Oracle eBusiness Suite Technical Reference

Release 11i - Copyright (c) 2001 - 2005 Oracle

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eTRM - PSA Tables and Views

TABLE - PSA.PSA_BC_ALLOC_GT
TABLE - PSA.PSA_BC_REPORT_EVENTS_GT
TABLE - APPS.PSA_BC_RESULTS_GT
TABLE - PSA.PSA_BC_XLA_EVENTS_GT
TABLE - PSA.PSA_DEBUG_LOG
TABLE - PSA.PSA_EFC_OPTIONS
TABLE - PSA.PSA_EFC_SUMMARY_BUDGETS
TABLE - PSA.PSA_IMPLEMENTATION_ALL
TABLE - PSA.PSA_MF_ACCOUNT_MAPPING_ALL
TABLE - PSA.PSA_MF_ACCT_MAP_HEADER_ALL
TABLE - PSA.PSA_MF_ADJ_DIST_ALL
TABLE - PSA.PSA_MF_ADJ_REC_BUF
TABLE - PSA.PSA_MF_DISTRIBUTIONS_LOG
TABLE - PSA.PSA_MF_MISC_DIST_ALL
TABLE - PSA.PSA_MF_RCT_DIST_ALL
TABLE - PSA.PSA_MF_RCT_REC_BUF
TABLE - PSA.PSA_MF_TRX_DIST_ALL
TABLE - PSA.PSA_MF_TRX_REC_BUF
TABLE - PSA.PSA_MISC_POSTING
TABLE - PSA.PSA_OPTION_DETAILS_GT
TABLE - PSA.PSA_RECEIVABLES_TRX_ALL
TABLE - PSA.PSA_TRX_TYPES_ALL
VIEW - APPS.MFAR_TRANSACTIONS_DIST_V
VIEW - APPS.PSA_EFC_OPTIONS_V
VIEW - APPS.PSA_IMPLEMENTATION_V
VIEW - APPS.PSA_LOOKUP_CODES
VIEW - APPS.PSA_LOOKUP_TYPES
VIEW - APPS.PSA_MF_ACCOUNT_MAPPING_V
VIEW - APPS.PSA_MF_ACCT_MAP_HEADER_V
VIEW - APPS.PSA_MF_ADJ_DIST_V
VIEW - APPS.PSA_MF_BALANCES_VIEW
VIEW - APPS.PSA_MF_CRM_DIST_V
VIEW - APPS.PSA_MF_MISC_DIST_V
VIEW - APPS.PSA_MF_PAYMENT_SCHEDULES_V
VIEW - APPS.PSA_MF_RCT_DIST_V
VIEW - APPS.PSA_RECEIVABLES_TRX_V
VIEW - APPS.PSA_TRX_TYPES_V

Table: PSA_BC_ALLOC_GT

Description: This table holds the parent child relationship hierarchy of budgetary control accounting events. The hierarchy is used to link accounting lines together which are bound by allocation attributes.
Comments
This table holds the parent child relationship hierarchy of budgetary control accounting events. The hierarchy is used to link accounting lines together which are bound by allocation attributes.
Indexes
Index Type Tablespace Column
PSA_BC_ALLOC_GT_U1 UNIQUE HIERARCHY_ID
AE_HEADER_ID
AE_LINE_NUM
EVENT_ID
Columns
Name Datatype Length Mandatory Comments
HIERARCHY_ID NUMBER (15) Y Hierarchy Identifier
AE_HEADER_ID NUMBER (15) Y Subledger journal entry identifier
AE_LINE_NUM NUMBER (15) Y Subledger journal entry identifier
EVENT_ID NUMBER (15) Y Event Identifier
STATUS_CODE VARCHAR2 (1) Y Status Code

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PSA.PSA_BC_ALLOC_GT does not reference any database object

PSA.PSA_BC_ALLOC_GT is referenced by following:

APPS
SYNONYM - PSA_BC_ALLOC_GT

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Table: PSA_BC_REPORT_EVENTS_GT

Description: This is an interface table for Budgetary Control Results Report. Product teams insert data in this table prior to invoking the report. Data can be inserted in two ways: By Packet, By Event. If event is passed, the corresponding transaction
Comments
This is an interface table for Budgetary Control Results Report. Product teams insert data in this table prior to invoking the report. Data can be inserted in two ways: By Packet, By Event. If event is passed, the corresponding transaction distribution identifier columns can be populated to further filter records within an event. If packet is passed, the report displays all rows included within that packet.
Columns
Name Datatype Length Mandatory Comments
EVENT_ID NUMBER (15)
Event Identifier
PACKET_ID NUMBER (15)
Packet Identifier
SOURCE_DISTRIBUTION_TYPE VARCHAR2 (30)
Source Distribution Type
SOURCE_DISTRIBUTION_ID_NUM_1 NUMBER (15)
Transaction source distribution identifier
SOURCE_DISTRIBUTION_ID_NUM_2 NUMBER (15)
Transaction source distribution identifier
SOURCE_DISTRIBUTION_ID_NUM_3 NUMBER (15)
Transaction source distribution identifier
SOURCE_DISTRIBUTION_ID_NUM_4 NUMBER (15)
Transaction source distribution identifier
SOURCE_DISTRIBUTION_ID_NUM_5 NUMBER (15)
Transaction source distribution identifier

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PSA.PSA_BC_REPORT_EVENTS_GT does not reference any database object

PSA.PSA_BC_REPORT_EVENTS_GT is referenced by following:

APPS
SYNONYM - PSA_BC_REPORT_EVENTS_GT

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Table: PSA_BC_RESULTS_GT

Description:
Comments
Columns
Name Datatype Length Mandatory Comments
APPLICATION_ID NUMBER (15)
APPLICATION_SHORT_NAME VARCHAR2 (50)
APPLICATION_NAME VARCHAR2 (240)
EVENT_ID NUMBER (15)
LEDGER_ID NUMBER (15)
ROW_ID VARCHAR2 (30)
PACKET_ID NUMBER (15)
PERIOD_NAME VARCHAR2 (15)
FUNDING_BUDGET_NAME VARCHAR2 (15)
BUDGET_TYPE VARCHAR2 (15)
BUDGET_VERSION_ID NUMBER (15)
JE_SOURCE_NAME VARCHAR2 (25)
JE_CATEGORY_NAME VARCHAR2 (25)
BUDGET_LEVEL VARCHAR2 (25)
JE_BATCH_NAME VARCHAR2 (100)
TREASURY_SYMBOL VARCHAR2 (100)
JE_BATCH_ID NUMBER (15)
JE_HEADER_ID NUMBER (15)
JE_HEADER_NAME VARCHAR2 (100)
JOURNAL_LINE_NUMBER VARCHAR2 (15)
CCID NUMBER (15)
USSGL_TRANSACTION_CODE VARCHAR2 (30)
ACCOUNT_TYPE VARCHAR2 (1)
ACCOUNT_TYPE_MEANING VARCHAR2 (240)
ACCOUNT_CATEGORY_CODE VARCHAR2 (1)
ACCOUNT_SEGMENT_VALUE VARCHAR2 (25)
ACTUAL_FLAG VARCHAR2 (1)
ACTUAL_FLAG_MEANING VARCHAR2 (240)
AMOUNT_TYPE VARCHAR2 (4)
AMOUNT_TYPE_MEANING VARCHAR2 (25)
ENCUMBRANCE_TYPE VARCHAR2 (30)
TEMPLATE_ID NUMBER (15)
CURRENCY_CODE VARCHAR2 (15)
FUNDS_CHECK_STATUS_CODE VARCHAR2 (1)
FUNDS_CHECK_STATUS VARCHAR2 (80)
EFFECTIVE_STATUS VARCHAR2 (1)
FUNDS_CHECK_LEVEL_CODE VARCHAR2 (1)
FUNDS_CHECK_LEVEL_MEANING VARCHAR2 (25)
RESULT_CODE VARCHAR2 (3)
RESULT_MESSAGE VARCHAR2 (2000)
BOUNDARY_CODE VARCHAR2 (1)
BOUNDARY VARCHAR2 (25)
DEBIT_CREDIT_INDICATOR VARCHAR2 (1)
AMOUNT NUMBER

DEBIT_AMOUNT_ACCOUNTED NUMBER

CREDIT_AMOUNT_ACCOUNTED NUMBER

BUDGET_POSTED_BALANCE NUMBER

BUDGET_APPROVED_BALANCE NUMBER

BUDGET_PENDING_BALANCE NUMBER

BUDGET_TOTAL_BALANCE NUMBER

ENCUMBRANCE_POSTED_BALANCE NUMBER

ENCUMBRANCE_APPROVED_BALANCE NUMBER

ENCUMBRANCE_PENDING_BALANCE NUMBER

ENCUMBRANCE_TOTAL_BALANCE NUMBER

ACTUAL_POSTED_BALANCE NUMBER

ACTUAL_APPROVED_BALANCE NUMBER

ACTUAL_PENDING_BALANCE NUMBER

ACTUAL_TOTAL_BALANCE NUMBER

AVAILABLE_POSTED_BALANCE NUMBER

AVAILABLE_APPROVED_BALANCE NUMBER

AVAILABLE_PENDING_BALANCE NUMBER

AVAILABLE_TOTAL_BALANCE NUMBER

SOURCE_DISTRIBUTION_TYPE VARCHAR2 (30)
SOURCE_DISTRIBUTION_ID_NUM_1 NUMBER (38)
SOURCE_DISTRIBUTION_ID_NUM_2 NUMBER (38)
SOURCE_DISTRIBUTION_ID_NUM_3 NUMBER (38)
SOURCE_DISTRIBUTION_ID_NUM_4 NUMBER (38)
SOURCE_DISTRIBUTION_ID_NUM_5 NUMBER (38)
DOCUMENT_REFERENCE VARCHAR2 (240)
LINE_REFERENCE VARCHAR2 (240)
BATCH_REFERENCE VARCHAR2 (240)
SOURCE_DISTRIBUTION_ID_CHAR_4 VARCHAR2 (240)
SOURCE_DISTRIBUTION_ID_CHAR_5 VARCHAR2 (240)
PARTY_ID VARCHAR2 (100)
PARTY_SITE_ID VARCHAR2 (100)
VENDOR_NAME VARCHAR2 (240)
VENDOR_SITE_NAME VARCHAR2 (15)
PAYMENT_FORECAST_LINE_NUMBER VARCHAR2 (15)
PA_FLAG VARCHAR2 (1)
ACCOUNTING_FLEXFIELD VARCHAR2 (2000)
SUMMARY_ACCOUNT_INDICATOR VARCHAR2 (1)
PO_LINE_NUMBER NUMBER

PO_DIST_LINE_NUMBER NUMBER

PO_SHIP_LINE_NUMBER NUMBER

REQ_LINE_NUMBER NUMBER

REQ_DIST_LINE_NUMBER NUMBER

INV_LINE_NUMBER VARCHAR2 (15)
DOCUMENT_SEQUENCE_NUMBER NUMBER

AE_HEADER_ID NUMBER

AE_LINE_NUM NUMBER

PERIOD_NUM NUMBER

PERIOD_YEAR NUMBER

QUARTER_NUM NUMBER

COMM_ENCUM_POSTED_BAL NUMBER

COMM_ENCUM_APPROVED_BAL NUMBER

COMM_ENCUM_PENDING_BAL NUMBER

COMM_ENCUM_TOTAL_BAL NUMBER

OBLI_ENCUM_POSTED_BAL NUMBER

OBLI_ENCUM_APPROVED_BAL NUMBER

OBLI_ENCUM_PENDING_BAL NUMBER

OBLI_ENCUM_TOTAL_BAL NUMBER

ERROR_SOURCE VARCHAR2 (1)
CURRENT_FUNDS_AVAILABLE NUMBER

DOCUMENT_STATUS VARCHAR2 (240)

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APPS.PSA_BC_RESULTS_GT does not reference any database object

APPS.PSA_BC_RESULTS_GT is referenced by following:

APPS
PACKAGE BODY - PSA_BC_XML_REPORT_PUB

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Table: PSA_BC_XLA_EVENTS_GT

Description: This is an interface table to invoke accounting with budgetary control. Product teams populate events in this table prior to calling the Budgetary Control API. Events inserted in this table are processed for accounting.
Comments
This is an interface table to invoke accounting with budgetary control. Product teams populate events in this table prior to calling the Budgetary Control API. Events inserted in this table are processed for accounting.
Columns
Name Datatype Length Mandatory Comments
EVENT_ID NUMBER (15) Y Event Identifier
RESULT_CODE VARCHAR2 (30) Y Result Code

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PSA.PSA_BC_XLA_EVENTS_GT does not reference any database object

PSA.PSA_BC_XLA_EVENTS_GT is referenced by following:

APPS
SYNONYM - PSA_BC_XLA_EVENTS_GT

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Table: PSA_DEBUG_LOG

Description: This table is used to store the debug log messages
Comments

This table is used to store the debug log messages

Indexes
Index Type Tablespace Column
PSA_DEBUG_LOG_U1 UNIQUE APPS_TS_NOLOGGING SESS_SEQ_ID
LINE_NUM
Columns
Name Datatype Length Mandatory Comments
SESS_SEQ_ID NUMBER (15)
Session Sequence ID
CREATION_DATE DATE

Standard who column - date when this row was created.
CREATION_DATE_CHR VARCHAR2 (30)
Creation Date in Character
LINE_NUM NUMBER (15)
Line Number
MESSAGE VARCHAR2 (250)
Message

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PSA.PSA_DEBUG_LOG does not reference any database object

PSA.PSA_DEBUG_LOG is referenced by following:

APPS
SYNONYM - PSA_DEBUG_LOG

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Table: PSA_EFC_OPTIONS

Description: Enhanced Funds Check Options
Primary Key: PSA_EFC_OPTIONS_PK
  1. SET_OF_BOOKS_ID
Comments

This Table stores Enhanced Funds Check Options

Indexes
Index Type Tablespace Column
PSA_EFC_OPTIONS_U1 UNIQUE APPS_TS_TX_IDX SET_OF_BOOKS_ID
Columns
Name Datatype Length Mandatory Comments
SET_OF_BOOKS_ID NUMBER (15) Y Accounting books defining column
MULT_FUNDING_BUDGETS_FLAG VARCHAR2 (1) Y Multiple Funds Budgets Enabled?
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER
Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_LOGIN NUMBER (15)
Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).

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PSA.PSA_EFC_OPTIONS does not reference any database object

PSA.PSA_EFC_OPTIONS is referenced by following:

APPS
SYNONYM - PSA_EFC_OPTIONS

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Table: PSA_EFC_SUMMARY_BUDGETS

Description: Summary Budgets with Enhanced Funds Check
Primary Key: PSA_EFC_SUMMARY_BUDGETS_PK
  1. TEMPLATE_ID
  2. FUNDING_BUDGET_VERSION_ID
Comments

This table stores budget information implemented with enhanced funds check options.

Indexes
Index Type Tablespace Column
PSA_EFC_SUMMARY_BUDGETS_U1 UNIQUE APPS_TS_TX_IDX TEMPLATE_ID
FUNDING_BUDGET_VERSION_ID
Columns
Name Datatype Length Mandatory Comments
TEMPLATE_ID NUMBER (30) Y Template identifier
FUNDING_BUDGET_VERSION_ID NUMBER (30) Y Funding budget version identifier
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER
Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_LOGIN NUMBER (15)
Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).

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PSA.PSA_EFC_SUMMARY_BUDGETS does not reference any database object

PSA.PSA_EFC_SUMMARY_BUDGETS is referenced by following:

APPS
SYNONYM - PSA_EFC_SUMMARY_BUDGETS

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Table: PSA_IMPLEMENTATION_ALL

Description: Public Sector Advanced Features Implementation
Primary Key: PSA_IMPLEMENTATION_PK
  1. ORG_ID
  2. PSA_FEATURE
Comments

This table stores whether Public Sector Advanced Features is implemented for an Organization.

Columns
Name Datatype Length Mandatory Comments
PSA_FEATURE VARCHAR2 (30) Y Public Sector Advanced Feature
STATUS VARCHAR2 (1)
Feature Enabled?
ORG_ID NUMBER (15) Y Organization identifier
ALLOCATION_METHOD VARCHAR2 (3)
Allocation Method
MAPPING_REQUIRED VARCHAR2 (1)
Mapping Required ?
PROGRAM_INSTALLED VARCHAR2 (1)
Program Installed ?
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATE_LOGIN NUMBER (15) Y Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).

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PSA.PSA_IMPLEMENTATION_ALL does not reference any database object

PSA.PSA_IMPLEMENTATION_ALL is referenced by following:

APPS
SYNONYM - PSA_IMPLEMENTATION_ALL

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Table: PSA_MF_ACCOUNT_MAPPING_ALL

Description: This table stores the Multi-Funds Account Mapping Details
Primary Key: PK_MF_ACCT_MAP_ID
  1. PSA_ACCT_MAPPING_ID
Comments

This table stores the Multi-Funds Account Mapping Details

Columns
Name Datatype Length Mandatory Comments
PSA_ACCT_MAPPING_ID NUMBER (15) Y Foreigh Key to PS_MF_ACCT_MAP_HEADER_ALL
LOOKUP_TYPE VARCHAR2 (30)
LOOKUP_CODE VARCHAR2 (30)
SOURCE_ACCOUNT VARCHAR2 (25) Y Source Account
TARGET_ACCOUNT VARCHAR2 (25) Y Target Account
ORG_ID NUMBER (15)
START_DATE_ACTIVE DATE
Y Became Active on
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
END_DATE_ACTIVE DATE

Became inactive on
LAST_UPDATE_LOGIN NUMBER (15)
Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield structure definition column.
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield segment
PSA_MF_ACCT_MAP_ID NUMBER (15)
Primary Key of this table

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PSA.PSA_MF_ACCOUNT_MAPPING_ALL does not reference any database object

PSA.PSA_MF_ACCOUNT_MAPPING_ALL is referenced by following:

APPS
SYNONYM - PSA_MF_ACCOUNT_MAPPING_ALL

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Table: PSA_MF_ACCT_MAP_HEADER_ALL

Description: This table stores the Multi-Funds Account Mapping Headers
Primary Key: PSA_ACCT_MAP_HEADER_PK
  1. PSA_ACCT_MAPPING_ID
Comments

This table stores the Multi-Funds Account Mapping Headers

Columns
Name Datatype Length Mandatory Comments
PSA_ACCT_MAPPING_ID NUMBER (15) Y Primary Key of the table
DOCUMENT_CODE VARCHAR2 (30)
Document Code
LOOKUP_CODE VARCHAR2 (30)
Lookup Code
ORG_ID NUMBER (15)
Organization identifier
LAST_UPDATE_DATE DATE

Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15)
Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE

Standard who column - date when this row was created.
CREATED_BY NUMBER (15)
Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_LOGIN NUMBER (15)
Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).

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PSA.PSA_MF_ACCT_MAP_HEADER_ALL does not reference any database object

PSA.PSA_MF_ACCT_MAP_HEADER_ALL is referenced by following:

APPS
SYNONYM - PSA_MF_ACCT_MAP_HEADER_ALL

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Table: PSA_MF_ADJ_DIST_ALL

Description: Accounts receivable distributions for an adjustment made against a mutiple fund transaction
Primary Key: PK_ADJ_DIST
  1. ADJUSTMENT_ID
  2. CUST_TRX_LINE_GL_DIST_ID
Comments

This table store the accounts receivable distributions for an adjustment against a multiple fund transaction. Each row includes the GL account, amount and the percent of the accounting entry.
The AMOUNT and PERCENT column in this table is required. The POSTING_CONTROL_ID column is populated by the GL Transfer program. The default value is null or -3. Rows having null POSTING_CONTROL_ID are posted to GL.
The primary key for this table is CUST_TRX_LINE_GL_DIST_ID and ADJUSTMENT_ID.

Indexes
Index Type Tablespace Column
PSA_MF_ADJ_DIST_U1 NONUNIQUE APPS_TS_TX_IDX CUST_TRX_LINE_GL_DIST_ID
ADJUSTMENT_ID
Columns
Name Datatype Length Mandatory Comments
ADJUSTMENT_ID NUMBER (15) Y Adjustment Identifier
CUST_TRX_LINE_GL_DIST_ID NUMBER (15) Y Receivables Distribution Identifier
MF_ADJUSTMENT_CCID NUMBER (15) Y General Ledger Code Combination, adjustment account
AMOUNT NUMBER
Y Pro-rated amount of the adjustment
PERCENT NUMBER
Y Pro-rated percent of the application
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER
Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
PREV_CUST_TRX_LINE_ID NUMBER (15)
Used to identify changes in the line number of the adjustment
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_LOGIN NUMBER (15)
Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
COMMENTS VARCHAR2 (2000)
Comments
POSTING_CONTROL_ID NUMBER (15)
Receivables posting batch identifier: -3 or Null means it was not posted
PREV_MF_ADJUSTMENT_CCID NUMBER (15) Y Code-Combination-ID of the previous multi-fund Adjustment
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield structure definition column.
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield segment

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PSA.PSA_MF_ADJ_DIST_ALL does not reference any database object

PSA.PSA_MF_ADJ_DIST_ALL is referenced by following:

APPS
SYNONYM - PSA_MF_ADJ_DIST_ALL

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Table: PSA_MF_ADJ_REC_BUF

Description: Temporary Table to store Adjustment records during GL Transfer
Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

Indexes
Index Type Tablespace Column
PSA_MF_ADJ_REC_BUF_N1 NONUNIQUE APPS_TS_ARCHIVE PST_CTRL_ID
Columns
Name Datatype Length Mandatory Comments
ADJUSTMENT_ID NUMBER

Adjustment identifier
USER_ID NUMBER

User identifier
STATUS VARCHAR2 (240)
Status
ACTUAL_FLAG VARCHAR2 (240)
Actual flag
PST_CTRL_ID NUMBER

Posting control identifier
SOB_ID NUMBER

Set of Books identifier
SOURCE VARCHAR2 (240)
Source
ADJ_CAT_NAME VARCHAR2 (240)
Adjustment category name
BATCH_PREFIX VARCHAR2 (240)
Batch prefix
SUMMARY_FLAG VARCHAR2 (240)
Summary flag
PRE_ADJCR_AR VARCHAR2 (240)
Precredit receivable
PRE_ADJDR_AR VARCHAR2 (240)
Predebit receivable
PRE_ADJDR_ADJ VARCHAR2 (240)
Predebit adjustment
PRE_ADJCR_ADJ VARCHAR2 (240)
Precredit adjustment
PRE_ADJDR VARCHAR2 (240)
Predebit
PRE_ADJCR VARCHAR2 (240)
Precredit
PRE_ADJ_NRTAX VARCHAR2 (240)
Preadjustment tax
PRE_ADJ_FINCHRG VARCHAR2 (240)
Preadjustment finance charge
PRE_ADJ_FINCHRG_NRTAX VARCHAR2 (240)
Pre adjsutment finance charge tax
PRE_ADJ_TAX VARCHAR2 (240)
Preadjustment tax
PRE_ADJ_DEFTAX VARCHAR2 (240)
Pre adjsutment deferred tax
CLASS_CB VARCHAR2 (240)
Class chargeback
CLASS_CM VARCHAR2 (240)
Class credit memo
CLASS_DEP VARCHAR2 (240)
Class deposit
CLASS_DM VARCHAR2 (240)
Class debit memo
CLASS_GUAR VARCHAR2 (240)
Class guarantee
CLASS_INV VARCHAR2 (240)
Class invoice
POST_GENERAL VARCHAR2 (240)
Post general
NXTVAL_ID NUMBER

Next value identifier
START_DATE DATE

Start date
POST_THRU_DATE DATE

Post Thru Date
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.

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PSA.PSA_MF_ADJ_REC_BUF does not reference any database object

PSA.PSA_MF_ADJ_REC_BUF is referenced by following:

APPS
SYNONYM - PSA_MF_ADJ_REC_BUF

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Table: PSA_MF_DISTRIBUTIONS_LOG

Description: Multiple Fund Distributions Error Log
Comments

This table stores transactions, receipts, and adjustments for which multiple accounts receivable distributions were not able to be generated. Each row includes the customer_trx_id, activity_id (cash_receipt_id/adjustment_id), and the error message.
This table is populated by the Multiple Fund Distribution Error report and the Create Multiple Fund Distributions package. Each run generates a unique ERROR_ID. The ERROR_MESSAGE column holds the PL/SQL error message generated while trying to create the distribution.
The Multiple Fund Distribution Error report also deletes rows in this table which are older than five days.

Indexes
Index Type Tablespace Column
PSA_MF_DISTRIBUTIONS_LOG_N NONUNIQUE APPS_TS_NOLOGGING ERROR_ID
Columns
Name Datatype Length Mandatory Comments
ERROR_ID NUMBER (15) Y Error identifier
ACTIVITY VARCHAR2 (15) Y Values include Transaction, Receipt, and Adjustment
CUSTOMER_TRX_ID NUMBER (15) Y Transaction identifer
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_LOGIN NUMBER (15)
Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
CREATED_BY NUMBER (15)
Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATED_DATE DATE

Standard Who column
ACTIVITY_ID NUMBER (15)
Cash receipt identifier or the Adjustment identifier
ERROR_MESSAGE VARCHAR2 (2000)
Package name with the PL/SQL error message

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PSA.PSA_MF_DISTRIBUTIONS_LOG does not reference any database object

PSA.PSA_MF_DISTRIBUTIONS_LOG is referenced by following:

APPS
SYNONYM - PSA_MF_DISTRIBUTIONS_LOG

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Table: PSA_MF_MISC_DIST_ALL

Description: This table store the multi-fund distributions of a miscellaneous receipt
Primary Key: PSA_MF_MISC_DIST_PK
  1. MISC_MF_CASH_DIST_ID
Comments

This table store the multi-fund distributions of a miscellaneous receipt

Columns
Name Datatype Length Mandatory Comments
MISC_MF_CASH_DIST_ID NUMBER (15) Y Primary Key of the table
MISC_CASH_DISTRIBUTION_ID NUMBER (15) Y Miscellaneous Cash Distribution ID
DISTRIBUTION_CCID NUMBER (15) Y Code-COmbination-ID of the Distribution
CASH_CCID NUMBER (15)
Code-Combination-ID of the Cash-Account
COMMENTS VARCHAR2 (2000)
Comments
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
CREATION_DATE DATE

Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_LOGIN NUMBER (15) Y Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
POSTING_CONTROL_ID NUMBER (15)
Posting Control ID
GL_DATE DATE

GL Date
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield structure definition column.
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield segment
REFERENCE1 VARCHAR2 (30)
Reference Column
REFERENCE2 DATE

Reference Column
REFERENCE3 DATE

Reference Column
REFERENCE4 VARCHAR2 (30)
Reference Column
REFERENCE5 VARCHAR2 (30)
Reference Column
REVERSAL_CCID NUMBER

Code-Combination ID of Remittance Account

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PSA.PSA_MF_MISC_DIST_ALL does not reference any database object

PSA.PSA_MF_MISC_DIST_ALL is referenced by following:

APPS
SYNONYM - PSA_MF_MISC_DIST_ALL

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Table: PSA_MF_RCT_DIST_ALL

Description: Accounts receivable distributions for a cash receipt or credit memo applied to mutiple fund transaction
Primary Key: PK_RCT_DIST
  1. RECEIVABLE_APPLICATION_ID
  2. CUST_TRX_LINE_GL_DIST_ID
Comments

This table store the accounts receivable distributions for a cash receipt or credit memo applied to a multiple fund transaction. Each row includes the GL account, amount and the percent of the accounting entry.
The AMOUNT and PERCENT column in this table is required. The DISCOUNT_AMOUNT and UE_DISCOUNT_AMOUNT column are populated for receipts having earned or unearned discount. These columns are used while computing the amount remaining for each multi-fund receivables account.
The POSTING_CONTROL_ID column is populated by the GL Transfer program. The default value is null or -3. Rows having null POSTING_CONTROL_ID are posted to GL.
The primary key for this table is CUST_TRX_LINE_GL_DIST_ID and RECEIVABLE_APPLICATION_ID.

Indexes
Index Type Tablespace Column
PSA_MF_RCT_DIST_U1 NONUNIQUE APPS_TS_TX_IDX CUST_TRX_LINE_GL_DIST_ID
RECEIVABLE_APPLICATION_ID
Columns
Name Datatype Length Mandatory Comments
RECEIVABLE_APPLICATION_ID NUMBER (15) Y Identifies the receivable application
CUST_TRX_LINE_GL_DIST_ID NUMBER (15) Y Receivables Distribution Identifier
MF_CASH_CCID NUMBER (15)
General Ledger Code Combination (cash account)
AMOUNT NUMBER

Pro-rated amount of the application
PERCENT NUMBER

Pro-rated percent of the application
LAST_UPDATE_DATE DATE

Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15)
Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
DISCOUNT_CCID NUMBER (15)
General Ledger Code Combination (discount)
UE_DISCOUNT_CCID NUMBER (15)
General Ledger Code Combination (unearned account)
DISCOUNT_AMOUNT NUMBER

Discount amount
UE_DISCOUNT_AMOUNT NUMBER

Unearned Discount Amount
CREATION_DATE DATE

Standard who column - date when this row was created.
CREATED_BY NUMBER (15)
Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_LOGIN NUMBER (15)
Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
COMMENTS VARCHAR2 (2000)
Comments
POSTING_CONTROL_ID NUMBER (15)
Receivables posting batch identifier: -3 or Null means it was not posted
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield structure definition column.
REFERENCE4 VARCHAR2 (240)
Receipt Status
REFERENCE5 VARCHAR2 (240)
Receipt Status
REVERSAL_CCID NUMBER (15)
Stores code combination of Remittance Account
REFERENCE2 VARCHAR2 (240)
Receipt Status
REFERENCE1 VARCHAR2 (240)
Receipt Status
REFERENCE3 VARCHAR2 (240)
Receipt Status

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PSA.PSA_MF_RCT_DIST_ALL does not reference any database object

PSA.PSA_MF_RCT_DIST_ALL is referenced by following:

APPS
SYNONYM - PSA_MF_RCT_DIST_ALL

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Table: PSA_MF_RCT_REC_BUF

Description: Temporary Table to store Receivable-Application records during GL Transfer
Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

Indexes
Index Type Tablespace Column
PSA_MF_RCT_REC_BUF_N1 NONUNIQUE APPS_TS_ARCHIVE PST_CTRL_ID
Columns
Name Datatype Length Mandatory Comments
RA_RECEIVABLE_APPLICATION_ID NUMBER

Receivable Application Id
USER_ID NUMBER

User Id
STATUS VARCHAR2 (240)
Status
ACTUAL_FLAG VARCHAR2 (240)
Actual Flag
PST_CTRL_ID NUMBER

Posting Control Id
SOB_ID NUMBER

Set of Books Id
SOURCE VARCHAR2 (240)
Source
TRADE_CAT_NAME VARCHAR2 (240)
Trade Category Name
CCURR_CAT_NAME VARCHAR2 (240)
Cross Currency Categoory Name
CMAPP_CAT_NAME VARCHAR2 (240)
Credit Memo Application Category Name
FUNC_CURR VARCHAR2 (240)
Functional Currency
PRE_TRADEAPP VARCHAR2 (240)
Pre Trade Application
APP_ONACC VARCHAR2 (240)
On Account
APP_UNAPP VARCHAR2 (240)
Unapplied
APP_UNID VARCHAR2 (240)
Unidnetified
APP_APPLIED VARCHAR2 (240)
Applied
PRE_ERDISC VARCHAR2 (240)
Earned Discount
PRE_REC_ERDISC_NRTAX VARCHAR2 (240)
Earned Discount Tax
PRE_UNDISC VARCHAR2 (240)
Unearned Discount
PRE_REC_UNDISC_NRTAX VARCHAR2 (240)
Unearned Discount Tax
PRE_REC_GAIN VARCHAR2 (240)
Gain
PRE_REC_LOSS VARCHAR2 (240)
Loss
PRE_REC_CURR_ROUND VARCHAR2 (240)
Currency Rounding
PRE_REC_TAX VARCHAR2 (240)
Tax
PRE_REC_DEFTAX VARCHAR2 (240)
Deferred Tax
CLASS_CB VARCHAR2 (240)
Chargeback
CLASS_CM VARCHAR2 (240)
Credit Memo
CLASS_DEP VARCHAR2 (240)
Deposit
CLASS_DM VARCHAR2 (240)
Debit Memo
CLASS_GUAR VARCHAR2 (240)
Guarantee
CLASS_INV VARCHAR2 (240)
Invoice
POST_GENERAL VARCHAR2 (240)
Post General
PRE_CMAPP VARCHAR2 (240)
Pre Credit Memo Application
PRE_CMGAIN VARCHAR2 (240)
Pre Credit Memo Gain
PRE_CMLOSS VARCHAR2 (240)
Pre Credit Memo Loss
BATCH_PREFIX VARCHAR2 (240)
Batch Prefix
SUMMARY_FLAG VARCHAR2 (240)
Summary Flag
PRE_RECEIPT VARCHAR2 (240)
Pre Receipt
POST_RECEIPT VARCHAR2 (240)
Post Receipt
NXTVAL_ID NUMBER

Next Value Id
START_DATE DATE

Start Date
POST_THRU_DATE DATE

Post thru date
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.

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PSA.PSA_MF_RCT_REC_BUF does not reference any database object

PSA.PSA_MF_RCT_REC_BUF is referenced by following:

APPS
SYNONYM - PSA_MF_RCT_REC_BUF

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Table: PSA_MF_TRX_DIST_ALL

Description: Accountsreceivable distributions for a mutiplefund transaction
Primary Key: PK_TRX_DIST
  1. CUST_TRX_LINE_GL_DIST_ID
Comments

This table store the accounts receivable distributions for a multiple fund transaction. Each row includes the GL account, amount and the percent of the accounting entry.
The AMOUNT and PERCENT column in this table is required. The POSTING_CONTROL_ID column is populated by the GL Transfer program. The default value is null or -3. Rows having null POSTING_CONTROL_ID are posted to GL.
The primary key for this table is CUST_TRX_LINE_GL_DIST_ID.

Indexes
Index Type Tablespace Column
PSA_MF_TRX_DIST_U1 UNIQUE APPS_TS_TX_IDX CUST_TRX_LINE_GL_DIST_ID
Columns
Name Datatype Length Mandatory Comments
CUST_TRX_LINE_GL_DIST_ID NUMBER (15) Y Receivable distribution identifier
MF_RECEIVABLES_CCID NUMBER (15)
Account identifier
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_LOGIN NUMBER (15)
Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
POSTING_CONTROL_ID NUMBER (15)
Receivables posting batch identifier. -3 or Null means it was not posted.
PREV_MF_RECEIVABLES_CCID NUMBER (15) Y Code-Combination ID of the Previous multi-fund Receivable
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield structure definition column.
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield segment

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PSA.PSA_MF_TRX_DIST_ALL does not reference any database object

PSA.PSA_MF_TRX_DIST_ALL is referenced by following:

APPS
SYNONYM - PSA_MF_TRX_DIST_ALL

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Table: PSA_MF_TRX_REC_BUF

Description: Temporary Table to store Transaction-Distribution records during GL Transfer
Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

Indexes
Index Type Tablespace Column
PSA_MF_TRX_REC_BUF_N1 NONUNIQUE APPS_TS_ARCHIVE PST_CTRL_ID
Columns
Name Datatype Length Mandatory Comments
CUSTOMER_TRX_ID NUMBER

Customer transaction identifier
USER_ID NUMBER

User identifier
STATUS VARCHAR2 (240)
Status
ACTUAL_FLAG VARCHAR2 (240)
Actual flag
PST_CTRL_ID NUMBER

Posting control identifier
SOB_ID NUMBER

Set of Books identifier
SOURCE VARCHAR2 (240)
Source
CM_CAT_NAME VARCHAR2 (240)
Credit memo category name
DM_CAT_NAME VARCHAR2 (240)
Debit memo category name
CB_CAT_NAME VARCHAR2 (240)
Chargeback category name
INV_CAT_NAME VARCHAR2 (240)
Invoice category name
BATCH_PREFIX VARCHAR2 (240)
Batch prefix
SUMMARY_FLAG VARCHAR2 (240)
Summary flag
PRE_CT_LINE VARCHAR2 (240)
Precustomer transaction line
POST_CT_LINE VARCHAR2 (240)
Postcustomer transaction line
CLASS_CB VARCHAR2 (240)
Class chargeback
CLASS_CM VARCHAR2 (240)
Class credit memo
CLASS_DM VARCHAR2 (240)
Class debit memo
CLASS_DEP VARCHAR2 (240)
Class deposit
CLASS_GUAR VARCHAR2 (240)
Class guarantee
CLASS_INV VARCHAR2 (240)
Class invoice
NXTVAL_ID NUMBER

Next value identifier
START_DATE DATE

Start date
POST_THRU_DATE DATE

Post thru date
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.

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PSA.PSA_MF_TRX_REC_BUF does not reference any database object

PSA.PSA_MF_TRX_REC_BUF is referenced by following:

APPS
SYNONYM - PSA_MF_TRX_REC_BUF

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Table: PSA_MISC_POSTING

Description: Thist table stores the posting details for the Misc-Receipts, with respect to their multi-fund entries
Primary Key: PSA_MISC_POSTING_PK
  1. CASH_RECEIPT_HISTORY_ID
Comments

Thist table stores the posting details for the Misc-Receipts, with respect to their multi-fund entries

Columns
Name Datatype Length Mandatory Comments
CASH_RECEIPT_HISTORY_ID NUMBER (15) Y Cash Receipt History ID
POSTING_CONTROL_ID NUMBER (15) Y Posting Control ID
GL_DATE DATE

GL Date

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PSA.PSA_MISC_POSTING does not reference any database object

PSA.PSA_MISC_POSTING is referenced by following:

APPS
SYNONYM - PSA_MISC_POSTING

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Table: PSA_OPTION_DETAILS_GT

Description: This table is created to improve performance of funds checker. It is populated with the budgetary control parameters for each packet, journal source and journal category which are later used by funds checker during budgetary control process
Comments
This table is created to improve performance of funds checker. It is populated with the budgetary control parameters for each packet, journal source and journal category which are later used by funds checker during budgetary control processing.
Unique Key: PSA_OPTION_DETAILS_GT_U1
  1. PACKET_ID
  2. JE_SOURCE_NAME
  3. JE_CATEGORY_NAME
Indexes
Index Type Tablespace Column
PSA_OPTION_DETAILS_GT_U1 UNIQUE PACKET_ID
JE_SOURCE_NAME
JE_CATEGORY_NAME
Columns
Name Datatype Length Mandatory Comments
PACKET_ID NUMBER
Y Packet Identifier
JE_SOURCE_NAME VARCHAR2 (25) Y Je Source Name
JE_CATEGORY_NAME VARCHAR2 (25) Y Je Category Name
GL_BC_OPTION_SOURCE VARCHAR2 (25) Y JE Source Name
GL_BC_OPTION_CATEGORY VARCHAR2 (25) Y JE Category Name
FUNDS_CHECK_LEVEL_CODE VARCHAR2 (1) Y Funds Check Level Code
OVERRIDE_AMOUNT NUMBER

Override Amount
TOLERANCE_PERCENTAGE NUMBER

Tolerance Percentage
TOLERANCE_AMOUNT NUMBER

Tolerance Amount

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PSA.PSA_OPTION_DETAILS_GT does not reference any database object

PSA.PSA_OPTION_DETAILS_GT is referenced by following:

APPS
SYNONYM - PSA_OPTION_DETAILS_GT

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Table: PSA_RECEIVABLES_TRX_ALL

Description: This table stores information whether a receivable activity is of multi-fund type or not
Primary Key: PK_RECV_TRX_ID
  1. PSA_RECEIVABLES_TRX_ID
Comments

This table stores information whether a receivable activity is of multi-fund type or not

Columns
Name Datatype Length Mandatory Comments
PSA_RECEIVABLES_TRX_ID NUMBER (16) Y Primary Key of the table
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_LOGIN NUMBER (15)
Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield structure definition column.
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield segment

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PSA.PSA_RECEIVABLES_TRX_ALL does not reference any database object

PSA.PSA_RECEIVABLES_TRX_ALL is referenced by following:

APPS
SYNONYM - PSA_RECEIVABLES_TRX_ALL

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Table: PSA_TRX_TYPES_ALL

Description: Stores Public Sector Transaction Types Information
Primary Key: PSA_TRX_PK
  1. PSA_TRX_TYPE_ID
Comments

PSA_TRX_TYPES_ALL stores information about each Transaction type which is flagged as a Multi Fund transaction type .
A transaction type will be flagged as a Multi Fund Transaction Type only if there are no invoices, commitments and credit memos created against that transaction type .
The Primary key for this table is PSA_TRX_TYPE_ID

Indexes
Index Type Tablespace Column
PSA_TRX_TYPES_U1 NONUNIQUE APPS_TS_TX_IDX PSA_TRX_TYPE_ID
Columns
Name Datatype Length Mandatory Comments
PSA_TRX_TYPE_ID NUMBER (16) Y Transaction type identifier
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_LOGIN NUMBER (15)
Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield structure definition column.
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield segment

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PSA.PSA_TRX_TYPES_ALL does not reference any database object

PSA.PSA_TRX_TYPES_ALL is referenced by following:

APPS
SYNONYM - PSA_TRX_TYPES_ALL

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View: MFAR_TRANSACTIONS_DIST_V

Comments
View Type

A supplementary view used to simplify forms coding.

Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.

Columns
Name Datatype Length Mandatory Comments
CUST_TRX_LINE_GL_DIST_ID NUMBER (15) Y Receivable distribution identifier
MF_RECEIVABLES_CCID NUMBER (15)
Multiple Funds Receivable Account Identifier
CODE_COMBINATION_ID NUMBER (15) Y Receivable Account Identifier
AMOUNT NUMBER

Distribution Amount
PERCENT NUMBER

Distribution Percent
ACCOUNT_CLASS VARCHAR2 (20) Y Freight, Receivable, Revenue, AutoInvoice Clearing, Tax, Unbilled Receivable, Unearned Revenue, or Charges account type
CTL_LINE_NUMBER NUMBER

Revenue Distribution Line Number
PREV_MF_RECEIVABLES_CCID NUMBER (15) Y
POSTING_CONTROL_ID NUMBER (15)
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_LOGIN NUMBER (15)
Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield structure definition column.
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield segment

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APPS.MFAR_TRANSACTIONS_DIST_V references the following:

APPS
SYNONYM - PSA_MF_TRX_DIST_ALL
VIEW - RA_CUST_TRX_LINE_GL_DIST_V

APPS.MFAR_TRANSACTIONS_DIST_V is not referenced by any database object

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View: PSA_EFC_OPTIONS_V

Comments
View Type

A supplementary view used to simplify forms coding.

Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.

Columns
Name Datatype Length Mandatory Comments
SET_OF_BOOKS_ID NUMBER (15) Y Accounting books defining column
NAME VARCHAR2 (30) Y Accounting books name
MULT_FUNDING_BUDGETS_FLAG VARCHAR2 (1)
Multiple Funds Budgets Enabled?

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APPS.PSA_EFC_OPTIONS_V references the following:

APPS
VIEW - GL_SETS_OF_BOOKS
SYNONYM - PSA_EFC_OPTIONS

APPS.PSA_EFC_OPTIONS_V is not referenced by any database object

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View: PSA_IMPLEMENTATION_V

Comments
View Type

A supplementary view used to simplify forms coding.

Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Row ID
PSA_FEATURE VARCHAR2 (30) Y Public Sector Advanced Feature
STATUS VARCHAR2 (1)
Feature Enabled?
ORG_ID NUMBER (15) Y Organization identifier
ALLOCATION_METHOD VARCHAR2 (3)
Allocation Method
MAPPING_REQUIRED VARCHAR2 (1)
Mapping Required ?
PROGRAM_INSTALLED VARCHAR2 (1)
Program Installed ?
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_LOGIN NUMBER (15) Y Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).

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APPS.PSA_IMPLEMENTATION_V references the following:

APPS
SYNONYM - PSA_IMPLEMENTATION_ALL

APPS.PSA_IMPLEMENTATION_V is not referenced by any database object

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View: PSA_LOOKUP_CODES

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

In Release 11i, lookup information was moved from the PSA_LOOKUPS table to the FND_LOOKUP_TYPES and FND_LOOKUP_VALUES tables respectively. This was done to support Multi-Lingual Support enhancements. The PSA_LOOKUPS table is no longer used. The view PSA_LOOKUP_CODES in Release 11i references the new tables so that all lookup information continues to be available through this view.

Columns
Name Datatype Length Mandatory Comments
LOOKUP_TYPE VARCHAR2 (30) Y QuickCode lookup type
LOOKUP_CODE VARCHAR2 (30) Y QuickCode code
MEANING VARCHAR2 (80) Y QuickCode meaning
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATE_LOGIN NUMBER (15)
Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield structure definition column.
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield segment

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APPS.PSA_LOOKUP_CODES references the following:

APPS
PACKAGE - FND_GLOBAL
SYNONYM - FND_LOOKUP_VALUES
APPS.PSA_LOOKUP_CODES is referenced by following:

APPS
PACKAGE - PSA_BC_XML_REPORT_PUB
PACKAGE BODY - PSA_BC_XML_REPORT_PUB
PACKAGE BODY - PSA_XFR_TO_GL_PKG

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View: PSA_LOOKUP_TYPES

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

In Release 11i, lookup information was moved from the PSA_LOOKUPS table to the FND_LOOKUP_TYPES and FND_LOOKUP_VALUES tables respectively. This was done to support Multi-Lingual Support enhancements. The PSA_LOOKUPS table is no longer used. The view PSA_LOOKUP_TYPES in Release 11i references the new tables so that all lookup information continues to be available through this view.

Columns
Name Datatype Length Mandatory Comments
LOOKUP_TYPE VARCHAR2 (30) Y QuickCode lookup type
DESCRIPTION VARCHAR2 (240)
Description
USER_UPDATEABLE_FLAG VARCHAR2 (1)
User updateable flag
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.

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APPS.PSA_LOOKUP_TYPES references the following:

APPS
SYNONYM - FND_LOOKUP_TYPES
VIEW - FND_LOOKUP_TYPES_VL

APPS.PSA_LOOKUP_TYPES is not referenced by any database object

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View: PSA_MF_ACCOUNT_MAPPING_V

Comments
View Type

A supplementary view used to simplify forms coding.

Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.

Columns
Name Datatype Length Mandatory Comments
PSA_MF_ACCT_MAP_ID NUMBER (15)
Primary Key of the base table
PSA_ACCT_MAPPING_ID NUMBER (15) Y Foreign Key to the Account Mapping Header
SOURCE_ACCOUNT VARCHAR2 (25) Y Source Account
TARGET_ACCOUNT VARCHAR2 (25) Y Target Account
START_DATE_ACTIVE DATE
Y Enabled From
END_DATE_ACTIVE DATE

Disabled from
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_LOGIN NUMBER (15)
Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield structure definition column.
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield segment

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APPS.PSA_MF_ACCOUNT_MAPPING_V references the following:

APPS
SYNONYM - PSA_MF_ACCOUNT_MAPPING_ALL
SYNONYM - PSA_MF_ACCT_MAP_HEADER_ALL

APPS.PSA_MF_ACCOUNT_MAPPING_V is not referenced by any database object

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View: PSA_MF_ACCT_MAP_HEADER_V

Comments
View Type

A supplementary view used to simplify forms coding.

Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.

Columns
Name Datatype Length Mandatory Comments
PSA_ACCT_MAPPING_ID NUMBER (15) Y Primary Key of the base table
DOCUMENT_CODE VARCHAR2 (30)
Document Code
LOOKUP_CODE VARCHAR2 (30)
Lookup Code
ORG_ID NUMBER (15)
Organization identifier
LAST_UPDATE_DATE DATE

Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15)
Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE

Standard who column - date when this row was created.
CREATED_BY NUMBER (15)
Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_LOGIN NUMBER (15)
Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).

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APPS.PSA_MF_ACCT_MAP_HEADER_V references the following:

APPS
SYNONYM - PSA_MF_ACCT_MAP_HEADER_ALL

APPS.PSA_MF_ACCT_MAP_HEADER_V is not referenced by any database object

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View: PSA_MF_ADJ_DIST_V

Comments
View Type

A supplementary view used to simplify forms coding.

Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.

Columns
Name Datatype Length Mandatory Comments
ADJUSTMENT_ID NUMBER (15) Y Adjustment Identifier
CUST_TRX_LINE_GL_DIST_ID NUMBER (15) Y Receivables Distribution Identifier
MF_ADJUSTMENT_CCID NUMBER (15) Y General Ledger Code Combination, adjustment account
AMOUNT NUMBER
Y Pro-rated amount of the adjustment
PERCENT NUMBER
Y Pro-rated percent of the application
POSTING_CONTROL_ID NUMBER (15)
Receivables posting batch identifier: -3 or Null means it was not posted
PREV_MF_ADJUSTMENT_CCID NUMBER (15) Y Code-Combination-ID of the previous multi-fund Adjustment
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER
Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
PREV_CUST_TRX_LINE_ID NUMBER (15)
Used to identify changes in the line number of the adjustment
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_LOGIN NUMBER (15)
Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
COMMENTS VARCHAR2 (2000)
Comments
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield structure definition column.
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield segment

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APPS.PSA_MF_ADJ_DIST_V references the following:

APPS
SYNONYM - PSA_MF_ADJ_DIST_ALL

APPS.PSA_MF_ADJ_DIST_V is not referenced by any database object

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View: PSA_MF_BALANCES_VIEW

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

PSA_MF_BALANCES_VIEW shows the balances per transaction distribution.

Columns
Name Datatype Length Mandatory Comments
CUSTOMER_TRX_ID NUMBER (15) Y Customer transaction identifier
CUST_TRX_LINE_GL_DIST_ID NUMBER (15)
Customer transaction line GL distribution Identifier
CUSTOMER_TRX_LINE_ID NUMBER (15) Y Customer transaction line identifier
LINE_NUMBER NUMBER
Y Line number
AMOUNT_DUE_ORIGINAL NUMBER

Amount due original
AMOUNT_APPLIED NUMBER

Amount applied
AMOUNT_ADJUSTED NUMBER

Amount adjusted
AMOUNT_CREDITED NUMBER

Amount credited
AMOUNT_DISCOUNTED NUMBER

Amount discounted
AMOUNT_DUE_REMAINING NUMBER

Amount due remaining

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APPS.PSA_MF_BALANCES_VIEW references the following:

APPS
SYNONYM - AR_RECEIVABLE_APPLICATIONS_ALL
SYNONYM - PSA_MF_ADJ_DIST_ALL
SYNONYM - PSA_MF_RCT_DIST_ALL
SYNONYM - RA_CUSTOMER_TRX_LINES_ALL
SYNONYM - RA_CUST_TRX_LINE_GL_DIST_ALL
APPS.PSA_MF_BALANCES_VIEW is referenced by following:

APPS
PACKAGE BODY - ARP_DET_DIST_PKG
PACKAGE - PSA_MFAR_ADJUSTMENTS
PACKAGE BODY - PSA_MFAR_ADJUSTMENTS
PACKAGE BODY - PSA_MFAR_RECEIPTS
VIEW - PSA_MF_PAYMENT_SCHEDULES_V

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View: PSA_MF_CRM_DIST_V

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

PSA_MF_CRM_DIST_V is used by Multi-Fund Accounts Receivables to view the Revenue and Receivable Accounts that are reversed by applying to a multi-fund transaction.
This View joins PSA_MF_TRX_DIST_ALL and PSA_MF_RCT_DIST_ALL tables.
This View is used for reporting purposes only.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Oracle database row identifier
RECEIVABLE_APPLICATION_ID NUMBER (15) Y Identifies the receivable application
CUST_TRX_LINE_GL_DIST_ID NUMBER (15) Y Revenue distribution identifier
MF_RECEIVABLES_CCID NUMBER (15)
Multi-fund transaction distribution receivable account identifier
MF_CASH_CCID NUMBER (15)
Multi-fund transaction distribution revenue account identifier
AMOUNT NUMBER

Amount credited against the distribution
PERCENT NUMBER

Percent of amount credited
LAST_UPDATE_DATE DATE

Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15)
Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
DISCOUNT_CCID NUMBER (15)
General Ledger Code Combination for the earned discount distribution
UE_DISCOUNT_CCID NUMBER (15)
General Ledger Code Combination for the unearned discount distribution
DISCOUNT_AMOUNT NUMBER

Amount of earned discount taken towards the application
UE_DISCOUNT_AMOUNT NUMBER

Amount of unearned discount taken towards the application
COMMENTS VARCHAR2 (2000)
Comments
CREATION_DATE DATE

Standard who column - date when this row was created.
CREATED_BY NUMBER (15)
Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_LOGIN NUMBER (15)
Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).

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APPS.PSA_MF_CRM_DIST_V references the following:

APPS
SYNONYM - PSA_MF_RCT_DIST_ALL
SYNONYM - PSA_MF_TRX_DIST_ALL

APPS.PSA_MF_CRM_DIST_V is not referenced by any database object

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View: PSA_MF_MISC_DIST_V

Comments
View Type

A supplementary view used to simplify forms coding.

Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Row ID
MISC_MF_CASH_DIST_ID NUMBER (15) Y Multi-Fund Miscellaneous Cash Distribution ID
MISC_CASH_DISTRIBUTION_ID NUMBER (15) Y Miscellaneous Cash Distribution ID
DISTRIBUTION_CCID NUMBER (15) Y Distribution Code-Combination-ID
CASH_CCID NUMBER (15)
Cash Code-Combination-ID
COMMENTS VARCHAR2 (2000)
Comments
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
CREATION_DATE DATE

Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_LOGIN NUMBER (15) Y Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
POSTING_CONTROL_ID NUMBER (15)
Posting Control ID
GL_DATE DATE

GL Date
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield structure definition column.
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield segment
REFERENCE1 VARCHAR2 (30)
Reference Column
REFERENCE2 DATE

Reference Column
REFERENCE3 DATE

Reference Column
REFERENCE4 VARCHAR2 (30)
Reference Column
REFERENCE5 VARCHAR2 (30)
Reference Column
REVERSAL_CCID NUMBER

Remittance Account CCI

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APPS.PSA_MF_MISC_DIST_V references the following:

APPS
SYNONYM - PSA_MF_MISC_DIST_ALL

APPS.PSA_MF_MISC_DIST_V is not referenced by any database object

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View: PSA_MF_PAYMENT_SCHEDULES_V

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

PSA_MF_PAYMENT_SCHEDULES_V is used by Multi-Fund Accounts Receivables to view payment schedules for Multi-Fund transactions only. This View is functionally similar to AR_PAYMENT_SCHEDULES_ALL.
AR_PAYMENT_SCHEDULES_ALL joins to the RA_CUSTOMER_TRX_ALL table
for nonpayment transaction entries such as the creation of
credit memos, debit memos, invoices, chargebacks, or
deposits. AR_PAYMENT_SCHEDULES_ALL uses the foreign key
CUSTOMER_TRX_ID to join to the RA_CUSTOMER_TRX_ALL table for
these transactions. AR_PAYMENT_SCHEDULES_ALL joins to the
AR_CASH_RECEIPTS_ALL table for invoice-related payment
transactions using the foreign key CASH_RECEIPT_ID.
PSA_MF_PAYMENT_SCHEDULES_V joins AR_PAYMENT_SCHEDULES_ALL
and PSA_MF_BALANCES_VIEW to split transactions into multiple funds.
Transactions should be of type Multi-Fund Invoices or Credit Memos applied to Multi-Fund Invoices.
This View is used for reporting purposes and is used in PSA Aging 4 Buckets Report.

Columns
Name Datatype Length Mandatory Comments
PAYMENT_SCHEDULE_ID NUMBER (15) Y Identifies the payment schedule
CUST_TRX_LINE_GL_DIST_ID NUMBER (15)
Revenue distribution identifier
DUE_DATE DATE
Y Due date of this installment
AMOUNT_DUE_ORIGINAL NUMBER

Original amount due
AMOUNT_DUE_REMAINING NUMBER

Current amount due remaining
AMOUNT_CREDITED NUMBER

Amount credited against the item
AMOUNT_IN_DISPUTE NUMBER

Amount in dispute against the item
AMOUNT_ADJUSTED_PENDING NUMBER

Amount of pending adjustment
STATUS VARCHAR2 (30) Y Lookup code for the item status
INVOICE_CURRENCY_CODE VARCHAR2 (15) Y Lookup code for the invoice currency
CLASS VARCHAR2 (20) Y Lookup code for the payment schedule class
CUST_TRX_TYPE_ID NUMBER (15)
Identifies the item transaction type
CUSTOMER_ID NUMBER (15)
Identifies the customer associated with the item
CUSTOMER_SITE_USE_ID NUMBER (15)
Identifies the customer site associated with the customer; must be a BILL_TO site
CUSTOMER_TRX_ID NUMBER (15)
Identifies the item itself
CASH_RECEIPT_ID NUMBER (15)
Identifies the payment, cash receipt
ASSOCIATED_CASH_RECEIPT_ID NUMBER (15)
Identifier for CASH_RECEIPT_ID of receipt from which the chargeback is created
TERM_ID NUMBER (15)
Identifies the terms used in calculating the payment schedule
GL_DATE_CLOSED DATE
Y The accounting date on which the schedule was closed; if the schedule is not closed, it is filled with largest date (V7db supports '31-DEC-4712') because this a Not Null column to improve performance of the aging report.
ACTUAL_DATE_CLOSED DATE
Y Actual date on which the schedule was closed. When not closed, populate with large date (V7db supports'31-DEC-4712') because it is a Not Null column to improve performance of the aging report.
AMOUNT_APPLIED NUMBER

Amount applied to the item
AMOUNT_ADJUSTED NUMBER

Amount adjusted against the item
EXCHANGE_RATE_TYPE VARCHAR2 (30)
Exchange rate type used
EXCHANGE_DATE DATE

Exchange rate date used
EXCHANGE_RATE NUMBER

Exchange rate used
TRX_NUMBER VARCHAR2 (30)
Item transaction number
TRX_DATE DATE

Item transaction date
REVERSED_CASH_RECEIPT_ID NUMBER (15)
Identifier for CASH_RECEIPT_ID of reversed receipt from which debit memo is created
GL_DATE DATE
Y General Ledger date
ACCTD_AMOUNT_DUE_REMAINING NUMBER

Open amount of transaction in functional currency
RECEIPT_CONFIRMED_FLAG VARCHAR2 (1)
Y or N flag for a receipt to indicate whether the receipt has been confirmed
DISPUTE_DATE DATE

Dispute date
ORG_ID NUMBER (15)
Organization identifier
CONS_INV_ID NUMBER (15)
Consolidated invoice identifier that contains this transaction
MF_RECEIVABLES_CCID NUMBER (15)
Multi-Fund Transaction Distribution identifier

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APPS.PSA_MF_PAYMENT_SCHEDULES_V references the following:

APPS
SYNONYM - AR_PAYMENT_SCHEDULES_ALL
VIEW - PSA_MF_BALANCES_VIEW
SYNONYM - PSA_MF_TRX_DIST_ALL
SYNONYM - PSA_TRX_TYPES_ALL
SYNONYM - RA_CUSTOMER_TRX_ALL
SYNONYM - RA_CUST_TRX_LINE_GL_DIST_ALL

APPS.PSA_MF_PAYMENT_SCHEDULES_V is not referenced by any database object

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View: PSA_MF_RCT_DIST_V

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

PSA_MF_RCT_DIST_V is a view used by Receipt Distribution Form and Credit Memo Distribution Form.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Oracle Database Row ID
RECEIVABLE_APPLICATION_ID NUMBER (15) Y Identifies the receivable application
CUST_TRX_LINE_GL_DIST_ID NUMBER (15) Y Revenue Distribution ID
MF_CASH_CCID NUMBER (15)
Multi-Fund Cash Account Identifier
AMOUNT NUMBER

Amount applied against the Multi-Fund distribution
PERCENT NUMBER

Percent of amount applied
LAST_UPDATE_DATE DATE

Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15)
Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
DISCOUNT_CCID NUMBER (15)
General Ledger Code Combination for the earned discount distribution
UE_DISCOUNT_CCID NUMBER (15)
General Ledger Code Combination for the un-earned discount distribution
DISCOUNT_AMOUNT NUMBER

Amount of earned discount taken towards the application
UE_DISCOUNT_AMOUNT NUMBER

Amount of un-earned discount taken towards the application
COMMENTS VARCHAR2 (2000)
Comment
CREATION_DATE DATE

Standard who column - date when this row was created.
CREATED_BY NUMBER (15)
Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_LOGIN NUMBER (15)
Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
POSTING_CONTROL_ID NUMBER (15)
Posting Control ID
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield structure definition column.
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield segment
REFERENCE1 VARCHAR2 (240)
Reference Column.
REFERENCE2 VARCHAR2 (240)
Reference Column.
REFERENCE3 VARCHAR2 (240)
Reference Column.
REFERENCE4 VARCHAR2 (240)
Reference Column.
REFERENCE5 VARCHAR2 (240)
Reference Column.
REVERSAL_CCID NUMBER (15)
Remittance Account CCID

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APPS.PSA_MF_RCT_DIST_V references the following:

APPS
SYNONYM - PSA_MF_RCT_DIST_ALL

APPS.PSA_MF_RCT_DIST_V is not referenced by any database object

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View: PSA_RECEIVABLES_TRX_V

Comments
View Type

A supplementary view used to simplify forms coding.

Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.

Columns
Name Datatype Length Mandatory Comments
NAME VARCHAR2 (50) Y Receivable Activity Name
DESCRIPTION VARCHAR2 (240)
Receivable Activity Description
ORG_ID NUMBER (15)
Organization identifier
PSA_RECEIVABLES_TRX_ID NUMBER (16) Y Primary Key of the base table
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_LOGIN NUMBER (15)
Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield structure definition column.
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield segment

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APPS.PSA_RECEIVABLES_TRX_V references the following:

APPS
SYNONYM - AR_RECEIVABLES_TRX_ALL
SYNONYM - HR_ALL_ORGANIZATION_UNITS
SYNONYM - PSA_IMPLEMENTATION_ALL
SYNONYM - PSA_RECEIVABLES_TRX_ALL

APPS.PSA_RECEIVABLES_TRX_V is not referenced by any database object

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View: PSA_TRX_TYPES_V

Comments
View Type

A supplementary view used to simplify forms coding.

Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.

Columns
Name Datatype Length Mandatory Comments
NAME VARCHAR2 (20)
DESCRIPTION VARCHAR2 (80)
ORG_ID NUMBER (15)
Organization identifier
PSA_TRX_TYPE_ID NUMBER (16) Y
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_LOGIN NUMBER (15)
Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
ORG_NAME VARCHAR2 (240) Y
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield structure definition column.
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield segment

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APPS.PSA_TRX_TYPES_V references the following:

APPS
SYNONYM - HR_ALL_ORGANIZATION_UNITS
SYNONYM - PSA_IMPLEMENTATION_ALL
SYNONYM - PSA_TRX_TYPES_ALL
SYNONYM - RA_CUST_TRX_TYPES_ALL

APPS.PSA_TRX_TYPES_V is not referenced by any database object

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