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[Dependency Information]
| Object Name: | PO_DIST_DTL_EFC |
|---|---|
| Object Type: | TABLE |
| Owner: | GML |
| FND Design Data: | GML.PO_DIST_DTL_EFC
|
| Subobject Name: | |
| Status: | VALID |
Shadow table of PO_DIST_DTL for EFC migration.
Stores the original values of columns of PO_DIST_DTL that are to be
converted to Euro currency as a part of EFC migration. The table
consists of the primary key columns of PO_DIST_DTL and only the columns
that are actually converted to Euro currency.
| Tablespace: | APPS_TS_TX_DATA |
|---|---|
| PCT Free: | 10 |
| PCT Used: |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| DOC_ID | NUMBER | Yes | Fk to the document header: "pord" - op_ordr_hdr (purchase order); "recv" - op_recv_hdr (stock recipt) | |
| RECV_SEQ_NO | NUMBER | Yes | Additional counter. | |
| LINE_ID | NUMBER | Yes | Fk to document line: "pord" - po_ordr_dtl (purchase order); "recv" - po_recv_dtl (stock receipt) | |
| SEQ_NO | NUMBER | Yes | Sequence number for the line. | |
| AMOUNT_BASE | NUMBER | Yes | Monetary amount converted to base currency. | |
| DOC_TYPE | VARCHAR2 | (4) | Yes | Determines the origin of the document: "pord" - purchase order; "recv" - stock receipts |
| SET_OF_BOOKS_ID | NUMBER | Yes | Set of books ID | |
| CURRENCY_BASE | VARCHAR2 | (4) | Base currency. |
Cut, paste (and edit) the following text to query this object:
SELECT DOC_ID
, RECV_SEQ_NO
, LINE_ID
, SEQ_NO
, AMOUNT_BASE
, DOC_TYPE
, SET_OF_BOOKS_ID
, CURRENCY_BASE
FROM GML.PO_DIST_DTL_EFC;
GML.PO_DIST_DTL_EFC does not reference any database object
GML.PO_DIST_DTL_EFC is referenced by following:
APPS
PO_DIST_DTL_EFC
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