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TABLE: PA.PA_MC_CC_DIST_LINES_AR

Object Details

Object Name:	PA_MC_CC_DIST_LINES_AR
Object Type:	TABLE
Owner:	PA
FND Design Data:	PA.PA_MC_CC_DIST_LINES_AR
Subobject Name:
Status:	VALID

* Warning: Oracle Internal Use Only *

Oracle Corporation does not support access to Oracle
applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Storage Details

Tablespace:	APPS_TS_TX_DATA
PCT Free:	10
PCT Used:

Indexes

Index	Type	Uniqueness	Tablespace	Column
PA_MC_CC_DIST_LINES_AR_U1	NORMAL	UNIQUE	APPS_TS_TX_IDX	SET_OF_BOOKS_ID CC_DIST_LINE_ID
PA_MC_CC_DIST_LINES_AR_N1	NORMAL	NONUNIQUE	APPS_TS_TX_IDX	PURGE_PROJECT_ID

Columns

Name	Datatype	Length	Mandatory	Comments
PURGE_BATCH_ID	NUMBER	(15)	Yes	Purge batch id
PURGE_RELEASE	VARCHAR2	(50)	Yes	Purge release version
PURGE_PROJECT_ID	NUMBER	(15)	Yes	Purged Project id
SET_OF_BOOKS_ID	NUMBER	(15)		The reporting set of books unique identifier
PRC_ASSIGNMENT_ID	NUMBER	(15)		The assignment identifier for the project reporting currency
CC_DIST_LINE_ID	NUMBER	(15)		The system-generated number that uniquely identifies the cross charge distribution
EXPENDITURE_ITEM_ID	NUMBER	(15)		The identifier of the expenditure item to which the cross charge distribution belongs
LINE_NUM	NUMBER			The sequential line number that identifies the cross charge distribution line for an expenditure item
LINE_TYPE	VARCHAR2	(2)		The type of the cross charge distribution line
ACCT_CURRENCY_CODE	VARCHAR2	(15)		Functional currency code of the reporting set of books
AMOUNT	NUMBER			Amount to be posted to GL in the functional currency of the reporting set of books. If the line type is Borrowed or Lent
PROGRAM_ID	NUMBER	(15)		Standard Who Column
PROGRAM_APPLICATION_ID	NUMBER	(15)		Standard Who Column
PROGRAM_UPDATE_DATE	DATE			Standard Who Column
REQUEST_ID	NUMBER	(15)		Identifier of the concurrent request that last processed the item
TRANSFER_STATUS_CODE	VARCHAR2	(30)		The status of the distribution line as the accounting information is transferred to GL
ACCT_TP_RATE_TYPE	VARCHAR2	(30)		Rate type used to convert to the reporting set of books currency
ACCT_TP_RATE_DATE	DATE			Rate date used to convert the transfer price amount to the reporting set of books currency
ACCT_TP_EXCHANGE_RATE	NUMBER			Exchange rate used to convert the transfer price amount to the reporting set of books currency
GL_BATCH_NAME	VARCHAR2	(30)		The reference to a batch of lines transferred together to General Ledger.
TRANSFERRED_DATE	DATE			The date the record was transferred to GL
TRANSFER_REJECTION_CODE	VARCHAR2	(30)		Rejection code if the record is rejected in transfer to General Ledger.

Query Text

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


SELECT PURGE_BATCH_ID
,      PURGE_RELEASE
,      PURGE_PROJECT_ID
,      SET_OF_BOOKS_ID
,      PRC_ASSIGNMENT_ID
,      CC_DIST_LINE_ID
,      EXPENDITURE_ITEM_ID
,      LINE_NUM
,      LINE_TYPE
,      ACCT_CURRENCY_CODE
,      AMOUNT
,      PROGRAM_ID
,      PROGRAM_APPLICATION_ID
,      PROGRAM_UPDATE_DATE
,      REQUEST_ID
,      TRANSFER_STATUS_CODE
,      ACCT_TP_RATE_TYPE
,      ACCT_TP_RATE_DATE
,      ACCT_TP_EXCHANGE_RATE
,      GL_BATCH_NAME
,      TRANSFERRED_DATE
,      TRANSFER_REJECTION_CODE
FROM PA.PA_MC_CC_DIST_LINES_AR;

Dependencies

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PA.PA_MC_CC_DIST_LINES_AR does not reference any database object

PA.PA_MC_CC_DIST_LINES_AR is referenced by following:

APPS: PA_MC_CC_DIST_LINES_AR