CMR_RCV_DISTRIBUTIONS
This table stores all the distribution entries for Receipt accounting sub ledger
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: TRANSACTION_TABLES
Primary Key
Name | Columns |
---|---|
CMR_RCV_DISTRIBUTIONS_PK |
CMR_SUB_LEDGER_ID |
Columns
Name | Datatype | Length | Precision | Not-null | Comments | Status |
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CMR_SUB_LEDGER_ID | NUMBER | 18 | Yes | Surrogate identifying the distribution line. | Active | |
ACCOUNTING_EVENT_ID | NUMBER | 18 | Yes | receiving accounting event identifier and references to {CMR_RCV_EVENTS.ACCOUNTING_EVENT_ID} | Active | |
ACCOUNTING_LINE_TYPE | VARCHAR2 | 40 | Accounting line type of accounted transaction distribution line. | Active | ||
EVENT_COST_ID | NUMBER | 18 | Event Cost Identifier and references to {CMR_RCV_EVENT_COSTSS.EVENT_COST_ID} | |||
LINE_NUMBER | NUMBER | 9 | Accounted transaction's distribution line number. | Active | ||
EVENT_ID | NUMBER | 18 | Sla event Id - generated during the event generation by SLA. References to {XLA_EVENTS.EVENT_ID} | Active | ||
ACCOUNTED_QTY | NUMBER | Accounted qty in source document unit of measure. | Active | |||
LEDGER_AMOUNT | NUMBER | Accounted value in Ledger currency | Active | |||
ENTERED_CURRENCY_AMOUNT | NUMBER | Entered value in transaction currency. | Active | |||
ENTERED_CURRENCY_CODE | VARCHAR2 | 15 | Transaction entered currency code. Note this might not always same as transaction enter currency code. | Active | ||
LEDGER_CURRENCY_CODE | VARCHAR2 | 15 | Yes | functional currency code and it is ledger currency code of profit center business unit. | Active | |
CODE_COMBINATION_ID | NUMBER | 18 | Account Id - populated based on accounts from CMR_PURCHASE_ORDER_DTLS table | Active | ||
PJC_TXN_STATUS_CODE | VARCHAR2 | 1 | Indicates the status of project eligible transactions. Possible Values are A - successfully interfaced to projects, P-interfaced to projects and waiting for projects' cost processing, R- rejected, F- failed to interface. Z- Not Applicable. | Active | ||
BALANCE_TYPE | VARCHAR2 | 1 | Indicates Balance type. E means Encumbrance entry | |||
CREATED_BY | VARCHAR2 | 64 | Yes | Who column: indicates the user who created the row. | Active | |
CREATION_DATE | TIMESTAMP | Yes | Who column: indicates the date and time of the creation of the row. | Active | ||
LAST_UPDATED_BY | VARCHAR2 | 64 | Yes | Who column: indicates the user who last updated the row. | Active | |
LAST_UPDATE_DATE | TIMESTAMP | Yes | Who column: indicates the date and time of the last update of the row. | Active | ||
LAST_UPDATE_LOGIN | VARCHAR2 | 32 | Who column: indicates the session login associated to the user who last updated the row. | Active | ||
REQUEST_ID | NUMBER | 18 | Enterprise Service Scheduler: indicates the request ID of the job that created or last updated the row. | Active | ||
JOB_DEFINITION_NAME | VARCHAR2 | 100 | Enterprise Service Scheduler: indicates the name of the job that created or last updated the row. | Active | ||
JOB_DEFINITION_PACKAGE | VARCHAR2 | 900 | Enterprise Service Scheduler: indicates the package name of the job that created or last updated the row. | Active | ||
EA_ENTERED_CURRENCY_CODE | VARCHAR2 | 15 | Identifies the currency code for encumbrance enabled orders. |
Foreign Keys
Table | Foreign Table | Foreign Key Column |
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CMR_RCV_DISTRIBUTIONS | cmr_rcv_events | ACCOUNTING_EVENT_ID |
cmr_prj_intf_errors | cmr_rcv_distributions | CMR_SUB_LEDGER_ID |
Indexes
Index | Uniqueness | Tablespace | Columns | Status |
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CMR_RCV_DISTRIBUTIONS_N1 | Non Unique | Default | ACCOUNTING_LINE_TYPE, ACCOUNTING_EVENT_ID, EVENT_COST_ID, EVENT_ID | |
CMR_RCV_DISTRIBUTIONS_N2 | Non Unique | Default | EVENT_ID | |
CMR_RCV_DISTRIBUTIONS_N3 | Non Unique | Default | ACCOUNTING_EVENT_ID | |
CMR_RCV_DISTRIBUTIONS_N4 | Non Unique | Default | PJC_TXN_STATUS_CODE | |
CMR_RCV_DISTRIBUTIONS_PK | Unique | FUSION_TS_TX_DATA | CMR_SUB_LEDGER_ID | Active |