CST_ABAL_RPT_DIST_LINES_GT
Temporary table to store the accounting balances period activity information.
Details
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Schema: FUSION
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Object owner: CST
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Object type: TABLE
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Tablespace: Default
Columns
Name | Datatype | Length | Precision | Comments |
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AE_HEADER_ID | NUMBER | 18 | Subledger journal entry identifier. | |
AE_LINE_NUM | NUMBER | 38 | Subledger journal entry line number. | |
VAL_UNIT_CODE | VARCHAR2 | 1000 | Abbreviated name for the valuation unit. | |
COST_ELEMENT_ID | NUMBER | 18 | Cost element corresponding to the cost of the transaction. | |
COST_ELEMENT_CODE | VARCHAR2 | 80 | Abbreviated name for the cost element. | |
DISTRIBUTION_ID | NUMBER | 18 | Single column FK: Identifies the cost distribution header record. | |
DISTRIBUTION_LINE_ID | NUMBER | 18 | Surrogate ID identifying the Costing distribution line. | |
TRANSACTION_ID | NUMBER | 18 | Reference to the transaction for which the distribution is created. | |
COST_DATE | TIMESTAMP | Date to be used for transaction sequencing. | ||
ACCOUNTING_DATE | DATE | Date referenced from Oracle Fusion General Ledger, used to determine the accounting period for transactions. | ||
EXPENSE_TRANSACTION_FLAG | VARCHAR2 | 1 | Identifies whether a transaction is an asset or expense transaction. | |
ACCOUNTING_LINE_TYPE | VARCHAR2 | 80 | Accounting line type of the distribution line. | |
SUBINVENTORY_CODE | VARCHAR2 | 240 | The subinventory code where the item is stored. | |
COST_TRANSACTION_TYPE | VARCHAR2 | 10 | Costing transaction type ISSUE or RECEIPT. | |
REFERENCE_TYPE | VARCHAR2 | 240 | Transaction's Source Documents Reference Document Type. | |
REFERENCE_NUMBER | VARCHAR2 | 240 | Transaction's Source Documents Reference Document Number. | |
TRANSACTION_TYPE | VARCHAR2 | 80 | Transaction type name translated to the language. | |
TRANSACTION_NUMBER | VARCHAR2 | 240 | Transaction source doc type and txn_source_doc_number separated with '-'. | |
TRANSACTION_DATE | TIMESTAMP | The date when this transaction happened. |