CMR_ACCR_RECONC_HEADERS
This table stores accrual amount difference for each po distribution and accrual account combination.
Details
-
Schema: FUSION
-
Object owner: CMR
-
Object type: TABLE
-
Tablespace: FUSION_TS_TX_DATA
Primary Key
| Name | Columns |
|---|---|
|
CMR_ACCR_RECONC_HEADERS_PK |
CMR_ACCR_RECONC_HEADER_ID |
Columns
| Name | Datatype | Length | Precision | Not-null | Comments |
|---|---|---|---|---|---|
| CMR_ACCR_RECONC_HEADER_ID | NUMBER | 18 | Yes | Receipt accounting accrual reconciliation header identifier. | |
| CMR_PO_DISTRIBUTION_ID | NUMBER | 18 | Yes | Single column FK: Identifies an entity in Receipt accounting PO Distributions. This value will exist for match to PO as well as match to Receipt cases. | |
| ACCRUAL_ACCOUNT_ID | NUMBER | 18 | Yes | Accrual account identifier - this account is from SLA table where user posted accrual against this account. | |
| CHART_OF_ACCOUNTS_ID | NUMBER | 18 | Yes | Key Flexfiled structure instance defining column, foreign key to GL_CODE_COMBINATIONS table. | |
| PROCESS_RUN_ID | NUMBER | 18 | Yes | Receipt Accrual process run identifier to identify the process group. | |
| SOLD_TO_BUSINESS_UNIT_ID | NUMBER | 18 | Yes | POST R9: profit business unit of purchase order. Pre R9 - business unit identifier where invoice is created and accrual is accounted. | |
| CMR_ACCRUAL_AMT | NUMBER | Yes | Net posted Accrual Amount by CMR to SLA. | ||
| AP_ACCRUAL_AMT | NUMBER | Yes | Net posted Accrual Amount by Account Payables to SLA. | ||
| ACCRUAL_CLR_AMT | NUMBER | Yes | Accrual clearing amount - Net difference of columns - cmr_accrual_amt and ap_accrual_amt. | ||
| EVENT_LATEST_TXN_DATE | TIMESTAMP | Latest transaction date - maximum transaction date from Receiving transactions, invoices and Retro price events. | |||
| EVENT_ENTERED_AMT | NUMBER | Event Entered Amount - Net posted amount in user entered transaction currency. | |||
| INVENTORY_ITEM_ID | NUMBER | 18 | Inventory Item Identifier on the purchase order line. References to {EGP_SYSTEM_ITEMS_B.inventory_item_id}. | ||
| INVENTORY_ORGANIZATION_ID | NUMBER | 18 | Inventory organization identifier. | ||
| DESTINATION_TYPE_CODE | VARCHAR2 | 25 | Identifies destination type for material - INVENTORY or EXPENSE. | ||
| ACCRUAL_CLR_FLAG | VARCHAR2 | 1 | Accrual clearing flag - If user manually clears accrual_clr_amt. Y - means user cleared manually , N - means user not cleared. | ||
| 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. | ||
| REQUEST_ID | NUMBER | 18 | Enterprise Service Scheduler: indicates the request ID of the job that created or last updated the row. | ||
| JOB_DEFINITION_NAME | VARCHAR2 | 100 | Enterprise Service Scheduler: indicates the name of the job that created or last updated the row. | ||
| JOB_DEFINITION_PACKAGE | VARCHAR2 | 900 | Enterprise Service Scheduler: indicates the package name of the job that created or last updated the row. | ||
| RECEIVED_QTY | NUMBER | Net received quantity as reported by receipt accounting. | |||
| INVOICE_QTY | NUMBER | Invoice quantity as reported by accounts payable. | |||
| CMR_ACCRUAL_AMT_ACCRUAL | NUMBER | Net posted Accrual Amount for accrual by CMR to SLA. | |||
| CMR_ACCRUAL_AMT_NONRECTAX | NUMBER | Net posted Accrual Amount for non recoverable tax by CMR to SLA. | |||
| AP_ACCRUAL_AMT_ACCRUAL | NUMBER | Net posted accrual amount accrued by account payables to SLA. | |||
| AP_ACCRUAL_AMT_NONRECTAX | NUMBER | Net posted Accrual Amount for non recoverable tax by Account Payables to SLA. | |||
| BILL_TO_BUSINESS_UNIT_ID | NUMBER | 18 | Bill to business unit identifier where invoice is created. | ||
| CURRENCY_CONVERSION_RATE | NUMBER | Currency conversion rate on the transaction in purchase order currency to ledger currency. | |||
| CURRENCY_CONVERSION_DATE | TIMESTAMP | Currency conversion date on the transaction in purchase order currency to ledger currency. | |||
| ENTERED_CMR_ACCRUAL_AMT | NUMBER | Receipt accounting accrual amount in Purchase order currency. | |||
| ENTERED_CMR_NONRECTAX_AMT | NUMBER | Entered Non Recoverable Tax Amount. | |||
| ENTERED_AP_ACCRUAL_AMT | NUMBER | Invoice Accrual Amount in Purchase Order currency. | |||
| ENTERED_AP_NONRECTAX_AMT | NUMBER | Entered Invoice Non Recoverable Tax Amount. | |||
| CMR_ACCRUAL_AMT_RECTAX | NUMBER | Net posted Accrual Amount for recoverable tax by CMR to SLA. | |||
| AP_ACCRUAL_AMT_RECTAX | NUMBER | Net posted Accrual Amount for recoverable tax by Account Payables to SLA. | |||
| ENTERED_CMR_RECTAX_AMT | NUMBER | Entered Recoverable Tax Amount. | |||
| ENTERED_AP_RECTAX_AMT | NUMBER | Entered Invoice Recoverable Tax Amount. |
Foreign Keys
| Table | Foreign Table | Foreign Key Column |
|---|---|---|
| CMR_ACCR_RECONC_HEADERS | cmr_process_run_dtls | PROCESS_RUN_ID |
| cmr_accr_reconc_dtls | cmr_accr_reconc_headers | CMR_ACCR_RECONC_HEADER_ID |
Indexes
| Index | Uniqueness | Tablespace | Columns |
|---|---|---|---|
| CMR_ACCR_RECONC_HEADERS_N1 | Non Unique | Default | CMR_PO_DISTRIBUTION_ID |
| CMR_ACCR_RECONC_HEADERS_PK | Unique | FUSION_TS_TX_DATA | CMR_ACCR_RECONC_HEADER_ID |