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TABLE: WIP.WIP_TRANSACTION_ACCOUNTS

Object Details

Object Name:	WIP_TRANSACTION_ACCOUNTS
Object Type:	TABLE
Owner:	WIP
FND Design Data:	WIP.WIP_TRANSACTION_ACCOUNTS
Subobject Name:
Status:	VALID

WIP_TRANSACTION_ACCOUNTS stores the accounting information for each resource transaction in WIP_TRANSACTIONS. These two tables are joined by the column TRANSACTION_ID, and contain at least two account rows for every resource transaction (unless the resource is uncosted). Each
row represents a debit or a credit accounting entry, and the sum of all rows for a given transaction identifier should be zero. Each row includes the account, transaction date, transaction value, purpose (ACCOUNTING_LINE_TYPE), and the source of the charges (the job or repetitive schedule). The TRANSACTION_VALUE and BASE_TRANSACTION_VALUE are transferred to the GL_INTERFACE
table through the period close or GL transfer (INTCGL) process. Until this process is run, the GL_BATCH_ID is set to -1. Oracle Work in Process uses the information in this table to track the financial impact of resource transactions.

Storage Details

Tablespace:	APPS_TS_TX_DATA
PCT Free:	5
PCT Used:

Indexes

Index	Type	Uniqueness	Tablespace	Column
WIP_TRANSACTION_ACCOUNTS_N1	NORMAL	NONUNIQUE	APPS_TS_TX_IDX	TRANSACTION_ID REFERENCE_ACCOUNT
WIP_TRANSACTION_ACCOUNTS_N2	NORMAL	NONUNIQUE	APPS_TS_TX_IDX	REFERENCE_ACCOUNT
WIP_TRANSACTION_ACCOUNTS_N3	NORMAL	NONUNIQUE	APPS_TS_TX_IDX	WIP_ENTITY_ID
WIP_TRANSACTION_ACCOUNTS_N4	NORMAL	NONUNIQUE	APPS_TS_TX_IDX	GL_BATCH_ID ORGANIZATION_ID TRANSACTION_DATE

Columns

Name	Datatype	Length	Mandatory	Comments
TRANSACTION_ID	NUMBER		Yes	Transaction Identifier
REFERENCE_ACCOUNT	NUMBER		Yes	Transaction reference account
LAST_UPDATE_DATE	DATE		Yes	Standard Who column
LAST_UPDATED_BY	NUMBER		Yes	Standard Who column
CREATION_DATE	DATE		Yes	Standard Who column
CREATED_BY	NUMBER		Yes	Standard Who column
LAST_UPDATE_LOGIN	NUMBER			Standard Who column
ORGANIZATION_ID	NUMBER		Yes	Organization Identifier
TRANSACTION_DATE	DATE		Yes	Date transaction was performed
WIP_ENTITY_ID	NUMBER		Yes	Charged entity Identifier (job or schedule number)
REPETITIVE_SCHEDULE_ID	NUMBER			WIP repetitive schedule Identifier
ACCOUNTING_LINE_TYPE	NUMBER			Purpose or description for the accounting entry
TRANSACTION_VALUE	NUMBER			Accounting value in the transaction currency (NULL if the transaction is in the base currency)
BASE_TRANSACTION_VALUE	NUMBER		Yes	Accounting value in the base currency
CONTRA_SET_ID	NUMBER			Offset account Identifier
PRIMARY_QUANTITY	NUMBER			Transaction quantity for the accounting row
RATE_OR_AMOUNT	NUMBER			Resource requirement or overhead rate/amount for the transaction based on the COST_ELEMENT_ID
BASIS_TYPE	NUMBER			Basis for charging the resource requirement
RESOURCE_ID	NUMBER			Resource requirement or sub-element Identifier
COST_ELEMENT_ID	NUMBER			Cost element Identifier
ACTIVITY_ID	NUMBER			Activity Identifier
CURRENCY_CODE	VARCHAR2	(15)		Currency code used in the transaction
CURRENCY_CONVERSION_DATE	DATE			Currency conversion date for the transaction
CURRENCY_CONVERSION_TYPE	VARCHAR2	(10)		Currency conversion type for the transaction
CURRENCY_CONVERSION_RATE	NUMBER			Currency conversion rate for the transaction
OVERHEAD_BASIS_FACTOR	NUMBER			The resource requirement value or resource units the overhead is based upon
BASIS_RESOURCE_ID	NUMBER			Resource requirement Identifier for the resource overhead is based on
GL_BATCH_ID	NUMBER			Source General Ledger transaction journal entry batch
REQUEST_ID	NUMBER			Enhanced Who column
PROGRAM_APPLICATION_ID	NUMBER			Enhanced Who column
PROGRAM_ID	NUMBER			Enhanced Who column
PROGRAM_UPDATE_DATE	DATE			Enhanced Who column
GL_SL_LINK_ID	NUMBER			Identifier linking to GL_INTERFACE during GL transfer
WIP_SUB_LEDGER_ID	NUMBER			WIP accounting entry identifier

Query Text

Cut, paste (and edit) the following text to query this object:


SELECT TRANSACTION_ID
,      REFERENCE_ACCOUNT
,      LAST_UPDATE_DATE
,      LAST_UPDATED_BY
,      CREATION_DATE
,      CREATED_BY
,      LAST_UPDATE_LOGIN
,      ORGANIZATION_ID
,      TRANSACTION_DATE
,      WIP_ENTITY_ID
,      REPETITIVE_SCHEDULE_ID
,      ACCOUNTING_LINE_TYPE
,      TRANSACTION_VALUE
,      BASE_TRANSACTION_VALUE
,      CONTRA_SET_ID
,      PRIMARY_QUANTITY
,      RATE_OR_AMOUNT
,      BASIS_TYPE
,      RESOURCE_ID
,      COST_ELEMENT_ID
,      ACTIVITY_ID
,      CURRENCY_CODE
,      CURRENCY_CONVERSION_DATE
,      CURRENCY_CONVERSION_TYPE
,      CURRENCY_CONVERSION_RATE
,      OVERHEAD_BASIS_FACTOR
,      BASIS_RESOURCE_ID
,      GL_BATCH_ID
,      REQUEST_ID
,      PROGRAM_APPLICATION_ID
,      PROGRAM_ID
,      PROGRAM_UPDATE_DATE
,      GL_SL_LINK_ID
,      WIP_SUB_LEDGER_ID
FROM WIP.WIP_TRANSACTION_ACCOUNTS;

Dependencies

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WIP.WIP_TRANSACTION_ACCOUNTS does not reference any database object

WIP.WIP_TRANSACTION_ACCOUNTS is referenced by following:

APPS: WIP_TRANSACTION_ACCOUNTS