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Object Name: | PSP_ADJUSTMENT_LINES |
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Object Type: | TABLE |
Owner: | PSP |
FND Design Data: | PSP.PSP_ADJUSTMENT_LINES |
Subobject Name: | |
Status: | VALID |
PSP_ADJUSTMENT_LINES stores the original and the new lines to be
transferred.
Tablespace: | APPS_TS_TX_DATA |
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PCT Free: | 10 |
PCT Used: |
Index | Type | Uniqueness | Tablespace | Column |
---|---|---|---|---|
PSP_ADJUSTMENT_LINES_U1 | NORMAL | UNIQUE | APPS_TS_TX_IDX | ADJUSTMENT_LINE_ID |
PSP_ADJUSTMENT_LINES_N1 | NORMAL | NONUNIQUE | APPS_TS_TX_IDX | PAYROLL_CONTROL_ID |
PSP_ADJUSTMENT_LINES_N2 | NORMAL | NONUNIQUE | APPS_TS_TX_IDX |
ASSIGNMENT_ID
DISTRIBUTION_DATE |
PSP_ADJUSTMENT_LINES_N3 | NORMAL | NONUNIQUE | APPS_TS_TX_IDX | SUMMARY_LINE_ID |
PSP_ADJUSTMENT_LINES_N4 | NORMAL | NONUNIQUE | APPS_TS_TX_IDX | BATCH_NAME |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ADJUSTMENT_LINE_ID | NUMBER | (10) | Yes | Unique adjusment 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 | Indicates debit or credit |
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. |
SOURCE_TYPE | VARCHAR2 | (1) | Yes | Predefined source types. Values are O for Oracle, N for Non-Oracle, P for Pregenerated and A for Adjustment. |
TIME_PERIOD_ID | NUMBER | (15) | Time period identifier | |
BATCH_NAME | VARCHAR2 | (30) | Yes | Adjustment batch name |
STATUS_CODE | VARCHAR2 | (1) | Yes | Indicates 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 identifier | |
SUSPENSE_REASON_CODE | VARCHAR2 | (50) | Reason code for using the suspense account | |
EFFORT_REPORT_ID | NUMBER | (15) | Effort report identifier | |
VERSION_NUM | NUMBER | (2) | Effort report version identifier | |
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. | |
PERCENT | NUMBER | (5) | Percentage of distribution | |
ORIG_SOURCE_TYPE | VARCHAR2 | (1) | A indicates the line is from Adjustment Lines History, P indicates the line is from Pre-generated History, and D indicates the 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 | |
PAYROLL_CONTROL_ID | NUMBER | (10) | Yes | Payroll control identifier |
BUSINESS_GROUP_ID | NUMBER | (15) | Yes | Foreign Key to HR_ALL_ORGANIZATION_UNITS |
ADJ_SET_NUMBER | NUMBER | (15) | Adjustment Set Number | |
LINE_NUMBER | VARCHAR2 | (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
, SOURCE_CODE
, SOURCE_TYPE
, 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
, EFFORT_REPORT_ID
, VERSION_NUM
, SUMMARY_LINE_ID
, REVERSAL_ENTRY_FLAG
, ORIGINAL_LINE_FLAG
, USER_DEFINED_FIELD
, 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
, PAYROLL_CONTROL_ID
, BUSINESS_GROUP_ID
, ADJ_SET_NUMBER
, LINE_NUMBER
FROM PSP.PSP_ADJUSTMENT_LINES;
PSP.PSP_ADJUSTMENT_LINES does not reference any database object
PSP.PSP_ADJUSTMENT_LINES is referenced by following:
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