Accrual Clearing Amount Details
The Accrual Clearing Amount Details view object contains accrual clearing event details.
Data Store Key : FscmTopModelAM.ScmExtractAM.CmrBiccExtractAM.CmrAccrualClrAmtDtlsExtractPVO
Primary Keys : CmrAccrualClrAmtDtlsPEOAccrualClrDtlId
Initial Extract Date : CmrAccrualClrAmtDtlsPEOCreationDate
Incremental Extract Date : CmrAccrualClrAmtDtlsPEOLastUpdateDate
Attributes
This table provides the list of exposed attributes and their descriptions.
| Name | Description |
|---|---|
| CmrAccrualClrAmtDtlsPEOAccountingEventId | Value that uniquely identifies the accounting event. |
| CmrAccrualClrAmtDtlsPEOAccrualClrDtlId | Value that uniquely identifies the accrual clearing detail. |
| CmrAccrualClrAmtDtlsPEOAccrualClrId | Value that identifies the accrual clearing event. |
| CmrAccrualClrAmtDtlsPEOAccrualClrMode | Value that identifies the accrual clearing mode. Valid values are MANUAL CLEARING or AUTO CLEARING. |
| CmrAccrualClrAmtDtlsPEOCmrAccrualClrId | Value that uniquely identifies the accrual clearing of the event. |
| CmrAccrualClrAmtDtlsPEOCmrApInvoiceDistId | Value that uniquely identifies the receipt accounting invoice distribution. |
| CmrAccrualClrAmtDtlsPEOCmrRcvTransactionId | Value that identifies the receiving transaction. |
| CmrAccrualClrAmtDtlsPEOCreatedBy | User who created the row. |
| CmrAccrualClrAmtDtlsPEOCreationDate | Date and time the row was created. |
| CmrAccrualClrAmtDtlsPEOCurrencyCode | Currency of the event. |
| CmrAccrualClrAmtDtlsPEOCurrencyConversionDate | Date used to determine the exchange rates for currency conversion. |
| CmrAccrualClrAmtDtlsPEOCurrencyConversionRate | Value that identifies the optional user specified currency conversion rate. |
| CmrAccrualClrAmtDtlsPEOCurrencyConversionType | Value that identifies the conversion type that should be used for currency conversion. |
| CmrAccrualClrAmtDtlsPEOEventDistributionType | Value that identifies the event distribution type. Valid values are ACCRUAL or NRTAX. |
| CmrAccrualClrAmtDtlsPEOEventTransactionNumber | Value that identifies the event transaction number. It's either a receipt number or a purchase order number. |
| CmrAccrualClrAmtDtlsPEOEventTypeCode | Value that identifies the SLA event type as defined in CMR_RCV_EVENT_TYPES. |
| CmrAccrualClrAmtDtlsPEOInvoiceDistributionId | Value that identifies the invoice document distribution details. |
| CmrAccrualClrAmtDtlsPEOLastUpdateDate | Date and time the row was most recently updated. |
| CmrAccrualClrAmtDtlsPEOLastUpdateLogin | Session login associated with the user who last updated the row. |
| CmrAccrualClrAmtDtlsPEOLastUpdatedBy | User who last updated the row. |
| CmrAccrualClrAmtDtlsPEOSlaAeHeaderId | Value that uniquely identifies the SLA header. |
| CmrAccrualClrAmtDtlsPEOSlaAeLineNum | Value that identifies the SLA line number. |
| CmrAccrualClrAmtDtlsPEOTransactionDate | Value that identifies the event transaction date on which date the transaction is created. |
| CmrAccrualClrAmtDtlsPEOTransactionQty | Value that identifies the event transaction accounted quantity. |
| CmrAccrualClrAmtDtlsPEOTransactionTypeCode | Value that identifies the receipt accounting transaction type code. |
| CmrAccrualClrAmtDtlsPEOTransactionUomCode | Value that identifies the transaction unit of measure for the quantity. |
| CmrAccrualClrAmtDtlsPEOTxnAccountedAmt | Value that identifies the event transaction accounted amount in functional currency. |
| CmrAccrualClrAmtDtlsPEOTxnEnteredAmt | Value that identifies the event transaction entered amount in user entered currency. |