RA_CUST_TRX_LINE_SALESREPS_ALL
The RA_CUST_TRX_LINE_SALESREPS_ALL table stores sales credit assignments for invoice lines. If Receivables bases your invoice distributions on sales credits, a mapping exists between the sales credit assignments in this table with the RA_CUST_TRX_LINE_GL_DIST_ALL table. . The primary key for this table is CUST_TRX_LINE_SALESREP_ID.
Details
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Schema: FUSION
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Object owner: AR
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Object type: TABLE
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Tablespace: FUSION_TS_TX_DATA
Primary Key
| Name | Columns |
|---|---|
|
RA_CUST_TRX_LINE_SREPS_PK |
CUST_TRX_LINE_SALESREP_ID |
Columns
| Name | Datatype | Length | Precision | Not-null | Comments | Flexfield-mapping |
|---|---|---|---|---|---|---|
| CUST_TRX_LINE_SALESREP_ID | NUMBER | 18 | Yes | Identifies the salesperson on the customer transaction line | ||
| LAST_UPDATE_DATE | TIMESTAMP | Yes | Who column: indicates the date and time of the last update of the row. | |||
| LAST_UPDATED_BY | VARCHAR2 | 64 | Yes | Who column: indicates the user who last updated the row. | ||
| CREATION_DATE | TIMESTAMP | Yes | Who column: indicates the date and time of the creation of the row. | |||
| CREATED_BY | VARCHAR2 | 64 | Yes | Who column: indicates the user who created the row. | ||
| LAST_UPDATE_LOGIN | VARCHAR2 | 32 | Who column: indicates the session login associated to the user who last updated the row. | |||
| CUSTOMER_TRX_ID | NUMBER | 18 | Yes | Identifies the customer transaction | ||
| CUSTOMER_TRX_LINE_ID | NUMBER | 18 | Identifies the transaction line for the customer | |||
| REVENUE_AMOUNT_SPLIT | NUMBER | The amount of revenue credit for this salesperson/customer | ||||
| NON_REVENUE_AMOUNT_SPLIT | NUMBER | The amount of non-revenue credit for this salesperson/customer | ||||
| ATTRIBUTE_CATEGORY | VARCHAR2 | 30 | Descriptive Flexfield: structure definition of the user descriptive flexfield. | Salesperson Lines (RA_CUST_TRX_LINE_SALESREPS) | ||
| ATTRIBUTE1 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Salesperson Lines (RA_CUST_TRX_LINE_SALESREPS) | ||
| ATTRIBUTE2 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Salesperson Lines (RA_CUST_TRX_LINE_SALESREPS) | ||
| ATTRIBUTE3 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Salesperson Lines (RA_CUST_TRX_LINE_SALESREPS) | ||
| ATTRIBUTE4 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Salesperson Lines (RA_CUST_TRX_LINE_SALESREPS) | ||
| ATTRIBUTE5 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Salesperson Lines (RA_CUST_TRX_LINE_SALESREPS) | ||
| ATTRIBUTE6 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Salesperson Lines (RA_CUST_TRX_LINE_SALESREPS) | ||
| ATTRIBUTE7 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Salesperson Lines (RA_CUST_TRX_LINE_SALESREPS) | ||
| ATTRIBUTE8 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Salesperson Lines (RA_CUST_TRX_LINE_SALESREPS) | ||
| ATTRIBUTE9 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Salesperson Lines (RA_CUST_TRX_LINE_SALESREPS) | ||
| ATTRIBUTE10 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Salesperson Lines (RA_CUST_TRX_LINE_SALESREPS) | ||
| REQUEST_ID | NUMBER | 18 | Enterprise Service Scheduler: indicates the request ID of the job that created or last updated the row. | |||
| PROGRAM_APPLICATION_ID | NUMBER | 18 | Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID). | |||
| PROGRAM_ID | NUMBER | 18 | Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID). | |||
| PROGRAM_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||||
| NON_REVENUE_PERCENT_SPLIT | NUMBER | The percent of non-revenue credit for this salesperson/customer | ||||
| REVENUE_PERCENT_SPLIT | NUMBER | The percent of revenue credit for this salesperson/customer | ||||
| ORIGINAL_LINE_SALESREP_ID | NUMBER | 18 | Used for an intermediary step in the Copy Invoice process | |||
| PREV_CUST_TRX_LINE_SALESREP_ID | NUMBER | 18 | Credited sales person line identifier. | |||
| ATTRIBUTE11 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Salesperson Lines (RA_CUST_TRX_LINE_SALESREPS) | ||
| ATTRIBUTE12 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Salesperson Lines (RA_CUST_TRX_LINE_SALESREPS) | ||
| ATTRIBUTE13 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Salesperson Lines (RA_CUST_TRX_LINE_SALESREPS) | ||
| ATTRIBUTE14 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Salesperson Lines (RA_CUST_TRX_LINE_SALESREPS) | ||
| ATTRIBUTE15 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Salesperson Lines (RA_CUST_TRX_LINE_SALESREPS) | ||
| ORG_ID | NUMBER | 18 | Yes | Indicates the identifier of the business unit associated to the row. | ||
| WH_UPDATE_DATE | DATE | Date sent to data warehouse | ||||
| REVENUE_ADJUSTMENT_ID | NUMBER | 18 | Revenue adjustment identifier. | |||
| REVENUE_SALESGROUP_ID | NUMBER | Revenue sales group identifier. | ||||
| NON_REVENUE_SALESGROUP_ID | NUMBER | Nonrevenue sales group identifier. | ||||
| OBJECT_VERSION_NUMBER | NUMBER | 9 | Yes | Used to implement optimistic locking. This number is incremented every time that the row is updated. The number is compared at the start and end of a transaction to detect whether another session has updated the row since it was queried. | ||
| RESOURCE_SALESREP_ID | NUMBER | 18 | Yes | Sales person identifier. |
Foreign Keys
| Table | Foreign Table | Foreign Key Column |
|---|---|---|
| RA_CUST_TRX_LINE_SALESREPS_ALL | ra_customer_trx_all | CUSTOMER_TRX_ID |
| RA_CUST_TRX_LINE_SALESREPS_ALL | jtf_rs_salesreps | RESOURCE_SALESREP_ID |
| RA_CUST_TRX_LINE_SALESREPS_ALL | ar_billrev_activity_details | CUSTOMER_TRX_ID, LAST_UPDATED_BY, CUST_TRX_LINE_SALESREP_ID, ATTRIBUTE1 |
| RA_CUST_TRX_LINE_SALESREPS_ALL | jtf_rs_salesreps | ORIGINAL_LINE_SALESREP_ID |
| RA_CUST_TRX_LINE_SALESREPS_ALL | jtf_rs_salesreps | PREV_CUST_TRX_LINE_SALESREP_ID |
| RA_CUST_TRX_LINE_SALESREPS_ALL | ar_revenue_adjustments_all | REVENUE_ADJUSTMENT_ID |
| ra_cust_trx_line_gl_dist_all | ra_cust_trx_line_salesreps_all | CUST_TRX_LINE_SALESREP_ID |
Indexes
| Index | Uniqueness | Tablespace | Columns |
|---|---|---|---|
| RA_CUST_TRX_LINE_SREPS_N1 | Non Unique | FUSION_TS_TX_IDX | CUSTOMER_TRX_ID, CUSTOMER_TRX_LINE_ID |
| RA_CUST_TRX_LINE_SREPS_N2 | Non Unique | FUSION_TS_TX_IDX | CUSTOMER_TRX_LINE_ID |
| RA_CUST_TRX_LINE_SREPS_N3 | Non Unique | FUSION_TS_TX_IDX | PREV_CUST_TRX_LINE_SALESREP_ID |
| RA_CUST_TRX_LINE_SREPS_N4 | Non Unique | FUSION_TS_TX_IDX | RESOURCE_SALESREP_ID |
| RA_CUST_TRX_LINE_SREPS_N5 | Non Unique | FUSION_TS_TX_IDX | REVENUE_ADJUSTMENT_ID |
| RA_CUST_TRX_LINE_SREPS_U1 | Unique | FUSION_TS_TX_IDX | CUST_TRX_LINE_SALESREP_ID |