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[Dependency Information]
| Object Name: | POFV_RECEIVING_SUBLEDGERS |
|---|---|
| Object Type: | VIEW |
| Owner: | APPS |
| FND Design Data: | PO.POFV_RECEIVING_SUBLEDGERS
|
| Subobject Name: | |
| Status: | VALID |
A Business Intelligence System view
This shows records of general ledger journal entry lines generated by receiving transactions.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ACCOUNTING_DATE | DATE | Yes | ||
| ACCOUNTING_PERIOD_NAME | VARCHAR2 | (15) | ||
| _LA:BALANCE_TYPE | CHAR | (57) | ||
| BASE_CURRENCY_CREDIT_AMOUNT | NUMBER | |||
| BASE_CURRENCY_DEBIT_AMOUNT | NUMBER | |||
| CURRENCY_CONVERSION_RATE | NUMBER | |||
| CURRENCY_CONVERSION_RATE_DATE | DATE | |||
| ENTERED_CREDIT_AMOUNT | NUMBER | |||
| ENTERED_DEBIT_AMOUNT | NUMBER | |||
| GENERAL_LEDGER_EFFECTIVE_DATE | DATE | |||
| JE_CATEGORY | VARCHAR2 | (25) | Yes | |
| JE_BATCH_DESCRIPTION | VARCHAR2 | (100) | ||
| JE_BATCH_NAME | VARCHAR2 | (100) | ||
| JE_HEADER_NAME | VARCHAR2 | (100) | ||
| JE_LINE_DESCRIPTION | VARCHAR2 | (100) | ||
| JE_SOURCE | VARCHAR2 | (25) | Yes | |
| REVERSAL_PERIOD_NAME | VARCHAR2 | (15) | ||
| _LA:REVERSE_JOURNAL_FLAG | CHAR | (66) | ||
| SOURCE_DOCUMENT_QUANTITY | NUMBER | |||
| TRANSACTION_DATE | DATE | |||
| USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | ||
| _DF | CHAR | (34) | ||
| RECEIVING_TRANSACTION_ID | NUMBER | Yes | ||
| _LA:TRANSACTION_TYPE | CHAR | (76) | ||
| RECEIVING_SHIPMENT_ID | NUMBER | Yes | ||
| RECEIVING_SHIPMENT_NUMBER | VARCHAR2 | (30) | ||
| RECEIVING_SHIPMENT_LINE_ID | NUMBER | Yes | ||
| RECEIVING_SHIPMENT_LINE_NUMBER | NUMBER | Yes | ||
| TRANSACTION_CURRENCY_CODE | VARCHAR2 | (15) | Yes | |
| TRANSACTION_CURRENCY | VARCHAR2 | (80) | ||
| CURRENCY_CONVERSION_RATE_TYPE | VARCHAR2 | (30) | ||
| RATE_TYPE_NAME | VARCHAR2 | (30) | ||
| RATE_TYPE_DESCRIPTION | VARCHAR2 | (240) | ||
| FUNCTIONAL_CURRENCY_CODE | VARCHAR2 | (15) | ||
| FUNCTIONAL_CURRENCY | VARCHAR2 | (80) | ||
| CHART_OF_ACCOUNTS_ID | NUMBER | |||
| CHART_OF_ACCOUNTS_NAME | VARCHAR2 | (30) | ||
| CHART_OF_ACCOUNTS_DESCRIPTION | VARCHAR2 | (240) | ||
| SET_OF_BOOKS_ID | NUMBER | Yes | ||
| SET_OF_BOOKS_NAME | VARCHAR2 | (30) | Yes | |
| GL_ACCOUNT_ID | NUMBER | |||
| _KF:ACCOUNT_NUM:GL:_CO | CHAR | (16) | ||
| BUDGET_VERSION_ID | NUMBER | |||
| BUDGET_NAME | VARCHAR2 | (15) | ||
| ENCUMBRANCE_TYPE_ID | NUMBER | |||
| ENCUMBRANCE_TYPE | VARCHAR2 | (30) | ||
| CREATED_DATE | DATE | Yes | ||
| CREATED_BY | NUMBER | Yes | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | |
| LAST_UPDATED_DATE | DATE | Yes | ||
| LAST_UPDATED_BY | NUMBER | Yes | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
| _LA:ACCRUAL_METHOD_FLAG | CHAR | (65) | ||
| ENTERED_REC_TAX | NUMBER | |||
| ENTERED_NR_TAX | NUMBER | |||
| ACCOUNTED_REC_TAX | NUMBER | |||
| ACCOUNTED_NR_TAX | NUMBER |
Cut, paste (and edit) the following text to query this object:
SELECT ACCOUNTING_DATE
, ACCOUNTING_PERIOD_NAME
, _LA:BALANCE_TYPE
, BASE_CURRENCY_CREDIT_AMOUNT
, BASE_CURRENCY_DEBIT_AMOUNT
, CURRENCY_CONVERSION_RATE
, CURRENCY_CONVERSION_RATE_DATE
, ENTERED_CREDIT_AMOUNT
, ENTERED_DEBIT_AMOUNT
, GENERAL_LEDGER_EFFECTIVE_DATE
, JE_CATEGORY
, JE_BATCH_DESCRIPTION
, JE_BATCH_NAME
, JE_HEADER_NAME
, JE_LINE_DESCRIPTION
, JE_SOURCE
, REVERSAL_PERIOD_NAME
, _LA:REVERSE_JOURNAL_FLAG
, SOURCE_DOCUMENT_QUANTITY
, TRANSACTION_DATE
, USSGL_TRANSACTION_CODE
, _DF
, RECEIVING_TRANSACTION_ID
, _LA:TRANSACTION_TYPE
, RECEIVING_SHIPMENT_ID
, RECEIVING_SHIPMENT_NUMBER
, RECEIVING_SHIPMENT_LINE_ID
, RECEIVING_SHIPMENT_LINE_NUMBER
, TRANSACTION_CURRENCY_CODE
, TRANSACTION_CURRENCY
, CURRENCY_CONVERSION_RATE_TYPE
, RATE_TYPE_NAME
, RATE_TYPE_DESCRIPTION
, FUNCTIONAL_CURRENCY_CODE
, FUNCTIONAL_CURRENCY
, CHART_OF_ACCOUNTS_ID
, CHART_OF_ACCOUNTS_NAME
, CHART_OF_ACCOUNTS_DESCRIPTION
, SET_OF_BOOKS_ID
, SET_OF_BOOKS_NAME
, GL_ACCOUNT_ID
, _KF:ACCOUNT_NUM:GL:_CO
, BUDGET_VERSION_ID
, BUDGET_NAME
, ENCUMBRANCE_TYPE_ID
, ENCUMBRANCE_TYPE
, CREATED_DATE
, CREATED_BY
, LAST_UPDATED_DATE
, LAST_UPDATED_BY
, _LA:ACCRUAL_METHOD_FLAG
, ENTERED_REC_TAX
, ENTERED_NR_TAX
, ACCOUNTED_REC_TAX
, ACCOUNTED_NR_TAX
FROM APPS.POFV_RECEIVING_SUBLEDGERS;
APPS
FND_CURRENCIES_VL
FND_ID_FLEX_STRUCTURES_VL
GL_BUDGET_VERSIONS
GL_CODE_COMBINATIONS
GL_DAILY_CONVERSION_TYPES
GL_ENCUMBRANCE_TYPES
GL_SETS_OF_BOOKS
RCV_RECEIVING_SUB_LEDGER
RCV_SHIPMENT_HEADERS
RCV_SHIPMENT_LINES
RCV_TRANSACTIONS
APPS.POFV_RECEIVING_SUBLEDGERS is not referenced by any database object
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