ZX_ITEM_DISTRIBUTIONS
This table stores the item distributions information for the external transaction.
Details
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Schema: FUSION
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Object owner: ZX
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Object type: TABLE
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Tablespace: FUSION_TS_TX_DATA
Primary Key
Name | Columns |
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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 |
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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 |
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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 |