eTRM uses javascript that opens and focuses a separate window to display reports. Your browser does not appear to support javascript. This should not prevent you from using eTRM but it does mean the window focus feature will not work. Please check the contents of other windows on your desktop if you click on a link that does not appear to do anything.

DBA Data [Home] [Help] [Dependency Information]

TABLE: INV.MTL_INTERCOMPANY_PARAMETERS

Object Details

Object Name:	MTL_INTERCOMPANY_PARAMETERS
Object Type:	TABLE
Owner:	INV
FND Design Data:	INV.MTL_INTERCOMPANY_PARAMETERS
Subobject Name:
Status:	VALID

MTL_INTERCOMPANY_PARAMETERS contains the parameter values for
inter-company relationships. The customer related information is used
by the shipping organization for AR invoicing purposes. The supplier
related information is used by the selling organization for AP
invoicing purposes.

Storage Details

Tablespace:	APPS_TS_SEED
PCT Free:	10
PCT Used:

Indexes

Index	Type	Uniqueness	Tablespace	Column
MTL_INTERCOMPANY_PARAMETERS_U1	NORMAL	UNIQUE	APPS_TS_SEED	SHIP_ORGANIZATION_ID SELL_ORGANIZATION_ID FLOW_TYPE

Columns

Name	Datatype	Length	Mandatory	Comments
SHIP_ORGANIZATION_ID	NUMBER		Yes	Organization identifier for the shipping organization
SELL_ORGANIZATION_ID	NUMBER		Yes	Organization identifier for the selling organization
LAST_UPDATE_DATE	DATE		Yes	Standard who column
LAST_UPDATED_BY	NUMBER		Yes	Standard who column
CREATION_DATE	DATE		Yes	Standard who column
CREATED_BY	NUMBER		Yes	Standard who column
LAST_UPDATE_LOGIN	NUMBER			Standard who column
CUSTOMER_ID	NUMBER		Yes	Customer identifier
ADDRESS_ID	NUMBER		Yes	Customer address identifier
CUSTOMER_SITE_ID	NUMBER		Yes	Customer site identifier
CUST_TRX_TYPE_ID	NUMBER		Yes	Customer transaction type identifier
VENDOR_ID	NUMBER			Supplier identifier
VENDOR_SITE_ID	NUMBER			Supplier site identifier
REVALUE_AVERAGE_FLAG	VARCHAR2	(1)		Revalue Average
FREIGHT_CODE_COMBINATION_ID	NUMBER			Account identifier for the freight account to be used in the inter-company relationship
ATTRIBUTE_CATEGORY	VARCHAR2	(30)		Descriptive flexfield structure defining column
ATTRIBUTE1	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE2	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE3	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE4	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE5	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE6	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE7	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE8	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE9	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE10	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE11	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE12	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE13	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE14	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE15	VARCHAR2	(150)		Descriptive flexfield segment
FLOW_TYPE	NUMBER			Inter-Company Transaction Flow Type: 1 - Shipping flow, 2 - Procuring Flow.
INVENTORY_ACCRUAL_ACCOUNT_ID	NUMBER			Account Identifier for Inventory Accrual Account to be used in the inter-company relations.
EXPENSE_ACCRUAL_ACCOUNT_ID	NUMBER			Account Identifier for expense accrual account to be used in the inter-company relations.
INTERCOMPANY_COGS_ACCOUNT_ID	NUMBER			Account Identifier for Intercompany COGS Account to be used in the inter-company relations.
INV_CURRENCY_CODE	NUMBER			The currency code for AR invoice if Advance pricing is used.

Query Text

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


SELECT SHIP_ORGANIZATION_ID
,      SELL_ORGANIZATION_ID
,      LAST_UPDATE_DATE
,      LAST_UPDATED_BY
,      CREATION_DATE
,      CREATED_BY
,      LAST_UPDATE_LOGIN
,      CUSTOMER_ID
,      ADDRESS_ID
,      CUSTOMER_SITE_ID
,      CUST_TRX_TYPE_ID
,      VENDOR_ID
,      VENDOR_SITE_ID
,      REVALUE_AVERAGE_FLAG
,      FREIGHT_CODE_COMBINATION_ID
,      ATTRIBUTE_CATEGORY
,      ATTRIBUTE1
,      ATTRIBUTE2
,      ATTRIBUTE3
,      ATTRIBUTE4
,      ATTRIBUTE5
,      ATTRIBUTE6
,      ATTRIBUTE7
,      ATTRIBUTE8
,      ATTRIBUTE9
,      ATTRIBUTE10
,      ATTRIBUTE11
,      ATTRIBUTE12
,      ATTRIBUTE13
,      ATTRIBUTE14
,      ATTRIBUTE15
,      FLOW_TYPE
,      INVENTORY_ACCRUAL_ACCOUNT_ID
,      EXPENSE_ACCRUAL_ACCOUNT_ID
,      INTERCOMPANY_COGS_ACCOUNT_ID
,      INV_CURRENCY_CODE
FROM INV.MTL_INTERCOMPANY_PARAMETERS;

Dependencies

[top of page]

INV.MTL_INTERCOMPANY_PARAMETERS does not reference any database object

INV.MTL_INTERCOMPANY_PARAMETERS is referenced by following:

APPS: MTL_INTERCOMPANY_PARAMETERS