CMR_ALL_PERIOD_VALERR_TXNS
This table contains details of the period close validation errors for receipt accounting.
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_ALL_PERIOD_VALERR_TXNS_PK |
BU_ID, PERIOD_NAME, TRANSACTION_ID, SOURCE_TABLE |
Columns
| Name | Datatype | Length | Precision | Not-null | Comments |
|---|---|---|---|---|---|
| BU_ID | NUMBER | 18 | Yes | Business Unit for which the period statuses are defined. | |
| 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. | ||
| CONVERT_TO_LETZ | NUMBER | Yes | Indicates if the transactions to be shown in the LE time zone or not. | ||
| PERIOD_NAME | VARCHAR2 | 15 | Yes | Period Name derived from the general ledger calendar. | |
| PERIOD_SET_NAME | VARCHAR2 | 15 | Yes | Period set name derived from general ledger calendar. | |
| LEDGER_ID | NUMBER | 18 | Yes | Unique identifier of the ledger derived from the business unit. | |
| PERIOD_TYPE | VARCHAR2 | 15 | Yes | Period type derived from general ledger calendar. | |
| PERIOD_NUM | NUMBER | 18 | Yes | Period number derived from general ledger calendar. | |
| PERIOD_YEAR | NUMBER | 18 | Yes | Period year derived from general ledger calendar. | |
| START_DATE | DATE | Yes | Start date of the Period derived from general ledger calendar. | ||
| END_DATE | DATE | Yes | End date of the Period derived from general ledger calendar. | ||
| LE_TIME_OFFSET | NUMBER | Yes | LE timezone offset from UTC for the period end date. | ||
| SERVER_START_DATE | DATE | Yes | Period start date in the server time zone. | ||
| SERVER_END_DATE | DATE | Yes | Period end date in the server time zone. | ||
| TRANSACTION_ID | NUMBER | 18 | Yes | Foreign key and references external system reference id from interface tables. | |
| SOURCE_TABLE | VARCHAR2 | 30 | Yes | Identifies the source table of the record. cst_layer_costs, cmr_i_ap_invoice_dtls, cst_i_trade_events, rcv_transactions, ap_costing_transfer_extract_v, cmr_transactions, cst_trade_events, cmr_ap_invoice_dtls and cmr_rcv_events. | |
| BILL_TO_BUSINESS_UNIT_ID | NUMBER | 18 | Bill to Business unit identifier. | ||
| INVENTORY_ORG_ID | NUMBER | 18 | Inventory organization Identifier of transactions. | ||
| ITEM_ORGANIZATION_ID | NUMBER | 18 | Indicates the inventory organization of the item corresponding to item id. | ||
| TRANSACTION_TYPE | VARCHAR2 | 40 | Receipt accounting transaction type indicator. | ||
| DOCUMENT_TYPE_CODE | VARCHAR2 | 50 | Document type indicator, such as Interface Receipts, Interface Invoices, Interface Trade Events, Unimported Receipts, Unimported Invoices. Valid values are contained within the ORA_CMR_DOC_FLOW_TYPES lookup types. | ||
| TRANSACTION_NUMBER | VARCHAR2 | 240 | Identifier on a transaction that is used as a primary identifier of the transaction such as SLA transaction number, source document number, purchase order number, invoice number, receipt number. | ||
| TRANSACTION_DATE | TIMESTAMP | The date when this transaction happened. | |||
| TRANSACTION_LINE_NUMBER | NUMBER | Numeric identifier on a transaction line that is used as a primary identifier of the transaction line such as receipt line number or invoice line number or receivables transaction line number. | |||
| DESTINATION_TYPE_CODE | VARCHAR2 | 25 | Identifies the destination type for material - INVENTORY or EXPENSE. | ||
| DISTRIBUTION_TYPE | VARCHAR2 | 30 | Invoice Distribution Types - ACCRUAL, ERV,NONREC_TAX,TERV,TIPV,TRV. | ||
| INVENTORY_ITEM_ID | NUMBER | 18 | Inventory Item Identifier and References {EGP_SYSTEM_ITEMS_B.inventory_item_id}. | ||
| TRANSACTION_QTY | NUMBER | Transaction quantity of receipt transactions. This is display column only. | |||
| TRANSACTION_UOM_CODE | VARCHAR2 | 25 | Transaction unit of measure of receipt transactions. | ||
| TRANSACTION_AMT | NUMBER | Transaction amount. | |||
| CURRENCY_CODE | VARCHAR2 | 15 | Identifies currency of the price. | ||
| ERROR_CODE | VARCHAR2 | 100 | Error Code to store the transaction error code. |
Indexes
| Index | Uniqueness | Tablespace | Columns |
|---|---|---|---|
| CMR_ALL_PERIOD_VALERR_TXNS_N1 | Non Unique | Default | ERROR_CODE, PERIOD_NAME, BU_ID |
| CMR_ALL_PERIOD_VALERR_TXNS_U1 | Unique | Default | BU_ID, PERIOD_NAME, TRANSACTION_ID, SOURCE_TABLE |