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[Dependency Information]
Object Name: | IGC_CC_ARC_ACCT_LINES |
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Object Type: | TABLE |
Owner: | IGC |
FND Design Data: | ![]() |
Subobject Name: | |
Status: | VALID |
IGC_CC_ARC_ACCT_LINES temporarily stores account lines tthat have been archived.
Tablespace: | ![]() |
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PCT Free: | 10 |
PCT Used: |
Index | Type | Uniqueness | Tablespace | Column |
---|---|---|---|---|
IGC_CC_ARC_ACCT_LINES_U1 | NORMAL | UNIQUE |
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IGC_CC_ARC_ACCT_LINES_N1 | NORMAL | NONUNIQUE |
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Name | Datatype | Length | Mandatory | Comments |
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CC_ACCT_LINE_ID | NUMBER | Yes | Account line defining column | |
CC_HEADER_ID | NUMBER | Yes | Contract commitment defining column | |
PARENT_HEADER_ID | NUMBER | Contract commitment defining column for the parent contract | ||
PARENT_ACCT_LINE_ID | NUMBER | Account line defining column for parent account line | ||
CC_CHARGE_CODE_COMBINATION_ID | NUMBER | (15) | Key Flexfield combination defining column for charge account | |
CC_ACCT_LINE_NUM | NUMBER | Yes | Account line number | |
CC_BUDGET_CODE_COMBINATION_ID | NUMBER | (15) | Key flexfield combination defining column for budget account | |
CC_ACCT_ENTERED_AMT | NUMBER | Account line entered amount | ||
CC_ACCT_FUNC_AMT | NUMBER | Account line functional amount | ||
CC_ACCT_DESC | VARCHAR2 | (240) | Account line description | |
CC_ACCT_BILLED_AMT | NUMBER | Account line billed amount | ||
CC_ACCT_UNBILLED_AMT | NUMBER | Account line unbilled amount | ||
CC_ACCT_TAXABLE_FLAG | VARCHAR2 | (1) | Flag to indicate if the line is taxable | |
TAX_ID | NUMBER | (15) | Tax code identifier | |
CC_ACCT_ENCMBRNC_AMT | NUMBER | Amount of the account line that has been encumbered to date on the commitment budget | ||
CC_ACCT_ENCMBRNC_DATE | DATE | Date account line was last encumbered on the commitment budget | ||
CC_ACCT_ENCMBRNC_STATUS | VARCHAR2 | (1) | Encumbrance status, as of the last time this account line was encumbered | |
PROJECT_ID | NUMBER | (15) | Project accounting project unique identifier | |
TASK_ID | NUMBER | (15) | Project accounting task unique identifier | |
EXPENDITURE_TYPE | VARCHAR2 | (30) | Project accounting expenditure type | |
EXPENDITURE_ORG_ID | NUMBER | Project accounting expenditure operating unit unique identifier | ||
EXPENDITURE_ITEM_DATE | DATE | Date project expenditure item occurred if the account line is related to a project | ||
LAST_UPDATE_DATE | DATE | Yes | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | Yes | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
LAST_UPDATE_LOGIN | NUMBER | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | ||
CREATION_DATE | DATE | Yes | Standard who column - date when this row was created. | |
CREATED_BY | NUMBER | Yes | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | |
CONTEXT | VARCHAR2 | (30) | Descriptive Flexfield context 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 | |
CC_FUNC_WITHHELD_AMT | NUMBER | Withheld Amount in the Functional Currency | ||
CC_ENT_WITHHELD_AMT | NUMBER | Withheld Amount in the Entered Currency | ||
TAX_CLASSIF_CODE | VARCHAR2 | (50) | Tax Classification Code |
Cut, paste (and edit) the following text to query this object:
SELECT CC_ACCT_LINE_ID
, CC_HEADER_ID
, PARENT_HEADER_ID
, PARENT_ACCT_LINE_ID
, CC_CHARGE_CODE_COMBINATION_ID
, CC_ACCT_LINE_NUM
, CC_BUDGET_CODE_COMBINATION_ID
, CC_ACCT_ENTERED_AMT
, CC_ACCT_FUNC_AMT
, CC_ACCT_DESC
, CC_ACCT_BILLED_AMT
, CC_ACCT_UNBILLED_AMT
, CC_ACCT_TAXABLE_FLAG
, TAX_ID
, CC_ACCT_ENCMBRNC_AMT
, CC_ACCT_ENCMBRNC_DATE
, CC_ACCT_ENCMBRNC_STATUS
, PROJECT_ID
, TASK_ID
, EXPENDITURE_TYPE
, EXPENDITURE_ORG_ID
, EXPENDITURE_ITEM_DATE
, LAST_UPDATE_DATE
, LAST_UPDATED_BY
, LAST_UPDATE_LOGIN
, CREATION_DATE
, CREATED_BY
, CONTEXT
, ATTRIBUTE1
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE10
, ATTRIBUTE11
, ATTRIBUTE12
, ATTRIBUTE13
, ATTRIBUTE14
, ATTRIBUTE15
, CC_FUNC_WITHHELD_AMT
, CC_ENT_WITHHELD_AMT
, TAX_CLASSIF_CODE
FROM IGC.IGC_CC_ARC_ACCT_LINES;
IGC.IGC_CC_ARC_ACCT_LINES does not reference any database object
IGC.IGC_CC_ARC_ACCT_LINES is referenced by following:
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