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[Dependency Information]
Object Name: | AP_ENCUMBRANCE_LINES_ALL |
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Object Type: | TABLE |
Owner: | AP |
FND Design Data: | ![]() |
Subobject Name: | |
Status: | VALID |
AP_ENCUMBRANCE_LINES_ALLstores
all encumbrance entries created by Oracle
Payables. It contains one line per encumbrance
entry. An encumbrance line could be created to
encumber a charge, QV, IPV, or ERV, to unencumber
an entry created by PO or to reverse an encumbrance
entry once the charge, QV, IPV, or ERV becomes an
actual. This table is used to transfer encumbrance
over to GL, to view encumbrance entries or to report
on them. It is not updatable through the application.
Tablespace: | ![]() |
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PCT Free: | 10 |
PCT Used: |
Index | Type | Uniqueness | Tablespace | Column |
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AP_ENCUMBRANCE_LINES_U1 | NORMAL | UNIQUE |
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AP_ENCUMBRANCE_LINES_N1 | NORMAL | NONUNIQUE |
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AP_ENCUMBRANCE_LINES_N2 | NORMAL | NONUNIQUE |
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AP_ENCUMBRANCE_LINES_N3 | NORMAL | NONUNIQUE |
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Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ENCUMBRANCE_LINE_ID | NUMBER | (15) | Yes | Encumbrance line identifier |
INVOICE_DISTRIBUTION_ID | NUMBER | (15) | Yes | Invoice distribution identifier for invoice distribution associated with encumbrance line |
ENCUMBRANCE_LINE_TYPE | VARCHAR2 | (30) | Yes | Encumbrance line type. The possible values are CHARGE, QV, IPV or ERV |
ACCOUNTING_DATE | DATE | Yes | Accounting date | |
PERIOD_NAME | VARCHAR2 | (15) | Yes | Accounting period name |
REVERSAL_FLAG | VARCHAR2 | (1) | Yes | Flag indicating whether the current encumbrance line unemcumbers an amount that has become an actual. If the value of the flag is Y, the line is picked up by the Transfer to GL process. Possible values are Y or N |
ENCUMBRANCE_TYPE_ID | NUMBER | (15) | Yes | Encumbrance type identifier |
CODE_COMBINATION_ID | NUMBER | (15) | Yes | Accounting Flexfield identifier for account against which an encumbrance line was created |
ACCOUNTED_DR | NUMBER | Debit amount encumbered | ||
ACCOUNTED_CR | NUMBER | Credit amount encumbered | ||
AE_HEADER_ID | NUMBER | (15) | Accounting entry header identifier for accounting entry header associated with the creation of this encumbrance line. The value will be null for entries created during invoice validation. | |
GL_SL_LINK_ID | NUMBER | (15) | Identifier used for maintaining audit trail upon transfer of the line to GL | |
ORG_ID | NUMBER | (15) | Organization identifier | |
CREATION_DATE | DATE | Yes | Standard who column - date when this row was created. | |
CREATED_BY | NUMBER | (15) | Yes | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_DATE | DATE | Yes | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Yes | 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). | |
REFERENCE1 | VARCHAR2 | (240) | Journal Import Reference Column | |
REFERENCE2 | VARCHAR2 | (240) | Journal Import Reference Column | |
REFERENCE3 | VARCHAR2 | (240) | Journal Import Reference Column | |
REFERENCE4 | VARCHAR2 | (240) | Journal Import Reference Column | |
REFERENCE5 | VARCHAR2 | (240) | Journal Import Reference Column | |
REFERENCE6 | VARCHAR2 | (240) | Journal Import Reference Column | |
REFERENCE7 | VARCHAR2 | (240) | Journal Import Reference Column | |
REFERENCE8 | VARCHAR2 | (240) | Journal Import Reference Column | |
REFERENCE9 | VARCHAR2 | (240) | Journal Import Reference Column | |
REFERENCE10 | VARCHAR2 | (240) | Journal Import Reference Column | |
STAT_AMOUNT | NUMBER | Amount for measuring statistical quantities, copied over from associated invoice distribution | ||
SUBLEDGER_DOC_SEQUENCE_ID | NUMBER | (15) | Document sequence identifier from transaction data associated with encumbrance line | |
SUBLEDGER_DOC_SEQUENCE_VALUE | NUMBER | (15) | Document sequence value from transaction data associated with encumbrance line | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID). | |
PROGRAM_ID | NUMBER | (15) | Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID). | |
REQUEST_ID | NUMBER | (15) | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). |
Cut, paste (and edit) the following text to query this object:
SELECT ENCUMBRANCE_LINE_ID
, INVOICE_DISTRIBUTION_ID
, ENCUMBRANCE_LINE_TYPE
, ACCOUNTING_DATE
, PERIOD_NAME
, REVERSAL_FLAG
, ENCUMBRANCE_TYPE_ID
, CODE_COMBINATION_ID
, ACCOUNTED_DR
, ACCOUNTED_CR
, AE_HEADER_ID
, GL_SL_LINK_ID
, ORG_ID
, CREATION_DATE
, CREATED_BY
, LAST_UPDATE_DATE
, LAST_UPDATED_BY
, LAST_UPDATE_LOGIN
, REFERENCE1
, REFERENCE2
, REFERENCE3
, REFERENCE4
, REFERENCE5
, REFERENCE6
, REFERENCE7
, REFERENCE8
, REFERENCE9
, REFERENCE10
, STAT_AMOUNT
, SUBLEDGER_DOC_SEQUENCE_ID
, SUBLEDGER_DOC_SEQUENCE_VALUE
, PROGRAM_UPDATE_DATE
, PROGRAM_APPLICATION_ID
, PROGRAM_ID
, REQUEST_ID
FROM AP.AP_ENCUMBRANCE_LINES_ALL;
AP.AP_ENCUMBRANCE_LINES_ALL does not reference any database object
AP.AP_ENCUMBRANCE_LINES_ALL is referenced by following:
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