[Home] [Help] [Dependency Information]
Object Name: | OKL_ACCT_SOURCES_ALL |
---|---|
Object Type: | TABLE |
Owner: | OKL |
FND Design Data: | OKL.OKL_ACCT_SOURCES_ALL |
Subobject Name: | |
Status: | VALID |
Table that stores the accounting sources
Tablespace: | APPS_TS_TX_DATA |
---|---|
PCT Free: | 10 |
PCT Used: |
Index | Type | Uniqueness | Tablespace | Column |
---|---|---|---|---|
OKL_ACCT_SOURCES_ALL_U1 | NORMAL | UNIQUE | APPS_TS_TX_IDX | ID |
OKL_ACCT_SOURCES_ALL_N1 | NORMAL | NONUNIQUE | APPS_TS_TX_IDX |
SOURCE_ID
SOURCE_TABLE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | VARCHAR2 | (240) | Yes | Unique Identifier of Accounting source record |
SOURCE_TABLE | VARCHAR2 | (30) | Yes | Name of the transaction line table |
SOURCE_ID | NUMBER | Yes | Transaction line identifier | |
PDT_ID | NUMBER | Yes | Product Identifier | |
TRY_ID | NUMBER | Yes | Transaction Type Identifier | |
STY_ID | NUMBER | Stream Type Identifier | ||
MEMO_YN | VARCHAR2 | (3) | Memo Yes/No Flag | |
FACTOR_INVESTOR_FLAG | VARCHAR2 | (45) | Factoring/Investor Flag | |
FACTOR_INVESTOR_CODE | VARCHAR2 | (30) | Factoring/Investor Code | |
AMOUNT | NUMBER | Transaction Line Amount | ||
FORMULA_USED | VARCHAR2 | (3) | Flag to indicate formula has been used to derive the amount. | |
ENTERED_DATE | DATE | Date passed by the transaction module for Accounting | ||
ACCOUNTING_DATE | DATE | Accounting Date derived accounting engine | ||
GL_REVERSAL_FLAG | VARCHAR2 | (3) | GL Reversal Flag | |
POST_TO_GL | VARCHAR2 | (3) | Post To GL | |
CURRENCY_CODE | VARCHAR2 | (30) | Currency Code | |
CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | Currency Conversion Type | |
CURRENCY_CONVERSION_DATE | DATE | Currency Conversion Date | ||
CURRENCY_CONVERSION_RATE | NUMBER | Currency Conversion Rate | ||
KHR_ID | NUMBER | Contract Identifier | ||
KLE_ID | NUMBER | Contract Line Identifier | ||
PAY_VENDOR_SITES_PK | VARCHAR2 | (50) | Payables Supplier Site Primary Key | |
REC_SITE_USES_PK | VARCHAR2 | (50) | Receivables Customer Site Primary Key | |
ASSET_CATEGORY_ID_PK1 | VARCHAR2 | (50) | Asset Categories Primary Key 1 - Asset Category Identifier | |
ASSET_BOOK_PK2 | VARCHAR2 | (50) | Asset Categories Primary Key 2 - Asset Book | |
PAY_FINANCIAL_OPTIONS_PK | VARCHAR2 | (50) | Payables Financial Options Primary Key | |
JTF_SALES_REPS_PK | VARCHAR2 | (50) | Sales Representative Primary Key | |
INVENTORY_ITEM_ID_PK1 | VARCHAR2 | (50) | Inventory Item Primary Key 1 - Inventory Ietm Identifier | |
INVENTORY_ORG_ID_PK2 | VARCHAR2 | (50) | Inventory Item Primary Key 2 - Inventory Org Identifier | |
REC_TRX_TYPES_PK | VARCHAR2 | (50) | Receivables Transaction Type Primary Key | |
AVL_ID | NUMBER | Accounting Template Identifier | ||
LOCAL_PRODUCT_YN | VARCHAR2 | (3) | Flag to indicate if the product is a local product or not. | |
INTERNAL_STATUS | VARCHAR2 | (30) | Status of the record | |
CUSTOM_STATUS | VARCHAR2 | (30) | Custom Status of the record | |
SOURCE_INDICATOR_FLAG | VARCHAR2 | (30) | To indicate if the parameters have been created by Internal processes (okl Acct Engine) or external processes | |
ORG_ID | NUMBER | (15) | Operating unit identifier | |
PROGRAM_ID | NUMBER | Concurrent Manager Column | ||
PROGRAM_APPLICATION_ID | NUMBER | Concurrent Manager Column | ||
REQUEST_ID | NUMBER | Concurrent Manager Column | ||
PROGRAM_UPDATE_DATE | DATE | Concurrent Manager Column | ||
CREATED_BY | NUMBER | Yes | Standard WHO Column | |
CREATION_DATE | DATE | Yes | Standard WHO Column | |
LAST_UPDATED_BY | NUMBER | Yes | Standard WHO Column | |
LAST_UPDATE_DATE | DATE | Yes | Standard WHO Column | |
LAST_UPDATE_LOGIN | NUMBER | Standard WHO Column |
Cut, paste (and edit) the following text to query this object:
SELECT ID
, SOURCE_TABLE
, SOURCE_ID
, PDT_ID
, TRY_ID
, STY_ID
, MEMO_YN
, FACTOR_INVESTOR_FLAG
, FACTOR_INVESTOR_CODE
, AMOUNT
, FORMULA_USED
, ENTERED_DATE
, ACCOUNTING_DATE
, GL_REVERSAL_FLAG
, POST_TO_GL
, CURRENCY_CODE
, CURRENCY_CONVERSION_TYPE
, CURRENCY_CONVERSION_DATE
, CURRENCY_CONVERSION_RATE
, KHR_ID
, KLE_ID
, PAY_VENDOR_SITES_PK
, REC_SITE_USES_PK
, ASSET_CATEGORY_ID_PK1
, ASSET_BOOK_PK2
, PAY_FINANCIAL_OPTIONS_PK
, JTF_SALES_REPS_PK
, INVENTORY_ITEM_ID_PK1
, INVENTORY_ORG_ID_PK2
, REC_TRX_TYPES_PK
, AVL_ID
, LOCAL_PRODUCT_YN
, INTERNAL_STATUS
, CUSTOM_STATUS
, SOURCE_INDICATOR_FLAG
, ORG_ID
, PROGRAM_ID
, PROGRAM_APPLICATION_ID
, REQUEST_ID
, PROGRAM_UPDATE_DATE
, CREATED_BY
, CREATION_DATE
, LAST_UPDATED_BY
, LAST_UPDATE_DATE
, LAST_UPDATE_LOGIN
FROM OKL.OKL_ACCT_SOURCES_ALL;
OKL.OKL_ACCT_SOURCES_ALL does not reference any database object
OKL.OKL_ACCT_SOURCES_ALL is referenced by following:
|
|
|