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[Dependency Information]
| Object Name: | PSP_ADJUSTMENT_LINES_HISTORY |
|---|---|
| Object Type: | TABLE |
| Owner: | PSP |
| FND Design Data: | PSP.PSP_ADJUSTMENT_LINES_HISTORY
|
| Subobject Name: | |
| Status: | VALID |
PSP_ADJUSTMENT_LINES_HISTORY stores the adjusted lines that are
successfully transferred to General Ledger, Grants Accounting, or
Project Accounting.
| Tablespace: | APPS_TS_TX_DATA |
|---|---|
| PCT Free: | 10 |
| PCT Used: |
| Index | Type | Uniqueness | Tablespace | Column |
|---|---|---|---|---|
| PSP_ADJUSTMENT_LINES_HISTORY_U | NORMAL | UNIQUE |
APPS_TS_TX_IDX
|
ADJUSTMENT_LINE_ID
|
| PSP_ADJUSTMENT_LINES_HIST_N1 | NORMAL | NONUNIQUE |
APPS_TS_TX_IDX
|
PAYROLL_CONTROL_ID
|
| PSP_ADJUSTMENT_LINES_HIST_N2 | NORMAL | NONUNIQUE |
APPS_TS_TX_IDX
|
SUSPENSE_ORG_ACCOUNT_ID
|
| PSP_ADJUSTMENT_LINES_HIST_N3 | NORMAL | NONUNIQUE |
APPS_TS_TX_IDX
|
ASSIGNMENT_ID
DISTRIBUTION_DATE
|
| PSP_ADJUSTMENT_LINES_HIST_N4 | NORMAL | NONUNIQUE |
APPS_TS_TX_IDX
|
ADJUSTMENT_BATCH_NAME
|
| PSP_ADJUSTMENT_LINES_HIST_N5 | NORMAL | NONUNIQUE |
APPS_TS_TX_IDX
|
ORIG_LINE_ID
|
| PSP_ADJUSTMENT_LINES_HIST_N6 | NORMAL | NONUNIQUE |
APPS_TS_TX_IDX
|
SUMMARY_LINE_ID
|
| PSP_ADJUSTMENT_LINES_HIST_N7 | NORMAL | NONUNIQUE |
APPS_TS_TX_IDX
|
BATCH_NAME
|
| PSP_ADJUSTMENT_LINES_HIST_N8 | NORMAL | NONUNIQUE |
APPS_TS_TX_IDX
|
DISTRIBUTION_DATE
|
| PSP_ADJUSTMENT_LINES_HIST_N9 | NORMAL | NONUNIQUE |
APPS_TS_TX_IDX
|
PERSON_ID
DISTRIBUTION_DATE
|
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ADJUSTMENT_LINE_ID | NUMBER | (10) | Yes | Adjustment line identifier |
| PERSON_ID | NUMBER | (9) | Yes | Person identifier |
| ASSIGNMENT_ID | NUMBER | (9) | Yes | Assignment identifier |
| ELEMENT_TYPE_ID | NUMBER | (9) | Yes | Element type identifier |
| DISTRIBUTION_DATE | DATE | Yes | Distribution date | |
| EFFECTIVE_DATE | DATE | Yes | Accounting date for transferring to General Ledger and expenditure item date for transferring to Grants Accounting | |
| DISTRIBUTION_AMOUNT | NUMBER | Yes | Distribution amount | |
| DR_CR_FLAG | VARCHAR2 | (1) | Yes | D indicates that the distribution amount is a Debit and C indicates that it is a Credit. |
| PAYROLL_CONTROL_ID | NUMBER | (10) | Yes | Payroll control identifier |
| SOURCE_CODE | VARCHAR2 | (30) | Yes | Predefined source codes. Values are Pay for Oracle source and Adjustments for Adjustment source. The source codes for Non-Oracle and Pre-Gen sources are custom defined. |
| TIME_PERIOD_ID | NUMBER | (15) | Time period identifier | |
| BATCH_NAME | VARCHAR2 | (30) | Yes | Adjustment batch name |
| STATUS_CODE | VARCHAR2 | (1) | Yes | Indicates the status of the pre-generated distribution lines. N indicates New, S indicates Summarized, and A indicates Accepted by General Ledger or Grants Accounting. |
| SET_OF_BOOKS_ID | NUMBER | (15) | Yes | Foreign key to GL_SETS_OF_BOOKS |
| GL_CODE_COMBINATION_ID | NUMBER | (15) | General Ledger Code Combination identifier | |
| PROJECT_ID | NUMBER | (15) | Project identifier | |
| EXPENDITURE_ORGANIZATION_ID | NUMBER | (15) | Expenditure organization identifier | |
| EXPENDITURE_TYPE | VARCHAR2 | (30) | Expenditure type | |
| TASK_ID | NUMBER | (15) | Task identifier | |
| AWARD_ID | NUMBER | (15) | Award identifier | |
| SUSPENSE_ORG_ACCOUNT_ID | NUMBER | (9) | Suspense Organization Account identifier | |
| SUSPENSE_REASON_CODE | VARCHAR2 | (50) | Reason code for using the suspense account | |
| INCLUDE_IN_ER_FLAG | VARCHAR2 | (1) | Y indicates that the line is to be used in effort reporting. NULL or N indicates that it is not to be used in effort reporting. | |
| EFFORT_REPORT_ID | NUMBER | (15) | Effort report identifier | |
| VERSION_NUM | NUMBER | (2) | Version number of effort report | |
| SUMMARY_LINE_ID | NUMBER | (9) | Summary line identifier | |
| REVERSAL_ENTRY_FLAG | VARCHAR2 | (1) | Y indicates that the record is created for sending balancing transaction to General Ledger. NULL or N indicates that it is a normal distribution line. | |
| ORIGINAL_LINE_FLAG | VARCHAR2 | (1) | Y indicates original line and N indicates new line | |
| USER_DEFINED_FIELD | VARCHAR2 | (30) | User populates this field through user extension | |
| ADJUSTMENT_BATCH_NAME | VARCHAR2 | (30) | Adjustment batch name | |
| PERCENT | NUMBER | (5) | Percent of distribution | |
| ORIG_SOURCE_TYPE | VARCHAR2 | (1) | A indicates line is from Adjustment Lines History, P indicates line is from Pre-generated History, and D indicates line is from Distribution Lines History. | |
| ORIG_LINE_ID | NUMBER | (10) | Original line identifier | |
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive Flexfield column | |
| ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive Flexfield column | |
| ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive Flexfield column | |
| ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive Flexfield column | |
| ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive Flexfield column | |
| ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive Flexfield column | |
| ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive Flexfield column | |
| ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive Flexfield column | |
| ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive Flexfield column | |
| ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive Flexfield column | |
| ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive Flexfield column | |
| ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive Flexfield column | |
| ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive Flexfield column | |
| ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive Flexfield column | |
| ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive Flexfield column | |
| ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive Flexfield column | |
| LAST_UPDATE_DATE | DATE | Yes | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Yes | Standard Who column |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Yes | Standard Who column |
| CREATED_BY | NUMBER | (15) | Yes | Standard Who column |
| CREATION_DATE | DATE | Yes | Standard Who column | |
| SOURCE_TYPE | VARCHAR2 | (1) | Yes | Predefined source types. Values are O for Oracle, N for Non-Oracle, P for Pregenerated and A for Adjustment. |
| BUSINESS_GROUP_ID | NUMBER | (15) | Yes | Foreign Key to HR_ALL_ORGANIZATION_UNITS |
| ADJ_SET_NUMBER | NUMBER | (15) | Adjustment Set Number | |
| LINE_NUMBER | NUMBER | (15) | Line Number |
Cut, paste (and edit) the following text to query this object:
SELECT ADJUSTMENT_LINE_ID
, PERSON_ID
, ASSIGNMENT_ID
, ELEMENT_TYPE_ID
, DISTRIBUTION_DATE
, EFFECTIVE_DATE
, DISTRIBUTION_AMOUNT
, DR_CR_FLAG
, PAYROLL_CONTROL_ID
, SOURCE_CODE
, TIME_PERIOD_ID
, BATCH_NAME
, STATUS_CODE
, SET_OF_BOOKS_ID
, GL_CODE_COMBINATION_ID
, PROJECT_ID
, EXPENDITURE_ORGANIZATION_ID
, EXPENDITURE_TYPE
, TASK_ID
, AWARD_ID
, SUSPENSE_ORG_ACCOUNT_ID
, SUSPENSE_REASON_CODE
, INCLUDE_IN_ER_FLAG
, EFFORT_REPORT_ID
, VERSION_NUM
, SUMMARY_LINE_ID
, REVERSAL_ENTRY_FLAG
, ORIGINAL_LINE_FLAG
, USER_DEFINED_FIELD
, ADJUSTMENT_BATCH_NAME
, PERCENT
, ORIG_SOURCE_TYPE
, ORIG_LINE_ID
, ATTRIBUTE_CATEGORY
, ATTRIBUTE1
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE10
, ATTRIBUTE11
, ATTRIBUTE12
, ATTRIBUTE13
, ATTRIBUTE14
, ATTRIBUTE15
, LAST_UPDATE_DATE
, LAST_UPDATED_BY
, LAST_UPDATE_LOGIN
, CREATED_BY
, CREATION_DATE
, SOURCE_TYPE
, BUSINESS_GROUP_ID
, ADJ_SET_NUMBER
, LINE_NUMBER
FROM PSP.PSP_ADJUSTMENT_LINES_HISTORY;
PSP.PSP_ADJUSTMENT_LINES_HISTORY does not reference any database object
PSP.PSP_ADJUSTMENT_LINES_HISTORY is referenced by following:
APPS
PSP_ADJUSTMENT_LINES_HISTORY
PSP_ADJUSTMENT_LINES_HISTO_WHO
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