CMR_RCV_ACCT_LINE_TYPES
This table will contain the several types of accounting lines for all 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: REFERENCE
Primary Key
| Name | Columns |
|---|---|
|
CMR_RCV_ACCT_LINE_TYPES_PK |
ACCOUNTING_LINE_TYPE_ID |
Columns
| Name | Datatype | Length | Precision | Not-null | Comments |
|---|---|---|---|---|---|
| ACCOUNTING_LINE_TYPE_ID | NUMBER | 18 | Yes | Accounting line type identifier - primary key. | |
| TRANSACTION_TYPE | VARCHAR2 | 40 | Yes | Single column Foreign Key: Identifies the Receiving event types associated with the transaction. | |
| ACCOUNTING_LINE_TYPE | VARCHAR2 | 40 | Yes | Accounting line type - indicates type journal line type. | |
| DEBIT_FLAG | VARCHAR2 | 1 | Yes | Debit flag indicator-Y means debit N means credit. | |
| PROCURE_BU_FLAG | VARCHAR2 | 1 | Supplier facing node business unit flag - Y means supplier node business unit N means not a non-supplier node business unit. | ||
| MULTI_BU_FLAG | VARCHAR2 | 1 | Multi-business unit flag - Y means this PO belongs to Global procurement, N means single business unit PO. | ||
| SELF_ASSESSED_FLAG | VARCHAR2 | 1 | Self-Assessed Flag - Y indicates it is self-assessed. | ||
| RETURN_FOR_CREDIT_FLAG | VARCHAR2 | 1 | Flag which determines if the return to supplier is for credit only where the purchase order is not reopened because the supplier will not ship any replacements against the same purchase order. | ||
| DESTINATION_TYPE_CODE | VARCHAR2 | 25 | Identifies the destination type for material - INVENTORY or EXPENSE. | ||
| INVOICE_LINE_TYPE | VARCHAR2 | 25 | Identifies the distribution type such as Accrual, Exchange Rate Variance, Freight, Invoice Price Variance, Item, Nonrecoverable tax, Miscellaneous etc. | ||
| SERVICE_LINE_TYPE_PO_FLAG | VARCHAR2 | 1 | This column's value is utilized for the service line or one-time item purchase order. Y indicates that if it is a service line or a one-time item purchase order, we need to book Intercompany COGS account. | ||
| EVENT_COST_SOURCE | VARCHAR2 | 30 | Stores the event cost source like Purchase order, Taxes, invoice variances and maps to look up - ORA_CMR_EVENT_COST_SOURCES. | ||
| EVENT_COST_SOURCE_TYPE | VARCHAR2 | 50 | Stores event source types based on event cost source values. | ||
| INTERCOMPANY_INVOICING_FLAG | VARCHAR2 | 1 | Flag indicating an intercompany invoice. | ||
| TAX_LIABILITY_FLAG | VARCHAR2 | 1 | Tax liability accounting line type on transaction tax line. Y means Tax Liability accounting line type and NULL or N means ACCRUAL. | ||
| CONSIGNED_FLAG | VARCHAR2 | 1 | Consigned flag indicator of accounted transactions. | ||
| 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. | ||
| SEED_DATA_SOURCE | VARCHAR2 | 512 | Source of seed data record. A value of 'BULK_SEED_DATA_SCRIPT' indicates that record was bulk loaded. Otherwise, specifies the name of the seed data file. | ||
| ORA_SEED_SET1 | VARCHAR2 | 1 | Yes | Oracle internal use only. Indicates the edition-based redefinition (EBR) context of the row for SET1. Context values are Y or N. | |
| ORA_SEED_SET2 | VARCHAR2 | 1 | Yes | Oracle internal use only. Indicates the edition-based redefinition (EBR) context of the row for SET2. Context values are Y or N. |
Indexes
| Index | Uniqueness | Tablespace | Columns |
|---|---|---|---|
| CMR_RCV_ACCT_LINE_TYPES_PK | Unique | FUSION_TS_TX_DATA | ACCOUNTING_LINE_TYPE_ID, ORA_SEED_SET1 |
| CMR_RCV_ACCT_LINE_TYPES_PK1 | Unique | FUSION_TS_TX_DATA | ACCOUNTING_LINE_TYPE_ID, ORA_SEED_SET2 |