ZX_ITEM_DISTRIBUTIONS

This table stores the item distributions information for the external transaction.

Details

  • Schema: FUSION

  • Object owner: ZX

  • Object type: TABLE

  • Tablespace: FUSION_TS_TX_DATA

Primary Key

Name Columns

ZX_ITEM_DISTRIBUTIONS_PK

APPLICATION_ID, ENTITY_CODE, EVENT_CLASS_CODE, TRX_ID, TRX_LEVEL_TYPE, TRX_LINE_DIST_ID, TRX_LINE_ID

Columns

Name Datatype Length Precision Not-null Comments
ACCOUNT_CCID NUMBER 18 Account identifier associated with the item distribution line
ACCOUNT_STRING VARCHAR2 1000 Account string associated with the item distribution line
ADJUSTED_DOC_APPLICATION_ID NUMBER 18 Adjusted document application identifier
ADJUSTED_DOC_DIST_ID NUMBER 18 Item distribution identifier for the adjusted document
ADJUSTED_DOC_ENTITY_CODE VARCHAR2 30 Adjusted document entity code
ADJUSTED_DOC_EVENT_CLASS_CODE VARCHAR2 30 Adjusted document event clas code
ADJUSTED_DOC_LINE_ID NUMBER 18 Transaction line identifier for the adjusted document
ADJUSTED_DOC_TAX_DIST_ID NUMBER 18 Adjusted document tax distribution identifier
ADJUSTED_DOC_TRX_ID NUMBER 18 Adjusted document transaction identifier
ADJUSTED_DOC_TRX_LEVEL_TYPE VARCHAR2 30 Column to record the level at which the adjusted document line identifier is stored. Possible values are LINE
APPLICATION_ID NUMBER 18 Yes Application identifier of the item distribution
APPLIED_FROM_APPLICATION_ID NUMBER 18 Applied from document application identifier
APPLIED_FROM_DIST_ID NUMBER 18 Item distribution identifier for the applied from document
APPLIED_FROM_ENTITY_CODE VARCHAR2 30 Applied from document entity code
APPLIED_FROM_EVENT_CLASS_CODE VARCHAR2 30 Applied from document event clas code
APPLIED_FROM_LINE_ID NUMBER 18 Transaction line identifier for the applied from document
APPLIED_FROM_TAX_DIST_ID NUMBER 18 Applied from document tax distribution identifier
APPLIED_FROM_TRX_ID NUMBER 18 Applied from document transaction identifier
APPLIED_FROM_TRX_LEVEL_TYPE VARCHAR2 30 Column to record the level at which the applied from document line identifier is stored. Possible values are LINE
APPLIED_TO_DOC_CURR_CONV_RATE NUMBER Applied to document exchange rate
AWARD_ID NUMBER 18 Reserved for use by Oracle Grants Management
CHAR1 VARCHAR2 150 Not currently used
CHAR2 VARCHAR2 150 Not currently used
CHAR3 VARCHAR2 150 Not currently used
CHAR4 VARCHAR2 150 Not currently used
CHAR5 VARCHAR2 150 Not currently used
CURRENCY_EXCHANGE_RATE NUMBER Exchange Rate
DATE1 DATE Not currently used
DATE2 DATE Not currently used
DATE3 DATE Not currently used
DATE4 DATE Not currently used
DATE5 DATE Not currently used
DIST_INTENDED_USE VARCHAR2 240 Intended use code of the item distribution. This identifies the purpose for which the product is used.
DIST_LEVEL_ACTION VARCHAR2 30 Yes Column to store action at the item distribution level
ENTITY_CODE VARCHAR2 30 Yes Entity code of this item distribution
EVENT_CLASS_CODE VARCHAR2 30 Yes Event class code of this item distribution
EXPENDITURE_ITEM_DATE DATE Date for project expenditure item used to build accounting flexfield for project-related distribution line
EXPENDITURE_ORGANIZATION_ID NUMBER 18 Identifier for project organization used to build accounting flexfield for project-related distribution line
EXPENDITURE_TYPE VARCHAR2 30 Project expenditure type used to build accounting flexfield for project-related distribution line
HISTORICAL_FLAG VARCHAR2 1 Y or N indicates whether this distribution line is for a transaction migrated from prior releases
INTENDED_USE_CLASSIF_ID NUMBER 18 Oracle internal use only
ITEM_DIST_NUMBER NUMBER Item distribution number
NUMERIC1 NUMBER Not currently used
NUMERIC2 NUMBER Not currently used
NUMERIC3 NUMBER Not currently used
NUMERIC4 NUMBER Not currently used
NUMERIC5 NUMBER Not currently used
OVERRIDING_RECOVERY_RATE NUMBER User defined recovery rate that will override the system determined recovery rate
PRICE_DIFF NUMBER Price variance. This is applicable only for price correction invoices of Oracle Payables.
PROJECT_ID NUMBER 18 Identifier for project used to build accounting flexfield for project-related distribution line
REF_DOC_APPLICATION_ID NUMBER 18 Reference document application identifier
REF_DOC_CURR_CONV_RATE NUMBER Reference document exchange rate
REF_DOC_DIST_ID NUMBER 18 Item distribution identifier for the reference document
REF_DOC_ENTITY_CODE VARCHAR2 30 Reference document entity code
REF_DOC_EVENT_CLASS_CODE VARCHAR2 30 Reference document event class code
REF_DOC_LINE_ID NUMBER 18 Transaction line identifier for the reference document
REF_DOC_TRX_ID NUMBER 18 Reference document transaction identifier
REF_DOC_TRX_LEVEL_TYPE VARCHAR2 30 Column to record the level at which the reference document line identifier is stored. Possible values are LINE
REF_DOC_TRX_LINE_DIST_QTY NUMBER Reference document transaction line distribution quantity
TASK_ID NUMBER 18 Identifier for the project task used to build accounting flexfield for project-related distribution line
TAX_CODE VARCHAR2 30 Tax classification code
TAX_INCLUSION_FLAG VARCHAR2 1 Y or N indicates if all taxes are included in the distribution amount
TAX_VARIANCE_CALC_FLAG VARCHAR2 1 Y or N indicates whether tax variance needs to be calculated
TRX_ID NUMBER 18 Yes Transaction identifier of this item distribution
TRX_LEVEL_TYPE VARCHAR2 30 Yes Column to record the level at which the transaction line identifier is stored for this item distribution. Possible values are LINE
TRX_LINE_DIST_AMT NUMBER Yes Item distribution amount
TRX_LINE_DIST_DATE DATE Yes Item distribution date
TRX_LINE_DIST_ID NUMBER 18 Yes Item distribution identifier
TRX_LINE_DIST_QTY NUMBER Quantity that pertains to this item distribution
TRX_LINE_DIST_TAX_AMT NUMBER Transaction line distribution tax amount
TRX_LINE_ID NUMBER 18 Yes Transaction line identifier
TRX_LINE_QUANTITY NUMBER Transaction line quantity
UNIT_PRICE NUMBER Unit price
BATCH_NAME VARCHAR2 80 Identifier of the batch used to perform recovery.
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.
LAST_UPDATED_BY VARCHAR2 64 Yes Who column: indicates the user who last updated the row.
CREATION_DATE TIMESTAMP Yes Who column: indicates the date and time of the creation of the row.
CREATED_BY VARCHAR2 64 Yes Who column: indicates the user who created the row.
ACCOUNT_CLASS VARCHAR2 30 Account class from the customer transaction line GL distribution.
ACCOUNT_SET_FLAG VARCHAR2 1 Yes or No indicates whether the account set for a distribution is stored.
ACCOUNTING_EVENT_ID NUMBER 18 Identifier for an accounting event record in a table.
COLLECTED_TAX_CCID NUMBER 18 Identifier for the account associated with collected tax.
COLLECTED_TAX_CONCAT_SEG VARCHAR2 30 Segment associated with collected tax.
CONTENT_OWNER_ID NUMBER 18 Party tax profile identifier for a configuration owner of a distribution.
CURRENCY_CONVERSION_RATE NUMBER Conversion rate at which the principal unit of one currency can be converted into another currency.
CURRENCY_CONVERSION_TYPE VARCHAR2 30 Source of a currency conversion rate, such as user defined, spot, or corporate.
CURRENY_CONVERSION_DATE DATE Date which a conversion rate is used to convert an amount into another currency.
FREEZE_FLAG VARCHAR2 1 Yes or No indicates whether this tax distribution is frozen.
GL_DATE DATE Default accounting date for transactions.
GL_POSTED_DATE DATE Date when this distribution was posted in the general ledger.
LEDGER_ID NUMBER 18 Ledger identifier for the self-contained accounting information set for single or multiple legal or management entities.
LEGAL_ENTITY_ID NUMBER 18 Legal entity identifier that is either manually set by user or composed of the country of registration and the registration number of the identifying jurisdiction if automatically generated.
RECORD_TYPE_CODE VARCHAR2 30 Lookup code to indicate whether the record is migrated, seeded or defined by the user.
REVENUE_ADJUSTMENT_ID NUMBER 18 Revenue adjustment identifier of a tax distribution.
REVERSE_FLAG VARCHAR2 1 Yes or No indicates whether the tax distribution is reversed by another tax distribution.
TRX_NUMBER VARCHAR2 150 Transaction number, typically the number that enables a user to identify a transaction.
POSTED_TO_SLA_FLAG VARCHAR2 1 Yes or No indicates whether an item distribution has been posted to SLA.
TRANSFERRED_TO_GL_FLAG VARCHAR2 1 Yes or No indicates whether an item distribution has been transferred to GL.
ACCOUNTING_REQUEST_ID NUMBER 18 Request identifier of the accounting job that created or last updated the row.
EVENT_TYPE_CODE VARCHAR2 30 Event type code for the application event class.
INTERNAL_ORGANIZATION_ID NUMBER 18 Internal organization identifier of the transaction.
MINIMUM_ACCOUNTABLE_UNIT NUMBER Smallest meaningful denomination of a currency.
PRECISION NUMBER One-digit whole number to indicate the decimal place for tax rounding.
OBJECT_VERSION_NUMBER NUMBER 9 Yes Used to implement optimistic locking. This number is incremented every time that the row is updated. The number is compared at the start and end of a transaction to detect whether another session has updated the row since it was queried.
CREDIT_ACCOUNT_CCID NUMBER 18 Credit account identifier for the transaction line.
DEBIT_ACCOUNT_CCID NUMBER 18 Debit account identifier for the transaction line.
LOAD_REQUEST_ID NUMBER 18 Enterprise Service Scheduler: indicates the request ID of the interface load job that created the row.
LOAD_STATUS VARCHAR2 30 Enterprise Service Scheduler: indicates the request status of the interface load job that created the row.
TRX_LINE_DIST_AMT_FUNCL_CURR NUMBER Item distribution amount in ledger currency.
ITEM_DISTRB_APPL_SHORT_NAME VARCHAR2 1000 Application short name of the item distribution.
LEDGER_NAME VARCHAR2 30 Ledger name for the self-contained accounting information set for single or multiple legal or management entities.
LEGAL_ENTITY_IDENTIFIER VARCHAR2 30 Legal entity identifier that is either manually set by user or composed of the country of registration and the registration number of the identifying jurisdiction if automatically generated.
BU_NAME VARCHAR2 240 Business unit associated with the transaction.
LINE_NUMBER NUMBER Numeric identifier on a transaction.
DEBIT_ACCT_STRING VARCHAR2 1000 Concatenated accounting flexfield segments associated with the debit account.
CREDIT_ACCT_STRING VARCHAR2 1000 Concatenated accounting flexfield segments associated with the credit account.

Indexes

Index Uniqueness Tablespace Columns
ZX_ITEM_DISTRIBUTIONS_N1 Non Unique Default BATCH_NAME, TRX_NUMBER, LINE_NUMBER
ZX_ITEM_DISTRIBUTIONS_U1 Unique Default APPLICATION_ID, ENTITY_CODE, EVENT_CLASS_CODE, TRX_ID, TRX_LEVEL_TYPE, TRX_LINE_DIST_ID, TRX_LINE_ID