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[Dependency Information]
Object Name: | CST_AP_PO_RECONCILIATION |
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Object Type: | TABLE |
Owner: | BOM |
FND Design Data: | ![]() |
Subobject Name: | |
Status: | VALID |
Table is used to Stored the Details of the Purchasing and Payables Transactions in the Accrual Recocniliation Process.
Tablespace: | ![]() |
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PCT Free: | 10 |
PCT Used: |
Index | Type | Uniqueness | Tablespace | Column |
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CST_AP_PO_RECONCILIATION_N1 | NORMAL | NONUNIQUE |
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Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TRANSACTION_DATE | DATE | Yes | Accounting Line Number | |
AMOUNT | NUMBER | Yes | Transaction Amount | |
ENTERED_AMOUNT | NUMBER | Entered Transaction Amount | ||
QUANTITY | NUMBER | Transaction Quantity | ||
CURRENCY_CODE | VARCHAR2 | (15) | Currency Code | |
CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | Currency Conversion Type | |
CURRENCY_CONVERSION_RATE | NUMBER | Currency Conversion Rate | ||
CURRENCY_CONVERSION_DATE | DATE | Currency Conversion Date | ||
PO_DISTRIBUTION_ID | NUMBER | Yes | PO Distribution Identifier | |
RCV_TRANSACTION_ID | NUMBER | Receiving Transaction Identifier | ||
INVOICE_DISTRIBUTION_ID | NUMBER | Invoice Distribution Identifier | ||
ACCRUAL_ACCOUNT_ID | NUMBER | Yes | Accrual Account Identifier | |
TRANSACTION_TYPE_CODE | VARCHAR2 | (25) | Transaction Type Identifier | |
INVENTORY_ORGANIZATION_ID | NUMBER | Organization Identifier | ||
WRITE_OFF_ID | NUMBER | Write-Off Identifier | ||
OPERATING_UNIT_ID | NUMBER | Yes | Operating Unit Identifier | |
BUILD_ID | NUMBER | Build Identifier | ||
AE_HEADER_ID | NUMBER | Accounting Header Identifier | ||
LAST_UPDATE_DATE | DATE | Standard Who Column | ||
LAST_UPDATED_BY | NUMBER | Standard Who Column | ||
LAST_UPDATE_LOGIN | NUMBER | Standard Who Column | ||
CREATION_DATE | DATE | Standard Who Column | ||
CREATED_BY | NUMBER | Standard Who Column | ||
REQUEST_ID | NUMBER | Concurrent Who Column | ||
PROGRAM_APPLICATION_ID | NUMBER | Concurrent Who Column | ||
PROGRAM_ID | NUMBER | Concurrent Who Column | ||
PROGRAM_UPDATE_DATE | DATE | Concurrent Who Column | ||
AE_LINE_NUM | NUMBER | Accounting Line Number |
Cut, paste (and edit) the following text to query this object:
SELECT TRANSACTION_DATE
, AMOUNT
, ENTERED_AMOUNT
, QUANTITY
, CURRENCY_CODE
, CURRENCY_CONVERSION_TYPE
, CURRENCY_CONVERSION_RATE
, CURRENCY_CONVERSION_DATE
, PO_DISTRIBUTION_ID
, RCV_TRANSACTION_ID
, INVOICE_DISTRIBUTION_ID
, ACCRUAL_ACCOUNT_ID
, TRANSACTION_TYPE_CODE
, INVENTORY_ORGANIZATION_ID
, WRITE_OFF_ID
, OPERATING_UNIT_ID
, BUILD_ID
, AE_HEADER_ID
, LAST_UPDATE_DATE
, LAST_UPDATED_BY
, LAST_UPDATE_LOGIN
, CREATION_DATE
, CREATED_BY
, REQUEST_ID
, PROGRAM_APPLICATION_ID
, PROGRAM_ID
, PROGRAM_UPDATE_DATE
, AE_LINE_NUM
FROM BOM.CST_AP_PO_RECONCILIATION;
BOM.CST_AP_PO_RECONCILIATION does not reference any database object
BOM.CST_AP_PO_RECONCILIATION is referenced by following:
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