CMR_ACCOUNTING_OPTIONS
Table that stores the set of options in the Manage Receipt Accounting Options, to indicate if the invoice variances should be accounted in costing for the BUs.
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: Default
Primary Key
Name | Columns |
---|---|
CMR_ACCOUNTING_OPTIONS_PK |
BILL_TO_BU_ID, PROFIT_CENTER_BU_ID |
Columns
Name | Datatype | Length | Precision | Not-null | Comments |
---|---|---|---|---|---|
BILL_TO_BU_ID | NUMBER | 18 | Yes | Bill to business unit. -1 indicates all business units. | |
PROFIT_CENTER_BU_ID | NUMBER | 18 | Yes | Profit center business unit. -1 indicates all business units. | |
PROCESS_INVOICE_VAR_FLAG | VARCHAR2 | 1 | Flag to indicate if the invoice variances are to be accounted in costing or not. | ||
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. |
Indexes
Index | Uniqueness | Tablespace | Columns |
---|---|---|---|
CMR_ACCOUNTING_OPTIONS_U1 | Unique | Default | BILL_TO_BU_ID, PROFIT_CENTER_BU_ID |