAR2 | 16 | Entered currency for the transaction data | DW_CURRENCY_DETAILS_D_TL | CURRENCY_CODE | ||
| GLOBAL_CURRENCY_CODE | VARCHAR2 | 16 | Global currency code | DW_CURRENCY_DETAILS_D_TL | CURRENCY_CODE | ||
| GLOBAL_CURRENCY_EXCH_RATE | BIGDECIMAL | 10 | Ledger Currency to Global Currency Exchange Rate in BigDecimal format | ||||
| XLA_UNROUNDED_TRANSACTION_AMOUNT | BIGDECIMAL | 10 | XLA Amount in transaction Currency | ||||
| XLA_UNROUNDED_ENTERED_DR | BIGDECIMAL | 10 | Unrounded debit amount for the journal line in transaction Currency | ||||
| XLA_UNROUNDED_ENTERED_CR | BIGDECIMAL | 10 | Unrounded credit amount for the journal line in transaction Currency | ||||
| XLA_UNROUNDED_LEDGER_AMOUNT | BIGDECIMAL | 10 | XLA Amount in Ledger Currency | ||||
| XLA_UNROUNDED_ACCOUNTED_DR | BIGDECIMAL | 10 | Unrounded debit amount of the journal entry line in Ledger Currency | ||||
| XLA_UNROUNDED_ACCOUNTED_CR | BIGDECIMAL | 10 | Unrounded credit amount of the journal entry line in Ledger Currency | ||||
| XLA_UNROUNDED_GLOBAL_AMOUNT | BIGDECIMAL | 10 | XLA Amount in Global Currency | ||||
| XLA_UNROUNDED_GLOBAL_DR | BIGDECIMAL | 10 | Unrounded debit amount for the journal line in Global Currency. | ||||
| XLA_UNROUNDED_GLOBAL_CR | BIGDECIMAL | 10 | Unrounded Credit amount for the journal line in Global Currency. | ||||
| XLA_ACCOUNTING_LINE_CODE | VARCHAR2 | 32 | Short name of a rule to convert transactional data into a journal entry line. | ||||
| XLA_ACCOUNTING_LINE_TYPE_CODE | VARCHAR2 | 16 | Type of journal line rule: Debit, Credit, Gain or Loss. | ||||
| XLA_CREATION_TIMESTAMP | TIMESTAMP | XLA Distribution Creation Date | |||||
| XLA_LAST_UPDATE_TIMESTAMP | TIMESTAMP | XLA Distribution Last Update Date | |||||
| XLA_ACCOUNTING_DATE | DATE | Date, referenced from Oracle Fusion General Ledger, used to determine the accounting period for transactions. | DW_DAY_D | CALENDAR_DATE | |||
| XLA_ACCOUNT_ID | NUMBER | 38 | 0 | Code Combination Identifier of the XLA Account | DW_GL_CODE_COMBINATION_D | CODE_COMBINATION_ID | |
| XLA_ACCOUNT_GL_BALANCING_SEGMENT | VARCHAR2 | 32 | Balancing segment. | DW_BALANCING_SEGMENT_D | GL_BALANCING_SEGMENT | ||
| XLA_ACCOUNT_GL_BLNC_SGMNT_VALUESET_CODE | VARCHAR2 | 64 | Balancing segment value set code. | DW_BALANCING_SEGMENT_D | GL_BLNC_SGMNT_VALUESET_CODE | ||
| XLA_ACCOUNT_COST_CENTER_SEGMENT | VARCHAR2 | 32 | Cost center segment. | DW_COST_CENTER_D | COST_CENTER_SEGMENT | ||
| XLA_ACCOUNT_COST_CENTER_VALUESET_CODE | VARCHAR2 | 64 | Cost center value set code. | DW_COST_CENTER_D | COST_CENTER_VALUESET_CODE | ||
| XLA_ACCOUNT_NATURAL_ACCOUNT_SEGMENT | VARCHAR2 | 32 | Natural account segment. | DW_NATURAL_ACCOUNT_D | NATURAL_ACCOUNT_SEGMENT | ||
| XLA_ACCOUNT_NTRL_ACNT_SGMNT_VALUESET_CODE | VARCHAR2 | 64 | Natural account value set code. | DW_NATURAL_ACCOUNT_D | NTRL_ACNT_SGMNT_VALUESET_CODE | ||
| XLA_ACCOUNT_GL_SEGMENT1 | VARCHAR2 | 32 | Accounting segment 1. | DW_GL_SEGMENT1_D | GL_SEGMENT_CODE | ||
| XLA_ACCOUNT_GL_SEGMENT1_VALUESET_CODE | VARCHAR2 | 64 | Accounting segment 1 value set code. | DW_GL_SEGMENT1_D | GL_SEGMENT_VALUESET_CODE | ||
| XLA_ACCOUNT_GL_SEGMENT2 | VARCHAR2 | 32 | Accounting segment 2. | DW_GL_SEGMENT2_D | GL_SEGMENT_CODE | ||
| XLA_ACCOUNT_GL_SEGMENT2_VALUESET_CODE | VARCHAR2 | 64 | Accounting segment 2 value set code. | DW_GL_SEGMENT2_D | GL_SEGMENT_VALUESET_CODE | ||
| XLA_ACCOUNT_GL_SEGMENT3 | VARCHAR2 | 32 | Accounting segment 3. | DW_GL_SEGMENT3_D | GL_SEGMENT_CODE | ||
| XLA_ACCOUNT_GL_SEGMENT3_VALUESET_CODE | VARCHAR2 | 64 | Accounting segment 3 value set code. | DW_GL_SEGMENT3_D | GL_SEGMENT_VALUESET_CODE | ||
| XLA_ACCOUNT_GL_SEGMENT4 | VARCHAR2 | 32 | Accounting segment 4. | DW_GL_SEGMENT4_D | GL_SEGMENT_CODE | ||
| XLA_ACCOUNT_GL_SEGMENT4_VALUESET_CODE | VARCHAR2 | 64 | Accounting segment 4 value set code. | DW_GL_SEGMENT4_D | GL_SEGMENT_VALUESET_CODE | ||
| XLA_ACCOUNT_GL_SEGMENT5 | VARCHAR2 | 32 | Accounting segment 5. | DW_GL_SEGMENT5_D | GL_SEGMENT_CODE | ||
| XLA_ACCOUNT_GL_SEGMENT5_VALUESET_CODE | VARCHAR2 | 64 | Accounting segment 5 value set code. | DW_GL_SEGMENT5_D | GL_SEGMENT_VALUESET_CODE | ||
| XLA_ACCOUNT_GL_SEGMENT6 | VARCHAR2 | 32 | Accounting segment 6. | DW_GL_SEGMENT6_D | GL_SEGMENT_CODE | ||
| XLA_ACCOUNT_GL_SEGMENT6_VALUESET_CODE | VARCHAR2 | 64 | Accounting segment 6 value set code. | DW_GL_SEGMENT6_D | GL_SEGMENT_VALUESET_CODE | ||
| XLA_ACCOUNT_GL_SEGMENT7 | VARCHAR2 | 32 | Accounting segment 7. | DW_GL_SEGMENT7_D | GL_SEGMENT_CODE | ||
| XLA_ACCOUNT_GL_SEGMENT7_VALUESET_CODE | VARCHAR2 | 64 | Accounting segment 7 value set code. | DW_GL_SEGMENT7_D | GL_SEGMENT_VALUESET_CODE | ||
| XLA_ACCOUNT_GL_SEGMENT8 | VARCHAR2 | 32 | Accounting segment 8. | DW_GL_SEGMENT8_D | GL_SEGMENT_CODE | ||
| XLA_ACCOUNT_GL_SEGMENT8_VALUESET_CODE | VARCHAR2 | 64 | Accounting segment 8 value set code. | DW_GL_SEGMENT8_D | GL_SEGMENT_VALUESET_CODE | ||
| XLA_ACCOUNT_GL_SEGMENT9 | VARCHAR2 | 32 | Accounting segment 9. | DW_GL_SEGMENT9_D | GL_SEGMENT_CODE | ||
| XLA_ACCOUNT_GL_SEGMENT9_VALUESET_CODE | VARCHAR2 | 64 | Accounting segment 9 value set code. | DW_GL_SEGMENT9_D | GL_SEGMENT_VALUESET_CODE | ||
| XLA_ACCOUNT_GL_SEGMENT10 | VARCHAR2 | 32 | Accounting segment 10. | DW_GL_SEGMENT10_D | GL_SEGMENT_CODE | ||
| XLA_ACCOUNT_GL_SEGMENT10_VALUESET_CODE | VARCHAR2 | 64 | Accounting segment 10 value set code. | DW_GL_SEGMENT10_D | GL_SEGMENT_VALUESET_CODE | ||
| DEFAULT_ACCRUAL_ACCOUNT_ID | NUMBER | 38 | 0 | Code Combination Identifier of the Default Accrual Account | DW_GL_CODE_COMBINATION_D | CODE_COMBINATION_ID | |
| DEFAULT_ACCRUAL_ACCOUNT_GL_BALANCING_SEGMENT | VARCHAR2 | 32 | Balancing segment. | DW_BALANCING_SEGMENT_D | GL_BALANCING_SEGMENT | ||
| DEFAULT_ACCRUAL_ACCOUNT_GL_BLNC_SGMNT_VALUESET_CODE | VARCHAR2 | 64 | Balancing segment value set code. | DW_BALANCING_SEGMENT_D | GL_BLNC_SGMNT_VALUESET_CODE | ||
| DEFAULT_ACCRUAL_ACCOUNT_COST_CENTER_SEGMENT | VARCHAR2 | 32 | Cost center segment. | DW_COST_CENTER_D | COST_CENTER_SEGMENT | ||
| DEFAULT_ACCRUAL_ACCOUNT_COST_CENTER_VALUESET_CODE | VARCHAR2 | 64 | Cost center value set code. | DW_COST_CENTER_D | COST_CENTER_VALUESET_CODE | ||
| DEFAULT_ACCRUAL_ACCOUNT_NATURAL_ACCOUNT_SEGMENT | VARCHAR2 | 32 | Natural account segment. | DW_NATURAL_ACCOUNT_D | NATURAL_ACCOUNT_SEGMENT | ||
| DEFAULT_ACCRUAL_ACCOUNT_NTRL_ACNT_SGMNT_VALUESET_CODE | VARCHAR2 | 64 | Natural account value set code. | DW_NATURAL_ACCOUNT_D | NTRL_ACNT_SGMNT_VALUESET_CODE | ||
| DEFAULT_ACCRUAL_ACCOUNT_GL_SEGMENT1 | VARCHAR2 | 32 | Accounting segment 1. | DW_GL_SEGMENT1_D | GL_SEGMENT_CODE | ||
| DEFAULT_ACCRUAL_ACCOUNT_GL_SEGMENT1_VALUESET_CODE | VARCHAR2 | 64 | Accounting segment 1 value set code. | DW_GL_SEGMENT1_D | GL_SEGMENT_VALUESET_CODE | ||
| DEFAULT_ACCRUAL_ACCOUNT_GL_SEGMENT2 | VARCHAR2 | 32 | Accounting segment 2. | DW_GL_SEGMENT2_D | GL_SEGMENT_CODE | ||
| DEFAULT_ACCRUAL_ACCOUNT_GL_SEGMENT2_VALUESET_CODE | VARCHAR2 | 64 | Accounting segment 2 value set code. | DW_GL_SEGMENT2_D | GL_SEGMENT_VALUESET_CODE | ||
| DEFAULT_ACCRUAL_ACCOUNT_GL_SEGMENT3 | VARCHAR2 | 32 | Accounting segment 3. | DW_GL_SEGMENT3_D | GL_SEGMENT_CODE | ||
| DEFAULT_ACCRUAL_ACCOUNT_GL_SEGMENT3_VALUESET_CODE | VARCHAR2 | 64 | Accounting segment 3 value set code. | DW_GL_SEGMENT3_D | GL_SEGMENT_VALUESET_CODE | ||
| DEFAULT_ACCRUAL_ACCOUNT_GL_SEGMENT4 | VARCHAR2 | 32 | Accounting segment 4. | DW_GL_SEGMENT4_D | GL_SEGMENT_CODE | ||
| DEFAULT_ACCRUAL_ACCOUNT_GL_SEGMENT4_VALUESET_CODE | VARCHAR2 | 64 | Accounting segment 4 value set code. | DW_GL_SEGMENT4_D | GL_SEGMENT_VALUESET_CODE | ||
| DEFAULT_ACCRUAL_ACCOUNT_GL_SEGMENT5 | VARCHAR2 | 32 | Accounting segment 5. | DW_GL_SEGMENT5_D | GL_SEGMENT_CODE | ||
| DEFAULT_ACCRUAL_ACCOUNT_GL_SEGMENT5_VALUESET_CODE | VARCHAR2 | 64 | Accounting segment 5 value set code. | DW_GL_SEGMENT5_D | GL_SEGMENT_VALUESET_CODE | ||
| DEFAULT_ACCRUAL_ACCOUNT_GL_SEGMENT6 | VARCHAR2 | 32 | Accounting segment 6. | DW_GL_SEGMENT6_D | GL_SEGMENT_CODE | ||
| DEFAULT_ACCRUAL_ACCOUNT_GL_SEGMENT6_VALUESET_CODE | VARCHAR2 | 64 | Accounting segment 6 value set code. | DW_GL_SEGMENT6_D | GL_SEGMENT_VALUESET_CODE | ||
| DEFAULT_ACCRUAL_ACCOUNT_GL_SEGMENT7 | VARCHAR2 | 32 | Accounting segment 7. | DW_GL_SEGMENT7_D | GL_SEGMENT_CODE | ||
| DEFAULT_ACCRUAL_ACCOUNT_GL_SEGMENT7_VALUESET_CODE | VARCHAR2 | 64 | Accounting segment 7 value set code. | DW_GL_SEGMENT7_D | GL_SEGMENT_VALUESET_CODE | ||
| DEFAULT_ACCRUAL_ACCOUNT_GL_SEGMENT8 | VARCHAR2 | 32 | Accounting segment 8. | DW_GL_SEGMENT8_D | GL_SEGMENT_CODE | ||
| DEFAULT_ACCRUAL_ACCOUNT_GL_SEGMENT8_VALUESET_CODE | VARCHAR2 | 64 | Accounting segment 8 value set code. | DW_GL_SEGMENT8_D | GL_SEGMENT_VALUESET_CODE | ||
| DEFAULT_ACCRUAL_ACCOUNT_GL_SEGMENT9 | VARCHAR2 | 32 | Accounting segment 9. | DW_GL_SEGMENT9_D | GL_SEGMENT_CODE | ||
| DEFAULT_ACCRUAL_ACCOUNT_GL_SEGMENT9_VALUESET_CODE | VARCHAR2 | 64 | Accounting segment 9 value set code. | DW_GL_SEGMENT9_D | GL_SEGMENT_VALUESET_CODE | ||
| DEFAULT_ACCRUAL_ACCOUNT_GL_SEGMENT10 | VARCHAR2 | 32 | Accounting segment 10. | DW_GL_SEGMENT10_D | GL_SEGMENT_CODE | ||
| DEFAULT_ACCRUAL_ACCOUNT_GL_SEGMENT10_VALUESET_CODE | VARCHAR2 | 64 | Accounting segment 10 value set code. | DW_GL_SEGMENT10_D | GL_SEGMENT_VALUESET_CODE | ||
| XLA_ACCOUNTING_CLASS_CODE | VARCHAR2 | 32 | Short name of a lookup type that is shared across application used to classify journal entry lines. | DW_XLA_ACCOUNT_CLASS_LKP_TL | ACCOUNTING_CLASS_CODE | ||
| XLA_MANUAL_OVERRIDE_FLAG | VARCHAR2 | 16 | Flag to identify if the CCID is overridden. | DW_YN_LKP_TL | YN_LKP_CODE | ||
| AE_LINE_NUM | NUMBER | 38 | 0 | Number that is associated with each subledger journal entry line. | |||
| XLA_LINE_UNROUNDED_TRANSACTION_AMOUNT | BIGDECIMAL | 10 | XLA Line Amount in transaction Currency | ||||
| XLA_LINE_UNROUNDED_ENTERED_DR | BIGDECIMAL | 10 | Unrounded debit amount for the journal line in transaction Currency | ||||
| XLA_LINE_UNROUNDED_ENTERED_CR | BIGDECIMAL | 10 | Unrounded credit amount for the journal line in transaction Currency | ||||
| XLA_LINE_UNROUNDED_LEDGER_AMOUNT | BIGDECIMAL | 10 | XLA Line Amount in Ledger Currency | ||||
| XLA_LINE_UNROUNDED_ACCOUNTED_DR | BIGDECIMAL | 10 | Unrounded debit amount of the journal entry line in Ledger Currency | ||||
| XLA_LINE_UNROUNDED_ACCOUNTED_CR | BIGDECIMAL | 10 | Unrounded credit amount of the journal entry line in Ledger Currency | ||||
| XLA_LINE_UNROUNDED_GLOBAL_AMOUNT | BIGDECIMAL | 10 | XLA Line Amount in Global Currency | ||||
| XLA_LINE_UNROUNDED_GLOBAL_DR | BIGDECIMAL | 10 | Unrounded debit amount of the journal entry line in Global Currency | ||||
| XLA_LINE_UNROUNDED_GLOBAL_CR | BIGDECIMAL | 10 | Unrounded credit amount of the journal entry line in Global Currency | ||||
| DISTRIBUTION_ID | NUMBER | 38 | 0 | Receipt accounting distribution identifier | |||
| SUBLEDGER_LINKAGE_DST_ENTITY_ID | VARCHAR2 | 256 | Receipt accounting distribution identifier | ||||
| DISTRIBUTION_ACCOUNTING_EVENT_ID | NUMBER | 38 | 0 | Receipt accounting event identifier | |||
| DISTRIBUTION_ACCOUNTING_LINE_TYPE | VARCHAR2 | 64 | Distribution accounting line type #4 | DW_XLA_ACCNT_LINE_TYPES_LKP_TL | ACCOUNTING_LINE_CODE | ||
| DISTRIBUTION_CREATED_BY | VARCHAR2 | 128 | Indicates the user who created the row. | DW_USER_D | USERNAME | ||
| DISTRIBUTION_CREATION_DATE | DATE | Distribution creation date without timestamp | DW_DAY_D | CALENDAR_DATE | |||
| DISTRIBUTION_CREATION_TIMESTAMP | TIMESTAMP | Distribution creation date with timestamp | |||||
| DISTRIBUTION_LAST_UPDATED_BY | VARCHAR2 | 128 | Indicates the user who last updated the row. | DW_USER_D | USERNAME | ||
| DISTRIBUTION_LAST_UPDATE_DATE | DATE | Distribution last update date without timestamp | DW_DAY_D | CALENDAR_DATE | |||
| DISTRIBUTION_LAST_UPDATE_TIMESTAMP | TIMESTAMP | Distribution last update date with timestamp | |||||
| EVENT_TXN_TABLE_NAME | VARCHAR2 | 32 | Stores transaction event creation source transaction table name. | ||||
| EVENT_SOURCE | VARCHAR2 | 32 | Receipt accounting event source | DW_ORA_CMR_DOC_FLOW_TYPES_LKP_TL | ORA_CMR_DOC_FLOW_TYPES_CODE | ||
| PO_HEADER_ID | NUMBER | 38 | 0 | Purchase order header identifier of source PO | |||
| SOURCE_DOC_NUMBER | VARCHAR2 | 64 | Source document number | ||||
| PO_LINE_ID | NUMBER | 38 | 0 | Purchase order line identifier | |||
| SOURCE_DOC_LINE_NUMBER | VARCHAR2 | 64 | Source document line number | ||||
| PO_LINE_LOCATION_ID | NUMBER | 38 | 0 | Purchase order schedule identifier | |||
| PO_SCHEDULE_NUMBER | VARCHAR2 | 64 | Purchase order schedule number | ||||
| PO_DISTRIBUTION_ID | NUMBER | 38 | 0 | Purchase order distribution identifier | |||
| PO_DISTRIBUTION_NUMBER | VARCHAR2 | 64 | Purchase order distribution number | ||||
| CMR_PO_DISTRIBUTION_ID | NUMBER | 38 | 0 | Identifier for Receipt accounting PO Distributions | |||
| CMR_RCV_TRANSACTION_ID | NUMBER | 38 | 0 | Identifier for the Receipt accounting receiving transaction. | |||
| RCV_TRANSACTION_ID | NUMBER | 38 | 0 | Receiving transaction identifier | |||
| RECEIPT_NUMBER | VARCHAR2 | 64 | Receipt Number | ||||
| RECEIPT_LINE_NUMBER | NUMBER | 38 | 0 | Receipt Line Number | |||
| RECEIPT_CREATION_DATE | DATE | Receipt creation date | DW_DAY_D | CALENDAR_DATE | |||
| PROFIT_CENTER_BUSINESS_UNIT_ID | NUMBER | 38 | 0 | Profit Center Business Unit identifier | DW_BUSINESS_UNIT_D | BUSINESS_UNIT_ID | |
| BILL_TO_BUSINESS_UNIT_ID | NUMBER | 38 | 0 | Bill to Business Unit Identifier | DW_BUSINESS_UNIT_D | BUSINESS_UNIT_ID | |
| DISTRIBUTION_LEDGER_ID | NUMBER | 38 | 0 | Distribution Ledger identifier | DW_LEDGER_D | LEDGER_ID | |
| DISTRIBUTION_LEGAL_ENTITY_ID | NUMBER | 38 | 0 | Distribution Legal entity identifier | DW_LEGAL_ENTITY_D | LEGAL_ENTITY_ID | |
| INVENTORY_ORG_ID | NUMBER | 38 | 0 | Inventory organization id where the item is stored #6 | DW_INTERNAL_ORG_D | ORGANIZATION_ID | |
| INVENTORY_ITEM_ID | NUMBER | 38 | 0 | Inventory item identifier, it will be null for description based item #6 | DW_INVENTORY_ITEM_D | INVENTORY_ITEM_ID | |
| ITEM_DESCRIPTION | VARCHAR2 | 256 | Item description. | ||||
| TRANSACTION_DATE | DATE | Transaction date | DW_DAY_D | CALENDAR_DATE | |||
| TRANSACTION_TYPE_ID | NUMBER | 38 | 0 | Transaction Type Identifier | DW_CMR_TRANSACTION_TYPES_TL | TRANSACTION_TYPE_ID | |
| TRANSACTION_TYPE_CODE | VARCHAR2 | 64 | Transaction Type Code | ||||
| DESTINATION_TYPE_CODE | VARCHAR2 | 32 | Identifies type of destination for the material: Inventory, Expense | DW_DESTINATION_TYPE_LKP_TL | DESTINATION_TYPE_CODE | ||
| VENDOR_ID | NUMBER | 38 | 0 | Identifies the Supplier #7 | DW_PARTY_D | SUPPLIER_ID | |
| VENDOR_PARTY_ID | NUMBER | 38 | 0 | Identifies the Supplier Party #7 | DW_PARTY_D | PARTY_ID | |
| VENDOR_SITE_ID | NUMBER | 38 | 0 | Identifies the Supplier site | DW_SUPPLIER_SITE_D | SUPPLIER_SITE_ID | |
| SHIP_TO_LOCATION_ID | NUMBER | 38 | 0 | The identifier of the specific location that the goods are being shipped to. | DW_WORKER_LOCATION_D | LOCATION_ID | |
| CMR_AP_INVOICE_DIST_ID | NUMBER | 38 | 0 | CMR AP Invoice Distribution Identifier | |||
| AP_INVOICE_DIST_ID | NUMBER | 38 | 0 | Payables invoice distribution identifier | |||
| AP_INVOICE_ID | NUMBER | 38 | 0 | Invoice identifier | |||
| AP_INVOICE_NUMBER | VARCHAR2 | 64 | Invoice number | ||||
| AP_INVOICE_LINE_NUMBER | VARCHAR2 | 64 | Invoice line number | ||||
| PJC_PROJECT_ID | NUMBER | 38 | 0 | Project Identifier | DW_PROJECT_D | PROJECT_ID | |
| PJC_TASK_ID | NUMBER | 38 | 0 | Project task identifier | DW_PROJECT_ELEMENT_D | PROJ_ELEMENT_ID | |
| PJC_EXPENDITURE_TYPE_ID | NUMBER | 38 | 0 | Project expenditure type identifier | DW_PROJECT_EXPENDITURE_TYPE_D | EXPENDITURE_TYPE_ID | |
| PJC_EXPENDITURE_ITEM_DATE | DATE | Project expenditure date | DW_DAY_D | CALENDAR_DATE | |||
| PJC_ORGANIZATION_ID | NUMBER | 38 | 0 | Project expenditure organization | DW_INTERNAL_ORG_D | ORGANIZATION_ID |
Notes
#1 In these cases to join with DW_FISCAL_DAY_D apart from XLA_FISCAL_PERIOD_TYPE and XLA_FISCAL_PERIOD_SET_NAME the relationship should be based on XLA_ACCOUNTING_DATE column. #2 Apart from the join conditions for DW_XLA_EVENT_CLASSES_LKP_TL also condition DW_XLA_EVENT_CLASSES_LKP_TL.APPLICATION_ID=10096 should be added. #3 Apart from EVENT_TYPE_CODE the join with DW_XLA_EVENT_TYPES_LKP_TL should also be done on XLA_EVENT_CLASS_CODE and XLA_SOURCE_DISTRIBUTION_TYPE (ENTITY_CODE) and DW_XLA_EVENT_TYPES_LKP_TL.APPLICATION_ID = 10096. #4 Apart from DISTRIBUTION_ACCOUNTING_LINE_TYPE the join with DW_XLA_ACCNT_LINE_TYPES_LKP_TL should also be done on XLA_SOURCE_DISTRIBUTION_TYPE and XLA_EVENT_CLASS_CODE and DW_XLA_ACCNT_LINE_TYPES_LKP_TL.APPLICATION_ID=10096 and ACCOUNTING_LINE_TYPE_CODE='S'. #5 In these cases to join with DW_FISCAL_DAY_D apart from FISCAL_PERIOD_TYPE and FISCAL_PERIOD_SET_NAME the relationship should be based on TRANSACTION_DATE column. #6 For join with Item Dimension along with INVENTORY_ITEM_ID also join on column INVENTORY_ORG_ID. #7 Depending on the association (Vendor or Vendor party), any one of the 2 joins with party dimension can be picked.