CMR_ACCRUAL_CLR_AMT_DTLS
this table stores the manual/auto accrual clearing event details
Details
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Schema: FUSION
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Object owner: CMR
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Object type: TABLE
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Tablespace: FUSION_TS_TX_DATA
Primary Key
Name | Columns |
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CMR_ACCRUAL_CLR_AMT_DTLS_PK |
ACCRUAL_CLR_DTL_ID |
Columns
Name | Datatype | Length | Precision | Not-null | Comments |
---|---|---|---|---|---|
ACCRUAL_CLR_DTL_ID | NUMBER | 18 | Yes | accrual clearing detail identifier and surrogate key column. | |
ACCRUAL_CLR_ID | NUMBER | 18 | Yes | Single column FK: Identifies the accrual clearing event. | |
CMR_RCV_TRANSACTION_ID | NUMBER | 18 | Single Column FK: Identifies the receiving transaction. | ||
INVOICE_DISTRIBUTION_ID | NUMBER | 18 | Single Column FK: Identifies the Invoice document distribution details | ||
CMR_ACCRUAL_CLR_ID | NUMBER | 18 | This identifies the accrual clearing id of the event. | ||
ACCOUNTING_EVENT_ID | NUMBER | 18 | Accounting event identifier and this is FK column {CMR_RCV_EVENTS} | ||
EVENT_DISTRIBUTION_TYPE | VARCHAR2 | 50 | Store the event distribution type - ACCRUAL or NRTAX | ||
CMR_AP_INVOICE_DIST_ID | NUMBER | 18 | Receipt accounting invoice distribution identifier | ||
EVENT_TRANSACTION_NUMBER | VARCHAR2 | 50 | Stores event transaction number - It is receipt number or Purchase Order number. | ||
EVENT_TYPE_CODE | VARCHAR2 | 25 | Single column FK: Identifies the SLA event type as defined in CMR_RCV_EVENT_TYPES. | ||
TRANSACTION_TYPE_CODE | VARCHAR2 | 40 | Receipt accounting transaction type code | ||
TRANSACTION_DATE | TIMESTAMP | Yes | event transaction date on which date the transaction is created | ||
TXN_ACCOUNTED_AMT | NUMBER | Yes | event transaction accounted amount in functional currency | ||
TXN_ENTERED_AMT | NUMBER | event transaction entered amount in user entered currency | |||
TRANSACTION_QTY | NUMBER | event transaction accounted quantity | |||
TRANSACTION_UOM_CODE | VARCHAR2 | 3 | transaction unit of measure for the quantity | ||
CURRENCY_CODE | VARCHAR2 | 15 | identifies currency of the event | ||
CURRENCY_CONVERSION_TYPE | VARCHAR2 | 30 | Conversion type that should be used for currency conversion. | ||
CURRENCY_CONVERSION_RATE | NUMBER | Optional user specified currency conversion rate. | |||
CURRENCY_CONVERSION_DATE | TIMESTAMP | The date to be used to determine the exchange rates for currency conversion | |||
ACCRUAL_CLR_MODE | VARCHAR2 | 30 | accrual clearing mode - MANUAL CLEARING or AUTO CLEARING | ||
SLA_AE_HEADER_ID | NUMBER | 18 | sla header id - foreign key relationship with XLA_AE_HEADERS | ||
SLA_AE_LINE_NUM | NUMBER | 18 | sla line number - foreign key relationship with XLA_AE_LINES | ||
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. |
Foreign Keys
Table | Foreign Table | Foreign Key Column |
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CMR_ACCRUAL_CLR_AMT_DTLS | cmr_accrual_clr_amts | ACCRUAL_CLR_ID |
Indexes
Index | Uniqueness | Tablespace | Columns |
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CMR_ACCRUAL_CLR_AMT_DTLS_N1 | Non Unique | Default | ACCRUAL_CLR_ID |
CMR_ACCRUAL_CLR_AMT_DTLS_PK | Unique | FUSION_TS_TX_DATA | ACCRUAL_CLR_DTL_ID |