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[Dependency Information]
Object Name: | POFV_MC_RECEIVING_SUBLEDGERS |
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Object Type: | VIEW |
Owner: | APPS |
FND Design Data: | ![]() |
Subobject Name: | |
Status: | VALID |
A Business Intelligence System view
This shows Multiple Reporting Currencies functionality, which allows an alternative currency to be specified for a receiving sub-ledger entry based on the Set of Books.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ACCOUNTING_DATE | DATE | Yes | ||
ACCOUNTING_PERIOD_NAME | VARCHAR2 | (15) | ||
_LA:BALANCE_TYPE | CHAR | (57) | ||
BASE_CURRENCY_CREDIT_AMOUNT | NUMBER | |||
BASE_CURRENCY_DEBIT_AMOUNT | NUMBER | |||
CURRENCY_CONVERSION_RATE | NUMBER | |||
CURRENCY_CONVERSION_RATE_DATE | DATE | |||
ENTERED_CREDIT_AMOUNT | NUMBER | |||
ENTERED_DEBIT_AMOUNT | NUMBER | |||
GENERAL_LEDGER_EFFECTIVE_DATE | DATE | |||
JE_CATEGORY | VARCHAR2 | (25) | Yes | |
JE_BATCH_DESCRIPTION | VARCHAR2 | (100) | ||
JE_BATCH_NAME | VARCHAR2 | (100) | ||
JE_HEADER_NAME | VARCHAR2 | (100) | ||
JE_LINE_DESCRIPTION | VARCHAR2 | (100) | ||
JE_SOURCE | VARCHAR2 | (25) | Yes | |
REVERSAL_PERIOD_NAME | VARCHAR2 | (15) | ||
_LA:REVERSE_JOURNAL_FLAG | CHAR | (66) | ||
SOURCE_DOCUMENT_QUANTITY | NUMBER | |||
TRANSACTION_DATE | DATE | |||
USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | ||
_DF | CHAR | (34) | ||
RECEIVING_TRANSACTION_ID | NUMBER | Yes | ||
_LA:TRANSACTION_TYPE | CHAR | (76) | ||
RECEIVING_SHIPMENT_ID | NUMBER | Yes | ||
RECEIVING_SHIPMENT_NUMBER | VARCHAR2 | (30) | ||
RECEIVING_SHIPMENT_LINE_ID | NUMBER | Yes | ||
RECEIVING_SHIPMENT_LINE_NUMBER | NUMBER | Yes | ||
TRANSACTION_CURRENCY_CODE | VARCHAR2 | (15) | Yes | |
TRANSACTION_CURRENCY | VARCHAR2 | (80) | ||
CURRENCY_CONVERSION_RATE_TYPE | VARCHAR2 | (30) | ||
RATE_TYPE_NAME | VARCHAR2 | (30) | ||
RATE_TYPE_DESCRIPTION | VARCHAR2 | (240) | ||
FUNCTIONAL_CURRENCY_CODE | VARCHAR2 | (15) | ||
FUNCTIONAL_CURRENCY | VARCHAR2 | (80) | ||
CHART_OF_ACCOUNTS_ID | NUMBER | |||
CHART_OF_ACCOUNTS_NAME | VARCHAR2 | (30) | ||
CHART_OF_ACCOUNTS_DESCRIPTION | VARCHAR2 | (240) | ||
SET_OF_BOOKS_ID | NUMBER | Yes | ||
SET_OF_BOOKS_NAME | VARCHAR2 | (30) | Yes | |
GL_ACCOUNT_ID | NUMBER | |||
_KF:ACCOUNT_NUM:GL:_CO | CHAR | (16) | ||
BUDGET_VERSION_ID | NUMBER | |||
BUDGET_NAME | VARCHAR2 | (15) | ||
ENCUMBRANCE_TYPE_ID | NUMBER | |||
ENCUMBRANCE_TYPE | VARCHAR2 | (30) | ||
CREATED_DATE | DATE | Yes | ||
CREATED_BY | NUMBER | Yes | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | |
LAST_UPDATED_DATE | DATE | Yes | ||
LAST_UPDATED_BY | NUMBER | Yes | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
RECOVERABLE_TAX | NUMBER | |||
NONRECOVERABLE_TAX | NUMBER | |||
ENTERED_REC_TAX | NUMBER | |||
ENTERED_NR_TAX | NUMBER | |||
ACCOUNTED_REC_TAX | NUMBER | |||
ACCOUNTED_NR_TAX | NUMBER | |||
_LA:ACCRUAL_METHOD_FLAG | CHAR | (65) |
Cut, paste (and edit) the following text to query this object:
SELECT ACCOUNTING_DATE
, ACCOUNTING_PERIOD_NAME
, _LA:BALANCE_TYPE
, BASE_CURRENCY_CREDIT_AMOUNT
, BASE_CURRENCY_DEBIT_AMOUNT
, CURRENCY_CONVERSION_RATE
, CURRENCY_CONVERSION_RATE_DATE
, ENTERED_CREDIT_AMOUNT
, ENTERED_DEBIT_AMOUNT
, GENERAL_LEDGER_EFFECTIVE_DATE
, JE_CATEGORY
, JE_BATCH_DESCRIPTION
, JE_BATCH_NAME
, JE_HEADER_NAME
, JE_LINE_DESCRIPTION
, JE_SOURCE
, REVERSAL_PERIOD_NAME
, _LA:REVERSE_JOURNAL_FLAG
, SOURCE_DOCUMENT_QUANTITY
, TRANSACTION_DATE
, USSGL_TRANSACTION_CODE
, _DF
, RECEIVING_TRANSACTION_ID
, _LA:TRANSACTION_TYPE
, RECEIVING_SHIPMENT_ID
, RECEIVING_SHIPMENT_NUMBER
, RECEIVING_SHIPMENT_LINE_ID
, RECEIVING_SHIPMENT_LINE_NUMBER
, TRANSACTION_CURRENCY_CODE
, TRANSACTION_CURRENCY
, CURRENCY_CONVERSION_RATE_TYPE
, RATE_TYPE_NAME
, RATE_TYPE_DESCRIPTION
, FUNCTIONAL_CURRENCY_CODE
, FUNCTIONAL_CURRENCY
, CHART_OF_ACCOUNTS_ID
, CHART_OF_ACCOUNTS_NAME
, CHART_OF_ACCOUNTS_DESCRIPTION
, SET_OF_BOOKS_ID
, SET_OF_BOOKS_NAME
, GL_ACCOUNT_ID
, _KF:ACCOUNT_NUM:GL:_CO
, BUDGET_VERSION_ID
, BUDGET_NAME
, ENCUMBRANCE_TYPE_ID
, ENCUMBRANCE_TYPE
, CREATED_DATE
, CREATED_BY
, LAST_UPDATED_DATE
, LAST_UPDATED_BY
, RECOVERABLE_TAX
, NONRECOVERABLE_TAX
, ENTERED_REC_TAX
, ENTERED_NR_TAX
, ACCOUNTED_REC_TAX
, ACCOUNTED_NR_TAX
, _LA:ACCRUAL_METHOD_FLAG
FROM APPS.POFV_MC_RECEIVING_SUBLEDGERS;
APPS.POFV_MC_RECEIVING_SUBLEDGERS is not referenced by any database object
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