CMR_ACCRUAL_CLR_AMT_DTLS
This table stores transaction details related to manual and auto accrual clearing events.
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 |
|---|---|
|
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 which uniquely identifies the detail transactions. | |
| ACCRUAL_CLR_ID | NUMBER | 18 | Yes | Accrual clearing identifier which refers to accrual clearing amounts tables. | |
| CMR_RCV_TRANSACTION_ID | NUMBER | 18 | Receiving transaction identifier which refers to receipt accounting transactions table. | ||
| INVOICE_DISTRIBUTION_ID | NUMBER | 18 | Invoice document distribution identifier from account payables. | ||
| CMR_ACCRUAL_CLR_ID | NUMBER | 18 | This identifies the accrual clearing identifier of the event in receipt accounting. | ||
| ACCOUNTING_EVENT_ID | NUMBER | 18 | Stores the accounting event Identifier which refers to accounting event identifier in receipt accounting events table. | ||
| EVENT_DISTRIBUTION_TYPE | VARCHAR2 | 50 | Stores the event distribution type. Possible values are accrual, non-recoverable tax and recoverable tax. | ||
| CMR_AP_INVOICE_DIST_ID | NUMBER | 18 | Invoice distribution identifier in receipt accounting. | ||
| EVENT_TRANSACTION_NUMBER | VARCHAR2 | 50 | Event transaction number stores either receipt number or purchase order document number. | ||
| EVENT_TYPE_CODE | VARCHAR2 | 25 | Identifies the sub ledger accounting event type as defined in CMR_RCV_EVENT_TYPES. | ||
| TRANSACTION_TYPE_CODE | VARCHAR2 | 40 | Indicates the receipt accounting transaction type code. | ||
| TRANSACTION_DATE | TIMESTAMP | Yes | Event transaction date on which accrual clearing or reversal events were performed. | ||
| 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 of an accrual clearing or reversal event. | |||
| TRANSACTION_UOM_CODE | VARCHAR2 | 3 | Transaction unit of measure for the accounted quantity. | ||
| CURRENCY_CODE | VARCHAR2 | 15 | Identifies the currency code of the transaction. | ||
| CURRENCY_CONVERSION_TYPE | VARCHAR2 | 30 | Indicates the 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 | Indicates accrual clearing mode. Possible values are either auto accrual clearing or manual clearing. | ||
| SLA_AE_HEADER_ID | NUMBER | 18 | Indicates the subledger accounting header identifier. | ||
| SLA_AE_LINE_NUM | NUMBER | 18 | Indicates the subledger accounting line number. | ||
| 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. | ||
| DISTRIBUTION_STATUS | VARCHAR2 | 80 | Identifies the latest distribution status of the transaction. | ||
| ACCRUAL_ACCOUNT_ID | NUMBER | 18 | Accrual account identifier from subledger accounting table where user posted accrual against this account. | ||
| CHART_OF_ACCOUNTS_ID | NUMBER | 18 | Key flex field structure instance of an accrual account. |
Foreign Keys
| Table | Foreign Table | Foreign Key Column |
|---|---|---|
| CMR_ACCRUAL_CLR_AMT_DTLS | cmr_accrual_clr_amts | ACCRUAL_CLR_ID |
Indexes
| Index | Uniqueness | Tablespace | Columns |
|---|---|---|---|
| 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 |