AP_AWT_TEMP_DISTRIBUTIONS_ALL
AP_AWT_TEMP_DISTRIBUTIONS_ALL contains temporary withholding tax type invoice distributions for projected withholding tax or unconfirmed payment batches.
Details
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Schema: FUSION
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Object owner: AP
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Object type: TABLE
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Tablespace: TRANSACTION_TABLES
Columns
| Name | Datatype | Length | Precision | Not-null | Comments |
|---|---|---|---|---|---|
| INVOICE_ID | NUMBER | 18 | Yes | Unique invoice identifier that identifies an invoice against which withholding amount is calculated. | |
| PAYMENT_NUM | NUMBER | 18 | Number of payment document paying invoice. | ||
| GROUP_ID | NUMBER | 18 | Yes | Withholding Tax group unique identifier | |
| TAX_NAME | VARCHAR2 | 15 | Yes | Withholding tax name applied on a invoice. | |
| TAX_CODE_COMBINATION_ID | NUMBER | 18 | Yes | Accounting Flexfield identifier for account to which withholding taxes are posted | |
| GROSS_AMOUNT | NUMBER | Yes | Amount on the invoice that is subjected to withholding. | ||
| WITHHOLDING_AMOUNT | NUMBER | Yes | Amount of withholding tax applied on invoice. | ||
| BASE_WITHHOLDING_AMOUNT | NUMBER | Amount of withholding tax in the functional currency | |||
| ACCOUNTING_DATE | DATE | Yes | Accounting date of a transaction. | ||
| PERIOD_NAME | VARCHAR2 | 15 | Yes | Name of the period which is associated with the withholding tax. | |
| CHECKRUN_NAME | VARCHAR2 | 255 | Identifies the payment batch name in which this distribution was created during automatic withholding. This column is only populated if automatic withholding of tax is performed during payment | ||
| TAX_RATE_ID | NUMBER | 18 | Yes | Unique identifier of withholding tax applied on invoice. | |
| ORG_ID | NUMBER | 18 | Yes | Indicates the identifier of the business unit associated to the row. | |
| INVOICE_PAYMENT_ID | NUMBER | 18 | Payment number unique identifier | ||
| GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | 150 | Global Descriptive Flexfield: structure definition of the global descriptive flexfield. | ||
| GLOBAL_ATTRIBUTE1 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | ||
| GLOBAL_ATTRIBUTE2 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | ||
| GLOBAL_ATTRIBUTE3 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | ||
| GLOBAL_ATTRIBUTE4 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | ||
| GLOBAL_ATTRIBUTE5 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | ||
| GLOBAL_ATTRIBUTE6 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | ||
| GLOBAL_ATTRIBUTE7 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | ||
| GLOBAL_ATTRIBUTE8 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | ||
| GLOBAL_ATTRIBUTE9 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | ||
| GLOBAL_ATTRIBUTE10 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | ||
| GLOBAL_ATTRIBUTE11 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | ||
| GLOBAL_ATTRIBUTE12 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | ||
| GLOBAL_ATTRIBUTE13 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | ||
| GLOBAL_ATTRIBUTE14 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | ||
| GLOBAL_ATTRIBUTE15 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | ||
| GLOBAL_ATTRIBUTE16 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | ||
| GLOBAL_ATTRIBUTE17 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | ||
| GLOBAL_ATTRIBUTE18 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | ||
| GLOBAL_ATTRIBUTE19 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | ||
| GLOBAL_ATTRIBUTE20 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | ||
| AWT_RELATED_ID | NUMBER | 18 | Identifier linking related distributions. Used for linking related Invoice Distribution. Populated from INVOICE_DISTRIBUTION_ID of the related distribution | ||
| CHECKRUN_ID | NUMBER | 18 | Unique identifier of payment batch during which withholding amount is calculated. | ||
| 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. | |
| CREATED_BY | VARCHAR2 | 64 | Yes | Who column: indicates the user who created the row. | |
| CREATION_DATE | TIMESTAMP | Yes | Who column: indicates the date and time of the creation of the row. | ||
| LAST_UPDATED_BY | VARCHAR2 | 64 | Yes | Who column: indicates the user who last updated the row. | |
| LAST_UPDATE_DATE | TIMESTAMP | Yes | Who column: indicates the date and time of the last update of the row. | ||
| LAST_UPDATE_LOGIN | VARCHAR2 | 32 | Who column: indicates the session login associated to the user who last updated the row. | ||
| SUMMARY_TAX_LINE_ID | NUMBER | 18 | Attribute to link withholding distribution to withholding summary line in Payables and to link with withholding lines in Fusion Tax. | ||
| DETAIL_TAX_LINE_ID | NUMBER | 18 | Withholding tax line identifier. |
Foreign Keys
| Table | Foreign Table | Foreign Key Column |
|---|---|---|
| AP_AWT_TEMP_DISTRIBUTIONS_ALL | ap_invoices_all | INVOICE_ID |
| AP_AWT_TEMP_DISTRIBUTIONS_ALL | ap_awt_tax_rates_all | TAX_RATE_ID |
| AP_AWT_TEMP_DISTRIBUTIONS_ALL | ap_awt_groups | GROUP_ID |
| AP_AWT_TEMP_DISTRIBUTIONS_ALL | ap_invoice_payments_all | INVOICE_PAYMENT_ID |
| AP_AWT_TEMP_DISTRIBUTIONS_ALL | ap_inv_selection_criteria_all | CHECKRUN_ID |
| AP_AWT_TEMP_DISTRIBUTIONS_ALL | gl_code_combinations | TAX_CODE_COMBINATION_ID |
| AP_AWT_TEMP_DISTRIBUTIONS_ALL | ap_invoice_distributions_all | AWT_RELATED_ID |
Indexes
| Index | Uniqueness | Tablespace | Columns |
|---|---|---|---|
| AP_AWT_TEMP_DISTRIBUTIONS_N1 | Non Unique | Default | INVOICE_ID, PAYMENT_NUM |